Minoa public meetings in 2025

Board of Trustees

The Village Board will review meeting minutes, certify unpaid 2025-2026 tax bills, and receive the Treasurer's report. It will discuss approving additional expenses over $57,000 from a CREST Grant for fire hydrant adapters and set the January and February meeting schedule. The board will note the first day for independent nominating petition signatures (Dec 31, 2025) and consider a $3,470 training request for two firefighters, including vehicle use.

• Approve additional expenses over $57,000 from CREST Grant for fire hydrant adapters
• Training request for two firefighters costing $3,470, including vehicle use
• First day for independent nominating petition signatures: Dec 31, 2025
• Discuss January & February meeting schedule
• Certify unpaid 2025-2026 tax bills

The trustees approved an appropriation for fire‑hydrant adapters using a $57,000 grant. They also approved payment of audited claims totaling $172,082.13 (General Fund), $30,530.11 (Sewer Fund) and $107,442.26 (Trust & Agency). Additional actions included hiring a full‑time laborer, approving training expenses, and setting future meeting dates.

• Approved appropriation for fire‑hydrant adapters up to $57,000 (all in favor)
• Approved audit claim payments: $172,082.13 General Fund, $30,530.11 Sewer Fund, $107,442.26 Trust & Agency (all in favor)
• Approved Williamson Law Book support contracts: $840 payroll, $950 accounting (all in favor)
• Approved EMT Basic training request for two staff, $3,470 (all in favor)
• Approved Empire Safety Training for fire department, $800 (all in favor)
• Approved meeting schedule for Jan‑Mar 2026 (all in favor)
• Hired Daniel Howard as full‑time Laborer I at $27/hr effective Jan 5 2026 (all in favor)
• Certified unpaid 2025‑26 village tax bills (all in favor)

Board of Trustees

The Board of Trustees approved an agreement for occupational health services for the 2026 calendar year. The board also acted on Fire Department personnel changes and approved several fund payments.

• Agreement with Bassett Medical Center for 2026 occupational health services
• Appointment of Zachary Van Auken to Captain of the Minoa Fire Department
• Approval of $665.50 for Aaron Reynolds to attend Aggressive Search Tactics training
• Termination of David Abbott from the Minoa Fire Department
• Approval of Abstract #013 payments: $217,162.66 (General Fund), $43,880.25 (Sewer Fund), and $51,432.10 (Trust & Agency)

The board approved the minutes from the November 17, 2025 meeting. It authorized the mayor to sign a 2026 occupational health services agreement with Bassett Medical Center. The board accepted the termination of fire employee David Abbott, approved a $665.50 training request for Aaron Reynolds, and appointed Zachary Van Auken as fire captain. It also approved payment of claims on Abstract #013, covering vouchers in the General Fund ($217,162.66), Sewer Fund ($43,880.25) and Trust & Agency ($51,432.10).

• Approved November 17, 2025 meeting minutes (unanimous)
• Authorized mayor to execute Bassett Medical Center occupational health agreement for 2026 (unanimous)
• Accepted termination of David Abbott from Fire Department (unanimous)
• Approved $665.50 training request for Aaron Reynolds to attend Aggressive Search Tactics (unanimous)
• Appointed Zachary Van Auken as Fire Department Captain (unanimous)
• Approved payment of General Fund vouchers 526-558 totaling $217,162.66 (unanimous)
• Approved payment of Sewer Fund vouchers 178-185 totaling $43,880.25 (unanimous)
• Approved payment of Trust & Agency vouchers 149-158 totaling $51,432.10 (unanimous)

Board of Trustees

The Board approved several contracts and financial items, including a waste hauler agreement for 2026 with set per‑ton rates. It also authorized a $650 maintenance contract for White’s Clock & Carillon NE, Inc., and approved vacation‑sell‑back requests for two employees. An audit of claims was approved for payment totaling over $220,000, and the Board authorized a request for qualifications for engineering firms to design a sidewalk and lighting project on the Commercial Corridor.

• Approved 2026 OCRRA Hauler Agreement: $40/ton residential recyclables, $111/ton residential solid waste
• Approved $650 maintenance agreement with White’s Clock & Carillon NE, Inc.
• Approved payment of claims: General Fund $155,909.78; Sewer Fund $11,253.59; Trust & Agency $55,988.76
• Authorized RFQ for engineering firms for Commercial Corridor sidewalk, curbing, and ornamental lighting (N. Main St, S. Main St, Costello Parkway)
• Approved vacation sell‑back requests for Thomas Petterelli and Bradley Hyde under Employee Handbook Section 36

The board approved the November 3 minutes and accepted the treasurer’s report, then authorized several contracts and payments, including a 2026 OCRRA hauler agreement, a $650 maintenance contract, a request for qualifications for a commercial‑corridor sidewalk and lighting project, and payment of claims totaling $223,152.13. It also approved vacation‑time sell‑backs for two employees and accepted two new fire‑department members.

• Approved OCRRA Hauler Agreement 2026 ($40/ton recyclables, $111/ton solid waste) (All in favor)
• Approved request for qualifications for commercial‑corridor sidewalk and lighting project (All in favor)
• Approved 2026 Maintenance Agreement with White’s Clock & Carillon NE, Inc. for $650.00 (All in favor)
• Approved vacation sell‑back for Thomas Petterelli (40 hours) (All in favor)
• Approved vacation sell‑back for Bradley Hyde (40 hours) (All in favor)
• Approved payment of claims on Abstract #012: General Fund $155,909.78, Sewer Fund $11,253.59, Trust & Agency $55,988.76 (All in favor)
• Accepted new fire department membership for Morgan Baldwin, 376 Edwin Street (All in favor)
• Accepted new fire department membership for Vincenzo Carciofolo, 8029 Kirkville Road (All in favor)

Zoning Board

The Village of Minoa Zoning Board of Appeals held a public hearing on November 13, 2025 to consider a variance request by Sharon and Jeff Huard for an 8 × 10 storage shed at 114 Forest View Lane. After applying the five statutory factors, the board voted to deny the variance. The board also noted the code officer will give the owners 30 days to remove the shed.

• Variance request for storage shed placement at 114 Forest View Lane
• Public hearing held at 240 North Main Street, 6:30 p.m. on Nov 13, 2025
• Board considered five factors under Village Zoning Code §160-25.1
• Motion to deny the variance carried unanimously
• Code officer gave 30 days for shed removal

The Village of Minoa Zoning Board of Appeals held a public hearing on November 13, 2025 to consider a variance request for an 8 × 10 shed at 114 Forest View Lane. After reviewing the required factors, the board voted unanimously to deny the variance. The board also waived the legal notice reading, closed the public hearing, issued a Negative Declaration on environmental impact, and set a 30‑day deadline for the shed's removal.

• Waived reading of the public hearing legal notice – approved unanimously
• Closed the public hearing at 7:17 pm – approved unanimously
• Issued a Negative Declaration finding no significant environmental impact
• Denied the shed variance – approved unanimously
• Code officer Al Hanzlik gave a 30‑day deadline to remove the shed
• Closed the regular meeting at 7:30 pm – approved unanimously

Board of Trustees

The Board approved the 2026 Village Holiday Schedule and a fire and EMS protection contract with the Town of Manlius for $1,427,988.00. It accepted the resignation of Deputy Clerk Treasurer Barbara Sturick effective February 27, 2026, and authorized advertising for a full‑time Laborer I position. Additional actions included approving a marathon event at local parks and authorizing payment of several vouchers totaling $172,496.51.

• Approval of 2026 Village Holiday Schedule
• Execution of Fire & EMS Protection contract with Town of Manlius for $1,427,988.00
• Acceptance of resignation of Deputy Clerk Treasurer Barbara Sturick (effective Feb 27, 2026)
• Approval of Lake Effect ½ Marathon use of Pole Barn and Lewis Park on Feb 14, 2026
• Payment approval for vouchers: General Fund $64,224.33, Sewer Fund $42,121.19, Trust & Agency $66,150.99

The Board approved the 2026 Village Holiday Schedule and acknowledged receipt of a fully executed Fire & EMS Protection contract with the Town of Manlius for $1.427.988.00. It also authorized personnel actions including a new part‑time firefighter position statement, acceptance of a deputy clerk treasurer resignation, and approval of payments for several vouchers. Additional approvals covered the Lake Effect half‑marathon venue use and the payment of specific General Fund, Sewer Fund, and Trust & Agency vouchers.

• Approved October 20, 2025 meeting minutes (unanimous)
• Approved 2026 Village Holiday Schedule (unanimous)
• Acknowledged $1.427.988.00 Fire & EMS Protection contract with Town of Manlius (unanimous)
• Authorized Clerk/Treasurer to submit P300 for part‑time firefighter position (unanimous)
• Accepted resignation of Deputy Clerk Treasurer Barbara Sturick, effective Feb 27 2026 (unanimous)
• Approved Lake Effect half‑marathon use of Pole Barn and Lewis Park on Feb 14 2026 (unanimous)
• Approved payment of General Fund vouchers 435‑472 ($64,224.33), Sewer Fund vouchers 150‑160 ($42,121.19), and Trust & Agency vouchers 125‑136 ($66,150.99) (unanimous)
• Adjourned meeting at 6:53 pm (unanimous)

Board of Trustees

The Board approved the municipal building roof repair contract up to $2,100 and adopted new Rules of Conduct for the municipal building and grounds. It also approved payment of the 2026 health insurance premium increase, absorbing the additional cost for employees. Additional actions included approving the October 6 meeting minutes, the Treasurer’s report, the auditor’s report, a $150 ambulance bill waiver, and payment of claims totaling $284,993.99. The Village election was scheduled for March 18, 2026.

• Approved October 6, 2025 meeting minutes (all in favor)
• Approved Treasurer’s Report for period ending Sep 30, 2025 (all in favor)
• Accepted Bonadio & Co. auditor’s report for FY ending May 31, 2025 (all in favor)
• Waived $150 ambulance bill hardship request (all in favor)
• Adopted resolution to hold Village Election on March 18, 2026 (all in favor)
• Approved municipal building roof repair contract up to $2,100 (all in favor)
• Adopted Rules of Conduct for Municipal Building and Grounds (all in favor)
• Approved village to cover 2026 health insurance premium increase for employees (all in favor)

Planning Board

The Minoa Planning Board ratified the minutes from the prior meeting and held a public hearing on a site‑plan application for a party‑rental storage business at 330 Costello Parkway. After reviewing code standards and completing a SEQRA review, the board issued a Negative Declaration and approved the site plan. The board then closed the public hearing and the regular meeting.

• Approved prior meeting minutes (unanimous)
• Closed public hearing and continued regular meeting (unanimous)
• Issued Negative Declaration on SEQRA review (unanimous)
• Approved Site Plan for party‑rental storage at 330 Costello Parkway (unanimous)
• Closed Planning Board meeting (unanimous)

Board of Trustees

The board authorized the mayor to sign a natural gas agreement with NRG effective June 1, 2026. It also approved several contracts and expenditures, including a maintenance agreement with Mullen Industrial Handling, a $25,000 conceptual review of the Main Street Railroad Bridge, and the installation of five fire hydrants in Minoa Farms. Additional actions included waiving a $2,200 ambulance bill, continuing summer DPW/WTP hours through October 31, 2025, and approving payment of specific claims totaling $152,347.79, $172,632.23 and $90,552.83. All motions passed unanimously.

• Authorized Mayor to execute Natural Gas Agreement with NRG (All in favor)
• Approved Mullen Industrial Handling Planned Maintenance Agreement $4,860.00 annually (All in favor)
• Waived $2,200 ambulance bill (All in favor)
• Authorized Mayor to execute Onondaga County Contract #6305 for Main Street Railroad review (All in favor)
• Approved MRB Group conceptual review of Main Street Railroad Bridge up to $25,000 (All in favor)
• Continued DPW/WTP summer hours until October 31, 2025 (All in favor)
• Approved installation of five fire hydrants in Minoa Farms Sections 2B‑2D (All in favor)
• Approved payment of claims Abstract #009: $152,347.79 (General Fund), $172,632.23 (Sewer Fund), $90,552.83 (Trust & Agency) (All in favor)

Board of Trustees

The board amended the bond resolution to authorize issuance of up to $19,100,000 in serial bonds to fund reconstruction and improvements to the village wastewater treatment plant. It also declared the building at 212 East Avenue unsafe and ordered its demolition, abolished Chapter 120 rental‑property regulations, opted out of the NYSMEC gas & electric agreement, approved a new electricity contract with Calpine Energy Solutions, acknowledged the deferred‑compensation and justice‑court audit report, and approved a peddler permit for Comfort Windows.

• Authorized up to $19,100,000 bond for wastewater plant reconstruction (unanimous)
• Declared 212 East Avenue building unsafe and ordered demolition (unanimous)
• Abolished Chapter 120 rental‑property regulations (unanimous)
• Opted out of NYSMEC gas & electric agreement effective May 31, 2026 (unanimous)
• Authorized electricity contract with Calpine Energy Solutions (unanimous)
• Acknowledged audit report on deferred compensation and justice court (unanimous)
• Approved peddler permit for Comfort Windows (unanimous)

Board of Trustees

The Board approved payment of claims for Abstract #005 totaling $368,884.16 and Abstract #006 totaling $818,232.37. It also extended DPW and water treatment plant summer hours to September 26, 2025, and hired Bradley Carulli as a trash collector at $16.50 per hour. The Board terminated three fire‑department members and approved the Lights on Caravan drunk‑driving awareness event. Additional actions included adopting employee handbook revisions and scheduling two public hearings for September 8, 2025.

• Approved claim payments Abstract #005 totaling $368,884.16 (all in favor)
• Approved claim payments Abstract #006 totaling $818,232.37 (all in favor)
• Extended DPW & WTP summer hours to September 26, 2025 (all in favor)
• Hired Bradley Carulli as trash collector at $16.50/hr effective August 19, 2025 (all in favor)
• Terminated fire department members Amanda Deryke, Nikolas O’Neal, and Arianna Laux (all in favor)
• Approved Lights on Caravan drunk‑driving awareness event for November 15, 2025 (all in favor)
• Approved use of L37 to hand flags for 9/11 Remembrance Day (all in favor)
• Adopted revisions to the Employee Handbook (all in favor)

Zoning Board

The Village of Minoa Zoning Board of Appeals approved the two variances requested by Robert Krol for an in‑ground pool and a six‑foot front‑yard fence at 118 Kensington High Street. The motion passed with a 2‑1 vote (Adrienne Turbeville and Jeremiah Butchko Aye; Gary Stoddard Nay) while Chairman Chris Beers and Scott Parish were absent. Earlier motions to waive the legal notice reading and to close both the public and regular meetings were also carried unanimously.

• Waived reading of the Public Hearing Legal Notice (unanimous)
• Approved pool and front‑yard fence variances (2‑1 vote)
• Closed the public hearing at 6:45 pm (unanimous)
• Closed the regular meeting at 7:07 pm (unanimous)

Board of Trustees

The Board of Trustees adopted a resolution to begin Phase Two (Sections 2B, 2C, 2D) of the Minoa Farms Subdivision after reviewing the construction drawings and SWPPP. The board also approved several other items, including hiring a PT crossing guard, waiving a $300 ambulance bill, and authorizing payments totaling $192,794.73 for approved claims. Additional approvals covered a community fun run, fire department memberships, a tree‑replacement project, and a wetland study.

• Approved commencement of Phase Two (Sections 2B‑2C‑2D) of Minoa Farms Subdivision (all in favor)
• Approved hiring Raymond Edwards as PT Crossing Guard at $19.00/hr effective Sep 2 2025 (all in favor)
• Approved waiver of $300 ambulance bill due to hardship (all in favor)
• Approved payment of claims Abstract #004: General Fund $97,331.18, Sewer Fund $37,790.54, Trust & Agency $57,673.01 (all in favor)
• Approved use of Lewis Park Pole Barn for a Fun Run on Oct 11 2025, 9 am‑1 pm (all in favor)
• Approved fire department membership for S. Phipps, 313 S. Main St., Minoa (contingent on background check) (all in favor)
• Approved fire department membership for B. Cretaro, 7183 Island Rd., Cicero (contingent on background check) (all in favor)
• Approved RPNY Solar proposal to replace dead trees along Baird St. and Clemons Rd. with Thuja Green Giant Arborvitae (all in favor)

Board of Trustees

The board approved the June 16, 2025 meeting minutes and waived a $200 ambulance invoice. It authorized year‑end appropriation transfers for village and sewer funds and approved payments of $230,629.51, $21,846.33 and $80,590.50 from the General Fund, Sewer Fund and Trust & Agency. Several service requests were also approved, including fire department training use, parade participation, and ambulance coverage for school sports events.

• Approved June 16, 2025 meeting minutes (all in favor)
• Waived $200 ambulance invoice due to hardship (all in favor)
• Approved year‑end appropriation transfers for village and sewer funds ($109,933.49 and $48,026.26) (all in favor)
• Approved ESM Sparanza Girls Soccer car‑wash use of Fire Station II on Aug 23 (all in favor)
• Approved ESM ambulance coverage for 2025 football and cross‑country events, pending payment discussion (all in favor)
• Approved Manlius Fire Department use of Mini37 for training camp July 15‑18 (all in favor)
• Approved MFD, Inc. participation in five parades (all in favor)
• Approved payment of vouchers: General Fund $230,629.51, Sewer Fund $21,846.33, Trust & Agency $80,590.50 (all in favor)

Zoning Board

The Village of Minoa Zoning Board of Appeals approved the applicant's request for an eight‑space parking variance at 112 Willard Street, voting unanimously (4‑0). The board evaluated the five statutory factors and found no adverse neighborhood or environmental impact. It will forward a recommendation to the Village Board to stripe on‑street parking near the intersection of Willard and Elm Streets. Procedural motions to close the public hearing and adjourn the regular meeting were also carried.

• Approved eight‑space parking variance for 112 Willard St (unanimous 4‑0)
• Recommended to Village Board to stripe on‑street parking near Willard & Elm Streets
• Motion to waive reading of Public Hearing Legal Notice carried
• Motion to close public hearing at 6:49 pm carried
• Motion to close regular meeting at 7:13 pm carried

Planning Board

The Planning Board held a public hearing on a site plan for 112 Willard St. A motion to keep the Planning Board hearing open until the Zoning Board of Appeals schedules its hearing was made, seconded, and approved. All members present voted in favor.

• Approved motion to hold open Planning Board public hearing until ZBA hearing (all in favor)

Board of Trustees

The board adopted resolutions authorizing the village to join the New York School and Municipal Energy Consortium for both electricity and natural gas purchases. It also adopted a new ambulance service fee schedule, accepted a caretaker resignation, terminated and hired staff, approved a fire‑department chatbot grant, and supported water‑infrastructure grant applications.

• Approved resolution to participate in NYSMEC electricity procurement (all in favor)
• Approved resolution to participate in NYSMEC natural gas procurement (all in favor)
• Adopted new Ambulance Service Fee Schedule (approved; opposed by Trustee Champagne)
• Accepted resignation of PT Caretaker Chris Smith effective May 27, 2025 (all in favor)
• Terminated Ashlee Powers, Typist effective June 3, 2025 (all in favor)
• Hired Ruth Ptak, Typist at $25.00/hr effective June 30, 2025 (all in favor)
• Approved CNY Community Foundation grant application for fire‑department AI chatbot (all in favor)
• Adopted resolution supporting WIIA and WQIP grant applications for wastewater plant improvements (all in favor)

Planning Board

The Minoa Planning Board approved the site plan application to change the use of 112 Willard St. from a sound studio to a community church. The board also issued a Negative Declaration stating no significant environmental impacts and granted an area variance for off‑street parking. All motions related to the approval and closing of the meeting were adopted unanimously.

• Approved site plan for 112 Willard St. (all in favor)
• Issued Negative Declaration for the project (all in favor)
• Granted area variance for off‑street parking requirements
• Closed public hearing at 7:17 p.m. (all in favor)
• Closed regular meeting at 7:45 p.m. (all in favor)

Board of Trustees

The Village Board adopted a SEQR resolution designating itself as lead agency for the Phase II wastewater treatment facility improvements and issued a determination of non‑significance. The board approved a training request for E. Cushing to attend the 2025 NYWEA Spring Meeting. It ratified Local Law No. 3 of 2019 abolishing bingo and games of chance, subject to a permissive referendum. The clerk‑treasurer meeting minutes for May 5 and May 19 were tabled.

• Designated Village Board as lead agency for Phase II wastewater treatment project (SEQR resolution)
• Determined the project to be of non‑significant environmental impact (Negative Declaration)
• Approved training request for E. Cushing to attend 2025 NYWEA Spring Meeting (unanimous)
• Ratified Local Law No. 3 of 2019 abolishing bingo and games of chance, adoption subject to permissive referendum (vote 4‑0, 1 absent)
• Tabled clerk‑treasurer meeting minutes for May 5 and May 19, 2025
• Adjourned meeting at 12:16 pm (motion carried)

Board of Trustees

The Board waived a $200 ambulance invoice after a hardship request. It approved payment of vouchers totaling $237,350.88 across the General Fund, Sewer Fund, and Trust & Agency. The Board entered and later exited an Executive Session, and then adjourned the meeting.

• Waived $200 ambulance invoice (unanimous)
• Approved General Fund vouchers 948‑994 for $143,315.52 (unanimous)
• Approved Sewer Fund vouchers 344‑356 for $43,719.28 (unanimous)
• Approved Trust & Agency vouchers 291‑302 for $50,316.08 (unanimous)
• Tabled Clerk‑Treasurer meeting minutes from May 5, 2025
• Entered Executive Session at 6:34 pm (unanimous)
• Exited Executive Session and returned to Regular Session at 7:34 pm (unanimous)
• Adjourned the meeting at 7:40 pm (unanimous)

Planning Board

The Board approved the site plan application for a beauty salon at 116‑118 N Main St, pending verification that the signage complies with the Village Code. The Board also issued a Negative SEQRA Declaration, finding no significant environmental impact. Motions to close the public hearing and to adjourn the meeting were adopted unanimously.

• Closed public hearing (all in favor)
• Issued Negative SEQRA Declaration for the project (all in favor)
• Approved site plan for 116‑118 N Main St salon, subject to signage code verification (all in favor)
• Closed Planning Board meeting (all in favor)

Board of Trustees

The board authorized Mayor Brazill to sign a three‑year agreement with WAVES for $769,776 in 2025‑26, $808,265 in 2026‑27 and $848,678 in 2027‑28. It also approved the 2025‑26 Village Tax Warrant for $2,949,280.80 and declared several fire‑department items surplus for sale. Additional actions included approving a pest‑control permit, scheduling a SEQRA special meeting, paying approved claims, and accepting a resignation.

• Approved three‑year WAVES agreement ($769,776 2025‑26, $808,265 2026‑27, $848,678 2027‑28) – motion carried
• Authorized Mayor to execute 2025‑26 Tax Warrant totaling $2,949,280.80 – motion carried
• Approved Fox Pest Control solicitor’s permit, contingent on background checks – motion carried
• Declared fire department surplus items (lots 1‑8) for sale – motion carried
• Approved special meeting on May 23, 2025 to finalize SEQRA Part 2 and 3 – motion carried
• Approved payment of claims on Abstract #023 (General Fund $81,205.01, Sewer Fund $2,189.53, Trust & Agency $66,586.16) – motion carried
• Accepted resignation of Dominic Erard, contingent on MFD, Inc. approval – motion carried
• Approved summer meeting schedule (June 16, July 14, August 18, September 15) – motion carried

Board of Trustees

The Board of Trustees adopted the 2025‑2026 budget with several fund increases, approving the changes after one trustee opposed. It also approved the 2025 Community Development Funding request for the East Avenue sidewalk project and adopted a SEQRA resolution designating the board as lead agency for the Phase 2 wastewater treatment improvements. Additional actions included a budget transfer, event agreements, a new hire, claim payments, and summer service hours.

• Adopted 2025‑2026 budget with fund increases (all in favor; Mayor Brazill, Trustees Abbott, Champagne, Christensen; opposed by Trustee Schepp)
• Approved 2025 Community Development Funding for East Avenue sidewalk replacement (unanimous)
• Adopted SEQRA resolution designating Village Board as lead agency for Phase 2 Wastewater Treatment Improvements (resolution adopted)
• Approved $2,600 budget transfer from A5110.40 to A8560.4 (unanimous)
• Authorized Mayor to execute 2025 Teal Ribbon Run agreement with Town of Manlius and Hope for Heather (unanimous)
• Approved hiring of part‑time trash thrower Dylan Duprey at $16.50/hr effective April 22, 2025 (unanimous)
• Approved payment of claims totaling $142,252.54 across General Fund, Sewer Fund, and Trust & Agency Fund (unanimous)
• Approved summer service hours April 29 – August 29, 2025, Monday‑Thursday 6 am‑3:30 pm, Friday 6 am‑10 am (unanimous)

Board of Trustees

The Board accepted all officer and liaison appointments as presented by the Mayor. It approved the existing anti‑discrimination, harassment and workplace‑violence policies and directed their distribution. The Board adopted Local Law #1 establishing the real property tax levy limit for the fiscal year ending May 31 2026. A tentative 2025‑2026 budget was reviewed but will be considered at the next meeting.

• Accepted officer appointments (all in favor)
• Accepted liaison appointments (all in favor)
• Approved anti‑discrimination and harassment policy distribution (all in favor)
• Approved workplace‑violence prevention policy posting (all in fare)
• Adopted Local Law #1 – Real Property Tax Levy Limit (all in favor)
• Reviewed 2025‑2026 tentative budget; adoption deferred to April 21 meeting (all in favor)
• Authorized $50,000 surety bond for village officials (all in favor)
• Designated Mayor as Purchasing Officer; Treasurer to sign purchase orders (all in favor)