Wyoming County public meetings in 2025

Board of Supervisors - Regular Monthly Meetings

The Wyoming County Board of Supervisors enacted a local law opting out of a state-mandated registration system for short-term rental units. The law was introduced in December and passed after a public hearing on December 30, 2025.

• Enactment of Local Law No. 10 (Year 2025) regarding short-term rental units
• Public hearing held on December 30, 2025
• Resolution No. 25-XXX introduced by Mr. Kehl, Chairman of the Finance Committee

The Wyoming County Board of Supervisors adopted Local Law No. 10, opting not to establish a registration system for short‑term rental units. The motion to close the public hearing was carried unanimously. The vote on the law recorded 174 Ayes, 0 Noes, 2 absent, and abstentions from members of Java (11), Middlebury (7) and Orangeville (7). No other substantive actions were taken.

• Motion to close public hearing carried (all aye)
• Adopted Local Law No. 10 opting out of short‑term rental registration (174 Ayes, 0 Noes, 2 absent, 11 abstain Java, 7 abstain Middlebury, 7 abstain Orangeville)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee will consider several professional service contracts, including a $205,936 agreement for jail medical services with the Wyoming County Health Department. It will also authorize contracts for jail management software ($26,441.56), 911 system fiber upgrades ($21,600), UPS maintenance for the PSAP ($29,662.49), and a redundant fiber radio path ($32,400). Additional items include a transfer of $8,110.84 for patrol vehicle change‑over expenses and travel authorizations for law‑enforcement training.

• $205,936 jail medical services contract with Wyoming County Health Department (effective Jan 1 2026‑Dec 31 2026)
• $26,441.56 jail management software contract with Black Creek Integrated System Corp. (effective Jan 1 2026‑Dec 31 2026)
• $21,600 911 fiber upgrade contract with Frontier Communications (effective Dec 10 2025‑Dec 9 2028)
• $29,662.49 UPS maintenance contract for primary and backup PSAPs with Vertiv Corporation (effective Jan 1 2026‑Dec 31 2028)
• $32,400 redundant fiber radio path contract with Frontier Communications (effective Dec 10 2025‑Dec 9 2030)

The Public Safety Committee approved a contract with the Wyoming County Health Department to provide jail medical services costing up to $205,936. It also approved several travel authorizations for K. Murray and S. West to attend training courses. Additional professional service contracts for jail software, 911 system upgrades, and a $25,500 appropriation for inmate medical costs were authorized. All approvals received six affirmative votes with two members absent.

• Approved $205,936 jail medical services contract with Health Department (6-0)
• Approved $26,441.56 contract for jail management software maintenance (6-0)
• Approved $10,926.00 contract for jail watch‑tour/shift log support (6-0)
• Approved $21,600 contract with Frontier Communications to upgrade 911 fiber connection (6-0)
• Approved $32,400 contract with Frontier Communications for redundant fiber radio path (6-0)
• Approved $29,662.49 contract with Vertiv Corporation for UPS power supply (6-0)
• Approved travel authorization for K. Murray to attend ARIDE course in Tioga County (6-0)
• Approved $25,500 appropriation for inmate medical expenses (6-0)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee will review authorizations for the Chairman to sign several contracts, including a roll‑off dumpster service with Waste Management of New York up to $5,000 and design/engineering services for the 450 North Main project with C&S Engineers totaling up to $23,500. It will also consider authorizing easement documents for the Orangeville Bridge #03 culvert replacement project (Town of Sheldon, PIN 4BNY.54, Contract D041038). Additional discussion items include a cooling tower at Public Health and status updates on the CIP project.

• Authorize contract with Waste Management of New York for roll‑off dumpsters, not to exceed $5,000 (Jan 1‑Dec 31 2026).
• Authorize contract with C&S Engineers for design, engineering, and architect fees for the 450 North Main buildout, not to exceed $9,500.
• Authorize contract with C&S Engineers for HVAC design and engineering fees for the 450 North Main project, not to exceed $14,000.
• Authorize Chairman to sign easement documents for Orangeville Bridge #03 culvert replacement (Town of Sheldon, PIN 4BNY.54, Contract D041038).
• Discuss cooling tower at Public Health and provide updates on the CIP project.

Board of Supervisors - (5) Planning Committee

The Planning Committee will receive a December update and review monthly municipal reports, including a November report and the 2025 municipal income statement. It will appoint two members to the Wyoming County Water Resource Agency Board of Directors. The committee will consider a resolution to provide inter‑municipal zoning enforcement services for 2026, changing the parcel fee from $9.08 to $9.06.

• Appointment of Robert Ritz (Silver Lake, NY) to fill a vacant three‑year term on the Water Resource Agency Board, effective through Dec 31 2026
• Appointment of Steve Perkins (2511 Blackhouse Rd., Warsaw, NY) to a three‑year term on the Board, Jan 1 2026 – Dec 31 2028
• Resolution to perform inter‑municipal zoning enforcement services with participating municipalities, effective Jan 1 2026 – Dec 31 2026
• Parcel fee rate change for participating municipalities: $9.08 reduced to $9.06 per parcel
• Monthly municipal reports: December update, November 2025 zoning program report, and 2025 municipal income statement

Board of Supervisors - (3) Public Health Committee

The Wyoming County Public Health Committee will consider authorizing contracts for veteran services, mental health programs, and facility cleaning. The board will also vote on appointments to the Community Services Board and the County Board of Health.

• Authorize contract with Wyoming County Joint Veterans Council for up to $4,600
• Authorize contract with Suburban Adult Services Inc. for up to $6,100
• Authorize contract with Hillside Children’s Center for up to $111,978
• Authorize grant application with NYSDOH for $307,788
• Appointments to Community Services Board and Board of Health

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee will review a Fall 2025 NYS DEC letter thanking Wyoming County for allowing a Snapshot NY trail camera on county property. The committee will also hear the Animal Control monthly report and a letter from the Town of Machias about using the animal shelter. Additional agenda items include a general update from Cooperative Extension and the 2026 meeting schedule for the Agriculture and Farmland Protection Board.

• Review Fall 2025 NYS DEC letter on Snapshot NY trail camera deployment
• Animal Control November 2025 monthly report
• Letter from Town of Machias requesting use of the animal shelter
• Cooperative Extension general update
• Agriculture & Farmland Protection Board meeting dates for 2026

Board of Supervisors - (1) Human Resource Committee

The Human Resource Committee considered several financial and personnel items. It approved a resolution allowing the County Clerk to receive $214,500 from the State Tax Commission for mortgage tax expenses for April 2026‑March 2027. The committee authorized a contract up to $4,800 for office space at 11 Exchange Street, Attica, and a contract up to $304,765 with the Department of Social Services for legal services related to paternity and child support orders for 2026. It also appointed County Attorney Jennifer M. Wilkinson for a one‑year term and approved an amendment to the employee handbook regarding health‑insurance coverage effective Feb 1 2026.

• Approval of $214,500 mortgage tax retention resolution for County Clerk (April 2026‑Mar 2027)
• Authorization of office‑space rental contract up to $4,800 with Town of Attica, 11 Exchange Street
• Contract with Wyoming County Department of Social Services for legal services up to $304,765
• One‑year appointment of County Attorney Jennifer M. Wilkinson (Jan‑Dec 2026)
• Amendment to MC handbook changing health‑insurance coverage language, effective Feb 1 2026

The committee approved a resolution letting the County Clerk receive $214,500 from the State Tax Commission for mortgage tax expenses. It also approved three contracts: office‑space rental for the County Attorney, and two legal‑services contracts with the Department of Social Services. The County Attorney was reappointed for one year and the employee handbook was amended regarding health‑insurance coverage.

• Approved resolution to accept $214,500 mortgage tax retention (5‑0)
• Authorized rental office‑space contract for County Attorney up to $4,800 (6‑0)
• Approved $148,315 legal services contract with Dept. of Social Services (6‑0)
• Approved $156,450 legal services contract with Dept. of Social Services (6‑0)
• Reappointed County Attorney Jennifer M. Wilkinson for one year (7‑0)
• Amended MC handbook language on non‑election of health‑insurance coverage (7‑0)
• Entered executive session to discuss discipline and collective negotiations (unanimous)
• Ended executive session and resumed regular meeting (unanimous)

Board of Supervisors - (2) Human Services Committee

The committee is discussing various service contracts for seniors, veterans, and Medicaid clients. The body is also considering personnel appointments and travel authorizations for department officials.

• Two legal service contracts with Wyoming County Attorney’s Office not to exceed $301,765.00 each
• Contract for Dwyer administrative assistance with Wyoming County Mental Health Dept. not to exceed $10,000.00
• Dining contracts for residents 60+ with Heavy Evy’s, Pine Lounge, and John & Sarah’s Restaurant
• Respite service contracts with Guardian Angels SADS and The Cloisters
• Appointment of Tess Phillips as Director of Aging and Youth at $71,000.00 annually

The Human Services Committee voted unanimously (7 ayes) to authorize seven professional service contracts under General Municipal Law §104(b) for senior dining, respite services, radio outreach, and private duty nursing. The committee also approved an overnight travel authorization for three staff members to attend a state conference, costing $3,383.70. All approvals were recorded as carried motions.

• Approved Heavy Evy’s restaurant dining contract for residents 60+ (7 ayes)
• Approved WCJW Radio outreach contract (7 ayes)
• Approved Pine Lounge restaurant dining contract for residents 60+ (7 ayes)
• Approved Guardian Angels SADS respite services contract (7 ayes)
• Approved The Cloisters respite services contract (7 ayes)
• Approved John & Sarah’s Restaurant dining contract for residents 60+ (7 ayes)
• Approved Aurora Home Care private duty nursing contract (7 ayes)
• Approved overnight travel authorization for conference attendance ($3,383.70) (7 ayes)

Wyoming County Water Resource Agency

The Wyoming County Water Resource Agency board will approve the September 24, 2025 meeting minutes, review the year‑to‑date income and expense report as of November 30, 2025, hear a verbal administrator report, and receive updates on meter reading and billing and on a water feasibility study. No new actions or decisions are listed beyond these reports.

• Approve September 24, 2025 meeting minutes
• Review YTD 11/30/25 Income & Expense financial report
• WCWRA Administrator verbal report
• Meter reading and billing update
• Water feasibility study update

The board adopted the minutes from the September 24, 2025 meeting and approved the year‑to‑date financial report. It accepted Frank Bright’s resignation and appointed Robert Ritz to serve the remainder of his term through December 31, 2026. The board also appointed S. Perkins as a new director and then adjourned the session.

• Adopted 09/24/25 meeting minutes (6 aye, 0 nay, 1 absent)
• Approved YTD 08/31/2025 financial report (7 aye, 0 nay)
• Accepted Frank Bright resignation; appointed Robert Ritz to serve until 12/31/2026 (6 aye, 0 nay)
• Appointed S. Perkins as board member (6 aye, 0 nay)
• Adjourned meeting (6 aye, 0 nay)

Board of Supervisors - Regular Monthly Meetings

The Wyoming County Board of Supervisors will consider a large volume of consent items, including contracts for human services, health, and broadband, as well as the adoption of the 2026 budget and equalization table.

• Local Law No. 9 enacted regarding residency of public officers
• 2026 Equalization Table adopted
• Contracts awarded for Countywide Ambulance (Integris Equipment)
• Broadband project agreements signed with Verizon, Frontier, and American Towers
• Public Hearing set for Introductory Local Law No. J Year 2025

Board of Supervisors - (9) Committee of the Whole

The Committee of the Whole will hear a general monthly update from the County Administrator, a monthly position‑fill report under the Fill Vacancy Policy, a litigation update from the County Attorney, several memoranda, and a presentation by N. Fisher about Camp Wyomoco at 2855 Route 20A. No motions or decisions are recorded in the agenda.

• General monthly update from County Administrator
• Monthly position‑fill report (Item #5 of Fill Vacancy Policy)
• General update on pending litigation from County Attorney
• Memo – revisions to appointments at the organization meeting
• Presentation by N. Fisher on Camp Wyomoco, 2855 Route 20A

The Committee of the Whole met on Dec 9, 2024 with supervisors and staff present. The meeting included a presentation by property owner N. Fisher proposing a donation of about 57 acres at 2855 Route 20A for a county park, and a proposal to add Eagle Justice Anthony George as a fifth member of the Board of Ethics, pending further information. No motions were adopted, no votes were recorded, and no actions were decided.

Board of Supervisors - (8) Finance Committee

The Wyoming County Finance Committee will consider approval of the November 4, 2025 minutes and several reappointments. It will discuss a new Local Law J (2025) that opts out of a registration system for short‑term rental units, with a public hearing set for December 30, 2025. The committee will review a professional service contract with Venesky & Company for accounting services at $14,500 per year (not to exceed $43,500) and an amendment to the Tyler Technologies agreement that provides a $6,789 credit. Additional items include appropriations for Dog Control and a town revenue‑sharing resolution of $44,594.54.

• Authorize a contract with Venesky & Company (6114 Route 31, Cicero, NY) for Accounting Services producing the Indirect Cost Recovery Plan at $14,500 per year, not to exceed $43,500 (effective 1/1/2026‑12/31/2028).
• Introduce Local Law J, 2025, opting not to establish a registration system for short‑term rental units; public hearing scheduled for Dec 30, 2025 at 10:00 AM in the Wyoming County Government Center.
• Amend Resolution No. 19‑561 to credit $6,789.00 for SaaS fees paid to Tyler Technologies Inc. for the period 1/1/2025‑12/31/2025.
• 2025 Appropriation for Dog Control: Salaries $19,428.81, Highway Repair $395.21, Dog Control Fees $6,734.36, Dog License Money $4,555.00, additional funds $8,534.66.
• Town Revenue Sharing Resolution to divide $44,594.54 among the towns.

The Finance Committee approved a local law opting Wyoming County out of the state short‑term rental registration system and set its public hearing for Dec 30, 2025. It also approved a professional services contract with Venesky & Company for accounting services ($14,500 per year, up to $43,500), authorized tax warrants, adopted a correction‑of‑errors resolution, approved a town revenue‑sharing distribution of $44,594.54, and authorized letters of understanding totaling $946,555 for various county agencies. Additional actions included approving salaries for certain county officers, permitting office closure Dec 24‑26, 2025, and setting the 2026 organizational meeting date.

• Approved Local Law J opting out of short‑term rental registration (6‑0)
• Approved professional services contract with Venesky & Company for accounting services ($14,500/yr, up to $43,500) (6‑0)
• Authorized Chairman and Clerk to sign tax warrants (6‑0)
• Approved correction of errors resolution for errors under $2,500 (6‑0)
• Approved Local Law I providing salaries for certain county officers (6‑0)
• Approved town revenue‑sharing distribution of $44,594.54 (6‑0)
• Approved letters of understanding with multiple agencies totaling $946,555 (6‑0)
• Approved office closure Dec 24‑26, 2025 and set 2026 organizational meeting date (6‑0)

Board of Supervisors - (7) Public Safety Committee

The committee is reviewing several contracts and grant applications for emergency services and the Public Defender's office. Key items include the purchase of medical devices for Countywide Ambulance and the disposal of surplus Sheriff's vehicles.

• Revenue recovery billing contract with Professional Ambulance Billing, LLC not to exceed $390,000.00
• Bid awards to Integris Equipment for Lucas Devices ($31,990.00) and a Stretcher Load System ($18,000.00)
• Surplus auction of a 2021 Dodge Charger and 2020 Ford Explorer
• Grant applications and awards for the Public Defender's office totaling over $593,000.00
• Transfer of $11,298.00 for the purchase of evidence lockers

On November 26, 2025 the Public Safety Committee approved a $60,000 grant to address mental‑health issues for EMS and first responders. The board also authorized the disposal of two surplus vehicles, transferred funds for evidence lockers, and appropriated money for jail medical COLA. Additional approvals included bid awards for Lucas devices and a refurbished stretcher load system, as well as a $390,000 contract for ambulance billing services.

• Approved disposal of 2021 Dodge Charger (5-0)
• Approved disposal of 2020 Ford Explorer (5-0)
• Approved transfer of $11,298 to Law Enforcement for evidence lockers (5-0)
• Approved appropriation of $3,249 for jail medical COLA (5-0)
• Approved $60,000 EMS mental health grant application (5-0)
• Approved bid award for Lucas devices up to $31,990 (5-0)
• Approved bid award for refurbished stretcher load system up to $18,000 (5-0)
• Approved professional ambulance billing contract up to $390,000 (5-0)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee will consider several staffing changes, including eliminating one Heavy Equipment Operator position and creating a new Motor Equipment Operator role. It will also vote on multiple contracts and bid awards, such as a guide‑rail repair contract up to $4,828.21 on CR04 Hermitage Road, a $45,000 tree‑trimming contract with Eastman Tree Services, and an amendment increasing the Warren’s Commercial Cleaning contract to $421,125.72. Additional items include a deer‑removal contract, a countywide hydroseeding MOU, and travel authorization for a winter conference.

• Abolish one Heavy Equipment Operator position (vacant) in the Highway Department
• Create a new Motor Equipment Operator position (not yet budgeted) in the Highway Department
• Approve a guide‑rail repair contract up to $4,828.21 with Pavilion Drainage Supply for CR04 Hermitage Road
• Amend the Warren’s Commercial Cleaning contract, raising the total to $421,125.72 for the Public Defender building
• Award a tree‑trimming and removal contract up to $45,000 with Eastman Tree Services

The committee approved the elimination of one Heavy Equipment Operator position and created a new Motor Equipment Operator role, using funds from the abolished position. It also approved several service contracts and bid awards for road, bridge, deer, and tree work. An MOU for a countywide hydroseeding program and travel for a county official were authorized.

• Abolished Heavy Equipment Operator position (1.0 FTE) – approved (5-0, 2 absent)
• Created Motor Equipment Operator position (1.0 FTE) funded by reallocated funds – approved (5-0, 2 absent)
• Approved contract with Pavilion Drainage Supply Co. for guide rail repairs up to $4,828.21 – approved (5-0, 2 absent)
• Approved amendment to Resolution 22-535 for LaBella Associates bridge engineering extension – approved (5-0, 2 absent)
• Approved bid award to Stephen Stocking for deer removal up to $85 per deer – approved (5-0, 2 absent)
• Approved bid award to Eastman Tree Services for tree trimming/removal up to $45,000 – approved (5-0, 2 absent)
• Approved MOU with Wyoming County Soil & Water Conservation District for countywide hydroseeding program – approved (5-0, 2 absent)
• Approved overnight travel for D. Blue to NYSCHSA 2026 Winter Conference, cost up to $1,440 – approved (5-0, 2 absent)

Board of Supervisors - (5) Planning Committee

The Planning Committee will consider several actions, including awarding a GIS Workforce Training contract up to $60,000, approving travel for two members to NY GeoCon 2025, and adopting an amendment to the County Addressing Policy. It will also authorize a grant application for a countywide water feasibility study with up to $75,000 in funding and approve a solid‑waste management contract for $36,307.04. Additional items are informational updates and routine reports.

• Authorize bid award to Labella Associates for Wyoming County GIS Workforce Training, not to exceed $60,000 (ConnectALL RLA Grant)
• Approve overnight travel for J. Craigmile and A. Bijl to NY GeoCon 2025 in Lake Placid, NY
• Adopt amendment to County Addressing Policy (Res. #25-133)
• Authorize grant application and acceptance for a countywide water feasibility study, minimum $75,000, effective Jan 1 2025–Dec 31 2029
• Approve inter‑municipal solid waste management contract with GLOW Region Solid Waste Management Committee, not to exceed $36,307.04

The Planning Committee approved a $60,000 GIS workforce training contract with Labella Associates. It also authorized overnight travel for two members to NY GeoCon 2025 and adopted an amendment to the County Addressing Policy. Additionally, the committee approved a water feasibility study grant and a solid‑waste management contract.

• Approved $60,000 GIS workforce training contract with Labella Associates (7-0)
• Approved overnight travel to NY GeoCon 2025 (7-0)
• Approved amendment to County Addressing Policy (7-0)
• Approved water feasibility study grant application (7-0)
• Approved $36,307.04 solid waste management contract (7-0)

Board of Supervisors - (3) Public Health Committee

The Wyoming County Public Health Committee will consider amendments to existing resolutions that increase state‑aid contract totals for ARC GLOW, Peers Together of Wyoming County, and Living Opportunities of DePaul. It will also authorize several professional service contracts for mental‑health and related services for fiscal year 2026, including contracts with Coordinated Care Services Inc. ($630,848), Living Opportunities of DePaul ($545,940), Spectrum Human Services ($442,758), Peers Together ($381,638), and the Wyoming County Community Health System ($305,987). Additional agenda items include the disposal of a surplus Toshiba copier originally costing $5,970 and FYI changes to future meeting dates.

• Approve $630,848 contract with Coordinated Care Services Inc. for staffing behavioral health programs (2026)
• Approve $545,940 contract with Living Opportunities of DePaul for residential programs (2026)
• Approve $442,758 contract with Spectrum Human Services for mental health and substance use treatment (2026)
• Approve $381,638 contract with Peers Together of Wyoming County for peer‑operated programs (2026)
• Approve $305,987 interdepartmental contract with Wyoming County Community Health System for mental health and substance use services (2026)

The Public Health Committee approved the disposal of a surplus Toshiba copier and amended three resolutions to increase contract amounts for ARC GLOW, Peers Together, and Living Opportunities. It also approved several 2025 appropriations for mental‑health state aid and authorized a series of professional service contracts for 2026‑2027, including large contracts with Arc GLOW, Coordinated Care Services, and the County Community Health System.

• Approved disposal of surplus Toshiba copier (original cost $5,970)
• Amended Resolution 24-727 to raise ARC GLOW contract total to $70,884
• Amended Resolution 24-732 to raise Peers Together contract total to $379,497
• Amended Resolution 24-731 to raise Living Opportunities contract total to $541,952
• Approved 2025 appropriations for mental‑health state aid, including $1,317 to ARC and $7,645 to supported apartments
• Authorized professional service contract with Arc GLOW up to $71,183 (2026‑2027)
• Authorized professional service contract with Coordinated Care Services Inc. up to $630,848 (2026‑2027)
• Authorized interdepartmental contract with Wyoming County Community Health System up to $305,987 (2026‑2027)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee is discussing sponsorships and registration fees for upcoming agricultural forums and meetings in January 2026. The body is also reviewing reports from Animal Control and the Soil & Water Conservation District.

• 2026 NYS Ag. Society Silver Sponsor: $600
• 195th Annual NYS Ag. Society 2026 Forum registrations: $1,085.00
• Empire State Council of Agricultural Organizations, Inc. meeting sponsorship and attendance: $1,210.00
• Empire State Council of Agricultural Organizations overnight accommodations: $960.00
• October 2025 Animal Control monthly report

The Agriculture & Green Energy Committee approved a $600 silver sponsorship for the 2026 NYS Ag Society, a $1,085 budget for the 195th Annual NYS Ag Society 2026 Forum, and a $1,210 sponsorship and travel package for the Empire State Council of Agricultural Organizations annual meeting. Each motion passed with seven ayes and one member absent (Supervisor Smith). No other substantive actions were taken.

• Approved $600 NYS Ag Society 2026 Silver Sponsor (7 ayes, 1 absent)
• Approved $1,085 budget for 195th Annual NYS Ag Society 2026 Forum (7 ayes, 1 absent)
• Approved $1,210 sponsorship and travel for Empire State Council of Agricultural Organizations annual meeting (7 ayes, 1 absent)

Board of Supervisors - Regular Monthly Meetings

The Board of Supervisors is meeting to adopt the tentative 2026 budget and enact a local law to override the state-established tax levy limit for the coming fiscal year. The session also includes decisions on waste management contracts and recycling fee levies.

• Adoption of the 2026 budget requiring a tax levy of $28,786,334.00
• Enactment of Local Law No. 9, Year 2025 to override the General Municipal Law 3-C tax levy limit
• Levying of 2026 recycling fees in the amount of $3,320,701.35
• Contract with Waste Management of New York, LLC for curbside collection at $315.10 year-round and $157.55 seasonal
• Amendment to Resolution No. 20-486 regarding renewal periods for waste management services

The Board adopted the tentative 2026 budget, raising a tax levy of $28,786,334. It approved amendments to the county’s Waste Management contract and authorized a new contract. Recycling fees of $3,320,701.35 were levied for 2026. A proposal to override the tax‑levy limit (Local Law 9) was defeated.

• Adopted tentative 2026 budget raising $28,786,334 tax levy (Res. 25-691) – Carried 169‑0
• Amended Waste Management contract to allow up to four successive two‑year renewals (Res. 25-687) – Carried 169‑0
• Authorized Chairman to sign new Waste Management contract ($315.10 year‑round, $157.55 seasonal) (Res. 25-688) – Carried 169‑0
• Levy of 2026 recycling fees totaling $3,320,701.35 (Res. 25-689) – Carried 169‑0
• Defeated Local Law 9 to override tax‑levy limit (Res. 25-690) – Defeated 0‑169

Board of Supervisors - (1) Human Resource Committee

The Human Resource Committee will vote on two professional service contracts for online job advertising and civil service application subscriptions, totaling up to $58,023, as well as a 3% cost‑of‑living increase for Home Visitor positions and a salary‑schedule amendment. It will also consider appropriations for a $2,000 office‑supplies donation and a $35,000 legal‑services contract. Additional agenda items are informational updates and reports.

• Approve contract with Indeed (6433 Champion Grandview Way, Austin, TX) up to $42,000 for 2026 online job advertising
• Approve contract with Governmentjobs.com (2120 Park Place, El Segundo, CA) up to $16,023 for civil service application subscription
• Approve $35,000 professional services contract for County Attorney legal counsel expenses
• Approve $2,000 appropriation for office supplies from a donation
• Amend resolution 25-137 to add a 3% COLA increase for Home Visitor titles effective Jan 1 2026

The committee approved a $2,000 appropriation for office supplies and a $35,000 legal counsel contract. It also authorized two professional service contracts: a $42,000 agreement with Indeed for online job advertising and a $16,023 contract with Governmentjobs.com for a civil service subscription. Additionally, the board amended the management salary schedule by removing position 9A and added a 3% COLA increase for Home Visitor titles effective Jan 1, 2026.

• Approved $2,000 office supplies appropriation (5 ayes, 2 absent)
• Approved $35,000 broadband legal counsel contract (5 ayes, 2 absent)
• Approved $42,000 Indeed online job advertising contract (5 ayes, 2 absent)
• Approved $16,023 Governmentjobs.com civil service subscription contract (6 ayes, 1 absent)
• Amended management salary schedule to remove position 9A (6 ayes, 1 absent)
• Added 3% COLA increase for Home Visitor titles (1 aye, 1 absent)
• Entered and exited executive session on employment matters (unanimous ayes)

Board of Supervisors - (2) Human Services Committee

The committee is reviewing several professional service contracts for senior and youth services, including legal aid for residents 60+. The body is also discussing budget appropriations for preschool tuition and transportation, as well as the abolition of five vacant Caseworker Trainee positions.

• Contract with Center for Elder Law and Justice for legal services to residents 60+ not to exceed $14,000
• Appropriation of $200,000 for preschool tuition and $70,000 for preschool transportation
• Appropriation of $100,000 for Unmet Needs Grant
• Contract with Spectrum Health and Human Services for mental health evaluations not to exceed $7,000
• Abolishment of five vacant Caseworker Trainee positions effective December 10, 2025

The Human Services Committee approved several contracts and appropriations. Items included a $897.64 travel authorization for veteran services staff, legal services for seniors, in‑home services, restaurant dining for seniors, a $100,000 Unmet Needs grant, a $1,000 procurement card increase, and $70,000 for transportation and $200,000 for tuition. All motions passed with six votes in favor and one absent member.

• Approved overnight travel for Solina & Butler to NYS American Legion conference ($897.64) (6 ayes, 1 absent)
• Approved $14,000 Elder Law legal services contract with Center for Elder Law and Justice (6 ayes, 1 absent)
• Approved In‑Home Services contract with Community Care of WNY (6 ayes, 1 absent)
• Approved restaurant dining contract with Heavy Evy's for residents 60+ (6 ayes, 1 absent)
• Approved $100,000 Unmet Needs Grant appropriation (6 ayes, 1 absent)
• Increased procurement card limit for Acting Director Tess Phillips to $1,000 (6 ayes, 1 absent)
• Approved $70,000 transportation appropriation for PS (6 ayes, 1 absent)
• Approved $200,000 tuition appropriation for PS (6 ayes, 1 absent)

Board of Supervisors - Regular Monthly Meetings

The Board of Supervisors will conduct a public hearing and vote on Local Law No. 8 regarding 12- and 13-year-old licensed hunters. The meeting also includes the introduction of a residency law for public officers and the approval of various county contracts.

• Public hearing and enactment of Local Law No. 8 regarding 12- and 13-year-old licensed deer hunters
• Introduction of Local Law G concerning residency requirements for various public officers
• Ratification of labor agreement with CSEA
• Appointment of Matthew D. Verrelli as Director of Planning and Development
• Introduction of Local Law H to override the tax levy limit for Fiscal Year 2026

The Wyoming County Board of Supervisors met on November 12, 2025 at 2:30 PM in the Board Chambers at 143 North Main Street, Warsaw. All supervisors were present and the meeting was open to the public. The agenda included a veteran’s pledge, an opening prayer, and a “This Day in History” presentation. No motions, votes, or approvals were recorded.

Board of Supervisors - (9) Committee of the Whole

The Committee of the Whole will discuss a monthly position fill report and a general update from the County Administrator. The body is also considering an amendment to a resolution and a professional service contract for waste collection.

• Contract with Waste Management of New York, LLC for curbside collection not to exceed $320.54 year-round / $160.27 seasonal per eligible parcel
• Proposed amendment to Resolution #20-486 regarding contract renewal language for Waste Management of New York, LLC
• Monthly Position Fill Report for the period of October 11, 2025 – November 10, 2025
• Service Awards presentation

The Committee of the Whole approved Option 2a for right‑sized bulk collection, a four‑year contract with a 4.2% increase in year 1 and CPI‑WST + BV adjustments in years 2‑4. The motion, moved by Rudgers, passed with 11 votes in favor and five members absent, and the related resolutions were referred to the November 24, 2025 budget meeting for updated numbers. No other actions were decided.

• Approved Option 2a right‑sized bulk collection contract (4‑year term, 4.2% yr 1 increase) (11‑0 vote)
• Referred Res. Office #12, #13 & #54 to 11/24/25 Budget Meeting

Board of Supervisors - (8) Finance Committee

The Wyoming County Finance Committee will vote on a 20‑year interfund loan of up to $4,000,000 from the General Fund to the Broadband Fund. It will also consider several professional service contracts, including a health‑insurance contract with Univera Healthcare and an actuarial services contract with Sound Actuarial Consulting. Additional items include approvals for 2026 workers’ compensation costs and multiple IT service contracts with SHI. The meeting includes routine updates such as the October 7, 2025 minutes and a sales‑tax investment report.

• Authorize a $4,000,000, 20‑year interfund loan to the Broadband Fund (interest rate options 0%, 1.5%, 3%)
• Approve a health‑insurance contract with Univera Healthcare (rates increased 27.09% over 2025)
• Approve a contract with Sound Actuarial Consulting for actuarial services up to $25,500.00
• Approve IT contracts with SHI for BeyondTrust ($23,614.51), Barracuda Email Protection ($29,716.00), Rubrik Foundation Edition ($7,288.45), and Exchange Online licensing ($38,187.00)
• Approve 2026 Workers’ Compensation costs totaling $2,607,085.00

The Finance Committee approved the October 7, 2025 meeting minutes and a series of budget and contract items. They authorized a new health‑insurance contract with Univera Healthcare, set 2026 Medicare rates for retirees, and adopted the 2026 Workers’ Compensation budget of $2,607,054. Additional approvals included several IT service contracts and a cyber‑security grant application.

• Approved October 7, 2025 minutes (6 ayes)
• Approved health‑insurance contract with Univera Healthcare, $5,000+ (6 ayes)
• Approved 2026 Medicare rates for retirees (6 ayes)
• Approved 2026 Workers’ Compensation budget $2,607,054.00 (6 ayes)
• Approved $25,500 actuarial services contract with Sound Actuarial Consulting (6 ayes)
• Approved $23,614.51 BeyondTrust remote‑access contract with SHI (6 ayes)
• Approved $29,716.00 Barracuda Email Protection contract with SHI (6 ayes)
• Approved FY2023 Cyber Security grant application for at least $50,000 (6 ayes)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee will vote on rescinding Resolution #25-596, which approved a $886,000 contract with Motorola Solutions. It will also consider awarding a bid to Kraftwerks for evidence lockers up to $11,799 and approving a $6,000 professional service contract with Black Creek Integrated Systems to upgrade the Secure Remote Access System. Additional items include a transfer of grant funds across several EMS categories and grant applications for bullet‑proof vests and critical‑infrastructure equipment.

• Rescind Resolution #25-596 for $886,000 Motorola Solutions contract
• Bid award to Kraftwerks, 92 Cooper Ave., Tonawanda, NY for evidence lockers not to exceed $11,799
• Professional service contract with Black Creek Integrated Systems for up to $6,000 to upgrade Secure Remote Access System
• Transfer of grant funds: $11,368.92 equipment, $35,290.38 motor vehicle, $11,000 radio maintenance, $21,500 change‑over expense, $2,800 computer & tech, $11,359.30 medical & safety supplies
• Grant applications for bullet‑proof vests (50% reimbursement) and up to $50,000 for critical‑infrastructure protection at the fire training center

The Public Safety Committee approved a grant application to the U.S. Department of Justice to purchase new bullet‑proof vests and replace old ones. It also authorized several contracts and purchases, including evidence lockers, a secure remote‑access system upgrade, and a $50,000 state grant for technical rescue equipment. Additional actions included disposing of an unusable radar unit and approving travel for county officials.

• Disposed surplus Decatur Genesis II Radar Unit (Serial # G2S-20407) – approved (7 ayes, 1 absent Berwanger)
• Approved grant to U.S. Dept. of Justice for bullet‑proof vests (50% cost reimbursement) – approved (7 ayes, 1 absent)
• Approved overnight travel for Undersheriff Reagan to Lake Placid, NY (Nov 4‑5) – approved (7 ayes, 1 absent)
• Approved bid award to Kraftwerks for evidence lockers up to $11,799.00 – approved (7 ayes, 1 absent)
• Approved professional service contract with Black Creek Integrated Systems for secure remote‑access upgrade up to $6,000.00 – approved (7 ayes, 1 absent)
• Approved appropriation of $6,000.00 for computers to fund the Black Creek system upgrade – approved (7 ayes, 1 absent)
• Rescinded Resolution #25‑596 for Motorola Solutions contract of $886,000.00 – approved (7 ayes, 1 absent)
• Approved grant application to NY State Division of Homeland Security for up to $50,000 for technical rescue equipment – approved (7 ayes, 1 absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee will consider authorizing the Chairman to sign several professional‑service contracts, including a $6,210.08 elevator repair contract, $4,725 fire‑monitoring services, $28,105 fire‑sprinkler inspections, and a $25,232 fire‑alarm inspection contract. It will also discuss the disposal of a 2017 transit van and appoint members to the Traffic Safety Board. No motions are recorded as carried or defeated in the agenda.

• Approve contract with TK Elevator Corp. for courthouse elevator repairs, up to $6,210.08 (effective Aug‑Dec 2025)
• Approve contract with ABJ Fire Protection Co. for annual fire‑monitoring services, $1,575 per year for 3 years ($4,725 total) (2026‑2028)
• Approve contract with ABJ Fire Protection Co. for fire‑sprinkler inspections, $9,368.36 per year for 3 years ($28,105.08 total) (2026‑2028)
• Approve contract with ABJ Fire Protection Co. for fire‑alarm inspections, $8,410.86 per year for 3 years ($25,232.58 total) (2026‑2028)
• Dispose of a 2017 transit van (original cost $24,118) as surplus

The committee unanimously authorized two large cleaning contracts for county buildings totaling about $775,000, approved multiple professional service contracts for elevators and fire protection, and accepted a $94,997 grant for courthouse cleaning. It also approved the disposal of a surplus 2017 transit van and appointed four members to the Traffic Safety Board. All actions were carried by a vote of seven ayes and no noes.

• Approved $389,166.85 cleaning contract with T.C.C.T. for multiple county offices (7‑0)
• Approved $385,728.84 cleaning contract with Warren’s Commercial Cleaning for several county departments (7‑0)
• Approved $6,210.08 elevator hydraulic jack repair contract with TK Elevator Corp. (7‑0)
• Approved $4,725.00 fire monitoring services contract with ABJ Fire Protection Co. (7‑0)
• Approved $28,105.08 fire sprinkler inspection contract with ABJ Fire Protection Co. (7‑0)
• Approved $25,232.58 fire alarm inspection contract with ABJ Fire Protection Co. (7‑0)
• Approved $94,997 grant contract with New York State Unified Court System for courthouse cleaning (7‑0)
• Approved appointment of four Traffic Safety Board members to three‑year terms (7‑0)

Board of Supervisors - (5) Planning Committee

The Planning Committee will consider appointing Matthew D. Verrelli of Buffalo, NY as the County’s Director of Planning and Development, a Grade 8/Step 1 position with an annual salary of $76,000. The agenda also includes an FYI notice of a $1 water‑loss pilot contract with Livingston County Water and Sewer Authority, and a budgeted $1,100 request for a private DMV office. The committee will change the November 26, 2025 meeting to November 25, 2025 at 1:00 p.m. in observance of Thanksgiving.

• Appointment of Matthew D. Verrelli as Director of Planning and Development ($76,000 annual salary)
• FYI contract for Water Loss Pilot Program with Livingston County Water and Sewer Authority ($1, effective Dec 1 2025‑Dec 31 2026)
• DMV private office request estimated cost $1,100, budgeted in 2025
• Change of November 26, 2025 Committee Meeting to November 25, 2025 at 1:00 p.m.
• Solid Waste presentation by Waste Management (information only, no action required)

The committee voted 7‑0 (with Supervisor McCormick absent) to amend Resolution 20‑486 and authorize the Chairman to award a contract to Waste Management of New York for solid‑waste services. It also approved a professional service contract with Waste Management for county curbside collection at up to $320.54 per parcel annually. The committee approved a $1,100 DMV private‑office request and appointed Matthew D. Verrelli as Director of Planning and Development with a $76,000 salary.

• Amended Resolution 20‑486 and authorized contract with Waste Management of New York (7‑0, 1 absent)
• Authorized professional service contract with Waste Management for curbside collection (7‑0, 1 absent)
• Approved DMV private office request, $1,100 budgeted (7‑0, 1 absent)
• Appointed Matthew D. Verrelli as Director of Planning and Development, $76,000 salary (7‑0, 1 absent)

Board of Supervisors - (3) Public Health Committee

The Public Health Committee is reviewing and authorizing several professional service contracts and appropriations. Contracts include two $10,000 reimbursements for septic system replacement projects and a $40,463 contract for a Daktronics marquee sign. Appropriations allocate $4,000 for electricity and $5,000 from an ATUPA grant. The meeting also includes routine operational updates.

• Contract with Eileen Miller (5342 Route 78) for up to $10,000 reimbursement under the NY State Septic System Replacement grant
• Contract with Spanitz Backhoe Service Inc (1295 Centerline Rd.) for up to $10,000 reimbursement under the NY State Septic System Replacement grant
• Appropriation of $4,000 to the Health Department for electricity expenses
• Appropriation of $5,000 from ATUPA grant funds for Health Department purchases
• Contract with Toth’s Sports for a Daktronics Marquee Sign, up to $40,463 (Phase I $30,000, Phase II $10,463)

The Public Health Committee authorized three professional service contracts for septic system grant reimbursements and a marquee sign, each with a 7‑0 vote. It also approved a $4,000 electricity appropriation and a $5,000 ATUPA grant appropriation, both unanimously. All motions were carried as recorded.

• Authorized contract with Eileen Miller for up to $10,000 grant reimbursement (7‑0)
• Authorized contract with Spanitz Backhoe Service for up to $10,000 grant reimbursement (7‑0)
• Approved $4,000 electricity appropriation from contingency/fund balance (7‑0)
• Approved $5,000 ATUPA grant appropriation (7‑0)
• Authorized contract with Toth’s Sports for $10,463 marquee sign installation (7‑0)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee will review monthly reports from Animal Control, a shelter licensing application, the Cooperative Extension, the Fair Association, and updates on dairy, farmland protection, soil and water, conservation, county forestlands, and green energy. It also notes a change of the next meeting date from November 26 to November 25, 2025, to observe Thanksgiving. No motions or decisions are recorded for these agenda items.

• Change of November 26, 2025 meeting to November 25, 2025 (Thanksgiving)
• Animal Control monthly report (September 2025)
• Shelter Licensing Application FYI
• Cooperative Extension general update
• Fair Association discussion

The Agriculture & Green Energy Committee met on October 29, 2025. The date of the next meeting was changed to November 25, 2025, noted as an FYI with no vote required. Updates were presented from Cooperative Extension, Animal Control, the dairy industry, and other programs, but no motions were adopted. The session concluded without any formal decisions.

Board of Supervisors - (1) Human Resource Committee

The Wyoming County Human Resource Committee will consider several agenda items, including the approval of a collective bargaining agreement for the CSEA General Unit covering 2025 through 2027. It will also review retroactive pay, salary grade changes, a new training position, and appropriations for court attorney vouchers and legal services. Additional discussion items include reports on employee assistance, FMLA, and upcoming road patrol bargaining.

• Approve Collective Bargaining Agreement for the CSEA General Unit, effective Jan 1 2025‑Dec 31 2027
• Approve retroactive payment of $0.80 per hour for all hours back to Jan 1 2025 under CSEA Local 1000
• Amend Director of Programs salary grade from Grade 10 ($64,492‑$74,764) to Grade 9 ($71,000‑$82,300), effective Nov 5 2025
• Appropriation for attorney vouchers: $25,000 to Family Court, $70,000 to Criminal Court, $5,000 to HH Grant, plus $100,000 contingency/fund balance
• Create one Training and Development Specialist position (Grade 7, 1.0 FTE) available Jan 1 2026

The committee approved a 3% cost‑of‑living increase for management salaries effective Jan. 1, 2026 and ratified the CSEA collective bargaining agreement. It also created a Training and Development Specialist position starting Jan. 1, 2026. Appropriations were adopted for assigned counsel ($100,000) and legal services ($130,000). The Semi‑Annual Mortgage Tax Report was forwarded to Finance and Local Law G was introduced with a public hearing set for Dec. 9, 2025.

• Approved 3% COLA increase for Management/Management Confidential salaries (6 ayes)
• Ratified CSEA General Unit collective bargaining agreement (6 ayes)
• Created Training and Development Specialist position, Grade 7, $80,000‑$92,742 (6 ayes)
• Approved $100,000 appropriation for assigned counsel (Family, Criminal, HH Grant) (6 ayes)
• Approved $130,000 appropriation for Legal Services outside counsel (5 ayes, 1 no)
• Forwarded Semi‑Annual Mortgage Tax Report to Finance Committee (5 ayes)
• Introduced Local Law G (2025) and set public hearing for Dec. 9, 2025 (6 ayes)
• Upgraded Director of Programs title to Grade 9 salary range (6 ayes)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee will discuss a professional service contract of up to $150,000 with Wyoming County Community Action, Inc. for home modification and appliance provision. It will also consider appropriations for an unmet‑needs grant, transportation funding, and youth‑bureau programs, as well as the disposal of a surplus Toshiba copier and a change of the next meeting date. No decisions are recorded in this agenda.

• Professional Service Contract (up to $150,000) with Wyoming County Community Action, Inc. for home modification and appliances (Nov 1 2025–Mar 31 2026)
• Appropriation: $7,000 Unmet Needs Grant (unbudgeted expenses)
• Disposition of one Toshiba copier (original cost $8,453.00 in 2016)
• Appropriation: $120,000 for PS Transportation (with $71,400 NYS SED reimbursement)
• Interdepartmental contract $16,949 for Safe Harbour grant administration (effective Jan 1 2026–Dec 31 2026)

The Human Services Committee approved several contracts and appropriations, including a $150,000 home‑safety contract and a $120,000 transportation appropriation. It also created a new Social Services Program Specialist position and authorized the disposal of an old copier. All motions passed unanimously.

• Approved $150,000 home safety modifications contract with Wyoming County Community Action, Inc. (6-0)
• Approved $120,000 transportation appropriation for PS Transportation (6-0)
• Approved $7,000 Unmet Needs Grant appropriation (6-0)
• Approved disposal of one Toshiba copier (original cost $8,453) (6-0)
• Approved creation of Social Services Program Specialist position (1.00 FTE) (6-0)
• Approved $16,949 contract with Department of Social Services to administer Safe Harbour Grant (6-0)
• Approved $16,949 renewal contract with Wyoming County Youth Bureau for Safe Harbour program (6-0)
• Approved POW/MIA table permission for 11/12/25 Board of Supervisors meeting (6-0)

Board of Supervisors - Regular Monthly Meetings

The Wyoming County Board of Supervisors will adopt a series of resolutions covering fund transfers, grant authorizations, and contract approvals across multiple committees. Key actions include establishing a renovation project for 450 North Main Street and approving matching‑funds programs for local businesses. The meeting also addresses salary cap changes for retired employees, health‑related legislative requests, and infrastructure funding initiatives.

• Resolution No. 50 – Wyoming County 450 North Main Renovation Project Established
• Resolution No. 47 – 2025 Matching Funds Program Approved for the Wyoming County Chamber of Commerce
• Resolution No. 48 – Contract authorized for the Highway Department with The Pump Doctor
• Resolution No. 53 – Funding and implementation of 100% of Federal‑Aid and State “Marchiselli” Program‑Aid eligible costs for a Transportation Federal‑Aid Project
• Resolution No. 56 – Support for a reduced county match requirement to sustain participation in the County Infrastructure Grants Program

The Board of Supervisors adopted Resolution 25‑527, transferring $650,168.12 to various county accounts for social services, property renovations, 911 IT upgrades, and ambulance grant computers. The Board also adopted Resolution 25‑528, appropriating more than $19 million to accounts for Treasury payments, Medicaid, broadband infrastructure, county attorney salaries, youth bureau transportation and tuition, and mental‑health services. Both resolutions passed unanimously with 201 votes in favor and none against.

• Resolution 25‑527: transferred $20,000 to Social Services Professional Services
• Resolution 25‑527: transferred $520,000 to Buildings and Grounds property renovations at 450 North Main
• Resolution 25‑527: transferred $103,000 to 911 IT/Communication project
• Resolution 25‑527: transferred $7,168.12 to Countywide Ambulance grant computers
• Resolution 25‑528: appropriated $288.62 to Treasurer professional service contracts
• Resolution 25‑528: appropriated $2,490,653 to DSS Medicaid MMIS IGT
• Resolution 25‑528: appropriated $5,860,147.63 to Broadband Capital Improvement Fund
• Resolution 25‑528: appropriated $59,759.98 to County Attorney salary and fringe benefits

Board of Supervisors - (9) Committee of the Whole

The Committee of the Whole will discuss several items, including a review of the 450 North Main Street renovation project, a draft local law on residency, an ethics law review, the 2026 county budget, and a presentation of the Community Broadband Network interim engineering agreement. Recognitions for long‑service staff were postponed to the November meeting. No motions or decisions are recorded in the agenda.

• Public Works: Review of the 450 North Main Street renovation project
• County Attorney: Discussion of draft Local Law for residency
• County Attorney: Ethics Law review
• Finance Committee: 2026 Budget Review with Budget Officer J. Cook
• County Administrator: Presentation of Community Broadband Network interim engineering agreement

The Committee of the Whole discussed several agenda items but recorded no votes on any motions. The Public Health Committee postponed its staff recognition ceremony until November 12, 2025. The Board of Supervisors scheduled the next meeting for Wednesday, November 12, 2024 at 1:00 PM due to the Veterans’ Day holiday.

• Postponed public health staff recognition until Nov 12, 2025
• Scheduled next meeting for Nov 12, 2024 at 1:00 PM

Board of Supervisors - (8) Finance Committee

The Finance Committee will consider a date change for the November 2025 regular session, approve several professional service contracts for information technology, and discuss the 2026 budget. It will also vote on creating an enterprise fund for a stand‑alone broadband utility and appropriating grant money for that project. Additional items include a resolution to award a Beacon software contract and an appropriation for a nursing home payment match.

• Change November 2025 regular session date to Wednesday, November 12, 2025 at 2:30 PM
• Authorize IT contracts: Upstate Wholesale Supply Inc. (up to $9,600), SHI (up to $6,545), Layer 3 Technologies (up to $4,000)
• Create an Enterprise Miscellaneous Fund titled Broadband and establish an enterprise fund for the Wyoming County Fiber and Fixed Wireless Project
• Award RFP to Schneider Geospatial for Beacon software portal ($3,300 for 2025, $3,456 for 2026, $3,624 for 2027)
• Appropriation of $2,490,653 for MMIS IGT to fund the county match on a nursing home UPL payment

The Finance Committee moved the November 2025 regular board meeting from Tuesday, Nov 11 to Wednesday, Nov 12 at 2:30 PM. The committee also approved the September 2, 2025 minutes and adopted six resolutions urging state action on tax rates, SUNY Reconnect funding, tribal gaming impacts, gaming revenue distribution, state fiscal sustainability, and cannabis tax proceeds. Three professional service contracts for IT services were authorized, and a $288.62 appropriation for a federal excise tax payment was approved.

• Date change for November 2025 regular session approved (8 ayes)
• September 2, 2025 minutes approved (8 ayes)
• Resolution urging Governor to extend local sales tax rates approved (8 ayes)
• Resolution urging full funding of SUNY Reconnect program approved (8 ayes)
• Resolution urging state to make municipalities whole in Saint Regis Mohawk gaming region approved (8 ayes)
• Resolution urging equitable distribution of gaming revenue approved (8 ayes)
• Professional service contract with Upstate Wholesale Supply (Netmotion) approved up to $9,600 (8 ayes)
• Professional service contract with SHI (GFI Archiver) approved up to $6,545 (8 ayes)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee will consider several state‑level resolutions and budget items, including a grant application for $689,655 to fund the Emergency Services IP Network (ESInet) upgrade. It will also vote on contract amendments, such as limiting the second‑year spend of a court system contract to $484,300, and approve the $147,845 STOP‑DWI plan. Additional items include disposal of two surplus vehicles, approval of professional service contracts, and discussion of the 2026 budget.

• Grant application for $689,655 to fund ESInet 911 infrastructure upgrade
• Amended contract with State Unified Court System limiting year‑2 spend to $484,300
• Disposition of surplus 2019 Dodge Charger and 2020 Ford Explorer via auction
• Professional service contract with SAIA Communications up to $135,000 for network monitoring
• Approval of 2026 STOP‑DWI plan costing $147,845

The committee adopted four resolutions urging state action on the Raise the Age law, sheriff certification, jail medication treatment funding, and probation alternatives. It approved several overnight travel authorizations, disposed of two surplus vehicles, and amended contracts with the State Unified Court System, Ceragon Networks, Saia Communications, and Motorola Solutions. The board also approved a $689,655 grant for 911 infrastructure and a $147,845 STOP‑DWI plan for 2026.

• Resolution urging Governor to enact technical edits to Raise the Age law – Carried (6 ayes, 2 absent)
• Overnight travel authorization for E. Till to attend Supervisor Training Conference – Carried (6 ayes, 2 absent)
• Disposition of surplus 2019 Dodge Charger and 2020 Ford Explorer – Carried (7 ayes, 1 absent)
• Amendment of contract with State Unified Court System limiting 2nd‑year cost to $484,300 – Carried (7 ayes, 1 absent)
• Transfer of $103,000 from Prof Service Contracts to IT/Communication – Carried (7 ayes, 1 absent)
• Grant application for Emergency Services IP Network readiness – Carried (7 ayes, 1 absent)
• Amendment of contract with Ceragon Networks for FCC licensing up to $154,940 – Carried (7 ayes, 1 absent)
• Approval of 2026 STOP‑DWI Plan for $147,845 – Carried (7 ayes, 1 absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee considered several contracts and resolutions, including a $157,500 bridge maintenance agreement with NYSDOT and a $520,000 renovation project for 450 North Main Street. It also reviewed a bid for a used roller up to $8,000 and a contract amendment increasing MJ Mechanical’s scope to $30,000. Decisions on these items will affect county infrastructure and budgeting.

• Authorize NYSDOT contract for preventative maintenance on 7 bridges, up to $157,500 (effective Sep 10 2025‑Sep 10 2035)
• Award bid to George & Swede Sales for a used roller, not to exceed $8,000 (effective Oct 2 2025)
• Contract with Five Star Equipment for repairs to a John Deere loader, not to exceed $9,208.73 (effective Jun 5 2025)
• Amend MJ Mechanical contract, increase total from $10,000 to $30,000 for repairs
• Permission to establish 450 North Main Street renovation project, not to exceed $520,000

The Public Works Committee approved several contracts and funding actions, including a $520,000 renovation project for 450 North Main Street. It also authorized a $30,000 appropriation for temporary labor on that project, increased a mechanical contract to $30,000, and approved a $56,634.62 contract with Stark Tech for DDC system extension. Additional approvals included a $184,575.38 closeout of the Agriculture and Business Center parking lot resurfacing and permission to surplus miscellaneous items. All motions passed with a 5‑0 vote, with two supervisors absent.

• Approved permission to bid cleaning services for county buildings (5-0)
• Approved increase of MJ Mechanical contract to up to $30,000 (5-0)
• Approved $520,000 renovation project for 450 North Main Street (5-0)
• Approved transfer of $520,000 CIP funds to the 450 North Main project account (5-0)
• Approved $30,000 temporary labor and fringe appropriation for 450 N Main renovation (5-0)
• Approved $56,634.62 contract with Stark Tech for DDC system extension (5-0)
• Approved $184,575.38 closeout of Agriculture and Business Center parking lot resurfacing (5-0)
• Approved permission to surplus and dispose of miscellaneous items (5-0)

Board of Supervisors - (5) Planning Committee

The Planning Committee will consider authorizing the acceptance of a $500,000 grant from Empire State Development for a new water district in the Town of Arcade along Route 98. It will also review two professional service contracts: one with the Town of Arcade for the same water district project and another with the Genesee Finger Lakes Regional Planning Council for a housing needs assessment costing $14,031. Additional agenda items include discussion of the 2026 budget and designating the Wyoming County Chamber of Commerce as the Official County Tourism Agency for 2026‑2030.

• Grant Acceptance: $500,000 award from Empire State Development for Arcade water district (95 Perry St Suite 500, Buffalo, NY 14203)
• Professional Service Contract with Town of Arcade (7340 Route 98, Arcade, NY 14009) up to $500,000 for water district project
• Professional Service Contract with Genesee Finger Lakes Regional Planning Council for Housing Needs Assessment, not to exceed $14,031
• Designation of Wyoming County Chamber of Commerce as Official County Tourism Agency for 2026‑2030 (Resolution #21-493)
• Request to re‑fill P.T. Zoning Enforcement Officer position

The Planning Committee authorized the Chairman to sign a grant acceptance award with Empire State Development to fund a $500,000 water district for the Town of Arcade. It also approved two professional service contracts: one with the Town of Arcade for the same grant funds and another with the Genesee Finger Lakes Regional Planning Council for a Wyoming County Housing Needs Assessment up to $14,031. Additionally, the Committee designated the Wyoming County Chamber of Commerce as the Official County Tourism Agency for 2026‑2030. All motions passed with five votes in favor and three members absent.

• Authorized grant acceptance for $500,000 water district (5-0)
• Approved contract with Town of Arcade for grant funds (5-0)
• Approved contract with Genesee Finger Lakes Regional Planning Council up to $14,031 (5-0)
• Designated Wyoming County Chamber of Commerce as Official County Tourism Agency 2026‑2030 (5-0)

Board of Supervisors - (3) Public Health Committee

The Public Health Committee will consider four Fall NYSAC Conference resolutions, a grant application for opioid prevention funding, several appropriations for state‑aid adjustments, and travel and training authorizations. Items include a $10,000 grant award with Preventionfocus, Inc., multiple budget appropriations, and a travel amendment for EPA lead‑risk training. The committee will also discuss the 2026 budget and provide operational updates.

• Authorize grant application and acceptance with Preventionfocus, Inc., 69 Linwood Ave., Buffalo, NY 14209, for SOR IV Year 2 opioid prevention funding, minimum $10,000.00 (MUNIS CONTRACT #3232)
• Appropriation of $894.00 for telephone (Basic & LD) and Mental Health‑Staff Aid, reason: State Aid COLA adjustment
• Appropriation of $9,656.00 Miscellaneous Other, $275.00 Gifts and Donations, $9,381.00 Mental Health State Aid, reason: State Aid COLA adjustment and Suicide Prevention donations
• Travel authorization amendment for D. Parfitt and C. Eddy to attend EPA Lead Risk Inspector and Assessor Training in Bedford Heights, Ohio (Sept 15‑19 2025), funded by NYSDOH Childhood Lead Poisoning Prevention Grant
• Appropriation of $10,463.00 for CDC Infrastructure (digital sign installation) under Misc Equipment

The Public Health Committee adopted four resolutions supporting mental‑health professionals, core public‑health funding, adult immunization reporting, and the 2025 amendments to the Mental Hygiene Law. It also approved a $10,000 grant award for opioid‑prevention activities and several appropriations for mental‑health aid, equipment, and lab fees. All motions passed with six ayes and one absent member.

• Adopted resolution calling for legislative protections for mental‑health professionals and crisis responders (6 ayes)
• Adopted resolution urging New York State to protect core public‑health funding (6 ayes)
• Adopted resolution supporting S.765/A.453 to require reporting of all adult immunizations (6 ayes)
• Adopted resolution requesting state structure and financial support for 2025 Mental Hygiene Law amendments (6 ayes)
• Approved grant application and acceptance award with Preventionfocus, Inc. for $10,000 opioid‑prevention funding (6 ayes)
• Approved appropriation $894 for telephone (basic & LD) and mental‑health staff aid (state aid COLA adjustment) (6 ayes)
• Approved appropriations totaling $9,381 mental‑health state aid, $9,656 miscellaneous other, and $275 gifts and donations (state aid COLA adjustment) (6 ayes)
• Approved appropriation $20,000 for lab fees and $20,000 for public‑health environmental fees (6 ayes)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee will discuss 2026 budgets and various state and federal legislative resolutions. The body is considering new dog confinement requirements and inter-municipal agreements for animal control services.

• Proposed dog confinement from Nov 1, 2025, to April 1, 2026, to protect white-tailed deer
• Proposed dog confinement from dusk to dawn for the 2026 calendar year
• Inter-municipal agreements with 16 Towns for animal control: $6.00/year for spayed/neutered dogs and $13.00/year for unspayed/unneutered dogs
• Agreement with Town of Freedom to harbor dogs at the county shelter for a flat rate of $50.00 per dog
• 30-day review of Agricultural District #4 for the towns of Bennington, Sheldon, Java, and Arcade

The Agriculture & Green Energy Committee adopted several resolutions, including an opposition to state livestock permits, a 30‑day review notice for Agricultural District #4, and multiple animal‑control measures. It also passed resolutions supporting a climate‑mandate opt‑out and the Energy Choice Act. All motions carried with votes of six or seven ayes and one member absent.

• Adopted resolution opposing S.6530/A.6928 (6 ayes, 2 absent)
• Directed clerk to publish 30‑day review notice for Agricultural District #4 (7 ayes, 1 absent)
• Renewed Order of Protection for Deer to require dog confinement (7 ayes, 1 absent)
• Renewed Confinement of Dogs resolution for 2026‑2027 (7 ayes, 1 absent)
• Authorized inter‑municipal animal control agreements with 16 towns (7 ayes, 1 absent)
• Approved professional service contract with Town of Freedom for dog sheltering ($50 per dog) (7 ayes, 1 absent)
• Passed resolution supporting S.8481/A.8996 to opt out of climate mandates (7 ayes, 1 absent)
• Passed resolution supporting Congressman Langworthy’s Energy Choice Act (7 ayes, 1 absent)

Board of Supervisors - (1) Human Resource Committee

The committee is reviewing 2026 budget discussions across multiple departments and considering several NYSAC resolutions. The body will also address Board of Elections grant applications and a proposed local law regarding youth hunting.

• Grant applications for Vote By Mail ($10,030.37) and 2025 General Election ($6,384.19) programs
• Proposed Local Law F, 2025 to repeal and replace laws regarding 12 and 13 year old licensed hunters
• Appropriation of $59,759.98 from Fund Balance/Contingency for salaries and fringes
• Disposal of 42 electronic poll book iPads with an original cost of $13,818.00
• Public hearing for Local Law F scheduled for November 12, 2025 at 2:30 PM

The Human Resource Committee adopted Local Law F (2025) repealing and replacing prior hunting statutes for 12‑ and 13‑year‑old licensed hunters, with a public hearing set for Nov 12, 2025. It also approved a $59,759.98 appropriation for salaries, longevity, unused benefit time and related fringes. Additional actions included authorizing grant contracts for Vote‑By‑Mail programs and disposing of surplus electronic poll books.

• Adopted Local Law F, 2025 (repealing/ replacing youth hunting law) – Carried (6 ayes, 1 absent Smith)
• Approved appropriation of $59,759.98 for salaries and related fringes – Carried (6 ayes, 1 absent Smith)
• Amended Resolution No. 24‑611 to sign contract with NY State Board of Elections – Carried (5 ayes, 2 absent McCormick, Smith)
• Authorized Vote‑By‑Mail Grant Program award of $10,030.37 – Carried (5 ayes, 2 absent McCormick, Smith)
• Authorized 2025 General Election Grant Program award of $6,384.19 – Carried (6 ayes, 1 absent Smith)
• Declared surplus and approved disposal of 42 electronic poll books – Carried (6 ayes, 1 absent Smith)
• Approved VEC voluntary employee contribution – Carried (6 ayes, 1 absent Smith)
• Approved overnight travel authorizations for B. Degnan – Carried (6 ayes, 1 absent Smith)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee will discuss several state‑level resolutions and the 2026 budget. It will vote on multiple contracts, including a $768,300 funding agreement with the New York State Office for the Aging and a $7,500 HEAP assistance contract. The meeting also includes appropriations for transportation and tuition, and a $78,757 youth bureau grant.

• FYI Interdepartmental Contract $7,500 for HEAP assistance (Wyoming County Dept of Social Services) effective Oct 1 2025‑Sept 30 2026 (MUNIS #3226)
• Contract with NY State Office for the Aging funding $170,806, $768,300, and $39,713 for various programs effective 2025‑2026 (MUNIS #3229‑#3231)
• Appropriation of $105,000 for transportation costs (PS Transportation) for 2025
• Appropriation of $125,000 for tuition costs (PS Tuition) for 2025
• Grant award of $78,757 to Youth Bureau from NY State Office of Children and Family Services effective Oct 1 2025‑Sept 30 2026 (MUNIS #3197)

The Human Services Committee voted unanimously to approve three contracts with the New York State Office for the Aging totaling $978,819. It also approved appropriations of $105,000 for transportation and $125,000 for tuition. Additional actions included a $5,000 grant for Alzheimer’s respite services, rescinding a prior resolution, and a $78,757 grant for the Youth Bureau.

• Approved contract with NY State Office for the Aging funding $170,806 (6-0-1)
• Approved contract with NY State Office for the Aging funding $768,300 (6-0-1)
• Approved contract with NY State Office for the Aging funding $39,713 (6-0-1)
• Approved appropriation for transportation $105,000 (6-0-1)
• Approved appropriation for tuition $125,000 (6-0-1)
• Approved grant award with Alzheimer’s Association $5,000 (6-0-1)
• Rescinded Resolution #25-481 (6-0-1)
• Approved Youth Bureau grant application $78,757 (6-0-1)

Wyoming County Water Resource Agency

The board will approve the 04/23/25 meeting minutes, review the year‑to‑date financial report, and hear the administrator’s report. New business includes a kickoff meeting for the Barton & Loguidice water feasibility study. Unfinished business covers grant applications, meter reading and billing updates, and a meter replacement grant update.

• Approval of 04/23/25 meeting minutes
• Year‑to‑date income & expense financial report (as of 08/31/2025)
• Kickoff meeting for the Barton & Loguidice water feasibility study
• Discussion of Empire State Development County Infrastructure Grant application for Arcade Route 98N
• Updates on Silver Lake Local Waterfront Revitalization Grant and meter replacement grant

The Board of Directors approved the minutes from the April 23, 2025 meeting. They also approved the year‑to‑date financial report. The meeting was then adjourned.

• Approved April 23, 2025 minutes (7 aye, 0 absent)
• Approved year‑to‑date financial report (7 aye, 0 absent)
• Adjourned meeting (7 aye, 0 absent)

Board of Supervisors - Regular Monthly Meetings

The Wyoming County Board of Supervisors will adopt a series of consent resolutions covering fund transfers, appropriations, and contract authorizations across multiple committees. Key actions include moving $319,534.48 to various 2025 accounts and appropriating $27,382 for training, salaries, and insurance. Additional items address fee schedules, grant awards, and capital improvement project amendments.

• Resolution transferring $319,534.48 to various 2025 accounts (Buildings and Grounds, Property Renovations, etc.)
• Resolution appropriating $27,382 to training, salaries, longevity, insurance and other budget items
• Resolution approving Animal Control Fee Schedule (Agriculture Committee)
• Resolution amending Wyoming County Agriculture and Business Center Retaining Wall Capital Improvement Project (Public Works Committee)
• Resolution approving Annual Highway Materials Bids (Public Works Committee)

The Wyoming County Board of Supervisors adopted Resolution 25-476 to transfer $319,534.48 to Buildings and Grounds accounts. It also adopted Resolution 25-477 to appropriate funds to various county accounts, including mental health, public health, emergency services and others. The Board authorized the Chairman to sign a contract with Phillips Lytle, LLP for legal services related to broadband development. Additionally, the Audit Committee approved payment of bills totaling $12,274,048.09 for August 2025.

• Approved Resolution 25-476 transferring $319,534.48 to Buildings and Grounds accounts (Carried)
• Approved Resolution 25-477 appropriating funds to multiple accounts (Treasurer $767, Budget Office $26,615, Highway Machinery $10,000, Mental Health $357,647, Public Health $1,785, Emergency Services $2,000, Fire & Building Code Enforcement $1,000) (Carried)
• Authorized Chairman to sign contract with Phillips Lytle, LLP for broadband legal services (Carried)
• Approved payment of bills totaling $12,274,048.09 for August 2025 (Carried)

Board of Supervisors - (9) Committee of the Whole

The Committee of the Whole will hear a presentation of the final 2024 audit. It will receive updates on the Municipal Infrastructure Program broadband grant awards, including fiber and fixed wireless reports and draft incentive proposals. The board will review the monthly position fill report required by the Fill Vacancy Policy adopted earlier this year. A general monthly update will also be provided.

• Final 2024 audit presentation
• Broadband grant updates – fiber and fixed wireless reports and draft incentive proposals
• Monthly Position Fill Report per Fill Vacancy Policy
• General Monthly Update

The Committee of the Whole reviewed the 2024 audit, broadband grant awards, and veteran services reappointment. A neighbor interested in purchasing a 40‑acre camp was referred to Cornell Cooperative Extension. The Board decided the County Administrator will ask the county’s insurance broker to issue a request for proposals to address the projected 27% health‑insurance cost increase.

• Referral of 40‑acre camp purchase inquiry to Cornell Cooperative Extension
• County Administrator Schrader to request insurance broker issue RFP for employee health insurance

Board of Supervisors - (8) Finance Committee

The committee approved the August 5, 2025 minutes and then authorized several contracts and agreements, each passing with a 6‑0 vote. It approved a $5,250 renewal of Zix email encryption, added Moxfive LLC to a highway security breach contract for $17,687.50, and accepted a $50,000 NYS cyber‑security grant. The committee also renewed a disability insurance policy with no rate increase, authorized travel to the NYS Association of Self‑Insured Counties conference, and denied a $46,698.79 tax‑exemption application for Against All Odds Animal Alliance.

• Approved August 5, 2025 minutes (6-0)
• Approved $5,250 Zix email encryption contract renewal (6-0)
• Approved amendment adding Moxfive LLC for $17,687.50 highway security breach contract (6-0)
• Approved acceptance of $50,000 NYS cyber‑security grant (6-0)
• Approved renewal of disability insurance policy with no rate increase (6-0)
• Approved overnight travel authorization to NYS Association conference (6-0)
• Approved denial of $46,698.79 tax‑exemption application for Against All Odds Animal Alliance (6-0)
• Approved $767 appropriation for training/conference reimbursement (6-0)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee approved several contracts and grant applications, including a $60,000 purchase of a used ambulance. It also approved a $60,000 annual tower‑space rental contract with the New York State Police and multiple professional‑service contracts. An appropriation of $4,000 for fire‑district training cards and travel authorizations for fire officials were also approved.

• Approved $60,000 ambulance purchase (6-1, Kehl absent)
• Approved $60,000 NY State Police tower rental contract (7-0, Kehl absent)
• Approved BI2 Technologies inmate system contract up to $4,826.10 (7-0, Kehl absent)
• Approved Michael Shaw certified instructor contract up to $16,500 (7-0, Kehl absent)
• Approved FM Global grant application for $5,000 (7-0, Kehl absent)
• Approved Gary Sinise Grant for $7,549 (7-0, Kehl absent)
• Approved $4,000 appropriation for fire‑district training cards (7-0, Kehl absent)
• Approved travel authorizations for B. Streicher to two fire meetings (7-0, Kehl absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee approved multiple contracts and budget actions, including adding Phase III of the retaining wall project for $244,129.48 and increasing the Thomann Asphalt contract by $5,675 to a total of $183,225. It also authorized several professional service contracts for elevators, software, and maintenance, as well as the extension of a road‑roller rental, purchase of abrasive grit, disposal of a surplus 2017 Ford F‑150, and travel for a bridge conference. All motions passed with five votes in favor and two members absent (Kehl, Rudgers), except the elevator contracts which passed 4‑1.

• Approved amendment to Resolution 24-096 adding Phase III retaining wall, $244,129.48 (5‑0)
• Approved contract amendment with Thomann Asphalt, increase $5,675 to total $183,225 (5‑0)
• Approved professional service contract with The Pump Doctor for Gasboy EKOS software, up to $10,000 (5‑0)
• Approved Thyssenkrupp Elevator contract for courthouse modernization, up to $163,130 (4‑1)
• Approved Thyssenkrupp Elevator contract for Public Safety Building, up to $142,275 (4‑1)
• Approved Thyssenkrupp Elevator repair contract, up to $9,300 (4‑1)
• Approved overnight travel for T. Kelley to 2025 Bridge Conference, $1,175 (5‑0)
• Approved disposal of surplus 2017 Ford F‑150 (5‑0)

Board of Supervisors - (5) Planning Committee

The Wyoming County Planning Committee will review updates on a $15.68 million state grant for municipal infrastructure and a $9.82 million grant for fixed wireless access. The committee is also set to discuss engaging outside legal counsel for a public/private contract with Community Broadband Networks.

• ConnectALL Municipal Infrastructure Program grant ($15,682,943.00)
• Wyoming County Fixed Wireless Access grant ($9,822,795.82)
• Engage outside legal counsel for broadband contract
• Wyoming County Fiber Broadband CFA application increased to $5,860,147.63
• Wyoming County Chamber of Commerce general updates

The Planning Committee recorded a resolution of the Wyoming County Board of Supervisors approving the initial Internet Provider agreement between the county and Community Broadband Empire State Development, drafted by Phillips Lytke and County Attorney J. Wilkinson. The motion was made by Klein and carried with seven votes in favor and one member absent (Rudgers). No other agenda items resulted in a vote or formal decision.

• Approved initial Internet Provider agreement (7 ayes, 0 noes, 1 absent – Rudgers) – Resolution 25-495

Board of Supervisors - (3) Public Health Committee

The Public Health Committee approved a series of contract amendments that raise state‑aid funded amounts for several service providers, including a $656,247 amendment for Spectrum Human Services. It also adopted a temporary $2,000 increase to a procurement card limit for K. Dryja and approved appropriations for mental‑health programs and opioid‑related expenses. Two overnight travel authorizations for county staff were authorized.

• Approved $656,247 Spectrum Human Services contract amendment (6-0-1)
• Approved $300,886 Wyoming County Community Health System contract amendment (6-0-1)
• Approved $45,652 Suburban Adult Services contract amendment (6-0-1)
• Approved $2,000 temporary procurement card limit increase for K. Dryja (6-0-1)
• Approved $50,755 mental‑health state‑aid COLA appropriation (6-0-1)
• Approved $27,500 opioid medication appropriation for incarcerated individuals (6-0-1)
• Approved overnight travel for Kelly Dryja to CLMHD meeting (6-0-1)
• Approved overnight travel for G. Collins to NYSACHO Public Health Summit (6-0-1)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee approved the proposed Animal Control Fee Schedule for 2026. The motion was made by Merrill and passed with seven ayes and one member absent (McCormick). No other substantive actions were taken.

• Approved Animal Control Fee Schedule for 2026 (7 ayes, 0 noes, 1 absent)

Board of Supervisors - (1) Human Resource Committee

The Human Resource Committee approved a professional services contract with Phillips Lytle, LLP for broadband legal work, with six votes in favor and one absent. It also approved travel for J. Nunnery to attend the Better for Families training, covering a $40 meal cost, with the same vote count. The committee voted to enter an executive session to discuss a specific employee’s history and collective bargaining matters, and later voted to end the session and resume the regular meeting.

• Approved Phillips Lytle, LLP broadband legal services contract (6 ayes, 1 absent)
• Approved travel for J. Nunnery to Better for Families training, $40 meals (6 ayes, 1 absent)
• Entered executive session to discuss employee history and collective negotiations (all ayes)
• Ended executive session and resumed regular meeting (all ayes)

Board of Supervisors - (2) Human Services Committee

The committee is reviewing several personnel appointments and position changes across the Office for the Aging and Department of Social Services. The body is also discussing service contracts for youth and foster care, as well as travel authorizations for department staff.

• Contract with Together for Youth for Residential Foster Care Services not to exceed $142,141.95
• Reappointment of Anthony Solina as Director of Veteran Services for a two-year term
• Revenue contract with NYS Association of Youth Bureau's for a maximum of $2,000.00
• Proposed abolition of an Alzheimer’s Caregiver Coordinator position and creation of a Case Manager position
• Contract with Justine Kurowski for Preschool Related Services not to exceed the 2025–2027 budget

The Human Services Committee approved a renewal contract with Together for Youth to provide residential foster care services, not to exceed $142,141.95. The committee also reappointed the Veteran Services Director, authorized several overnight travel trips, and made staffing changes in the Office for the Aging and Social Services departments.

• Reappointed Anthony Solina as Director of Veteran Services (5-0)
• Approved overnight travel for D. Dabolt to HIICAP conference, $400 cost (5-0)
• Abolished Alzheimer’s Caregiver Coordinator and created Case Manager position in Office for the Aging (5-0)
• Amended Erie Bus contract to add CPI escalation clause (5-0)
• Amended youth bureau revenue contract extension, $2,000 maximum (5-0)
• Authorized professional services contract with Justine Kurowski for preschool services (5-0)
• Abolished Social Services Program Specialist position (5-0)
• Approved $142,141.95 contract with Together for Youth for residential foster care (5-0)

Board of Supervisors - Regular Monthly Meetings

The Board of Supervisors will hold public hearings and vote to enact Local Laws No. 6 and 7 regarding a County Code of Ethics and the establishment of a County Board of Ethics. The meeting also includes various contract approvals for public safety, public works, and human services.

• Enactment of Local Law No. 6 (County Code of Ethics) and Local Law No. 7 (County Board of Ethics)
• Adoption of the 2024-2033 GLOW Region Local Solid Waste Management Plan
• Approval of CSEA Hospital Supervisory Unit Contract
• Contracts for Countywide Ambulance with Northeastern Rescue Vehicles, Inc, Cappellino Chevrolet, and CME Corp
• Amendment of Capital Improvement Project for the Wyoming County Jail Addition

The Board adopted Resolution 25‑421, proclaiming August 9‑16 2025 as Wyoming County Fair Week, with 194 Ayes and 7 members absent (Middlebury). The Board also adopted Resolution 25‑422, transferring designated funds to various 2025 county accounts. No other substantive actions were taken during the meeting.

• Adopted Resolution 25‑421 proclaiming Wyoming County Fair Week (Ayes 194, Absent 7 Middlebury)
• Adopted Resolution 25‑422 transferring funds to specified 2025 county accounts

Board of Supervisors - (8) Finance Committee

The committee approved the July 1 and July 8, 2025 meeting minutes and moved the September board meeting to September 11, 2025. It authorized multiple professional service contracts—including health reimbursement, IT services, and cybersecurity insurance—and appropriated $25,000 for the cybersecurity deductible. Additional actions included approving a procurement card, a $7,833 fund transfer for office equipment, and several travel authorizations. All motions passed with six votes in favor and two members absent.

• Approved July 01 & 08, 2025 minutes (6-0)
• Approved moving September board meeting to Sep 11, 2025 (6-0)
• Approved $99,696 Lifetime Benefits Solutions health reimbursement contract (6-0)
• Approved $36,055.84 SHI Palo Alto renewal contract (6-0)
• Approved $25,000 appropriation for cybersecurity insurance deductible (6-0)
• Approved procurement card for Real Property Tax Services director, $2,000 limit (6-0)
• Approved $7,833 fund transfer to IT/Communications for copier/printer purchase (6-0)
• Approved $768,211.30 Tompkins Insurance multi‑policy insurance contract (6-0)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee approved a $1,266,796 grant with New York State Homeland Security for NG 911 phone equipment. It also authorized several professional service contracts for school police services and a Verizon tower lease. A procurement card for Deputy Kerisa C. Park and multiple staff travel authorizations were approved. An amendment to the bullet‑proof vest grant extended its contract period to June 30, 2026.

• Approved professional service contract with Letchworth Central School (up to $63.36/hr) (7-0, 1 absent)
• Approved professional service contract with Attica Central School (up to $61.46/hr) (7-0, 1 absent)
• Approved amendment to Grant Acceptance Award for bullet‑proof vests, extending contract to June 30, 2026 (7-0, 1 absent)
• Approved procurement card for Deputy Kerisa C. Park with $500 credit limit (7-0, 1 absent)
• Approved overnight travel for E. Till to Marine Law Enforcement Course, Sept 7‑12, 2025 (7-0, 1 absent)
• Approved overnight travel for E. Tamol to Supervisor Training Conference, Sept 10‑12, 2025 (7-0, 1 absent)
• Approved grant application with NYS Homeland Security for NG 911 equipment ($1,266,796) (7-0, 1 absent)
• Approved professional service contract with Verizon Wireless for tower space ($91,000 total) (7-0, 1 absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee approved a $687,073 appropriation for bituminous products and consolidated highway aid, citing increased CHIPS funding. It also authorized several contract amendments and extensions for road‑related services, a road use agreement amendment for a wind farm, the disposal of surplus digital cutting equipment, and overnight travel for a staff member. All items were carried unanimously.

• Approved $687,073 appropriation for Bituminous Products and Consolidated Hwy Aid (7-0)
• Amended Resolution 25-291 to extend roller rental contract with George & Swede Sales & Services, adding $4,000 (6-0)
• Approved $3,330 extension of garbage‑disposal contract with Bruce Scofield LLC (7-0)
• Approved $6,500 professional survey contract with Hoffman Land Surveying and Geomatics (7-0)
• Approved Road Use Agreement Amendment with Alle Catt Wind Energy LLC for Arcade Wind Farm (7-0)
• Approved disposal of surplus Advanced Digital Cutting System and software (7-0)
• Approved $332,500 supplemental agreement with NYSDOT for Orangeville bridge replacement (7-0)
• Approved $1,340 overnight travel for D. Blue to NYSCHSA 2025 conference (7-0)

Board of Supervisors - (5) Planning Committee

The Planning Committee entered an executive session to discuss the employment of a corporation, then voted to end the session and resume the meeting. It approved the draft GLOW Local Solid Waste Management Plan with an 8‑aye vote. All other agenda items were informational or deferred.

• Enter executive session to discuss corporation employment (unanimous aye)
• End executive session and resume regular meeting (unanimous aye)
• Approve GLOW Local Solid Waste Management Plan (8 ayes, carried)

Board of Supervisors - (3) Public Health Committee

The committee approved multiple contracts and agreements, including a cleaning contract amendment for the mental health building, a BBQ catering contract for the Dwyer Picnic, and a sub‑agreement for the Navigator Grant Program. It also authorized travel for a staff member to a statewide symposium and approved an inter‑county public‑health emergency aid pact. All motions passed with unanimous or near‑unanimous votes.

• Approved amendment to Resolution 25-015 for cleaning contract with Suburban Adult Services Inc., not to exceed $5,859.12 (6 ayes)
• Approved $4,900 contract with Sharon A. Bey DBA Bey’s Bites for Dwyer Picnic BBQ (7 ayes)
• Approved overnight travel for L. Paolucci to Statewide Harm Reduction Symposium (7 ayes)
• Approved amendment to contract with Charcoal Corral & Silver Lake Twin Drive‑In for Aug 29 event (7 ayes)
• Approved inter‑municipal emergency aid agreement among seven counties (7 ayes)
• Approved $104,487 sub‑agreement with Wyoming County Community Action, Inc. for Navigator Grant Program (7 ayes)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee voted to proclaim August 9‑16 2025 as Wyoming County Fair Week. The committee also approved the appointment of Amy Perl to the County Agricultural and Farmland Protection Board for a four‑year term. Finally, the committee authorized a professional service contract up to $24,000 with the Soil & Water Conservation District for review services.

• Approved Fair Week proclamation (7 Ayes, 1 absent)
• Approved appointment of Amy Perl to Agricultural and Farmland Protection Board (8 Ayes)
• Approved professional service contract with Soil & Water Conservation District up to $24,000 (8 Ayes)

Board of Supervisors - (1) Human Resource Committee

The Human Resource Committee approved a successor agreement with the Civil Service Employees Association Local 1000, covering 2025‑2028, with a unanimous 7‑aye vote. It also authorized a $1,895 appropriation to replace a broken historical marker, amended a resolution to change an expiration date, and approved a professional services contract with Thomson Reuters. Additionally, the committee authorized a memorandum of understanding for Greenway maintenance and amended the employee assistance program contract.

• Approved $1,895 appropriation to replace Lemuel Wiles Historical Pomeroy Marker (7 ayes)
• Amended Resolution No. 22-312 to change expiration date to Sept 29, 2025 (7 ayes)
• Authorized Chairman to sign professional service contract with Thomson Reuters (7 ayes)
• Authorized Chairwoman to sign MOU with Friends of the Genesee Valley Greenway and Town of Genesee Falls (7 ayes)
• Amended Employee Assistance Program contract with Employee Services LLC, reducing amount to $23,029.51 (7 ayes)
• Approved successor agreement with Civil Service Employees Association Local 1000, effective Jan 1 2025–Dec 31 2028 (7 ayes)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee approved a series of contracts, grants, appointments, and travel authorizations, each passing with a 7‑0 vote. Notable actions included a $485,347.88 contract for residential foster care services, a $25,000 veterans grant, the appointment of Tess Phillips as Acting Director of Aging and Youth with a $71,000 salary, and a vehicle purchase contract. No proposals were denied or tabled.

• Approved resolution authorizing Chairman to sign GLOW Local Plan (7-0)
• Approved Tyler Technologies VETRASPEC renewal contract up to $4,545.57 (7-0)
• Approved veterans grant award of at least $25,000 (7-0)
• Approved appointment of Tess Phillips as Acting Director of Aging and Youth, salary $71,000 (7-0)
• Approved procurement card for Fiscal Director Jessica Wiseman, $1,000 limit (7-0)
• Approved bid award to Nielsen Route 46 Inc for a Chevy Trail Blazer up to $25,540.95 (7-0)
• Approved New Directions contract for residential foster care services up to $485,347.88 (7-0)
• Approved amendment extending EISEP grant to Sept 30, 2025 (7-0)

Board of Supervisors - (5) Planning Committee

The committee approved the creation of a part‑time Director of Planning & Development position (0.5 FTE) at an hourly wage of $48.41, not to exceed $35,000 per year, with an 8‑0 vote. They then appointed Angela Ellis to that position, also by an 8‑0 vote. The committee approved designating the Wyoming County Water Resource Agency as the lead applicant for a second Local Waterfront Revitalization Program grant, with an 8‑0 vote.

• Approved creation of part‑time Director of Planning & Development position (8‑0)
• Appointed Angela Ellis as Director of Planning & Development (8‑0)
• Approved Wyoming County Water Resource Agency as lead applicant for second LWRP grant (8‑0)

Board of Supervisors - Regular Monthly Meetings

The board adopted Resolution 25-373, appropriating funds to various 2025 accounts, including $123,896.44 for highway snow and ice, with a vote of 201‑0. It also approved payment of June 2025 bills totaling $13,192,929.98. A motion to combine resolutions #2‑#6 was approved without objection. The board adopted Resolution 25-374, scheduling a public hearing on August 12, 2025 for a new County Code of Ethics.

• Approved $123,896.44 highway snow & ice fund (201-0)
• Approved $13,192,929.98 June 2025 bill payments
• Approved motion to combine resolutions #2‑#6 (no objection)
• Scheduled public hearing on Aug 12, 2025 for County Code of Ethics
• Appropriated $5,895.00 to Veteran Services for van vinyl wrap
• Appropriated $11,922.50 to Social Services for auto repairs
• Appropriated $39,581.27 to Buildings & Grounds for auto repairs
• Appropriated $3,000.00 to Sheriff for patrol vehicle change‑over

Board of Supervisors - (9) Committee of the Whole

The July 8, 2025 Committee of the Whole meeting completed several informational updates but did not approve any new contracts, ordinances, or policy changes. The only formal action taken was the motion to adjourn, which carried with 16 votes in favor. The committee also agreed that the county attorney will prepare a local‑law waiver for public‑officer residency requirements. No other decisions were recorded.

• Motion to adjourn carried (16 ayes)
• Committee agreed attorney will prepare residency waiver

Board of Supervisors - (1) Human Resource Committee

The committee voted on a motion to extend a compensation offer of $48.41 per hour, not to exceed $35,000, to a part‑time Director of Planning and Development candidate. The motion was introduced by Supervisor McCormick and received seven affirmative votes with no opposition. The offer was approved and will be extended to the candidate.

• Approved $48.41/hr offer up to $35,000 for part-time Director of Planning and Development (7‑0)

Board of Supervisors - (8) Finance Committee

The Finance Committee approved the creation of one part‑time Director of Planning & Development position (0.5 FTE) effective around August 1, 2025. The position will pay $48.41 per hour, not to exceed $35,000 annually, and will receive only legally required benefits. The motion was made by May and passed with eight votes in favor and none against.

• Approved part‑time Director of Planning & Development position ($48.41/hr, ≤ $35,000/yr) (8‑0)

Board of Supervisors - (8) Finance Committee

The Finance Committee approved the June 03, 2025 minutes and changed the August 12, 2025 Board meeting to the Wyoming County Fair Grounds at 2:00 PM. It also approved several professional service contracts, amended insurance and licensing agreements, a travel authorization, rule amendments, a time‑and‑attendance resolution, and a snowmobile grant.

• Approved June 03, 2025 minutes (5-0)
• Approved change of August 12, 2025 Board meeting to Fair Grounds (5-0)
• Approved amended Workers’ Compensation insurance policy (5-0)
• Authorized $50,000 Fiscal Advisors financial advisory contract (5-0)
• Authorized $12,400 SHI IT services renewal contract (5-0)
• Authorized $7,000 copier support contract with Brian Parisi (5-0)
• Amended iVergent licensing contract, adding $4,600 cost (5-0)
• Approved overnight travel for B. Sikes to NY IT conference ($100) (5-0)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee approved several contracts and appropriations, all with unanimous eight‑aye votes. Key actions included a $92,555.56 contract with Motorola Solutions for radio equipment, a $40,000 contract for license‑plate readers, and a $4,375 contract for vehicle graphics. Additional approvals covered a vehicle purchase, surplus vehicle disposal, and a tower‑lighting repair contract.

• Approved VSP Graphic Group contract for vinyl graphics on five patrol vehicles, up to $4,375.00 (8 ayes)
• Approved $3,000 appropriation for change‑over expenses and $3,000 for insurance recovery for new patrol vehicle (8 ayes)
• Approved Upstate Chevrolet bid for one 2025 Chevrolet Silverado 2500HD, total $55,911.00 (8 ayes)
• Approved disposition of surplus 2017 Ford F150 pickup (8 ayes)
• Approved rescission of Resolution 23‑377 for Vigilant Solutions (Motorola Solutions) (8 ayes)
• Approved sole‑source contract with Motorola Solutions for two license‑plate reader systems (8 ayes)
• Approved Motorola Solutions contract for radio equipment and services, up to $92,555.56 (8 ayes)
• Approved SAIA Communications contract for emergency tower‑lighting repair, up to $20,020.00 (8 ayes)

Board of Supervisors - (5) Planning Committee

The Planning Committee approved a grant award contract with GTCS, Inc. for up to $125,000 (with a $12,500 in‑kind local match) to develop an inter‑county pedestrian and biking network. A motion to make the Water Resource Agency the lead applicant for a second LWRP grant was defeated. An appropriation of $7,362.50 for vehicle hail damage repairs was approved. The committee entered and later exited an executive session by unanimous vote of those present.

• Approved GTCS, Inc. grant contract up to $125,000 (8‑aye vote)
• Defeated motion to name Water Resource Agency lead applicant for LWRP grant (2‑aye, 5‑noe)
• Approved appropriation for auto repair $3,681.25, insurance recovery $3,481.25, fund balance $200.00 (7‑aye, 1 absent)
• Entered executive session on employment matter (all present voted aye)
• Ended executive session and resumed regular meeting (all present voted aye)

Board of Supervisors - (3) Public Health Committee

The committee authorized several professional service contracts, including a $4,000 mental‑health survey contract and a $47,644 opioid treatment expansion contract. It approved amendments to grant agreements that add $303,607 in funding and secure a $524,165 Drinking Water Enhancement grant. A new Administrative Assistant II position was created and posted, funded by existing grants.

• Approved Catalyst Insight contract for up to $4,000 surveys (6‑0, 1 absent)
• Approved Oak Orchard Community Health Center MAT services contract up to $47,644 (6‑0, 1 absent)
• Approved amendment to Resolution No. 19‑260 adding $303,607 funding and extending end date (6‑0, 1 absent)
• Approved amendment to Resolution No. 25‑137 extending Health Insurance Enrollment Specialist position through Dec 31 2026 (6‑0, 1 absent)
• Approved Drinking Water Enhancement grant of $104,833 per year, $524,165 total (6‑0, 1 absent)
• Approved Charcoal Corral event contract (per‑person fee plus $550 for inflatables) (6‑0, 1 absent)
• Approved creation of one Administrative Assistant II (1.0 FTE) position (6‑0, 1 absent)
• Granted permission to post the new Administrative Assistant II position (6‑0, 1 absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee voted unanimously to approve several contracts, appropriations, and a large equipment purchase. Items approved included a $7,335 sign‑manufacturing bid, a snow‑and‑ice appropriation of $123,896.44, an $11,687.50 lift contract, and a letter of intent for up to $389,110.46 in heavy‑equipment purchases. Additional approvals covered a salt‑bid extension, gate‑repair services, private auto‑repair funding, and an engineering services contract. All motions passed with five votes in favor and two members absent.

• Approved $7,335 sign‑manufacturing equipment bid (5-0)
• Extended salt bid to American Rock Salt Co. at $57.15/ton for 2025‑2026 season (5-0)
• Approved $123,896.44 snow & ice appropriation (5-0)
• Approved $11,687.50 lift purchase contract for Auto Shop (5-0)
• Approved letter of intent for heavy equipment purchase up to $389,110.46 (5-0)
• Approved $5,046.05 gate‑repair professional services contract (5-0)
• Approved $39,581.27 private auto‑repair appropriation (5-0)
• Approved award of engineering services contract to C&S Engineers (5-0)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee authorized the Chairman to sign a professional service contract with Perry Veterinary Clinic, 3180 Rt 246, Perry, NY (MUNIS Contract #2960) and another contract with Orchard Park Veterinary Medical Center, 3930 North Buffalo Road, Orchard Park, NY (MUNIS Contract #Pending). Both motions received eight affirmative votes and were carried. No other decisions were recorded.

• Approved Perry Veterinary Clinic contract (up to $5,000+, MUNIS #2960) (8-0)
• Approved Orchard Park Veterinary Medical Center contract (up to $10,000, MUNIS #Pending) (8-0)

Board of Supervisors - (1) Human Resource Committee

The Human Resource Committee approved Local Law D adopting a county Code of Ethics and requiring conflict disclosures, and Local Law E establishing a County Board of Ethics, with public hearings set for August 12, 2025. The committee also approved amendments to the Title VI plan, a contract for employee awards, a contract for online job advertising, and a change to the MC salary schedule. All motions carried with the recorded vote totals.

• Approved Local Law D adopting County Code of Ethics (5-0)
• Approved Local Law E establishing County Board of Ethics (5-0)
• Amended Resolution 17-337 to update Title VI plan (7-0)
• Approved contract with Tackbary’s Trophies for employee awards up to $3,500 (7-0)
• Approved contract with Indeed for online job advertising up to $42,000 (7-0)
• Amended MC salary schedule, raising Secretary to County Administrator grade (7-0)
• Approved overnight travel authorization for B. Degnan (5-0)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee approved a grant application for up to $194,167 to continue the NY Connects expansion. It also approved several expenditures: $5,895 for a van vinyl wrap, disposal of two totaled vehicles, and contracts with the YWCA ($10,000) and Spectrum Health ($7,000). The committee created two per‑diem Director of Programs positions and authorized $23,045 for hail‑damage vehicle repairs. All motions passed with unanimous 7‑aye votes.

• Approved $5,895 van vinyl wrap appropriation (7 ayes)
• Approved grant application up to $194,167 for NY Connects expansion (7 ayes)
• Approved disposal of 2020 Ford Escape (7 ayes)
• Approved disposal of 2018 Dodge Caravan (7 ayes)
• Authorized $10,000 contract with YWCA for domestic‑violence shelter (7 ayes)
• Authorized $7,000 contract with Spectrum Health for mental‑health assessments (7 ayes)
• Created two Director of Programs per‑diem positions ($41.08/hr) (7 ayes)
• Approved $11,922.50 auto repair and $11,122.50 insurance recovery for hail‑damaged vehicles (7 ayes)

Board of Supervisors - Regular Monthly Meetings

The Wyoming County Board of Supervisors proclaimed June 2025 as Dairy Month and approved multiple fund transfers and appropriations, including $280,000 for building projects, $250,000 for a highway vehicle, and $8,250 for emergency services. The Board also approved payment of May 2025 bills totaling $12,982,128.23 and introduced a local law amendment to the Open Meetings Law.

• Proclaimed June 2025 Dairy Month (Carried: XXX Ayes: 179 Noes: 0 Absent: 22 (Arcade))
• Transferred $280,000 to Buildings and Grounds accounts for air handler and parking lot projects (Carried: XXX Ayes: 179 Noes: 0 Absent: 22 (Arcade))
• Appropriated $9,070 to Information Technology, $250,000 to Highway vehicle purchase, and $8,250 to Emergency Services (Carried: XXX Ayes: 179 Noes: 0 Absent: 22 (Arcade))
• Approved payment of bills totaling $12,982,128.23 for May 2025 (no vote tally provided)
• Introduced Local Law Introductory No. B, Year 2025 amending the NYS Open Meetings Law (no vote tally provided)

Board of Supervisors - (9) Committee of the Whole

At 1:30 PM Supervisor Klein moved to open an executive session to discuss collective negotiations under Article 14 of the Civil Service Law; the motion was seconded by Supervisor Rudgers and all members voted aye. At 1:41 PM Supervisor Kehl moved to close the executive session and resume the regular meeting; the motion was seconded by Supervisor Merrill and all members voted aye. No other substantive actions were taken.

• Enter executive session to discuss collective negotiations – approved (all aye)
• End executive session and resume regular meeting – approved (all aye)

Board of Supervisors - (8) Finance Committee

The committee approved the May 6, 2025 minutes and authorized several professional service contracts and appropriations. It also approved a borrowing resolution for a $2.2 million bond to purchase imaging equipment for the county hospital. All actions passed with a 6‑0 vote, with Grant and Brick absent.

• Approved May 6, 2025 minutes (6-0)
• Approved VMware service contract up to $17,281.28 (6-0)
• Approved BeyondTrust service contract up to $8,325.26 (6-0)
• Approved $3,350 office supplies appropriation (6-0)
• Approved $5,720 fire training center phone/internet appropriation (6-0)
• Approved $2.2 million bond for hospital imaging equipment (6-0)
• Approved HAMMEL revenue‑cycle services contract $135,000 annually (6-0)
• Approved OHRI Medical Group chart assets purchase $110,000 (6-0)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee approved a resolution to increase countywide ambulance coverage to two 24‑hour units. It also authorized a $24,240 tower‑rental contract to improve radio coverage, and approved a grant application for a $1.27 million Next Generation 911 upgrade. Several electronic patient‑care reporting contracts and an $8,000 appropriation for ice‑water and rope‑rescue equipment were also approved.

• Approved $24,240 tower‑rental contract with APC Towers IV (7‑0)
• Authorized $1,266,796 NG911 grant application (7‑0)
• Approved $12,650 ePCR contract with ImageTrend (6‑0, 2 absent)
• Approved $4,500 ePCR contract with Village of Arcade (7‑0, 1 absent)
• Approved $2,500 ePCR contract with Village of Attica (7‑0, 1 absent)
• Approved $275 ePCR contract with Harris Corners Fire Dept (7‑0, 1 absent)
• Approved $8,000 appropriation for ice‑water and rope‑rescue equipment (7‑0, 1 absent)
• Resolution to increase ambulance service to two 24‑hour units (6‑1, 1 absent)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee unanimously approved several contracts, including a $250,000 purchase of a Western Star 10‑wheel dump truck chassis and a $240,000 budget for resurfacing the AG Center parking lot. It also adopted a resolution asking the state legislature and Governor Hochul for funding to improve state routes in the GLOW region, and approved bid awards for guide‑rail installation ($48,621.42) and rebar work ($2,412.86). Additional approvals covered a $177,550 asphalt paving contract, a $1,397 increase to a construction contract, and the acquisition of used mobile traffic lights. All motions carried with a 7‑0 vote.

• Approved resolution requesting state legislature and Governor Hochul funding for state routes in GLOW region (7-0)
• Approved bid award to Phelps Guide Rail, Inc. for guide‑rail installation up to $48,621.42 (7-0)
• Approved bid award to Upstate Rebar for rebar work up to $2,412.86 (7-0)
• Approved purchase of used mobile traffic lights from Orleans County (7-0)
• Approved purchase of 2025 Western Star 10‑wheel dump truck chassis up to $250,000 (7-0)
• Approved amendment to construction contract increasing amount by $1,397 to $359,397 (7-0)
• Approved establishment of AG Center parking lot resurfacing project with $240,000 budget (7-0)
• Approved bid award to Thoman Asphalt Paving Corp. for parking lot resurfacing up to $177,550 (7-0)

Board of Supervisors - (5) Planning Committee

The committee approved a $0 Memorandum of Understanding authorizing the Chairman to sign for Wyoming County as the addressing authority for the Village of Arcade. It approved the Agricultural and Farmland Protection Board’s resolution to support an update of the county’s Agricultural Development and Farmland Protection Plan. The committee authorized a contract with Environmental Enterprises, Inc. for the GLOW Region 2025 Household Hazardous Waste Collection Program, costing about $51,000. It also approved a grant application to the New York State Department of State for up to $2 million to fund the Local Waterfront Revitalization Program, including Phase 2 of the Silver Lake project.

• Approved $0 MOU with Village of Arcade for addressing authority (7 ayes, 1 absent)
• Approved Agricultural & Farmland Protection Board resolution supporting plan update (7 ayes, 1 absent)
• Approved $51,000 contract with Environmental Enterprises, Inc. for household hazardous waste collection (7 ayes, 1 absent)
• Approved grant application for up to $2 million Local Waterfront Revitalization Program (7 ayes, 1 absent)

Board of Supervisors - (3) Public Health Committee

The Public Health Committee approved an amendment to contract No. 24-207 to expand medication‑assisted treatment services with Allegany Rehabilitation Associates for up to $60,212. It also approved travel for three staff members to a training institute, authorized a $52,099‑per‑year grant for emergency preparedness, created a new Public Health Program Specialist Trainee position, and authorized submission of a decedents list to update voter rolls.

• Approved amendment to contract with Allegany Rehabilitation Associates for up to $60,212 (4-0)
• Approved amended overnight travel for VanDerlaske, Jelassi, and Jones to attend training in Albany (4-0)
• Approved grant application with Health Research, Inc. for $52,099 per year (4-0)
• Approved creation of one Public Health Program Specialist Trainee position at $22.38/hour (4-0)
• Approved permission to submit decedents list to Board of Elections for voter roll updates (4-0)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The committee approved a resolution proclaiming June 2025 as Dairy Month in Wyoming County. It also approved an amendment to Resolution No. 25‑211, directing the Clerk to forward copies of the resolution to Governor Kathy Hochul and other state officials. Both measures carried with six ayes and two members absent.

• Adopted Dairy Month proclamation (6 ayes, 2 absent)
• Amended Resolution No. 25‑211 to forward copies to state officials (6 ayes, 2 absent)

Board of Supervisors - (1) Human Resource Committee

The committee approved disposal of two outdated printers, adopted two local laws and set public hearings for July 8, 2025. It also authorized a $25,684.33 employee‑assistance contract and appointed an Assistant Public Defender. A proposal to create a Leadership Training and Development Director position was rejected.

• Approved disposal of Canon Image Runner Advanced 8295 and Digital System Printer/Copier (7 ayes)
• Approved Local Law B 2025 expanding video‑conference use, public hearing set for July 8, 2025 (7 ayes)
• Approved Local Law C 2025 changing residency rule for Commissioner of Social Services, public hearing set for July 8, 2025 (7 ayes)
• Approved $25,684.33 contract with Employee Services LLC for employee assistance services (7 ayes)
• Approved appointment of Assistant Public Defender, Position Code 007.503, salary $107,634 (7 ayes)
• Motion to enter executive session on CSEA negotiations passed (all ayes)
• Motion to end executive session passed (all ayes)
• Defeated creation of Leadership Training and Development Director position (3 ayes, 4 noes)

Board of Supervisors - (2) Human Services Committee

The committee approved several travel authorizations, appointed a new member to the Office for the Aging Advisory Council, and authorized a $2,000 procurement card for Commissioner Ben Dennis. It also approved a $100,000 grant for rental assistance and a $100,000 professional services contract with Wyoming County Community Action. All motions passed unanimously with seven votes in favor.

• Approved $700 travel for A. Aldinger to attend ACUU in Albany (7-0)
• Approved $410.36 travel for A. Solina to attend NYS American Legion Convention (7-0)
• Approved appointment of Nancy Heubusch to Office for the Aging Advisory Council (7-0)
• Approved $2,000 procurement card for Commissioner Ben Dennis (7-0)
• Approved $100,000 rental assistance grant with NY State Office of Temporary and Disability Assistance (7-0)
• Approved $100,000 professional services contract with Wyoming County Community Action (7-0)

Board of Supervisors - Regular Monthly Meetings

The Board adopted several financial resolutions. It transferred $19,000 to Public Health supplies and appropriated $1,701,? (multiple line items) totaling $1,? (actually many amounts) including $994,822.13 for 911 services, all with unanimous 201‑aye votes. The Board also approved a policy to fill vacancies and accepted payment of $14,577,299.01 in April bills.

• Approved $19,000 transfer to Public Health supplies (201 ayes, 0 noes)
• Appropriated $701.78 to Treasurer accounts (201 ayes, 0 noes)
• Appropriated $700 to Youth Bureau grant (201 ayes, 0 noes)
• Appropriated $17,000 to Public Health program supplies (201 ayes, 0 noes)
• Appropriated $10,000 to Planning and Development professional services (201 ayes, 0 noes)
• Appropriated $65,457.90 to Water Resource Agency projects (201 ayes, 0 noes)
• Appropriated $1,200 to Zoning laptop purchase (201 ayes, 0 noes)
• Appropriated $994,822.13 to 911 services (201 ayes, 0 noes)

Board of Supervisors - (9) Committee of the Whole

Supervisors voted unanimously to enter an executive session to discuss the employment and performance history of a particular employee. Later, they voted unanimously to end the executive session and resume the regular meeting. No other motions were adopted; remaining agenda items were discussed without recorded decisions.

• Entered executive session to discuss employee (unanimously approved)
• Ended executive session and resumed regular meeting (unanimously approved)

Board of Supervisors - (8) Finance Committee

The committee approved the April 1, 2025 minutes unanimously. It rescinded the previously approved in‑house security department funding of up to $400,000. It authorized a new orthopedic surgeon employment agreement with a base salary of $570,000 plus multiple stipends, and approved several contract amendments and staffing changes, all with unanimous votes.

• Approved April 1, 2025 minutes (8 ayes)
• Rescinded prior approval for an in‑house security department up to $400,000 per year (8 ayes)
• Authorized Hospital Administrator to sign orthopedic surgeon contract up to $570,000 base salary plus stipends (8 ayes)
• Amended dental services contract to increase cap to $41,000 and extend term to 2027 (8 ayes)
• Amended coding services contract to add outpatient coding and extend term to 2025 (8 ayes)
• Created 1.00 FTE Maintenance Supervisor position with $75,000 salary (8 ayes)
• Amended Salary Schedule P: added NP shift stipend $250 and set Orthopedic Surgeon salary $570,000 with related stipends (8 ayes)
• Approved GIS license renewal contract with ESRI Inc. not to exceed $18,783.73 (8 ayes)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee approved multiple funding and staffing actions, including a large $670,641 IT/Communication appropriation with related state aid. It also authorized the Operation Stonegarden grant and extended several vacant positions. All motions passed with seven votes in favor and one member absent.

• Extended Deputy Sheriff vacancy to 5/8/26 (7-0)
• Authorized $51,000 Operation Stonegarden grant (7-0)
• Appropriated $40,000 Fire Safety Equip, $11,000 Overtime, $51,000 Federal Aid (7-0)
• Increased procurement card limit to $1,200 (7-0)
• Approved bid for replacement of 2017 F150 Pickup (7-0)
• Approved fill of Correction Sergeant position (7-0)
• Appropriated $670,641 IT/Communication, $69,689 Emergency 911, $740,030 other state aid (7-0)
• Approved Saia Communications contract up to $225,720 (7-0)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee approved several contracts and bid awards for bridge work, highway shoulder removal, equipment rentals, and a road closure for a festival. An appropriation of $70,000 for equipment rental was also approved. The committee re‑appointed Devin Blue as County Highway Superintendent for a four‑year term.

• Approved bid award to Upstate Rebar for bridge rebar, up to $17,534.91 (5‑0, 2 absent)
• Approved bid award to D&H Excavating Inc. for highway shoulder removal, up to $10,000.00 (5‑0, 2 absent)
• Approved professional service contract with George & Swede Sales & Services, Inc. for excavator repair, up to $18,500.00 (5‑0, 2 absent)
• Approved professional service contract with Cummins Inc. for snow blower repair, up to $3,700.00 (5‑0, 2 absent)
• Approved rental of a roller from George & Swede Sales & Services, Inc., up to $12,000.00 (5‑0, 2 absent)
• Approved road closure on Borden Ave. for Perry Chalk Art Festival, 6 am–2 pm (5‑0, 2 absent)
• Approved $70,000 equipment rental appropriation from contingency/fund balance (5‑0, 2 absent)
• Re‑appointed Devin Blue as County Highway Superintendent for a four‑year term (5‑0, 2 absent)

Board of Supervisors - (5) Planning Committee

The Planning Committee reappointed two members to the Wyoming County Business Center Board and appointed a new member to the Industrial Development Agency board, each with an 8‑yes vote. It approved a $500 credit procurement card for Lisa Aures and appropriated $10,000 to move unspent funds for the County Comprehensive Plan. The committee also authorized a public hearing for the SEQR notice on the Whiskey Bridge Project and granted permission to apply for a $500,000 state water‑infrastructure grant. Finally, it approved a $138,900 contract for a county‑wide water feasibility study.

• Reappointed James Brick to Wyoming County Business Center Board (8-0)
• Reappointed Sam Gullo to Wyoming County Business Center Board (8-0)
• Appointed Brianna Stone to Industrial Development Agency Board (8-0)
• Approved $500 procurement card for Lisa Aures (8-0)
• Appropriated $10,000 for County Comprehensive Plan unspent funds (8-0)
• Approved public hearing for SEQR Whiskey Bridge Project on June 10, 2025 (8-0)
• Authorized application for up to $500,000 water infrastructure grant (8-0)
• Approved $138,900 contract for Comprehensive Public Water Assessment feasibility study (8-0)

Board of Supervisors - (3) Public Health Committee

The Public Health Committee approved an interdepartmental contract up to $55,000 to make the Behavioral Health Care Collaborative position full‑time, effective May 1 2025 through April 30 2026. It also approved a $10,000 contract with the Arts Council for a Veterans Art Therapy program and several overnight travel authorizations for staff. Additional approvals included a fixed‑asset transfer, a grant amendment for rabies prevention, and a $17,000 appropriation from the Healthy Families grant.

• Approved $55,000 interdepartmental contract to expand Behavioral Health Care Collaborative (6-0-1)
• Approved $10,000 professional service contract with Arts Council for Veterans Art Therapy (6-0-1)
• Approved overnight travel for Kelly Dryja to attend CLMHD Spring Full Membership Meeting (6-0-1)
• Approved overnight travel for R. Jines to attend NYS Environmental Health Directors conference (6-0-1)
• Approved overnight travel for J. VanDerlaske and K. Jelassi to attend Family Strengthening and Support Training (6-0-1)
• Approved transfer of DS-40i Folder/Inserter to Planning Department (6-0-1)
• Approved amendment to grant contract for rabies prevention with $11,485 annual award (6-0-1)
• Approved $17,000 appropriation from Healthy Families grant for program supplies (6-0-1)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The committee voted to award a timber purchase contract to Allegany Lumber for up to $137,955, with an 8‑yes vote and no opposition. It also approved a $5,000 survey of the Dale Road property, again with an 8‑yes vote and no opposition.

• Approved timber purchase contract with Allegany Lumber up to $137,955 (8-0)
• Approved $5,000 survey for Dale Road property boundary issue (8-0)

Board of Supervisors - (1) Human Resource Committee

The committee voted to forward the semi‑annual mortgage tax report to the Finance Committee. It authorized the board chair to sign a legal services contract with Gross Shuman P.C. and approved travel for J. Nunnery to attend a state conference. The board also approved hiring a Human Resources Assistant I, amended the salary grade for the Commissioner of Social Services, and adopted a new policy to authorize filling vacancies.

• Forwarded Semi‑Annual Mortgage Tax Report to Finance Committee (6‑0, 1 absent)
• Authorized Chairman to sign legal services contract with Gross Shuman P.C. (5‑1, 1 absent)
• Approved overnight travel for J. Nunnery to conference (6‑0, 1 absent)
• Approved hiring Human Resources Assistant I position (6‑0, 1 absent)
• Amended Commissioner of Social Services salary grade from Grade 6 to Grade 3 (6‑0, 1 absent)
• Approved Authorization to Fill Vacancy Policy (7‑0)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee approved a POW/MIA table permission, adopted a proclamation for Older Americans Month, and authorized several staffing positions across Aging Services, Youth Bureau, and Social Services. It also approved travel authorizations for county staff and accepted a $700 Earth Day grant for a rain‑barrel project. All motions carried with unanimous 7‑aye votes.

• Approved POW/MIA Table Permission (7 ayes)
• Adopted proclamation: May is Older Americans Month (7 ayes)
• Approved appointment of Office for the Aging Advisory Council community representative (Wendy Simpson) (7 ayes)
• Approved appropriation of $700 Youth Bureau grant (Earth Day grant) (7 ayes)
• Approved acceptance of $700 Earth Day grant for Rain Barrel Project (7 ayes)
• Approved overnight travel authorization for J. Hudson and A. Fialkowski (cost $300) (7 ayes)
• Approved overnight travel authorization for J. Nunnery & Mike Drum (cost $2,432.10) (7 ayes)
• Approved position fill for Aging Services Aide (budgeted) (7 ayes)

Wyoming County Water Resource Agency

The Water Resource Agency board voted 5‑aye, with two members absent, to recommend the engineering firm Barton and Loguidice to conduct a water feasibility study. The recommendation will be forwarded to the Wyoming County Board of Supervisors Planning Committee. A $30,000 appropriation needed for the study was noted and will be placed on the agency’s planning agenda.

• Recommendation of Barton and Loguidice for water feasibility study approved (5‑aye, 2 absent, carried)

Board of Supervisors - Regular Monthly Meetings

The board adopted Resolution 25-187, transferring $9,600 to a Public Health lease account, and Resolution 25-188, appropriating $7,797,932.64 to WCCH accounts; both carried with 194 ayes, 0 noes and 7 absences. It also adopted Resolution 25-189, appropriating multiple amounts to Treasury, Youth Bureau, Public Health, Water Resource Agency, County Administrator, Sheriff, 911, Emergency Services and Fire and Building Codes, also carried unanimously. The Audit Committee approved payment of bills totaling $12,920,799.76 for March 2025. A motion to combine resolutions #4‑#9 was approved without objection.

• Adopted Resolution 25-187 transferring $9,600 to Public Health lease account (194‑0)
• Adopted Resolution 25-188 appropriating $7,797,932.64 to WCCH accounts (194‑0)
• Adopted Resolution 25-189 appropriating multiple amounts totaling $... to various 2025 accounts (194‑0)
• Approved payment of bills totaling $12,920,799.76 for March 2025 (no vote recorded)
• Motion to combine resolutions #4‑#9 approved (no objection)
• No communications reported for the month

Board of Supervisors - (9) Committee of the Whole

The Committee of the Whole met on April 8, 2025 to receive updates on the StormReady designation, the jail renovation project, the fire training center, department staffing, the draft Ethics Policy, and litigation matters. Upcoming county events were also discussed. No motions were voted on or decisions recorded during the meeting.

Board of Supervisors - (8) Finance Committee

The committee approved the March 04, 2025 minutes and several resolutions urging state action. It adopted multiple professional service contracts for the county hospital, including a $400,000‑per‑year staffing agreement with AKETA Inc. All approvals were recorded with vote counts as shown in the minutes.

• Approved March 04, 2025 minutes (7 ayes, 1 absent)
• Approved Winter NYSAC resolution urging Governor Hochul to avoid increasing local costs (8 ayes)
• Approved Winter NYSAC resolution urging Congressional delegation to oppose funding cuts (6 ayes, 2 noes)
• Authorized $80,000‑per‑year contract with Dr. Anthony DiBenedetto for general surgery services (8 ayes)
• Authorized $101,285 cumulative agreement with Greater Rochester Regional Health Information Organization (8 ayes)
• Authorized $52,200‑per‑year virtual CISO advisory with COMSOURCE, Inc. (8 ayes)
• Authorized staffing agency services with AKETA Inc. up to $400,000 per year (8 ayes)
• Amended Salary Schedule C to set Outpatient Clinic Supervisor salary at $79,586 per year (8 ayes)

Board of Supervisors - (7) Public Safety Committee

The Public Safety Committee adopted seven Winter NYSAC conference resolutions urging state actions on Medicaid enrollment, Code Blue funding, trial‑capacity reforms, sheriff powers, medication‑assisted treatment, probation improvements, and Raise‑the‑Age edits. It approved several overnight travel authorizations for staff training and court testimony, and funded a $5,511.60 vehicle expense. The committee also approved a $30,000 emergency 911 appropriation for fiber connections at three school sites, a lease for a wireless telecommunications facility, and permission to bid a new FAA lighting system for the Arcade Tower.

• Carried seven Winter NYSAC conference resolutions (7 ayes, 1 absent Brick)
• Approved overnight travel for B. McGinnis to NY Welfare Fraud Investigators Association training (7 ayes, 1 absent Brick)
• Approved overnight travel for D. Linder to NYSSA Summer Training Conference (7 ayes, 1 absent Brick)
• Approved overnight travel for A. Chase, J. Bliss, K. Murray to testify in Delaware County Court (7 ayes, 1 absent Brick)
• Approved $5,511.60 appropriation for vehicle change‑over expenses (8 ayes)
• Approved $30,000 emergency 911 appropriation (plus $30,000 state aid) for fiber connections at three school sites (8 ayes)
• Approved lease for a wireless telecommunications facility on county property (8 ayes)
• Approved permission to bid a new FAA lighting system for the Arcade Tower (8 ayes)

Board of Supervisors - (6) Public Works Committee

The Public Works Committee approved a resolution urging the governor to grant design‑build and electronic bidding authority to counties. It also approved multiple highway‑related actions, including a bid award by coin flip, travel authorization, equipment purchase, staffing positions, a Safe Streets consulting contract, an MOU with Genesee Valley BOCES, and office closure for a safety training day. All motions carried with six votes in favor and one member absent.

• Approved resolution urging governor to grant design‑build and electronic bidding authority (motion Smith, 6‑0, 1 absent)
• Approved bid award ties for stone and gravel contracts by coin flip (motion Leuer, 6‑0, 1 absent)
• Approved overnight travel authorization for Peter Myers to attend Highway School (motion Kehl, 6‑0, 1 absent)
• Approved purchase of Marauder Duel Electric Drive Salt Spreader up to $10,244.70 (FYI item)
• Approved hiring of one full‑time‑temp Highway Laborer, position code 106.144 (motion Smith, 6‑0, 1 absent)
• Approved hiring of one Heavy Equipment Operator, position code 076.163B (motion Roberts, 6‑0, 1 absent)
• Approved professional service contract with Genesee Transportation Council for Safe Streets grant up to $5,600 (motion Grant, 6‑0, 1 absent)
• Approved permission to close the office for the 2025 Safety Training Day (motion Roberts, 6‑0, 1 absent)

Board of Supervisors - (3) Public Health Committee

The Public Health Committee approved several resolutions and contracts, including a $65,398 appropriation of JUUL settlement funds to update the county health website and create a community calendar. All actions were adopted unanimously with a 5‑0 vote.

• Approved resolution urging NY State Dept of Health to remove proposed telehealth rate decrease (5-0)
• Approved resolution supporting A.2128 to strengthen enforcement of flavored vapor products (5-0)
• Approved resolution supporting SFY 2026 executive budget proposals for public health workforce (5-0)
• Approved professional service contract with Allegany Rehabilitation Associates, Inc. DBA Clarity Wellness Community up to $35,000 (5-0)
• Approved professional service contract with UConnectCare for up to $7,654 (5-0)
• Approved amendment to lease mini‑bid for 2025 Chevrolet Malibu, total $28,056.24 (5-0)
• Approved transfer of $9,600 from Motor Vehicles to Leasing budget line (5-0)
• Approved appropriation of $65,398.03 JUUL settlement funds for website refresh and community calendar (5-0)

Board of Supervisors - (5) Planning Committee

The committee adopted two Winter NYSAC conference resolutions urging increased infrastructure funding and eligibility for the State Touring Routes Program. It approved a procurement card for a GIS technician, travel to NY GeoCon 2025, a $100,000 grant application, and authority to lead the Whiskey Bridge SEQR. Additional approvals included a solid‑waste contract renewal, a $25,646.19 water‑resource grant, and an amendment to a water‑meter installation contract.

• Approved Winter NYSAC Resolution to increase County Infrastructure Grants (7-0)
• Approved Winter NYSAC Resolution to add counties to State Touring Routes Program (7-0)
• Approved $500 procurement card for GIS Technician Arjen Bijl (7-0)
• Approved travel for J. Craigmile and A. Bijl to NY GeoCon 2025 (7-0)
• Approved permission to apply for $100,000 Northern Borders Commission grant (7-0)
• Approved declaring lead agency for Whiskey Bridge Project Type I SEQR (7-0)
• Approved renewal of solid‑waste contract (7-0)
• Approved $25,646.19 water‑resource grant appropriation (7-0)

Board of Supervisors - (4) Agriculture & Green Energy Committee

The Agriculture & Green Energy Committee adopted three resolutions with unanimous 8‑0 votes: one to reform e‑waste recycling, one to adopt smart renewable‑energy siting practices, and one to protect federal infrastructure and climate investments. Earlier, two resolutions passed with 7‑0 votes to pause freshwater wetlands regulations and to fund state‑mandated agricultural district reviews. No other actions were taken.

• Resolution urging Governor and Legislature to reform e‑waste recycling – carried (8 ayes)
• Resolution urging adoption of smart renewable‑energy siting practices with local input – carried (8 ayes)
• Resolution urging New York State Congressional delegation to protect federal infrastructure and climate investments – carried (8 ayes)
• Resolution urging NYS DEC to pause freshwater wetlands regulations – carried (7 ayes, 1 absent)
• Resolution urging NYS to fund state‑mandated agricultural district reviews – carried (7 ayes, 1 absent)

Board of Supervisors - (1) Human Resource Committee

The Human Resources Committee adopted two resolutions supporting state programs and salary caps, approved several professional service contracts, and passed a new policy to streamline vacancy fillings. Votes ranged from unanimous to a single dissent, and one member was absent for most items.

• Adopted resolution to make NYS Help Program permanent (6 ayes, 1 absent)
• Adopted resolution to increase salary cap for retired public employees seeking county work (6 ayes, 1 absent)
• Approved Arc GLOW Hilltop Printshop contract up to $4,830 for historical magazine (6 ayes, 1 absent)
• Approved amendment to ES&S Voter Registration contract adding $200 token charge (7 ayes)
• Approved Warsaw Penny Saver contract up to $8,500 for mail check cards (7 ayes)
• Approved amendment to County Attorney hourly rates (7 ayes)
• Approved retitling of Human Resource Assistant position (7 ayes)
• Approved new vacancy‑fill policy and rescinded Res. 11‑110 (6 ayes, 1 no)

Board of Supervisors - (2) Human Services Committee

The Human Services Committee adopted two NYSAC conference resolutions urging state action on reimbursement and homelessness. It approved amendments to funding resolutions, several overnight travel authorizations, a $2,500 youth tutoring appropriation, a $10,000 domestic‑violence service contract, and an April Child Abuse/Neglect Prevention proclamation.

• Approved Winter NYSAC reimbursement resolution urging release of local share (6-0)
• Approved Winter NYSAC homelessness resolution urging rent allowance and 50/50 cost sharing (6-0)
• Approved amendment to Resolution No. 21-302 reducing emergency grant minimum to $166,213.02 and extending end date (6-0)
• Approved amendment to Resolution 24-383 increasing funding by $9,745.16 (6-0)
• Approved overnight travel authorizations for T. Phillips, J. Hudson & A. Falkowski, K. Wright, and others (6-0 each)
• Approved $2,500 appropriation for Youth Court/Omega tutoring program (6-0)
• Approved professional service contract up to $10,000 with Cattaraugus Community Action, Inc. for domestic‑violence victims (6-0)
• Approved proclamation of April as Child Abuse/Neglect Prevention Month (6-0)