Town Board
Verona Town Office Building
6600 Germany Road
Durhamville, NY 13054
Each Town Board meeting will consists of:
Call to Order Pledge of Allegiance
- Supervisors’ Report
- Approval of minutes from ( ) Regular Town Board Meeting.
- County Legislator Reports
- Public Concerns
- Reports:
1. Water Operator in Responsible Charge – Tim Dodge
2. Dog Control Officer – Sue Gardinier
3. Assessor – Susan Strain
4. Codes Enforcement Officer – Dan Maciag
5. Planning Board – Peter Kaido
6. Highway Superintendent – Billy Lohr
7. Town Clerk – Amy Kotwica
8. Zoning Board – Henry Gerwig
9. SWOCO – Ken Brewer
10. OCAOT – Fred Scherz
F. New Business:
G. Vouchers:
1. Prepaids $
2. General $
3. Highway $
H. Adjournment
Agenda
Tentative Meeting Agenda - Agendas can change up until the start of the meeting
F. New Business:
- Approve Payment of the MVP bill in the amount of $30,970.62
- Discussion & Approval to accept the One Group Insurance renewal policy for the period of 3/1/25 to 3/1/26.
- Discussion & Approval to replace the boiler unit in the Historical Building per the Ber Mor quotation of $8,900.00.
- Discussion &Approval to allow Lauren Harris to attend the NYSAA (New York Assessors Association) zoom training in March for a cost of $495.00.
- Discussion & Approval to transfer from excess mortgage tax received $4,400.00 from 3005.1 to 10104.1.
- Discussion & Approval to allow Amy Kotwica , Town Clerk to attend the Annual NYS Town Clerk training in Syracuse from April 27th to April 30th 2025 at a cost of $271.00 plus mileage.
- Discussion to accept retirement intentions for Dudley Schwebe, Court Attendant, on 3/18/25.
- Discussion & Approval to Allow Scott Musacchio, Town Supervisor, Jenny Armstrong, Budget Officer and Stephanie Doane, Account Clerk to attend NYS Finance & Personnel school from 4/22/25 to 4/24/25 in Saratoga Springs at a cost of $850.00 per person, not to exceed.
- Discussion & Acceptance of the 284 Agreement submitted by Billy Lohr, Highway Superintendent.
- Discussion & Approval to pay the Barton & Loguidice Invoice #27 in the amount of $20,330.40and Invoice #28 in the amount of $11,838.92 for the Willow Place TAP Project.
- Discussion & Approval to allow Tim Dodge & Andrew Condes to attend Vogelsang Service School in Ohio April 10th & April 11th is for meals only, the travel and hotels rooms are paid for by the school.
- Discussion & Approval to allow Tim Dodge, Nate Netzband and Andrew Condes to attend CNY Waterworks conference in Canastota, NY for a cost of $50 per person. This is required for their annual continuing education credits.
Minutes
Meeting minutes pending.
Additional Documents
No additional documents available.