Wilton, New York · Saratoga CountyNews archive
Meeting record

WATER and SEWER AUTHORITY

Jul 21, 2026 · 20 Traver Road Gansevoort, New York 12831

At a glance

Meeting brief

to approve the minutes of the May 19, 2026 Wilton Water & Sewer Authority meeting as typed, without amendment (adopted). to approve the lease terms for Verizon and authorize the Chairman to sign the contract (adopted).

  • to approve the minutes of the May 19, 2026 Wilton Water & Sewer Authority meeting as typed, without amendment (adopted). Source
  • to approve the lease terms for Verizon and authorize the Chairman to sign the contract (adopted). Source
  • to accept the 2025 financial audit provided by Cusack and Company (adopted). Source
  • to approve the following budget transfers: a. From Contingency (a/c# 01-1990-5.00400) to Contractual Services (a/c# 01- 8310-5.00400) $2,800 to cover charges from Core & Main related to additional data migration logic b. From Contingency (a/c# 01-1990-5.00400) to Printing and Duplication (a/c# 01- 8310-5.00406) for $250 to cover charges from RVS Software related to water bill printing c. From Contingency (a/c# 01-1990-5.00400) to Meters (a/c# 01-8340-5.00416) for $16,500 to cover charges related to the purchase of additional wired sets and cables (adopted). Source
4 of 5 expected members present · 1 absent7 formal motions · 0 unanimous7 substantive or divided
Decisions

Motions and votes

Decisions and recorded votes

to approve the minutes of the May 19, 2026 Wilton Water & Sewer Authority meeting as typed, without amendment.

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to approve the lease terms for Verizon and authorize the Chairman to sign the contract

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to approve the lease terms for T-Mobile and authorize the Chairman to sign the contract

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to accept the 2025 financial audit provided by Cusack and Company.

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to approve the following budget transfers: a. From Contingency (a/c# 01-1990-5.00400) to Contractual Services (a/c# 01- 8310-5.00400) $2,800 to cover charges from Core & Main related to additional data migration logic b. From Contingency (a/c# 01-1990-5.00400) to Printing and Duplication (a/c# 01- 8310-5.00406) for $250 to cover charges from RVS Software related to water bill printing c. From Contingency (a/c# 01-1990-5.00400) to Meters (a/c# 01-8340-5.00416) for $16,500 to cover charges related to the purchase of additional wired sets and cables

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to approve the billing adjustments in the amount of a positive $54.99 for May and a positive $373.99 for June

Adopted
All Board Members Present Voting In FavorVote breakdown below
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to approve the payment of June 2026 and July 2026 (#06 & #07) abstracts.

Adopted
All Board Members Present Voting In FavorVote breakdown below
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Who was there

Attendance

Members

Staff and other participants

Andrea MacyStaff · Present
Dennis FeeneyUnknown · Present
Michael MooneyStaff · Present
Ryan RiperUnknown · Present