Southtowns Record

tbm01.12.2026

Government
Town of West Seneca
Board
Town Board
Meeting
Jan 12, 2026, 6:15 p.m.
Posted by publisher
Jan 21, 2026
Kind
Minutes
Topics
Parks and recreation, Budget and taxes, Public safety, Water, sewer and drainage, Zoning and land use, Audits and oversight, Housing, Roads and traffic

Original document

Same meeting

Text · page 7 of 12

WEST SENECA COURT ROOM  DRAFT  TOWN BOARD
1250 Union Road  PROCEEDINGS
West Seneca, NY 14224  Meeting # 2026-01
  January 12, 2026

Ayes: 5  Noes: 0  Abstain: 0  Motion Carried
6. Town Engineer re Award of professional land surveying services

Motion by Supervisor Dickson, seconded by Councilmember Robertson, to award the land surveying
services contract to the lowest bidder, True North Land Surveying, in the total amount of $7,300 for
professional land surveying services to support upcoming Town projects and endeavors noting the
scope of services includes performing boundary surveys and property staking at 3699 Seneca Street,
a vacant lot on Orchard Park Road, and 2589 Clinton Street.

Ayes: 5  Noes: 0  Abstain: 0  Motion Carried

7. Town Justice Court Liaison Almeida re Attendance at annual training

Motion by Supervisor Dickson, seconded by Councilmember Breidenstein, to authorize two Justice
Court Clerks and one Town Justice to attend the annual NYC Town and Village continuing education
training February 15–17, 2026, at a cost not to exceed $6,600.00 with funds available from Budget
line 01111000.50414.

Ayes: 5  Noes: 0  Abstain: 0  Motion Carried

8. Director of Finance re Budget transfer - Town Board

Motion by Supervisor Dickson, seconded by Councilmember Breidenstein, to authorize the following
2026 budget transfer:

RESOLVED, that the Town of West Seneca Board authorizes the following 2026 budget transfer for
an adjustment to 01101000.50414 Town Board Training from 01122000.50414 Supervisor Training

Increase
$900.00  01101000.50414 Town Board Training
$900.00  Total Increases

Decrease
$900.00  01122000.50414 Supervisor Training
$900.00  Total Decreases

Ayes: 5  Noes: 0  Abstain: 0  Motion Carried
5. WARRANT
1. Director of Finance re Approval of warrant

Motion by Supervisor Dickson, seconded by Councilmember Sherman, to approve the vouchers
submitted for audit, chargeable to the respected funds as follows:

General Fund: $ 336,200.19
Highway Fund: $ 292,864.08
Trust & Agency: $ 0.00

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