Text · page 10 of 22
WEST SENECA COURT ROOM TOWN BOARD 1250 Union Road Minutes Meeting # 2026-16 West Seneca, NY 14224 August 24, 2026 the Town earlier this year. Ayes: 3 Noes: 0 Abstain: 0 Motion Carried 9. Administrative Court Liaison re 2027 JCAP Grant application The item was tabled per the request of Administrative Court Liaison Almeida. 10. Chief Cosgrove re School Resource Officer Agreement - Addendum no. 4 Motion by Supervisor Dickson, seconded by Councilmember Breidenstein, to authorize the Town Supervisor to sign the attached addendum with the West Seneca Central School District for the School Resource Officers, noting the 4th Addendum will cover the reimbursement for 5 School Resource Officers from July 1, 2026, through June 30, 2029, and is a continuation of the original agreement signed with the West Seneca Central School District in 2016 and reflects the current rate of pay in the Collective Bargaining Agreement with the West Seneca Police Benevolent Association. Ayes: 3 Noes: 0 Abstain: 0 Motion Carried *Appendices* 11. Chief Cosgrove re Inter-Municipal Agreement - Tactical Team Resources Motion by Supervisor Dickson, seconded by Councilmember Breidenstein, to authorize the Supervisor and Chief of Police to sign the agreement with the Town of Cheektowaga and Village of Depew formalizing the relationship between the parties and combining Tactical Team resources. Ayes: 3 Noes: 0 Abstain: 0 Motion Carried 12. Director of Finance re 2026 budget transfer - Buildings & Grounds Department Motion by Supervisor Dickson, seconded by Councilmember Breidenstein, to approve the following 2026 budget transfer: RESOLVED, that the Town of West Seneca Board authorizes the following 2026 budget transfer for an adjustment to 01714200.50200 Ice Rink Equipment from 01714200.50445 Ice Rink Repair & Maintenance, 01162100.50417 Buildings – Town Community Center Cleaning & Other Supplies, 01162100.50200 Buildings – Town Community Center Equipment & 0185400.50498 Drainage Culvert, Pipe, Lumber, Sand, etc. Increase $52,475.00 01714200.50445 Ice Rink Equipment $52,475.00 Total Increases Decrease $32,475.00 01714200.50445 Ice Rink Repair & Maintenance $5,000.00 01162100.50417 Buildings – Town Community Center Cleaning & Other Supplies $5,000.00 01162100.50200 Buildings – Town Community Center Equipment $10,000.00 0185400.50498 Drainage Culvert, Pipe, Lumber, Sand, etc. 10