TB 2026-03-04 Agenda Packet (full text)

AGENDA REGULAR BOARD MEETING - TOWN OF BOSTON MARCH 4, 2026 – 7:30 P.M. ITEM NO. I PRELIMINARY MATTERS 1. Call Meeting to Order 2. Roll Call 3. Pledge of Allegiance and Opening Prayer 4. Other Preliminary Matters ITEM NO. II REGULAR BUSINESS 1. Correction and Adoption of the Minutes from February 4, 2026 2. Consideration of all Fund Bills ITEM NO. III CORRESPONDENCE 1. Town Clerk’s Report for January 2026 2. Dog Control Officer Report for January 2026 3. Code Enforcement Officer Report January 2026 4. December 2025 Preliminary Income Statement & Cash Balances 5. January Income Statement & Cash Balances 6. Penflex 2025 Sponsor Report for Ambulance Program 7. Retirement Notice – Larry Rogers 8. Boston Free Library Thank You letter 9. State Environmental Quality Review – Proposed Rules and Regulations for Erie County Sewer Districts 10. NYSEG & RG&E Warn Customers of Rise in Sophisticated Scams 11. Erie County Sewer District No. 3, Board of Managers meeting draft minutes February 11, 2026 12. State Environmental Quality Review – Negative Declaration – Determination of Non-Significance: Erie County Agricultural and Farmland Protection Plan Update 13. Erie County Department of Public Works – Single Lane restriction, Boston State Road between Fairlane Drive and Sunset Lane 14. Rural Transit Advisory Board agenda and minutes from February 24, 2026 15. Application for Use of Meeting Facility – Erie County Dept for Aging 16. Application for Use of Meeting Facility – Town of Boston, Bid Opening 17. Application for Use of Meeting Facility – Supervisor’s Office, Meagan Sadowski

18. Application for Use of Meeting Facility – H.E.A.P. 19. Application for Use of Meeting Facility – Hillside Riders ITEM NO. IV NEW BUSINESS 1. Requests from the Floor (3-minute time limit per person) 2. Refer MCD Solutions Inc., 8219 Boston State Road to Planning Board 3. Schedule Public Hearing MCD Solutions Inc., 8219 Boston State Road, Site Plan Approval 4. Schedule Public Hearing for Fill Permit – Matthew Kolodziejczak at 7008 Omphalius Road 5. Resolution 2026 – 19 Requesting Traffic Study to Address Traffic Safety Concerns at Intersection of Feddick Road and Rice Road 6. Resolution 2026 – 20 Approving the 2025 Length of Service Award Program (LOSAP) Points for North Boston Volunteer Fire Company 7. Resolution 2026 –21 Adoption of Amended Mobile Device Policy 8. Resolution 2026 - 22 Authorize Purchase of Parks Tractor & Disposal of Surplus Tractors 9. Request for appointment from Joel Wind to the Conservation Advisory Council – Term through 3/1/2028 10. Request for reappointment from Dr. James Liegl to Planning Board - Term through 2/1/2033 11. Application for Use of Facility – Trooper Brinkerhoff Foundation – 5K Race 12. Application for Use of Facility – Boston Free Library Fundraiser ITEM NO. V OLD BUSINESS ITEM NO. VI REPORTS AND PRESENTATIONS 1. Highway Superintendent 2. Councilmembers 3. Town Clerk 4. Supervisor ITEM NO. VII ADJOURNMENT OF MEETING 1. Adjournment of Meeting

Town of Boston Income Statement: 2025 For the Period Ending 12/31/25 - Preliminary as of 2/27/26 General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenues A00-1001-0000-0000 REAL PROPERTY TAXES $ 141,964 $ 141,964 $ 141,964 100.00% A00-1030-0000-0000 SPECIAL ASSESSMENTS 11,717 11,717 992 8.47% A00-1090-0000-0000 INT.& PENALTIES REAL PROP.TAX 24,000 24,000 22,555 93.98% A00-1120-0000-0000 NONPROPERTY TAX DISTRIB BY CTY 975,000 975,000 1,085,754 111.36% A00-1170-0000-0000 FRANCHISES 120,000 120,000 79,977 66.65% A00-1255-0000-0000 CLERK FEES 3,800 3,800 2,719 71.55% A00-1550-0000-0000 DOG CONTROL FEES 200 200 150 75.00% A00-1972-0000-0000 PROGRAM FOR AGING 1,500 1,500 1,841 122.75% A00-2001-0000-0000 PARK & RECREATION INCOME 5,000 5,000 7,924 158.48% A00-2025-0000-0000 SPECIAL RECREATIONAL FACILITY 1,000 1,000 6,055 605.50% A00-2089-0000-0000 CULTURAL & REC INCOME - 2,050 2,050 100.00% A00-2110-0000-0000 ZONING INCOME 2,500 2,500 3,600 144.00% A00-2401-0000-0000 INTEREST AND EARNINGS 75,000 75,000 70,246 93.66% A00-2410-0000-0000 RENT / REAL PROP INCOME 98,964 98,964 98,964 100.00% A00-2420-0000-0000 NATURAL GAS LEASES & ROYALTIES 500 500 507 101.32% A00-2530-0000-0000 GAMES OF CHANCE INCOME 200 200 196 98.16% A00-2544-0000-0000 DOG LICENSES 5,000 5,000 7,386 147.72% A00-2545-0000-0000 LICENSES- OTHER 300 300 300 100.00% A00-2555-0000-0000 BUILDING PERMIT INCOME 35,000 35,000 103,919 296.91% A00-2590-0000-0000 OTHER PERMIT INCOME 1,000 1,000 9,195 919.50% A00-2610-0000-0000 FINES/FORFEITED BAIL 175,000 175,000 118,100 67.49% A00-2665-0000-0000 SALE OF EQUIPMENT - - - 100.00% A00-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% A00-2701-0000-0000 REFUND-PRIOR YR EXPENDITURE - - 2,851 100.00% A00-2705-0000-0000 GIFTS AND DONATIONS - - 650 100.00% A00-2750-0000-0000 AIM-RELATED PAYMENTS - - - 100.00% A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES - - 100 100.00% A00-3001-0000-0000 STATE AID - PER CAPITA 49,689 49,689 49,689 100.00% A00-3005-0000-0000 STATE AID - MORTGAGE TAX 180,000 180,000 227,631 126.46% A00-3089-0000-0000 STATE AID- OTHER 5,000 5,000 10,440 208.80% A00-3097-0000-0000 STATE AID - CAPITAL PROJECTS - - 75,000 100.00% A00-3809-0000-0000 GEN GOV'T GRANTS - JCAP - 5,354 5,354 100.01% A00-3897-0000-0000 CULTURAL GRANTS - 5,000 7,500 150.00% $ 1,912,334 $ 1,924,738 $ 2,143,609 Expenditures A00-1010-1000-0000 TOWN BOARD-PER SVC $ 40,132 $ 40,132 $ 40,132 100.00% A00-1010-4000-0000 TOWN BD-CONTR 1,500 1,500 10 0.67% A00-1110-1000-0000 TOWN JUSTICE- PER SVC 138,093 138,093 138,960 100.63% A00-1110-2000-0000 JUSTICE - EQUIP 1,000 6,354 5,791 91.15% A00-1110-4000-0000 TOWN JUSTICE-CONTR 5,700 5,700 4,394 77.08% A00-1220-0100-0000 SUPERVISOR- PER SVC 181,357 181,357 175,444 96.74% A00-1220-0200-0000 SUPERVISOR- EQUIP 500 500 - 0.00% A00-1220-0400-0000 SUPERVISOR- CONTR 7,000 7,000 4,938 70.55% A00-1320-0402-0000 SPECIAL AUDITS 20,000 20,000 15,825 79.13% A00-1321-0400-0000 ACCOUNTANT-CONTRACTUAL 5,000 5,000 - 0.00% A00-1321-0401-0000 ACCOUNTING FEES 5,000 5,000 3,243 64.87% A00-1340-0100-0000 BUDGET DIRECTOR- PER SVC 4,275 4,275 4,275 100.00% A00-1355-0100-0000 ASSESSOR-PERSONAL SVC 57,458 57,458 40,946 71.26% A00-1355-0200-0000 ASSESSOR - EQUIPMENT 2,000 2,000 2,681 134.05% A00-1355-0401-0000 ASSESSOR- CONTR 3,000 3,000 1,082 36.08% A00-1380-0400-0000 FISCAL AGENT- CONTRACT 18,000 18,000 6,761 37.56% A00-1410-0100-0000 TOWN CLERK- PER SVC 124,341 124,341 122,837 98.79% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 485 97.04% A00-1410-0401-0000 TOWN CLERK- CONTR 4,000 4,000 2,761 69.03% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 19,785 19,785 19,785 100.00% A00-1420-0401-0000 ATTORNEY- CONTR 47,414 47,414 60,388 127.36% A00-1430-4000-0000 PERSONNEL- CONTR 7,500 7,500 6,595 87.94% A00-1440-0400-0000 ENGINEER- CONTR 20,000 28,100 23,331 83.03% A00-1460-0100-0000 RECORDS MGT- PER SVC - - - 100.00% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,300 4,300 3,976 92.46% A00-1620-0101-0000 BUILDINGS -PER SVC 32,850 32,850 27,924 85.00% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 1,418 2.84% A00-1620-0400-0000 BUILDINGS- CONTR 95,000 98,455 72,800 73.94% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 12,000 12,000 8,667 72.22% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 9,000 9,000 15,451 171.68% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 14,000 14,000 16,599 118.57%

A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 15,000 84 0.56% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 32,588 93.11% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 21,000 21,000 18,274 87.02% A00-1910-0000-0000 UNALLOCATED INSURANCE 96,000 96,000 96,236 100.25% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 4,195 97.55% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 508 101.58% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 4,402 88.03% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 22,800 105.56% A00-1990-0000-0000 CONTINGENT ACCOUNT 10,000 10,000 - 0.00% A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 3,786 63.10% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,091 16,091 16,091 100.00% A00-3510-0200-0000 DOG CONTROL- EQUIP 500 500 - 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 1,467 48.90% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 159,494 159,494 83,579 52.40% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 2,000 2,000 1,938 96.90% A00-3620-0400-0000 SAFETY INSPECT- CONTR 7,000 7,000 7,659 109.42% A00-5010-0100-0000 HIGHWAY SUPT-PER SVC 104,763 104,763 104,779 100.02% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 4,310 86.19% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 25,430 97.81% A00-5182-0400-0000 STREET LIGHTING-CONTR 25,000 25,000 28,761 115.04% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 5,000 5,000 1,419 28.38% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 38,465 38,465 37,575 97.69% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 8,500 8,500 8,364 98.41% A00-7110-0100-0000 PARKS- PER SVC 148,893 148,893 119,964 80.57% A00-7110-0201-0000 EQUIPMENT 18,000 18,000 18,875 104.86% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 23,148 92.59% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,053 3,053 2,760 90.41% A00-7270-0400-0000 BAND CONCERTS- CONTR 6,000 11,000 7,778 70.71% A00-7310-0400-0000 YOUTH PROGRAMS-CONTR 75,000 75,000 75,000 100.00% A00-7510-0100-0000 TOWN HISTORIAN-PER SVC 4,335 4,335 4,335 100.00% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 368 52.63% A00-7520-0400-0000 HISTORIAN PROP-CONTR 4,200 6,250 4,635 74.16% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 25,000 17,256 69.02% A00-7620-0400-0000 ADULT REC- BOSTON SRS. 15,000 15,000 12,541 83.61% A00-7620-0402-0000 ADULT REC- BOS YOUNG @ HEART 15,000 15,000 14,242 94.94% A00-7989-0400-0000 OTHER CULTURE/REC- CONTR 1,000 1,000 1,000 100.00% A00-8010-0100-0000 ZONING- PER SVC 9,206 9,206 5,310 57.68% A00-8010-0400-0000 ZONING-CONTR 7,000 7,000 1,994 28.49% A00-8020-0100-0000 PLANNING-PER SVC 6,423 6,423 1,065 16.58% A00-8020-0400-0000 PLANNING- CONTR 8,000 8,000 6,090 76.12% A00-8410-0200-0000 ELECTRIC & POWER - EQUIP - 6,490 6,490 100.00% A00-8510-0400-0000 COMMUNITY BEAUTIFICATION-CONTR - - - 100.00% A00-8540-0400-0000 DRAINAGE-CONTR 500 500 - 0.00% A00-8710-0100-0000 CONSERVATION-PER SVC 3,426 3,426 557 16.25% A00-8710-0400-0000 CONSERVATION- CONTR 6,550 6,550 5,465 83.43% A00-8745-0400-0000 FLOOD & EROSION CONTROL-CONTRA 500 500 - 0.00% A00-8810-0100-0000 CEMETERY- PER SVC. - - - 100.00% A00-8810-0400-0000 CEMETERY-CONTRACTUAL 900 900 300 33.33% A00-8989-0200-0000 OTHER HOME/COM SVC - EQUIP - - - 100.00% A00-8989-0400-0000 OTHER HOME/COM SVC-CONTR 71,000 71,000 74,469 104.89% A00-9010-0800-0000 STATE RETIREMENT 126,000 126,000 120,420 95.57% A00-9030-0800-0000 SOCIAL SECURITY 84,000 84,000 72,763 86.62% A00-9040-0800-0000 WORKERS' COMPENSATION 18,000 18,000 18,497 102.76% A00-9050-0800-0000 UNEMPLOYMENT INSURANCE 6,000 6,000 5,084 84.73% A00-9055-0800-0000 DISABILITY INSURANCE 1,000 1,000 643 64.27% A00-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 92,000 92,000 68,447 74.40% A00-9730-0600-0000 BAN PRINCIPAL 45,000 45,000 45,000 100.00% A00-9730-0700-0000 BAN INTEREST 18,560 18,560 18,560 100.00% A00-9950-0900-0000 TRANSFERS TO CAPITAL PROJECTS FUND 30,000 30,000 1,314 4.38% $ 2,421,664 $ 2,452,113 $ 2,086,111

Highway Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $ 866,573 $ 866,573 $ 866,573 100.00% DB0-1120-0000-0000 NON-PROPERTY TAX DIST. BY CNTY 275,000 275,000 275,000 100.00% DB0-2401-0000-0000 INTEREST AND EARNINGS 50,000 50,000 60,400 120.80% DB0-2650-0000-0000 SALE OF SCRAP - - - 100.00% DB0-2665-0000-0000 SALE OF EQUIPMENT - - 18,200 100.00% DB0-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% DB0-2701-0000-0000 REFUND-PRIOR YR EXPENDITURES - - 206 100.00% DB0-2770-0000-0000 OTHER UNCLASSIFIED - - - 100.00% DB0-2770-1000-0000 OTHER UNCLASSIFIED - FUEL REIMBURSEMENTS 1,500 1,500 95 6.33% DB0-2801-0000-0000 INTERFUND REVENUES 71,000 71,000 74,469 104.89% DB0-3501-0000-0000 STATE AID 193,295 193,295 148,447 76.80% $ 1,457,368 $ 1,457,368 $ 1,443,389 Expenditure DB0-1930-0400-0000 JUDGEMENT & CLAIMS $ 31 $ 31 $ 30 97.71% DB0-5110-0100-0000 GENERAL REPAIRS-PER SVC 243,034 243,034 275,535 113.37% DB0-5110-0400-0000 GENERAL REPAIRS-CONTR 203,647 203,647 197,542 97.00% DB0-5110-0410-0000 GEN REPAIRS-FUEL & DIESEL 60,000 60,000 40,983 68.30% DB0-5110-0420-0000 GEN REPAIRS- DRAINAGE 30,000 30,000 26,784 89.28% DB0-5112-0200-0000 CAPITAL OUTLAY 193,295 193,295 148,447 76.80% DB0-5130-0200-0000 MACHINERY- EQUIPMENT 200,500 371,761 172,040 46.28% DB0-5130-0400-0000 MACHINERY- CONTRACTUAL 65,000 65,000 63,969 98.41% DB0-5140-0100-0000 BRUSH & WEEDS-PER SVC (General Fund to Reimb) 32,472 32,472 31,003 95.47% DB0-5140-0400-0000 MISC BRUSH & WEEDS-CONTRACTUAL 5,000 5,000 - 0.00% DB0-5142-0100-0000 SNOW REMOVAL-PER SVC 215,127 215,127 174,245 81.00% DB0-5142-0400-0000 SNOW REMOVAL- CONTRACTUAL 130,695 130,695 109,743 83.97% DB0-9010-0800-0000 STATE RETIREMENT 70,000 70,000 69,730 99.61% DB0-9030-0800-0000 SOCIAL SECURITY 38,000 38,000 36,525 96.12% DB0-9040-0800-0000 WORKERS' COMPENSATION 39,000 39,000 38,343 98.32% DB0-9050-0800-0000 UNEMPLOYMENT INSURANCE - - 4,210 100.00% DB0-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 85,000 85,000 61,798 72.70% $ 1,610,801 $ 1,782,062 $ 1,450,927

Lighting Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue L30-1001-0000-0000 REAL PROPERTY TAX $ 13,527 $ 13,527 $ 13,527 100.00% L30-2401-0000-0000 INTEREST AND EARNINGS 800 800 609 76.14% $ 14,327 $ 14,327 $ 14,136 Expenditure L30-5182-0401-0000 CONTRACTS $ 18,000 $ 18,000 $ 19,373 107.63% $ 18,000 $ 18,000 $ 19,373 Fire Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SF0-1001-0000-0000 REAL PROPERTY TAX $ 851,345 $ 851,345 $ 851,345 100.00% SF0-1120-0000-0000 NONPROPERTY TAX DIST 180,000 180,000 180,000 100.00% SF0-2401-0000-0000 INTEREST EARNINGS 15,000 15,000 17,348 115.65% $ 1,046,345 $ 1,046,345 $ 1,048,693 Expenditure SF0-1930-0400-0000 JUDGEMENT & CLAIMS $ 28 $ 28 $ 27 97.86% SF0-3410-0401-0000 CONTRACTS 713,680 713,680 714,617 100.13% SF0-9025-0400-0000 SERVICE AWARDS PROGRAM - Cont. 19,410 19,410 8,192 SF0-9025-0800-0000 SERVICE AWARDS PROGRAM - Benefits 325,000 325,000 325,000 100.00% SF0-9040-0800-0000 WORKERS COMP INSURANCE 15,000 15,000 11,846 78.97% $ 1,073,118 $ 1,073,118 $ 1,059,682 Refuse Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SG0-1001-0000-0000 REAL PROPERTY TAX $ 967,454 $ 967,454 $ 967,454 100.00% SG0-2130-0000-0000 REFUSE AND GARBAGE CHARGES 4,000 4,000 14,287 357.16% SG0-2401-0000-0000 INTEREST EARNINGS 15,000 15,000 21,178 141.19% $ 986,454 $ 986,454 $ 1,002,919 Expenditure SG0-8160-0401-0000 GARBAGE CONTRACTUAL BFI $ 986,454 $ 986,454 $ 965,577 97.88% $ 986,454 $ 986,454 $ 965,577 Ambulance Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SM0-1001-0000-0000 REAL PROPERTY TAX $ 102,222 $ 102,222 $ 102,222 100.00% SM0-1120-0000-0000 NONPROPERTY TAX DISTRIBUTION 70,000 70,000 70,000 100.00% SM0-2401-0000-0000 INTEREST INCOME 8,000 8,000 10,867 135.84% $ 180,222 $ 180,222 $ 183,089 Expenditure SM0-1930-0400-0000 JUDGEMENT & CLAIMS $ 4 $ 4 $ 3 86.50% SM0-4540-0200-0000 AMBULANCE- CAPITAL EQUIPMENT - 137,664 - 0.00% SM0-4540-0400-0000 CONTRACTUAL 160,218 160,218 108,140 67.50% SM0-9025-0800-0000 LOCAL PENSION FUND 14,000 14,000 6,207 44.33% SM0-9040-0800-0000 WORKER'S COMP 6,000 6,000 4,906 81.77% SM0-9730-0600-0000 BAN'S PRINCIPAL - - - 100.00% SM0-9730-0700-0000 BAN'S INTEREST - - - 100.00% $ 180,222 $ 317,886 $ 119,256

Water #1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HA0-1001-0000-0000 REAL PROPERTY TAX $ 133,897 $ 133,897 $ 133,897 100.00% HA0-2401-0000-0000 INTEREST EARNINGS 15,000 15,000 9,093 60.62% HA0-2680-0000-0000 INSURANCE RECOVERIES - - 1,673 100.00% $ 148,897 $ 148,897 $ 142,990 Expenditure HA0-1930-0400-0000 JUDGEMENT & CLAIMS $ 9 $ 9 $ 8 90.44% HA0-8340-0400-0000 CONTRACTUAL 32,415 32,415 31,302 96.57% HA0-9730-0600-0000 BAN'S- PRINCIPAL 8,408 8,408 8,407 99.99% HA0-9730-0700-0000 BAN'S- INTEREST 108,065 108,065 108,065 100.00% $ 148,888 $ 148,888 $ 147,775 Water #2 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HB0-1001-0000-0000 REAL PROPERTY TAX $ 51,711 $ 51,711 $ 51,711 100.00% HB0-2401-0000-0000 INTEREST & EARNINGS 4,000 4,000 4,788 119.71% $ 55,711 $ 55,711 $ 56,499 Expenditure HB0-8340-0400-0000 CONTRACTUAL $ 60,235 $ 60,235 $ 40,987 68.04% HB0-9730-0600-0000 BAN'S - PRINCIPAL 9,496 9,496 9,496 100.00% HB0-9730-0700-0000 BAN INTEREST 9,601 9,601 9,601 100.00% $ 79,332 $ 79,332 $ 60,084 Water #3 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HC0-1001-0000-0000 REAL PROPERTY TAX $ 262,363 $ 262,363 $ 263,096 100.28% HC0-2401-0000-0000 INTEREST AND EARNINGS 25,000 25,000 24,385 97.54% $ 287,363 $ 287,363 $ 287,480 Expenditure HC0-1930-0400-0000 JUDGEMENT & CLAIMS $ - $ - $ - 100.00% HC0-8340-0400-0000 CONTRACTUAL 68,683 68,683 47,630 69.35% HC0-9730-0600-0000 BAN'S- PRINCIPAL 142,092 142,092 142,091 100.00% HC0-9730-0700-0000 BAN INTEREST 121,755 121,755 121,247 99.58% $ 332,530 $ 332,530 $ 310,967 Water Ext 1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HD0-1001-0000-0000 REAL PROPERTY TAX $ 3,006 $ 3,006 $ 3,006 100.00% HD0-2401-0000-0000 INTEREST AND EARNINGS 1,500 1,500 1,895 126.35% $ 4,506 $ 4,506 $ 4,901 Expenditure HD0-8340-0400-0000 CONTRACTS $ 2,520 $ 2,520 $ 687 27.27% HD0-9730-0600-0000 BAN's - PRINCIPAL $ 144 $ 144 $ 143 99.48% HD0-9730-0700-0000 BAN'S - INTEREST $ 1,842 $ 1,842 $ 1,841 99.96% $ 4,506 $ 4,506 $ 2,672 Water Ext 2 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HE0-1001-0000-0000 REAL PROPERTY TAX $ 29,383 $ 29,383 $ 29,383 100.00% HE0-2401-0000-0000 INTEREST AND EARNINGS 4,000 4,000 6,078 151.95% $ 33,383 $ 33,383 $ 35,461 Expenditure HE0-1930-0000-0000 JUDGEMENT & CLAIMS $ - $ - $ - 100.00% HE0-8340-0400-0000 CONTRACTUAL 30,613 30,613 4,054 13.24% HE0-9730-0600-0000 BAN- PRINCIPLE 1,377 1,377 1,377 99.99% HE0-9730-0700-0000 BAN INTEREST 1,393 1,393 1,392 99.93% $ 33,383 $ 33,383 $ 6,823 Water #3 Ext. 1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HF0-1001-0000-0000 REAL PROPERTY TAX $ 10,978 $ 10,978 $ 10,978 100.00% HF0-2401-0000-0000 INTEREST AND EARNINGS 1,200 1,200 1,290 107.49% $ 12,178 $ 12,178 $ 12,268 Expenditure HF0-8340-0400-0000 CONTRACTUAL $ 2,947 $ 2,947 $ 1,431 48.56% HF0-9730-0600-0000 PRINC PMTS- BANS 7,036 7,036 7,036 100.00% HF0-9730-0700-0000 INTEREST PMTS. BANS 2,195 2,195 2,194 99.97% $ 12,178 $ 12,178 $ 10,661

Capital Projects Waterline Replacements - Phase 1 Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H04-2401-0000-0000 INTEREST & EARNINGS $ - $ 66,205 $ 90,932 H04-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ 66,205 $ 90,932 Expenditure H04-8340-0200-0000 WATERLINE REPLACEMENTS - PHASE 1 Construction $ 2,415,741 $ 2,141,597 $ 2,141,597 88.65% Engineering 355,000 95,940 349,840 98.55% Advertisment for Bids - - 466 Permit Fees - 110 110 $ 2,770,741 $ 2,237,647 $ 2,492,013 Town of Boston Comprehensive Plan Update Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H05-2706-0000-0000 GRANTS FROM LOCAL GOVT $ 25,000 $ - $ - H05-3097-0000-0000 STATE AID CAPITAL PROJECTS $ 63,000 $ 11,824 $ 63,000 100.00% H05-5031-0000-0000 INTERFUND TRANSFERS $ 6,870 $ 1,314 $ 7,000 101.90% $ 94,870 $ 13,138 $ 70,000 Expenditure H05-8020-0200-0000 COMPREHENSIVE PLAN UPDATE $ 94,870 $ 2,740 $ 94,870 100.00% $ 94,870 $ 2,740 $ 94,870 Town Hall Generator Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H06-2401-0000-0000 INTEREST & EARNINGS $ - $ - $ 4,655 H06-5031-0000-0000 INTERFUND TRANSFERS - - 236,000 $ - $ - $ 240,655 Expenditure H06-1620-0200-0000 TOWN HALL GENERATOR Construction $ 253,546 $ 39,689 $ 253,546 100.00% Engineering 20,000 750 20,000 100.00% Advertisment for Bids - - 732 100.00% National Fuel Hookup - - 6,816 $ 273,546 $ 40,439 $ 281,094 Town Hall Entryway Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H07-2401-0000-0000 INTEREST & EARNINGS $ - $ - $ 33 H07-5031-0000-0000 INTERFUND TRANSFERS 64,125 - 43,725 $ 64,125 $ - $ 43,758 Expenditure H07-1620-0200-0000 TOWN HALL ENTRYWAY Construction $ 46,525 $ 15,500 $ 41,625 89.47% Engineering 17,600 500 17,600 100.00% Advertisment for Bids - - 568 $ 64,125 $ 16,000 $ 59,793 Fuel Tank Replacement Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H08-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H08-1620-0200-0000 FUEL TANK REPLACEMENT - NEW FUEL ISLAND Engineering (Res. 2025-26) 64,020 35,190 35,190 54.97% Removal $ 75,560 $ 60,671 $ 60,671 80.30% Paving Open Ground - 3,619 3,619 Construction 293,000 - - 0.00% $ 432,580 $ 99,481 $ 99,481 Holiday Lights Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H09-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H09-1440-0200-0000 ENGINEERING - HOLIDAY LIGHTS $ 12,500 $ 9,209 $ 9,209 73.68% $ 12,500 $ 9,209 $ 9,209 Waterline Replacements - Phase 2 Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H10-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H10-1440-0200-0000 ENGINEERING - WATER PHASE 2 $ 991,130 $ 28,896 $ 28,896 2.92% $ 991,130 $ 28,896 $ 28,896

Town of Boston Income Statement: 2026 For the Period Ending 1/31/26 General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenues A00-1001-0000-0000 REAL PROPERTY TAXES $ 143,692 $ 143,692 $ - 0.00% A00-1030-0000-0000 SPECIAL ASSESSMENTS 3,446 3,446 - 0.00% A00-1090-0000-0000 INT.& PENALTIES REAL PROP.TAX 24,000 24,000 - 0.00% A00-1120-0000-0000 NONPROPERTY TAX DISTRIB BY CTY 1,025,000 1,025,000 - 0.00% A00-1170-0000-0000 FRANCHISES 120,000 120,000 - 0.00% A00-1255-0000-0000 CLERK FEES 3,800 3,800 - 0.00% A00-1550-0000-0000 DOG CONTROL FEES 200 200 - 0.00% A00-1972-0000-0000 PROGRAM FOR AGING 1,500 1,500 - 0.00% A00-2001-0000-0000 PARK & RECREATION INCOME 5,000 5,000 - 0.00% A00-2025-0000-0000 SPECIAL RECREATIONAL FACILITY 3,000 3,000 - 0.00% A00-2089-0000-0000 CULTURAL & REC INCOME - - - 100.00% A00-2110-0000-0000 ZONING INCOME 2,500 2,500 - 0.00% A00-2401-0000-0000 INTEREST AND EARNINGS 75,000 75,000 5,609 7.48% A00-2410-0000-0000 RENT / REAL PROP INCOME 98,964 98,964 8,247 8.33% A00-2420-0000-0000 NATURAL GAS LEASES & ROYALTIES 500 500 - 0.00% A00-2530-0000-0000 GAMES OF CHANCE INCOME 200 200 - 0.00% A00-2544-0000-0000 DOG LICENSES 5,500 5,500 - 0.00% A00-2545-0000-0000 LICENSES- OTHER 300 300 - 0.00% A00-2555-0000-0000 BUILDING PERMIT INCOME 60,000 60,000 - 0.00% A00-2590-0000-0000 OTHER PERMIT INCOME 1,000 1,000 - 0.00% A00-2610-0000-0000 FINES/FORFEITED BAIL 175,000 175,000 - 0.00% A00-2665-0000-0000 SALE OF EQUIPMENT - - - 100.00% A00-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% A00-2701-0000-0000 REFUND-PRIOR YR EXPENDITURE - - - 100.00% A00-2705-0000-0000 GIFTS AND DONATIONS - - 5,065 100.00% A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES - - - 100.00% A00-3001-0000-0000 STATE AID - PER CAPITA 49,689 49,689 - 0.00% A00-3005-0000-0000 STATE AID - MORTGAGE TAX 180,000 180,000 - 0.00% A00-3060-0000-0000 STATE AID - RECORDS 74,965 74,965 - A00-3089-0000-0000 STATE AID- OTHER 5,000 5,000 - 0.00% A00-3097-0000-0000 STATE AID - CAPITAL PROJECTS - - - 100.00% A00-3809-0000-0000 GEN GOV'T GRANTS - JCAP - - - 100.00% A00-3897-0000-0000 CULTURAL GRANTS 7,500 7,500 - 0.00% $ 2,065,756 $ 2,065,756 $ 18,921 Expenditures A00-1010-1000-0000 TOWN BOARD-PER SVC $ 42,140 $ 42,140 $ 3,512 8.33% A00-1010-4000-0000 TOWN BD-CONTR 3,000 3,000 - 0.00% A00-1110-1000-0000 TOWN JUSTICE- PER SVC 145,993 145,993 11,400 7.81% A00-1110-2000-0000 JUSTICE - EQUIP 500 500 - 0.00% A00-1110-4000-0000 TOWN JUSTICE-CONTR 5,700 5,700 160 2.81% A00-1220-0100-0000 SUPERVISOR- PER SVC 192,862 192,862 11,073 5.74% A00-1220-0200-0000 SUPERVISOR- EQUIP 500 500 - 0.00% A00-1220-0400-0000 SUPERVISOR- CONTR 7,000 7,000 - 0.00% A00-1320-0402-0000 SPECIAL AUDITS 20,000 20,000 - 0.00% A00-1321-0400-0000 ACCOUNTANT-CONTRACTUAL 1,500 1,500 - 0.00% A00-1321-0401-0000 ACCOUNTING FEES 3,500 3,500 642 18.33% A00-1340-0100-0000 BUDGET DIRECTOR- PER SVC 4,490 4,490 345 7.69% A00-1355-0100-0000 ASSESSOR-PERSONAL SVC 64,518 64,518 4,184 6.48% A00-1355-0200-0000 ASSESSOR - EQUIPMENT - - - 100.00% A00-1355-0401-0000 ASSESSOR- CONTR 3,000 3,000 25 0.83% A00-1380-0400-0000 FISCAL AGENT- CONTRACT 10,000 10,000 - 0.00% A00-1410-0100-0000 TOWN CLERK- PER SVC 137,502 137,502 10,043 7.30% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 - 0.00% A00-1410-0401-0000 TOWN CLERK- CONTR 3,250 3,250 30 0.92% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 20,775 20,775 1,731 8.33% A00-1420-0401-0000 ATTORNEY- CONTR 47,500 47,500 - 0.00% A00-1430-4000-0000 PERSONNEL- CONTR 8,100 8,100 500 6.17% A00-1440-0400-0000 ENGINEER- CONTR 20,000 20,000 - 0.00% A00-1460-0100-0000 RECORDS MGT- PER SVC 18,884 18,884 - 0.00% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,700 4,700 625 13.29% A00-1460-0402-0000 RECORDS MGT - GRANT CONTR 74,965 74,965 - A00-1620-0101-0000 BUILDINGS -PER SVC 36,823 36,823 2,209 6.00% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 - 0.00% A00-1620-0400-0000 BUILDINGS- CONTR 88,000 88,000 2,433 2.77% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 10,000 10,000 238 2.38% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 16,000 16,000 700 4.38% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 16,000 16,000 - 0.00% A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 15,000 - 0.00% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 5,603 16.01% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 22,000 22,000 798 3.63% A00-1910-0000-0000 UNALLOCATED INSURANCE 107,000 107,000 100,135 93.58% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 2,300 53.49% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 - 0.00% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 - 0.00% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 1,900 8.80% A00-1990-0000-0000 CONTINGENT ACCOUNT 5,000 5,000 - 0.00%

A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 - 0.00% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,896 16,896 1,408 8.33% A00-3510-0200-0000 DOG CONTROL- EQUIP 250 250 - 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 - 0.00% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 175,569 175,569 6,368 3.63% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 500 500 - 0.00% A00-3620-0400-0000 SAFETY INSPECT- CONTR 9,000 9,000 500 5.56% A00-3989-0400-0000 Public Safety, Other - Cont. 1,400 1,400 - A00-5010-0100-0000 HIGHWAY SUPT-PER SVC 109,995 109,995 8,304 7.55% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 780 15.60% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 3,944 15.17% A00-5182-0400-0000 STREET LIGHTING-CONTR 30,000 30,000 - 0.00% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 4,000 4,000 - 0.00% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 40,383 40,383 2,789 6.91% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 9,000 9,000 114 1.27% A00-7110-0100-0000 PARKS- PER SVC 156,336 156,336 5,106 3.27% A00-7110-0201-0000 EQUIPMENT 22,000 22,000 - 0.00% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 - 0.00% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,206 3,206 55 1.72% A00-7270-0400-0000 BAND CONCERTS- CONTR 8,500 8,500 641 7.54% A00-7310-0400-0000 YOUTH PROGRAMS-CONTR 75,000 75,000 - 0.00% A00-7510-0100-0000 TOWN HISTORIAN-PER SVC 4,552 4,552 379 8.33% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 - 0.00% A00-7520-0400-0000 HISTORIAN PROP-CONTR 3,000 3,000 - 0.00% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 25,000 - 0.00% A00-7620-0400-0000 ADULT REC- BOSTON SRS. 15,000 15,000 2,670 17.80% A00-7620-0402-0000 ADULT REC- BOS YOUNG @ HEART 15,000 15,000 - 0.00% A00-7989-0400-0000 OTHER CULTURE/REC- CONTR 1,000 1,000 1,000 100.00% A00-8010-0100-0000 ZONING- PER SVC 7,868 7,868 - 0.00% A00-8010-0400-0000 ZONING-CONTR 5,000 5,000 - 0.00% A00-8020-0100-0000 PLANNING-PER SVC 6,294 6,294 - 0.00% A00-8020-0400-0000 PLANNING- CONTR 8,000 8,000 - 0.00% A00-8410-0200-0000 ELECTRIC & POWER - EQUIP - - - 100.00% A00-8540-0400-0000 DRAINAGE-CONTR - - - 100.00% A00-8710-0100-0000 CONSERVATION-PER SVC 3,147 3,147 - 0.00% A00-8710-0400-0000 CONSERVATION- CONTR 6,550 6,550 - 0.00% A00-8745-0400-0000 FLOOD & EROSION CONTROL-CONTRA - - - 100.00% A00-8810-0100-0000 CEMETERY- PER SVC. - - - 100.00% A00-8810-0400-0000 CEMETERY-CONTRACTUAL 300 300 - 0.00% A00-8989-0400-0000 OTHER HOME/COM SVC-CONTR 71,000 71,000 - 0.00% A00-9010-0800-0000 STATE RETIREMENT 135,000 135,000 31,226 23.13% A00-9030-0800-0000 SOCIAL SECURITY 91,000 91,000 5,205 5.72% A00-9040-0800-0000 WORKERS' COMPENSATION 19,000 19,000 18,444 97.07% A00-9050-0800-0000 UNEMPLOYMENT INSURANCE 6,000 6,000 - 0.00% A00-9055-0800-0000 DISABILITY INSURANCE 1,000 1,000 - 0.00% A00-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 95,000 95,000 4,635 4.88% A00-9730-0600-0000 BAN PRINCIPAL 50,000 50,000 - 0.00% A00-9730-0700-0000 BAN INTEREST 16,410 16,410 - 0.00% A00-9950-0900-0000 TRANSFERS TO CAPITAL PROJECTS FUND 40,000 40,000 - 0.00% $ 2,626,458 $ 2,626,458 $ 254,154

Highway Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue DB0-1001-0000-0000 REAL PROPERTY TAX $ 877,124 $ 877,124 $ - 0.00% DB0-1120-0000-0000 NON-PROPERTY TAX DIST. BY CNTY 225,000 225,000 - 0.00% DB0-2401-0000-0000 INTEREST AND EARNINGS 65,000 65,000 3,670 5.65% DB0-2650-0000-0000 SALE OF SCRAP - - - 100.00% DB0-2665-0000-0000 SALE OF EQUIPMENT - - - 100.00% DB0-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% DB0-2701-0000-0000 REFUND-PRIOR YR EXPENDITURES - - - 100.00% DB0-2770-0000-0000 OTHER UNCLASSIFIED - - - 100.00% DB0-2770-1000-0000 OTHER UNCLASSIFIED - FUEL REIMBURSEMENTS - - - 100.00% DB0-2801-0000-0000 INTERFUND REVENUES 71,000 71,000 - 0.00% DB0-3501-0000-0000 STATE AID 205,435 205,435 - 0.00% $ 1,443,559 $ 1,443,559 $ 3,670 Expenditure DB0-5110-0100-0000 GENERAL REPAIRS-PER SVC $ 248,745 $ 248,745 $ - 0.00% DB0-5110-0400-0000 GENERAL REPAIRS-CONTR 203,647 203,647 - 0.00% DB0-5110-0410-0000 GEN REPAIRS-FUEL & DIESEL 60,000 60,000 3,040 5.07% DB0-5110-0420-0000 GEN REPAIRS- DRAINAGE 30,000 30,000 - 0.00% DB0-5112-0200-0000 CAPITAL OUTLAY 205,435 205,435 - 0.00% DB0-5130-0200-0000 MACHINERY- EQUIPMENT 258,000 258,000 - 0.00% DB0-5130-0400-0000 MACHINERY- CONTRACTUAL 65,000 65,000 435 0.67% DB0-5140-0100-0000 BRUSH & WEEDS-PER SVC (General Fund to Reimb) 33,235 33,235 - 0.00% DB0-5140-0400-0000 MISC BRUSH & WEEDS-CONTRACTUAL 5,000 5,000 - 0.00% DB0-5142-0100-0000 SNOW REMOVAL-PER SVC 220,182 220,182 38,362 17.42% DB0-5142-0400-0000 SNOW REMOVAL- CONTRACTUAL 130,695 130,695 - 0.00% DB0-9010-0800-0000 STATE RETIREMENT 75,000 75,000 18,229 24.31% DB0-9030-0800-0000 SOCIAL SECURITY 40,000 40,000 2,868 7.17% DB0-9040-0800-0000 WORKERS' COMPENSATION 39,000 39,000 38,320 98.26% DB0-9050-0800-0000 UNEMPLOYMENT INSURANCE - - 4,210 100.00% DB0-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 92,000 92,000 4,710 5.12% $ 1,705,939 $ 1,705,939 $ 110,174 Lighting Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue L30-1001-0000-0000 REAL PROPERTY TAX $ 17,923 $ 17,923 $ - 0.00% L30-2401-0000-0000 INTEREST AND EARNINGS 700 700 25 3.64% $ 18,623 $ 18,623 $ 25 Expenditure L30-5182-0401-0000 CONTRACTS $ 20,000 $ 20,000 $ - 0.00% $ 20,000 $ 20,000 $ - Fire Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SF0-1001-0000-0000 REAL PROPERTY TAX $ 945,104 $ 945,104 $ - 0.00% SF0-1120-0000-0000 NONPROPERTY TAX DIST 220,000 220,000 - 0.00% SF0-2401-0000-0000 INTEREST EARNINGS 20,000 20,000 415 2.08% $ 1,185,104 $ 1,185,104 $ 415 Expenditure SF0-3410-0401-0000 CONTRACTS $ 756,204 $ 756,204 $ 220 0.03% SF0-9025-0400-0000 SERVICE AWARDS PROGRAM - Cont. 14,800 14,800 3,796 SF0-9025-0800-0000 SERVICE AWARDS PROGRAM - Benefits 400,000 400,000 - 0.00% SF0-9040-0800-0000 WORKERS COMP INSURANCE 14,100 14,100 11,846 84.01% $ 1,185,104 $ 1,185,104 $ 15,862 Refuse Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SG0-1001-0000-0000 REAL PROPERTY TAX $ 1,028,140 $ 1,028,140 $ - 0.00% SG0-2130-0000-0000 REFUSE AND GARBAGE CHARGES 5,000 5,000 - 0.00% SG0-2401-0000-0000 INTEREST EARNINGS 20,000 20,000 656 3.28% $ 1,053,140 $ 1,053,140 $ 656 Expenditure SG0-8160-0401-0000 GARBAGE CONTRACTUAL BFI $ 1,053,140 $ 1,053,140 $ - 0.00% $ 1,053,140 $ 1,053,140 $ - Ambulance Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue SM0-1001-0000-0000 REAL PROPERTY TAX $ 103,165 $ 103,165 $ - 0.00% SM0-1120-0000-0000 NONPROPERTY TAX DISTRIBUTION 50,000 50,000 - 0.00% SM0-2401-0000-0000 INTEREST INCOME 11,000 11,000 727 6.61% $ 164,165 $ 164,165 $ 727 Expenditure SM0-4540-0200-0000 AMBULANCE- CAPITAL EQUIPMENT $ - $ - $ - 100.00% SM0-4540-0400-0000 CONTRACTUAL 148,165 148,165 40,637 27.43% SM0-9025-0800-0000 LOCAL PENSION FUND 10,000 10,000 - 0.00% SM0-9040-0800-0000 WORKER'S COMP 6,000 6,000 4,906 81.77% SM0-9730-0600-0000 BAN'S PRINCIPAL - - - 100.00% SM0-9730-0700-0000 BAN'S INTEREST - - - 100.00% $ 164,165 $ 164,165 $ 45,543

Water #1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HA0-1001-0000-0000 REAL PROPERTY TAX $ 226,977 $ 226,977 $ - 0.00% HA0-2401-0000-0000 INTEREST EARNINGS 10,000 10,000 565 5.65% $ 236,977 $ 236,977 $ 565 Expenditure HA0-8340-0400-0000 CONTRACTUAL $ 32,653 $ 32,653 $ - 0.00% HA0-9730-0600-0000 BAN'S- PRINCIPAL 102,377 102,377 - 0.00% HA0-9730-0700-0000 BAN'S- INTEREST 101,947 101,947 - 0.00% $ 236,977 $ 236,977 $ - Water #2 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HB0-1001-0000-0000 REAL PROPERTY TAX $ 51,711 $ 51,711 $ - 0.00% HB0-2401-0000-0000 INTEREST & EARNINGS 4,500 4,500 299 6.65% $ 56,211 $ 56,211 $ 299 Expenditure HB0-8340-0400-0000 CONTRACTUAL $ 38,445 $ 38,445 $ - 0.00% HB0-9730-0600-0000 BAN'S - PRINCIPAL 9,000 9,000 - 0.00% HB0-9730-0700-0000 BAN INTEREST 8,766 8,766 - 0.00% $ 56,211 $ 56,211 $ - Water #3 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HC0-1001-0000-0000 REAL PROPERTY TAX $ 263,295 $ 263,295 $ - 0.00% HC0-1028-0000-0000 SPECIAL ASSESSMENTS 733 733 - HC0-2401-0000-0000 INTEREST AND EARNINGS 25,000 25,000 1,649 6.59% $ 289,028 $ 289,028 $ 1,649 Expenditure HC0-8340-0400-0000 CONTRACTUAL $ 26,800 $ 26,800 $ - 0.00% HC0-9710-0600-0000 Serial Bonds - Principal 130,200 130,200 - HC0-9710-0700-0000 Serial Bonds - Interest 100,671 100,671 - HC0-9730-0600-0000 BAN'S- PRINCIPAL 15,885 15,885 - 0.00% HC0-9730-0700-0000 BAN INTEREST 15,472 15,472 - 0.00% $ 289,028 $ 289,028 $ - Water Ext 1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HD0-1001-0000-0000 REAL PROPERTY TAX $ 3,006 $ 3,006 $ - 0.00% HD0-2401-0000-0000 INTEREST AND EARNINGS 1,750 1,750 155 8.83% $ 4,756 $ 4,756 $ 155 Expenditure HD0-8340-0400-0000 CONTRACTS $ 1,339 $ 1,339 $ - 0.00% HD0-9730-0600-0000 BAN's - PRINCIPAL $ 1,712 $ 1,712 $ - 0.00% HD0-9730-0700-0000 BAN'S - INTEREST $ 1,705 $ 1,705 $ - 0.00% $ 4,756 $ 4,756 $ - Water Ext 2 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HE0-1001-0000-0000 REAL PROPERTY TAX $ 29,275 $ 29,275 $ - 0.00% HE0-2401-0000-0000 INTEREST AND EARNINGS 5,000 5,000 502 10.04% $ 34,275 $ 34,275 $ 502 Expenditure HE0-8340-0400-0000 CONTRACTUAL $ 31,736 $ 31,736 $ - 0.00% HE0-9730-0600-0000 BAN- PRINCIPLE 1,286 1,286 - 0.00% HE0-9730-0700-0000 BAN INTEREST 1,253 1,253 - 0.00% $ 34,275 $ 34,275 $ - Water #3 Ext. 1 Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenue HF0-1001-0000-0000 REAL PROPERTY TAX $ 10,978 $ 10,978 $ - 0.00% HF0-2401-0000-0000 INTEREST AND EARNINGS 1,200 1,200 95 7.89% $ 12,178 $ 12,178 $ 95 Expenditure HF0-8340-0400-0000 CONTRACTUAL $ 3,237 $ 3,237 $ - 0.00% HF0-9710-0600-0000 Serial Bonds - Principal 6,250 6,250 - 0.00% HF0-9710-0700-0000 Serial Bonds - Interest 1,225 1,225 - 0.00% HF0-9730-0600-0000 PRINC PMTS- BANS 743 743 - 0.00% HF0-9730-0700-0000 INTEREST PMTS. BANS 723 723 - 0.00% $ 12,178 $ 12,178 $ -

Capital Projects Waterline Replacements - Phase 1 Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H04-2401-0000-0000 INTEREST & EARNINGS $ - $ 1,100 $ 92,032 H04-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ 1,100 $ 92,032 Expenditure H04-8340-0200-0000 WATERLINE REPLACEMENTS - PHASE 1 Construction $ 2,415,741 $ - $ 2,141,597 88.65% Engineering 355,000 - 349,840 98.55% Advertisment for Bids - - 466 Permit Fees - - 110 $ 2,770,741 $ - $ 2,492,013 Town of Boston Comprehensive Plan Update Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H05-2706-0000-0000 GRANTS FROM LOCAL GOVT $ 25,000 $ - $ - H05-3097-0000-0000 STATE AID CAPITAL PROJECTS $ 63,000 $ - $ 63,000 100.00% H05-5031-0000-0000 INTERFUND TRANSFERS $ 6,870 $ - $ 7,000 101.89% $ 94,870 $ - $ 69,999 Expenditure H05-8020-0200-0000 COMPREHENSIVE PLAN UPDATE $ 94,870 $ - $ 94,870 100.00% $ 94,870 $ - $ 94,870 Town Hall Generator Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H06-2401-0000-0000 INTEREST & EARNINGS $ - $ - $ 4,655 H06-5031-0000-0000 INTERFUND TRANSFERS - - 236,000 $ - $ - $ 240,655 Expenditure H06-1620-0200-0000 TOWN HALL GENERATOR Construction $ 253,546 $ - $ 253,546 100.00% Engineering 20,000 - 20,000 100.00% Advertisment for Bids - - 732 100.00% National Fuel Hookup - - 6,816 $ 273,546 $ - $ 281,094 Town Hall Entryway Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H07-2401-0000-0000 INTEREST & EARNINGS $ - $ - $ 33 H07-5031-0000-0000 INTERFUND TRANSFERS 64,125 - 43,725 $ 64,125 $ - $ 43,758 Expenditure H07-1620-0200-0000 TOWN HALL ENTRYWAY Construction $ 46,525 $ - $ 41,625 89.47% Engineering 17,600 - 17,600 100.00% Advertisment for Bids - - 568 $ 64,125 $ - $ 59,793 Fuel Tank Replacement Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H08-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H08-1620-0200-0000 FUEL TANK REPLACEMENT - NEW FUEL ISLAND Engineering (Res. 2025-26) 64,020 35,190 35,190 54.97% Removal $ 75,560 $ 60,671 $ 60,671 80.30% Paving Open Ground - 3,619 3,619 Construction 293,000 - - 0.00% $ 432,580 $ 99,481 $ 99,481 Holiday Lights Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H09-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H09-1440-0200-0000 ENGINEERING - HOLIDAY LIGHTS $ 12,500 $ - $ 9,209 73.68% $ 12,500 $ - $ 9,209 Waterline Replacements - Phase 2 Account Number Account Description Project Budget Current Yr Rev/Exp Total Project Rev/Exp % Complete Revenue H10-5031-0000-0000 INTERFUND TRANSFERS - - - $ - $ - $ - Expenditure H10-1440-0200-0000 ENGINEERING - WATER PHASE 2 $ 991,130 $ - $ 28,896 2.92% $ 991,130 $ - $ 28,896

Monthly Cash Balances 2025 Fund Acct # Account 1/31/2025 2/28/2025 3/31/2025 4/30/2025 5/31/2025 6/30/2025 7/31/2025 8/31/2025 9/30/2025 10/31/2025 11/30/2025 12/31/2025 General (A) A00‐0201‐0000 General Fund Cash $ 1,675,493 $ 1,440,078 $ 1,461,036 $ 1,451,150 $ 1,366,334 $ 1,648,732 $ 1,539,875 $ 1,482,674 $ 1,846,290 $ 1,751,305 $ 1,540,349 $ 1,934,307 General (A) A00‐0210‐0000 Petty Cash $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 General (A) A00‐0878‐0300 Reserve for Tri‐Seq $ 7,857 $ 7,886 $ 7,911 $ 7,938 $ 7,966 $ 7,993 $ 8,021 $ 8,049 $ 8,076 $ 8,103 $ 8,129 $ 8,154 General (A) A00‐0878‐0600 Reserve for Sr. Facility $ 67,306 $ 67,548 $ 67,765 $ 67,997 $ 68,237 $ 68,469 $ 68,710 $ 68,952 $ 69,182 $ 69,413 $ 69,632 $ 69,852 General (A) A00‐0878‐0700 Reserve for Tax Stable $ 93,059 $ 93,395 $ 93,694 $ 94,015 $ 94,347 $ 94,668 $ 95,001 $ 95,335 $ 95,654 $ 95,973 $ 96,276 $ 96,580 General (A) A00‐0878‐0800 Reserve for Bldgs & Parks $ 138,104 $ 138,602 $ 139,046 $ 139,523 $ 140,015 $ 140,492 $ 140,986 $ 141,482 $ 141,954 $ 142,428 $ 142,878 $ 143,329 General (A) A00‐0878‐0900 Reserve for Recreation $ 40,770 $ 40,917 $ 41,048 $ 41,189 $ 41,334 $ 41,475 $ 41,621 $ 41,767 $ 41,907 $ 42,047 $ 42,179 $ 42,313 General (A) A00‐0878‐1000 Reserve for Drainage $ 138,425 $ 138,924 $ 139,369 $ 139,847 $ 140,340 $ 140,818 $ 141,314 $ 141,811 $ 142,284 $ 142,759 $ 143,210 $ 143,662 $ 2,161,514 $ 1,927,850 $ 1,950,369 $ 1,942,159 $ 1,859,073 $ 2,143,147 $ 2,036,029 $ 1,980,570 $ 2,345,847 $ 2,252,527 $ 2,043,153 $ 2,438,696 Highway (DB) DB0‐0201‐0000 Highway Cash $ 981,852 $ 961,712 $ 1,964,295 $ 1,872,252 $ 1,812,367 $ 1,848,438 $ 1,779,611 $ 1,354,224 $ 1,137,125 $ 1,079,722 $ 960,744 $ 1,053,958 Highway (DB) DB0‐0878‐0100 Reserve or HWY Equipment $ 318,687 $ 319,836 $ 320,860 $ 321,961 $ 323,096 $ 324,197 $ 325,338 $ 326,482 $ 327,572 $ 328,665 $ 329,703 $ 330,743 $ 1,300,539 $ 1,281,548 $ 2,285,155 $ 2,194,213 $ 2,135,464 $ 2,172,635 $ 2,104,948 $ 1,680,706 $ 1,464,697 $ 1,408,387 $ 1,290,447 $ 1,384,702 Capital Projects (H) H00‐0201‐0000 Capital Projects Cash $ (207,629) $ (207,629) $ (208,404) $ (37,547) $ (38,550) $ (64,464) $ (83,074) $ (84,765) $ (95,626) $ (116,416) $ (132,225) $ (193,113) Capital Projects (H) H03‐0231‐0000 Restricted Cash ‐ Water Tank BAN $ 149,896 $ 150,281 $ 150,665 $ 151,078 $ 151,611 $ 152,125 $ 152,663 $ 153,200 $ 153,711 $ 154,224 $ 154,711 $ 155,200 Capital Projects (H) H04‐0231‐0000 Restricted Cash ‐ Waterline Repairs BAN $ 2,799,719 $ 2,806,916 $ 2,810,959 $ 2,551,737 $ 2,690,282 $ 1,784,194 $ 1,066,856 $ 1,070,608 $ 871,270 $ 874,177 $ 359,734 $ 358,890 $ 2,741,986 $ 2,749,569 $ 2,753,220 $ 2,665,268 $ 2,803,343 $ 1,871,855 $ 1,136,446 $ 1,139,043 $ 929,355 $ 911,985 $ 382,221 $ 320,976 Fire Protection (SF) SF0‐0201‐0000 Fire Fund Cash $ 174,829 $ 173,943 $ 1,208,340 $ 855,279 $ 851,435 $ 851,990 $ 514,251 $ 513,964 $ 515,347 $ 190,949 $ 191,213 $ 191,684 Fire Protection (SF) Nationwide Restricted ‐ LOSAP Fair Market Value $ 2,622,611 $ 2,582,468 $ 2,479,236 $ 2,443,542 $ 2,486,224 $ 2,532,067 $ 2,515,581 $ 2,537,093 $ 2,550,291 $ 2,544,240 $ 2,857,856 $ 2,824,524 $ 2,797,440 $ 2,756,411 $ 3,687,575 $ 3,298,821 $ 3,337,659 $ 3,384,057 $ 3,029,832 $ 3,051,057 $ 3,065,638 $ 2,735,188 $ 3,049,069 $ 3,016,208 Lighting (SL) L30‐0201‐0000 Lighting Fund Cash $ 14,646 $ 13,087 $ 26,682 $ 25,273 $ 22,279 $ 20,767 $ 19,236 $ 19,294 $ 16,235 $ 14,768 $ 13,252 $ 11,709 $ 14,646 $ 13,087 $ 26,682 $ 25,273 $ 22,279 $ 20,767 $ 19,236 $ 19,294 $ 16,235 $ 14,768 $ 13,252 $ 11,709 Ambulance (SM) SM0‐0201‐0000 Ambulance Fund Cash $ 51,320 $ 49,332 $ 221,322 $ 175,733 $ 168,164 $ 167,545 $ 164,488 $ 164,422 $ 164,446 $ 163,220 $ 162,963 $ 162,738 Ambulance (SM) SM0‐0878‐0001 Reserve for Ambulance $ 139,579 $ 140,083 $ 140,531 $ 141,013 $ 141,511 $ 141,993 $ 142,492 $ 142,993 $ 143,471 $ 143,949 $ 144,404 $ 144,860 $ 190,899 $ 189,415 $ 361,854 $ 316,747 $ 309,675 $ 309,538 $ 306,980 $ 307,416 $ 307,917 $ 307,169 $ 307,367 $ 307,598 Garbage (SG/SR) SG0‐0201‐0000 Garbage & Refuse Fund Cash $ 359,741 $ 123,594 $ 1,094,447 $ 1,019,401 $ 865,636 $ 792,674 $ 718,650 $ 722,061 $ 641,630 $ 479,150 $ 399,652 $ 319,317 $ 359,741 $ 123,594 $ 1,094,447 $ 1,019,401 $ 865,636 $ 792,674 $ 718,650 $ 722,061 $ 641,630 $ 479,150 $ 399,652 $ 319,317 Water (SW) HA0‐0201‐0000 (HA) Water District #1 $ 208,644 $ 209,180 $ 312,563 $ 313,517 $ 313,517 $ 315,228 $ 316,177 $ 317,127 $ 319,657 $ 203,827 $ 204,394 $ 204,897 Water (SW) HB0‐0201‐0000 (HB) Water District #2 $ 112,539 $ 112,828 $ 151,902 $ 152,365 $ 152,365 $ 153,197 $ 153,658 $ 154,119 $ 154,534 $ 135,865 $ 136,243 $ 136,579 Water (SW) HC0‐0201‐0000 (HC) Water District #3 $ 128,879 $ 129,945 $ 376,222 $ 386,500 $ 386,490 $ 388,599 $ 202,675 $ 203,284 $ 212,957 $ 179,756 $ 180,256 $ 180,700 Water (SW) HC0‐0878‐0100 Reserve for Debt ‐ Dist. 3 $ 389,054 $ 390,457 $ 391,707 $ 393,051 $ 394,437 $ 395,780 $ 397,173 $ 398,570 $ 399,900 $ 401,235 $ 402,502 $ 403,772 Water (SW) HD0‐0201‐0000 (HD) Water Ext. 1 $ 54,019 $ 54,158 $ 56,621 $ 56,793 $ 56,793 $ 57,103 $ 57,275 $ 57,447 $ 57,602 $ 55,793 $ 55,948 $ 56,086 Water (SW) HE0‐0201‐0000 (HE) Water Ext. 2 $ 154,031 $ 154,427 $ 184,280 $ 184,842 $ 184,842 $ 185,851 $ 186,411 $ 186,970 $ 187,473 $ 185,288 $ 185,804 $ 186,261 Water (SW) HF0‐0201‐0000 (HF) Water Dist. 3 Ext. $ 32,833 $ 32,917 $ 44,007 $ 44,141 $ 44,141 $ 44,382 $ 36,843 $ 36,953 $ 37,053 $ 35,585 $ 35,684 $ 35,772 $ 1,079,999 $ 1,083,912 $ 1,517,301 $ 1,531,211 $ 1,532,587 $ 1,540,140 $ 1,350,213 $ 1,354,470 $ 1,369,176 $ 1,197,349 $ 1,200,830 $ 1,204,068 Total held by Town $ 8,024,153 $ 7,542,917 $ 11,197,367 $ 10,549,550 $ 10,379,492 $ 9,702,746 $ 8,186,753 $ 7,717,524 $ 7,590,204 $ 6,762,284 $ 5,828,134 $ 6,178,750 Total held at Nationwide (Fire LOSAP) $ 2,622,611 $ 2,582,468 $ 2,479,236 $ 2,443,542 $ 2,486,224 $ 2,532,067 $ 2,515,581 $ 2,537,093 $ 2,550,291 $ 2,544,240 $ 2,857,856 $ 2,824,524 $ 10,646,764 $ 10,125,385 $ 13,676,603 $ 12,993,092 $ 12,865,717 $ 12,234,813 $ 10,702,334 $ 10,254,617 $ 10,140,495 $ 9,306,523 $ 8,685,990 $ 9,003,275

Monthly Cash Balances 2026 Fund Acct # Account 1/31/2026 General (A) A00‐0201‐0000 General Fund Cash $ 1,699,126 General (A) A00‐0210‐0000 Petty Cash $ 500 General (A) A00‐0878‐0300 Reserve for Tri‐Seq $ 8,179 General (A) A00‐0878‐0600 Reserve for Sr. Facility $ 70,066 General (A) A00‐0878‐0700 Reserve for Tax Stable $ 96,875 General (A) A00‐0878‐0800 Reserve for Bldgs & Parks $ 143,767 General (A) A00‐0878‐0900 Reserve for Recreation $ 42,442 General (A) A00‐0878‐1000 Reserve for Drainage $ 144,101 $ 2,205,056 Highway (DB) DB0‐0201‐0000 Highway Cash $ 967,454 Highway (DB) DB0‐0878‐0100 Reserve or HWY Equipment $ 331,755 $ 1,299,209 Capital Projects (H) H00‐0201‐0000 Capital Projects Cash $ (218,931) Capital Projects (H) H03‐0231‐0000 Restricted Cash ‐ Water Tank BAN $ 155,674 Capital Projects (H) H04‐0231‐0000 Restricted Cash ‐ Waterline Repairs BAN $ 358,400 $ 295,143 Fire Protection (SF) SF0‐0201‐0000 Fire Fund Cash $ 151,041 Fire Protection (SF) Nationwide Restricted ‐ LOSAP Fair Market Value $ 2,850,919 $ 3,001,960 Lighting (SL) L30‐0201‐0000 Lighting Fund Cash $ 9,272 $ 9,272 Ambulance (SM) SM0‐0201‐0000 Ambulance Fund Cash $ 103,312 Ambulance (SM) SM0‐0878‐0001 Reserve for Ambulance $ 145,303 $ 248,615 Garbage (SG/SR) SG0‐0201‐0000 Garbage & Refuse Fund Cash $ 238,740 $ 238,740 Water (SW) HA0‐0201‐0000 (HA) Water District #1 $ 205,462 Water (SW) HB0‐0201‐0000 (HB) Water District #2 $ 108,916 Water (SW) HC0‐0201‐0000 (HC) Water District #3 $ 150,529 Water (SW) HC0‐0878‐0100 Reserve for Debt ‐ Dist. 3 $ 405,007 Water (SW) HD0‐0201‐0000 (HD) Water Ext. 1 $ 56,241 Water (SW) HE0‐0201‐0000 (HE) Water Ext. 2 $ 182,709 Water (SW) HF0‐0201‐0000 (HF) Water Dist. 3 Ext. $ 34,435 $ 1,143,299 Total held by Town $ 5,590,376 Total held at Nationwide (Fire LOSAP) $ 2,850,919 $ 8,441,295

STATE ENVIRONMENTAL QUALITY REVIEW SOLICITATION FOR LEAD AGENCY STATUS UNLISTED ACTION Pursuant to Part 617 of the implementing regulations pertaining to Article 8, (State Environmental Quality Review Act) of the Environmental Conservation Law Date: January 30, 2026 TO: NYS Department of Environmental Conservation, Region 9 - DIVISION of WATER Erie County DEP-Sewerage Management Erie County Executive Erie County Law Department Erie County Legislature Erie County DEP- Planning Erie County Sewer Districts Nos. 1, 2, 3, 4, 5, 6, & 8 Board of Managers City of Lackawanna - Mayor's Office Town of Alden - Supervisor's Office Town of Amherst-Supervisor's Office Town of Aurora -Supervisor's Office Town of Boston -Supervisor's Office Town of Brant- Supervisor's Office Town of Cheektowaga -Supervisor's Office Town of Clarence - Supervisor's Office Town of Eden -Supervisor's Office Town of Elma - Supervisor's Office Town of Evans-Supervisor's Office Town of Hamburg-Supervisor's Office

Town of Holland - Supervisor's Office Town of Lancaster-Supervisor's Office Town of North Collins-Supervisor's Office Town of Orchard Park-Supervisor's Office Town of West Seneca - Supervisor's Office Village of Angola - Mayor's Office Village of Blasdell- Mayor's Office Village of Depew- Mayor's Office Village of East Aurora - Mayor's Office Village of Farnham - Mayor's Office Village of Hamburg- Mayor's Office Village of Lancaster- Mayor's Office Village of North Collins - Mayor's Office Village of Orchard Park- Mayor's Office NAME OF ACTION: Updates/Amendments to the Rules and Regulations for Erie County Sewer Districts. LOCATION: Erie County PROJECT NO.: C617-26-77 The Erie County Department of Environment and Planning has identified this project as an Unlisted Action for the purpose of SEQR and is not required but has chosen to coordinate the review of involved agencies pursuant to Part 617.6(b)(2). Any involved or interested agency may submit objections in writing within thirty (30) days of the date of this notification. If no objections are expressed, the Erie County Department of

Environment and Planning will assume lead agency status for this action and will make a determination of its significance. The Erie County Department of Environment and Planning has made an initial determination of no significant impact and anticipates issuing a negative declaration if no significant concerns are identified. A copy of the proposed Rules and Regulations for Erie County Sewer Districts may be found under "latest News" on the web site of the Erie County Division of Sewerage Management (www.er.e.gov/DSM). Written comments may be submitted to: Email: [email protected] or Matt Salah, Sr. Coord. Sewer Const. Projects Department of Environment and Planning Division of Sewerage Management, Room 1034 95 Franklin Street Buffalo, NY 14202 Before March 2, 2026.

Short Environmental Assessment Form Part 1- Project Information Instructions _for Completing Part 1- Project Information. The applicant or project sponsor is responsible for the completion of Part 1. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part l based on information currently available. If additional research or investigation would be needed to folly respond to any item, please answer as thoroughly as possible based on current information. Complete all items in Part l. You may also provide any additional information which you believe will be needed by or useful to the lead agency; attach additional pages as necessary to supplement any item. Part 1- Project and Sponsor Information Rules and Regulations for Erie County Sewer Districts - Erie County Department of Environment and Planning Name of Action or Project: Updates/Amendments to the Rules and Regulations for Erie County Sewer Districts Project Location (describe, and attach a location map): Erie County Sewer District Nos. 1,2,3, 4,5. 6, and 8 Brief Description of Proposed Action: It is proposed that the Erie County Legislature adopt the Updated/Amended Rules and Regulations for Erie County Sewer Districts Name of Applicant or Sponsor: Telephone: 716-858-8383 Erie County Department of Environment and Planning - Division of Sewerage Management E-Mail: [email protected] Address: 95 Franklin Street, Room 1034 City/PO: State: Zip Code: Buffalo NY 14202 I I. Does the proposed action only involve the legislative adoption of a plan, local law, ordinance, NO YES administrative rule, or regulation? If Yes, attach a narrative description of the intent of the proposed action and the environmental resources that may be affected in the municipality and proceed to Part 2. If no, continue to question 2. 2 Does the proposed action require a permit, approval or funding from any other government Agency? □ [Z] NO YES □ □ If Yes, list agency(s) name and permit or approval: 3. a. Total acreage of the site of the proposed action? acres b. Total acreage to be physically disturbed? acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? acres 4. Check all land uses that occur on, are adjoining or near the proposed action: J vto» □ Rural (non-agriculture) □ Industrial □ Commercial □ Residential (suburban) D Forest □ Agriculture □ Aquatic □ Other(Specify): [] Park.tad Page 1 of 3 SEAF 2019

5 ls the proposed action, NO YES NVA a. A permitted use under the zoning regulations') □□□ b. Consistent with the adopted comprehensive plan? □□□ NO YES 6. Is the proposed action consistent with the predominant character of the existing built or natural landscape 7 Is the site of the proposed action located in, or does it adjoin, a state listed Critical Environmental Area? □□ NO YES If Yes, identify: □□ NO YES 8. a. Will the proposed action result in a substantial increase in traffic above present levels? □□ □□ b. Are public transportation services available at or near the site of the proposed action? 9. c. Are any pedestrian accommodations or bicycle routes available on or near the site of the proposed action Does the proposed action meet or exceed the state energy code requirements? □□ NO YES If the proposed action will exceed requirements, describe design features and technologies: □□ 10. Will the proposed action connect to an existing public/private water supply? NO YES If No, describe method for providing potable water: □□ 1I Will the proposed action connect to existing wastewater utilities? NO YES If No, describe method for providing wastewater treatment: □□ 12. a. Does the project site contain, or is it substantially contiguous to, a building, archaeological site, or district NO YES which is listed on the National or State Register of Historic Places, or that has been determined by the Commissioner of the NYS Office of Parks, Recreation and Historic Preservation to be eligible for listing on the State Register of Historic Places? □□ b. Is the project site, or any portion of it, located in or adjacent to an area designated as sensitive for archaeological sites on the NY State Historic Preservation Office (SHPO) archaeological site inventory? □□ 13. a. Does any portion of the site of the proposed action, or lands adjoining the proposed action, contain NO YES □□ wetlands or other waterbodies regulated by a federal, state or local agency? b. Would the proposed action physically alter, or encroach into, any existing wetland or waterbody? If Yes, identify the wetland or waterbody and extent of alterations in square feet or acres: - □□ Page 2 of3

14. identify the typical habitat types that occur on, or are likely lo be found on the project site. Check all that apply: [J shoreline D Forest D Agricultural/grasslands D Early mid-successional [J wet«and O Urban D Suburban I 5. Does the site of the proposed action contain any species of animal, or associated habitats, listed by the State or NO YES Federal government as threatened or endangered'? 16. Is the project site located in the I00-year flood plan? □□ NO YES 17. Will the proposed action create storm water discharge, either from point or non-point sources? □□ NO YES IT Yes. □□ a. Will storm water discharges flow to adjacent properties"? □□ b. Will storm water discharges be directed to established conveyance systems (runoff and storm drains)' If Yes, briefly describe: □□ 18. Does the proposed action include construction or other activities that would result in the impoundment of water NO YES or other liquids (e.g., retention pond, waste lagoon, dam)? If Yes, explain the purpose and size of the impoundment: □□ 19. Has the site of the proposed action or an adjoining property been the location of an active or closed solid waste NO YES management facility? ITYes, describe: □□ 20.Has the site of the proposed action or an adjoining property been the subject of remediation (ongoing or NO YES completed) for hazardous waste If Yes, describe: □□ I CERTIFY THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND ACCURATE TO THE BEST OF ✓,::} MY KNOWLEDGE Joseph L. Date: January 30, 2026 Applicant/sponsor/name: 5> ,/ Signature: ~ V I) Title: Deputy Commissioner ·' I III 07 PRINT FORM Page 3 of3

Updates/Amendments to the Rules and Regulations for Erie County Sewer Districts Narrative description of the intent of the proposed action Proposed updates/amendments to the "Rules and Regulations for Erie County Sewer Districts" have been reviewed and recommended by the Erie County Sewer District Boards of Managers. The following is a summary of the proposed changes: • The introduction was updated • Certain definitions in Article I were edited for clarity and consistency • Section 201 was modified to reflect the current process for petitioning the Board of Managers when a public sewer system is accessible and a property does not want to connect within 90- days • Sections 301, 304, 306, and 307 were clarified regarding when a permit is required, the requirements of permittees, the standards to be applied when reviewing applications or proposed projects, and the considerations related to providing design services and/or sewerage system materials for an extension • Section 311 was added to codify downstream capacity analysis requirements for certain sewer extensions • Section 401 was revised with additional details on the developer 1/1 removal requirement • Section 501.f was edited to clarify requirements related to garbage grinders • Section 501.q was incorporated to document the District's existing practices in response to Erie County Local Law No. 1 (2014) • Section 504 was amended to reflect the District's current fats, oils, and grease protocols • Section 508 was included to codify amalgam separator requirements for dental facilities • Section 509 was inserted to include the existing procedures for temporary discharges • Articles VI and XI were updated per comments from the United States Environmental Protection Agency • Section 1001 was augmented with additional text articulating the limits of the District's house inspection program • Minor typographical errors, grammatical errors, clarifications, and/or formatting items were corrected Environmental resources that may be affected in the municipality None as a result of this proposed action.

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FOR IMMEDIATE RELEASE February 9, 2026 NYSEG and RG&E Warn Customers of Rise in Sophisticated Scams Scammers often pose as utility workers to deceive customers into giving up personal information Companies have protective measures to guard customers’ information BINGHAMTON, N.Y. — February 9, 2026 — New York State Electric & Gas (NYSEG) and Rochester Gas and Electric (RG&E) are warning customers about the rise in sophisticated scams. Scammers are using aggressive methods to get customers to give up personal information. “Our customers’ security matters; we take it seriously,” said NYSEG and RG&E CEO Patricia Nilsen. “We're dedicated to our customers' well-being, and we’ve put protective measures in place to guard our customers' personal information.” Scammers often pose as utility representatives to deceive customers into divulging personal information. They may visit homes or businesses or communicate with customers using a technique known as phishing, which is when fraudsters send emails aiming to obtain sensitive information. Fraudsters use phone calls, or vishing, spoofing a legitimate phone number, making it appear like the call is coming from a trusted business. Scammers may send text messages or smishing to obtain personal information. Customers are encouraged to remain vigilant against tactics such as disconnection threats, meter payment scams, overpayment scams, and door-to-door impostors. We will never: • Ask you to email us any personal information, such as payment/financial details or your address. • Send you programs to install on your computer. • Terminate a customer’s service without providing notice for non-payment. • Perform shut-offs during hours when our Customer Contact Center is closed. • Go door-to-door asking to see customer bills. The Companies may contact customers by phone, email, or text to inform them about services, alerts set up, or activities in the area, while respecting privacy and complying with data protection laws. Customers are encouraged to avoid clicking on links or downloading attachments from unknown sources. NYSEG and RG&E representatives and contractors always carry company-issued photo

identification and will always provide it when asked. Make payments using official payment channels. The Companies will never demand payment from prepaid cards or Green Dot cards. If customers are uncertain of the identity of the caller or a visitor at your door, contact the customer service team immediately. NYSEG: call 800.572.1111; RG&E: call 800.743.2110. ### About NYSEG: New York State Electric & Gas Corporation (NYSEG) is a subsidiary of Avangrid, Inc. Established in 1852, NYSEG operates approximately 35,000 miles of electric distribution lines and 4,500 miles of electric transmission lines across more than 40% of upstate New York. It also operates more than 8,150 miles of natural gas distribution pipelines and 20 miles of gas transmission pipelines. It serves approximately 894,000 electricity customers and 266,000 natural gas customers. For more information, visit www.nyseg.com. About RG&E: Rochester Gas and Electric Corporation (RG&E) is a subsidiary of Avangrid, Inc. Established in 1848, RG&E operates approximately 8,800 miles of electric distribution lines and 1,100 miles of electric transmission lines. It also operates approximately 10,600 miles of natural gas distribution pipelines and 105 miles of gas transmission pipelines. It serves approximately 378,500 electricity customers and 313,000 natural gas customers in a nine-county region in New York surrounding the City of Rochester. For more information, visit www.rge.com. About Avangrid: Avangrid, Inc. is a leading energy company in the United States working to meet the growing demand for energy for homes and businesses across the nation through service, innovation, and continued investments by expanding grid infrastructure and energy generation projects. Avangrid has offices in Connecticut, New York, Massachusetts, Maine, and Oregon, including operations in 23 states with approximately $48 billion in assets, and has two primary lines of business: networks and power. Through its networks business, Avangrid owns and operates eight electric and natural gas utilities, serving more than 3.4 million customers in New York and New England. Through its power generation business, Avangrid owns and operates 80 energy generation facilities across the United States producing 10.5 GW of power for over 3.1 million customers. Avangrid employs approximately 8,000 people and has been recognized by JUST Capital as one of the JUST 100 companies – a ranking of America’s best corporate citizens – in 2025 for the fifth consecutive year. The company was named among the World’s Most Ethical Companies in 2025 for the seventh consecutive year by the Ethisphere Institute. Avangrid is a member of the group of companies controlled by Iberdrola, S.A. For more information, visit http://www.avangrid.com.. Media Contact: Alexis Arnold [email protected] 585.953.3159

ERIE COUNTY SEWERDISTRICTNO.3 (ECSDNo. 3) BOARD OF MANAGERS MEETING MINUTES WEDNESDAY, FEBRUARY 1 1, 2026 SOUTHTOWNS AWTF CONFERENCE ROOM MEMBERS PRESENT: Jason Cozza, Camie Jarrell, Michael Kasprryk, Jason Keding, David Millar, David Rood, Emery Wittmeyer (8:05 a.m.) MEMBERS ABSENT: David Kaczor, Vincent Vacco OTHERS PRESENT: Joseph Fiegl, David Hojnacki, Carl Home, Kevin Kaminski ITEM NO. 1 _ CALL MEETING TO ORDER Vice Chairman Kasprzyk called the meeting to order at 8:00 a.m. a. Welcome New Board Members The Board welcomed new member, Camie Jarrell (Town of Hamburg), to the ECSD No. 3 Board of Managers. b. Nomination of Board Offrcers On a motion by Mr. Cozza, seconded by Mr. Rood, the Board voted to appoint Mr. Kaczor as Chairman, Mr. Kasprzyk as Vice Chairman, and Mr. Millar as Secretary of the ECSD No. 3 Board of Managers for the new term. The motion carried, 6 - 0. ITEM NO. 2 - APPROVAL OF DECEMBER 3. 2025 MEETINGS MINUTES On a motion by Mr. Rood, seconded by Mr. Millar, the Board voted to approve the minutes of the December 3,2025 meeting. Ms. Jarrell abstained from the vote due to not being on the board at that time. The motion carried, 5 - 0. ITEM NO. 3 _ ITEMS FROM THE PUBLIC None. ITEMNO.4_OL D/CURRENT BUSINESS a Southtowns AWTF Expansion Proiect Mr. Fiegl discussed the recent progress ofthe Southtowns Advanced Wastewater Treatment Facility (AWTF) Phase I and Phase 2 Expansion Project. Onsite work for Phase I

DRAFT ECSD No. j Board of Managers February I l, 2026 Meeling Minutes Page 2 of 6 continues in the 'soft' winter shutdown, with the remaining activities associated with the ORF influent piping, addressing the punch list, and frnal restoration. Contractors / sub-contractors have completed some work on punch list items, as well as commencing demobilization from the site. Arcadis, the project consulting engineer, has presented a few options for the Division of Sewerage Management (DSM) to consider regarding the problem with the new flow meter and the location of its access hatch (referenced during the last Board meeting). Those options are presently under review. Contract No. 8l - the Soutltowns AWTF Pre-Phase 2 Electrical project - has not commenced major onsite activities as most of the work includes equipment with long lead times. Contract No. 82 - the Southtowns AWTF Landfill Reclamation project is complete, and approval for close out is being requested under Item 5.b. Arcadis will be providing a required engineering report for Contract No. 82 for the New York State Department of Environmental Conservation's (NYSDEC's) revieWapproval. The DSM received word that its application for a Water Quality Improvement Project (WQIP) grant for Phase 2 was not selected; during a debriefing, the DSM was advised it was a very competitive year, and it should re-apply during the next grant cycle. Phase 2 construction continues to be on hold until the new SPDES permit is in place. A draft permit from the NYSDEC was received in December 2025 and the DSM's comments are included under Item 6.d. The DSM reached out to the NYSDEC for a status update on the draft permit last week but has yet to receive a response. Arcadis continues to address items regarding the project, such as potential changes with adoption of new building codes in 2026. Environmental Facilities Comoration Water Infrastructure ImDrovement Grant Award (Handout) The Southtowns AWTF Phase 2 project was awarded a $25 million grant from the New York State Environmental Facilities Corporation (NYSEFC). The DSM has been providing the NYSEFC various documents and paperwork required for the grant. b. Steuben Foods The DSM received notice it was awarded a FAST-NY Track "B" grant from Empire State Development for the Elma Pumping Station and Force Main Upgrades project. The DSM has had two (2) meetings with Empire State Development to discuss their requirements, and it is hoped a request for proposals for the associated engineering work may be released in the next month or two. ITEM NO. 5 - NEW BUSINESS a. Pavments (Handout) The Board reviewed a copy of the payments on a handout for the month of February 2026. On a motion by Mr. Keding, seconded by Mr. Millar, the Board voted to approve the February 2026 payments. The motion carried, 7 - 0.

ECSD No. 3 Board of Managers February I l, 2026 Meeting Minutes Page 3 of 6 b (Handout) The Board considered approval ofa resolution to closeout Contract No. 82 with Union Concrete and Construction Corporation for the Southtowns AWTF Ash Landfill Reclamation Project. The final change order for Contract No. 82 is a decrease of $305,351 .45, resulting in a final contract amount of $1,714,365.05. On a motion by Mr. Wittmeyer, seconded by Mr. Keding, the Board voted to approve the closeout of Contract No. 82. The motion carried, 7 - 0. a. Ooerational Reoort Mr. Home presented the following operational report: :l Southtowns AWF Expansion Proje.ct - Phase 1: Coordinated with the Contractor to assist with completion of Phase I punch list items. l"l Southtowns AWTF - Incinerators: Replaced gaskets in the X and Y incinerators. :) Southtowns AIITF - Scum Tank: Replaced scum tank. This work included under a 2026 Budget line item. Mr. Hojnacki presented the following collection systems report: 3 Collection System Repairs: Completed a sanitary main spot repair on Warwick Terrace in the Town of Hamburg after the line was damaged by the Erie County Water Authority. :l Collection System Maintenance: Removed a large root mass from a manhole on the 42" diameter trunk sewer at Jonden Trail in the Town of Orchard Park. b. Construction Status Reoort N - Hohl Industrial Services installed all equipment and completed punch list items for the general/mechanical contract. Closeout will be requested at the next meeting. Contract No. 74-C (Southtowns AWTF Exoansion Phase 1) - On-site work for the original contract is complete, other than some springtime restoration items. Change Order No. 2 which added large diameter piping is delayed until warmer weather. A time extension has been requested from a final completion date of March 6,2026 to July 12,2026 (128 days) for those items. The time extension is in the process ofbeing approved by the County Executive.

ECSD No. 3 Boatd of Managers February I l, 2026 Meering lvlinures Page 4 of 6 All process and electrical systems have been operating as expected with minor items from completed construction still being addressed through the punch list. Contract No. 75 (Southtowns AWTF Expansion Phase 2) - This project is expected to bid in 2026, pending NYSDEC approvals and a new SPDES permit. Contract 80 - Central Region Collections Facility - Masonry work has been finished. Locker room and offrce construction are being complete, including installation of intemal electrical items. Due to delays involving the NYSEG electrical utility service, completion of this project will be delayed into Spring 2026. A meeting will be held with NYSEG to address these issues. I uthtowns AWTF U - This project is in the shop drawing submittal and approval stage which will be followed by ari anticipated lengthy equipment procurement timeframe. Onsite work for this project could start as late as 2027 . T\e scheduled Contract completion date is July 19, 2028. Contract No. 82 (Southtowns AWTF Landfill Reclamation) - All work for this project has been completed and the Contract is being closed out ahead ofthe completion date of March 4,2026. Closeout was requested earlier in this meeting. Contract 84 - Force Main Air Release V ve Replacement - STC Construction commenced work on this project in November 2025. A new doghouse manhole was installed on Jamison Road east of Bowen Road. Due to manufacturer delays, the work to replace the two (2) deteriorated air release valves is anticipated to be delayed until Spring 2026. A no- cost time extension was approved, extending the project completion date from December 14, 2026 to May 22,2026. Contract 95 (C IPPL Term Contract) (USI von Pioeline) - United Survey continued cured-in-place pipe lining (CIPPL) work under Work Order (WO) 8U which includes 11,420 linear feet of S-inch, l0-inch and 12-inch diameter Vitrified Clay Tile Pipe (VTP) and Asbestos Cement Pipe (ACP) sewerlines on various streets in the Town of Hamburg (including Amsdell Road, Orchard Ave., Lyndale Ave., Hawthome Ave., Greenfield Ave., Femdale Ave., Southcrest Ave,, Oakwood Ave., Lakewood Ave., Riverton Ave., Woodlawn Ave., and Glendale Ave.). Kenyon Pipeline continued lining work under WO l5K which includes 13,394 linear feet of 8-inch diameter VTP sewers on Amsdell Road and Crestridge in the Town of Hamburg; various VTP sewerlines in the Village of Hamburg (Evans St., Central Ave., Long Ave., S Buffalo St., Center St., Woodview Ave., Highland Ave.). The work order also includes one pipe patch on an easement along Abbott Road near the Hamburg/Orchard Park boundary Contract 96 ultiDistrict) - Sanitarv Ooen Cut Reoair Term C ontract - (Visone Construction) - In the spring, restoration activities will be completed for a sewer replacement ocated on Pleasant Ave. at church St. in the village of Hamburg. Remaining work includes sidewalk replacement, lawn restoration, and tree replacement.

ECSD No. 3 Board of Managers February I l, 2026 Meeting Minutes . Page 5 of 6 Contract 1 01 (Multi-District) - On-C I Sewer Repair Contract (2026-2028) - Bids were received through Purchasing on November 14,2025 for this two-year multi-district on- call/emergency repair contract. The project was awarded to the low bidder, Visone Construction, and contracts are being executed. Work orders will be assigned under this contract on an as needed basis for sewer repairs. Uocoming DesisnlEvaluations . The DSM is in the process of reviewing revised 90% Design plans prepared by LaBella Associates for the Milestrip Road Sewer Replacement. It is anticipated that the 90Zo set will be sent to the NYSDEC and other stakeholders for review and approval before the end of the year. o The DSM is planning a project to install fiberglass CIPPL in sewer lines in need of rehabilitation as identifred during inspection work completed by Red Zone Robotics last fall. Reinforced concrete sewer pipe between Milestrip Road and Lake Avenue are included in that scope of work. c. State Environmen Oualitv Review - Uodates/ ts to the Rules and Resulati ons for Erie Countv Districts (Handout) The Board reviewed a copy of a solicitation from the Erie County Department of Environment and Planning (ECDEP) requesting designation as Lead Agency for the State Environmental Quality Review (SEQR) associated with the proposed updates to the Rules and Regulations for Erie County Sewer Districts. The ECDEP has made the initial determination of no significant impact and anticipates issuing a negative declaration if no concems are identified. d. NYSD State Pollu imination t (Handout) The Board reviewed a copy ofthe letter prepared by the DSM addressing the draft modified state Pollutant Discharge Elimination system (SpDES) permit for the Southtowns AWTF. The letter presents a detailed written statement containing numerous questions and comm€nts regarding the proposed modifications and supports the position that the SPDES permit should not be amended as currently proposed. e. FAST.NY t Aoolication - Elma Station & Forc Uosrades Proiect (Handout) The Board reviewed a copy of the award letter fiom the New york State office of Empire State Development regarding a FAST-NY Track "B" grant in the amount of $500,000 for the Elma Pumping Station and Force Main Upgrades Project. The awarded funds will support engineering services related to the implementation of capacity improvements. On a motion by Mr. Rood, seconded by Mr. Cozza, the Board voted to receive and file the informational items on the agenda. The motion carried, 7 - 0.

ECSD No. 3 Board of Managers Februqry I l, 2026 Meeting Minutes Page 6 of 6 ITEM NO. 7 - ADJOURNMENT & NEXT MEETING On a motion by Mr. Keding, seconded by Mr. Wittmeyer, the Board voted to adjoum the meeting at 8:53 a.m. The motion carried, 7 - 0. The next meeting of the Board is scheduled for 8:00 a.m.' Wednesday' April 15' 2026. w;) tted, 7, David C. Millar, Secretary ECSD No. 3 Board of Managers Motion to Approve the February ll,2026 Meeting Minutes Moved by: Seconded by: App./Disapp.: Date: David C. Millar, Secretary ECSD No. 3 Board of Managers

State Environmental Quality Review NEGATIVE DECLARATION Determination of Non-Significance Lead Agency: Erie County Legislature Date: February 11, 2026 Name of Action: Erie County Agricultural and Farmland Protection Plan Update Location of Project: Countywide SEQR Status: This action has been defined as a Type I Action. This project has been reviewed through the Coordinated Review requirements of SEQR. Lead Agency solicitation by Erie County, acting through the Erie County Department of Environment and Planning, was initiated on July 1, 2025 and concluded July 31, 2025. Interested and involved agencies agreed that the Erie County Department of Environment and Planning should serve as Lead Agency for this action. No adverse environmental impacts were identified through the SEQR review process. Description of Action: The Erie County Agricultural and Farmland Protection Plan Update (hereafter “the Plan”) is an update of the 2012 Plan to address the changes which have occurred during the last 13 years. The Plan primarily focused on farmland resources; farm viability; an integrated agricultural economy; water resources, climate resiliency, and environmental protection; public appreciation of agriculture; and urban agriculture. The Plan, developed through extensive public outreach, assesses the current state of the Erie County agricultural sector and provides recommendations to improve the Erie County agriculture through a variety of recommendations. The updated Plan will include but is not limited to the following: 1. Inventory of agricultural land. 2. An analysis of agriculture and development pressure in the County. 3. Identification of land for protection. 4. Connecting rural and urban farmers with new markets. 5. Improve the financial viability of agriculture. 6. Develops recommended actions to support farms and protect farmland. Reasons Supporting this Determination: The County has identified the relevant areas of environmental concern and has taken a hard look at each of the identified areas as required by SEQR. The County compared the Action with the criteria for determining significance identified in 6 NYCRR § 617.7(c)(1) and in accordance with 6 NYCRR § 617.7(c)(2) and (3). The County has completed Parts 2 and 3 of the Full Environmental Assessment Form (“FEAF”), and, as indicated below in

the discussion of each criterion specified in 6 NYCRR § 617.7(c)(1), the Action will not have a significant adverse impact on the environment. The Action as proposed will have no or small or temporary impacts on the following: land, geological features, surface water, groundwater, flooding, air, plants and animals, surface water and land, aesthetic resources, historic and archeological resources, open space and recreation, critical environmental areas, transportation, energy, noise, odor and light, human health, community plans, and community character. Conclusion: The Lead Agency has determined to the Plan may positively impact agricultural resources by promoting their preservation and protection, although Erie County holds limited land use authority to effect substantial environmental change. In accordance with adopted review procedures and the criteria set forth in Part 617, the proposed action described above will not have a significant effect on the environment and a Draft Environmental Impact Statement (DEIS) will not be prepared. Accordingly, a negative declaration is issued. For Further Information: Contact Person: Mark Rountree Address: Erie County Department of Environment and Planning 95 Franklin Street, 10th Floor Buffalo, New York 14202 Telephone No: (716) 858-8008

COUNTY OF ERIE WILL1AM E. GEARY, JR. COMMISSIONER DEPARTMENT OR PUBLIC WORKS February 12, 2026 CERTIFICATE AND NOTICE OF RESTRICTION STATE OF NEW YORK: COUNTY OF ERIE: }SS This is to certify that the Commissioner Highways has jurisdiction of the highways of the County of Erie and does hereby restrict traffic patterns for that portion of the highway in the Town of Boston, said County, known as Erie, and described as follows: Restriction: The portion of Boston State Road (CR-227) from Fairlane Drive to Sunset Lane will have a single lane restriction. This restriction will begin February 26, with estimated completion date of March 13, or until complete. Working hours will be from 8 A.M. to 4 P.M., daily. This restriction is for the purpose of utility work. CLW Cable Construction Inc. will be performing the work. A restriction is executed under Article V, Section 104A of the Highway Law in order to permit a proper completion of work of improvement thereon. IN WITNESS WHEREOF: The undersigned has, on this 12" day of February, 2026, set his hand in Buffalo, New York. Very truly yours, ±.± COMMISSIONER OF PUBLIC WORKS WEG/GES cc: See Attached List RATH BUILDING • 95 FRANKLIN STREET • BUFFALO, NEW YORK • 14202 • (716) 858-6000 • www.erie.gov

February 12, 2026 Boston State Road Restriction Page 2 cc: William E Geary Jr., Commissioner of Public Works Karen Hoak, Deputy Commissioner of Highways Darlene Svilokos, P.E. Jonathan DePlanche, P.E. Gina Wilkolaski, P.E. Karl Rohde, P.E. Rick Nendza Kaitlin Costello Kara Nicotra Chris Bley Lisa Chimera, Deputy County Executive James Blackwell, Chief of Staff - Erie County Executive's Office Jordan Zyglis, Legislative Liaison Jonathan McNulty, Legislative Liaison Daniel Meyer, Deputy Press Secretary for Erie County Daniel Neaverth, Dept. of Emergency Services Gregory Butcher, Dept. of Emergency Services Darien Pratchett, Dept. of Emergency Services Hon. John J Mills, Legislator, District 11 Jason A Keding, Town of Boston Supervisor- [email protected] Robert Telaak, Town of Boston Highway Superintendent [email protected] Thomas Adams, Superintendent, Hamburg Central School District Superintendent- [email protected] Christine Ljungberg, Supervisor of Transportation, Hamburg Central School District- [email protected] James Bialasik, Superintendent, Springville-Griffith Central School District - [email protected] Kristin Guadagno, Transportation Supervisor, Springville-Griffith Central School District- [email protected] Anthony Scalese, Hamburg Maintenance District Engineer- [email protected] [email protected] (Sent via e-mail)

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) RURAL TRANSIT SERVICE ADVISORY BOARD MINUTES FROM FEBRUARY 24, 2026 10AM 10am ZOOM MEETING A. Introductions and Open at 10:02am Present: K. Martin, Supervisor, Town of Collins J. Tobia, Supervisor North Collins J. Keding, Supervisor Town of Boston D. Izydorczak, Supervisor Town of Newstead P. D’Orlando EC Jerry Nagy, RTS, Board President Suni Stachura, Executive Director, Rural Transit Service B. Approval of minutes (9/25/25): Motioned by J. Tobia, seconded by D. Izydorczak, all in favor. C. Report from Steering Committee: - The 2026-2027 budget was accepted and CDBG funds awarded. - Town invoicing went out and all towns are paid. D. Old Business a. Client Registration: 2024 - 1,731 2025 - 1,805 b. Quarterly Stats: 2024 – 5140 trips with 67.765 miles 2025 – 5480 trips with 68,487 miles (Jan 1- Dec 31) c. Van Log: fleet is almost turned over d. Volunteer stats recruited 7 vol last quarter. Need 50 to run at full capacity. 55 active. Looking for 20 more active volunteers. d. Turndowns: 2024 - 56 turndowns 2025 - 43 turndowns 2. Annual Election & Volunteer Representatives– for the 2026-2027 year Motioned to elect the slate of officers by D. Izydorczak, seconded by Jason, all in favor, carried. Chairman: Ken Martin Vice Chairperson: John Tobia Secretary: Suni Stachura

E. New Business 1. Volunteer Recognition Day – Our Volunteer Appreciation Day will be held at Michael’s Banquet facility in Hamburg on Wednesday, May 13, 2026, at 10am. We are doing all gift cards for prizes and the staff have been busy sending out and collecting donations. 2. New Vehicle – Clarence. Been able to recruit more volunteers with the smaller vehicles, saving on gas and clients are happy with them. 3. Client and Volunteer Recruitment – We are continuing to recruit new clients and volunteers. Please help any way you can. F. Public Comment Section & Announcements P. D’Orlando asked if RTS received the check for the new Clarence van, S. Stachura replied yes P. D’Orlando announced that HUD funding was passed in full for the 2026-2027 year P. D’Orlando congratulated D. Izydorczak on the new Newstead Community Center K. Martin commented on the low attendance. J. Tobia agreed to help contact supervisors to encourage them to attend. A representative can also be sent in a supervisors place. G. Adjournment: 10:21 am Motioned by J. Tobia, seconded by J. Keding, all in favor. Next meeting September 2026

4' Three Rail Cedar Split Rail 6' Black Chain link Fence Access Gates Driveway 150' 150' 50' THIS SURVEY IS NOT VALID WITH AN AFFIDAVIT OF NO CHANGE NO MONUMENTS SET OR FOUND AT PROPERTY CORNERS UNLESS NOTED HEREON. This survey was prepared without the benefit of an Unauthorized alterations or additions to any survey, drawing, 3556 Lake Shore Road, Suite 500, Buffalo, NY 14219 abstract of title and is subject to any state of facts design, specification, plan or report is a violation of section p (716) 827-8000 f (716) 270-6091 www.nussclarke.com that may be revealed by an examination of such. 7209, provision 2 of the New York State Education Law. TOPOGRAPHIC SURVEY 8219 Boston State Road Part of Lot 13, Township 8, Range 7 Holland Land Company's Survey Town of Boston County of Erie, State of New York Date of Survey: 12/23/2025 Scale : 1" = 40' Project No. : 24J2-0137A

TOWN OF BOSTON – RESOLUTION NO. 2026-19 REQUESTING TRAFFIC STUDY TO ADDRESS TRAFFIC SAFETY CONCERNS AT INTERSECTION OF FEDDICK ROAD AND RICE ROAD WHEREAS, the Town Board of the Town of Boston has received numerous complaints, supported by emergency services accident reports, and traffic safety concerns at the intersection of Feddick Road and Rice Road; and WHEREAS, the Town Board believes that one option to increase traffic safety at that location would be to update signage and guardrails at the intersection of Feddick Road and Rice Road; and WHEREAS, the Town Board has learned of new warrants for line of site and other changes; and WHEREAS, an engineering study is required prior to changes of signage and safety infrastructure; and WHEREAS, such a study must be performed by the Erie County Department of Public Works; NOW THEREFORE BE IT RESOLVED, that the Town Board of the Town of Boston hereby requests that the Erie County Department of Public Works perform an engineering study to determine whether it would be appropriate to update signage and roadside infrastructure at the intersection of Feddick Road and Rice Road; and IT IS FURTHER RESOLVED, that the Town Clerk shall transmit this resolution and any other required documentation to the County Superintendent of Highways. On March 4, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Councilmember Martin [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

TOWN OF BOSTON - RESOLUTION NO. 2026 - 20 APPROVING THE 2025 LENGTH OF SERVICE AWARD PROGRAM (LOSAP) POINTS FOR NORTH BOSTON VOLUNTEER FIRE COMPANY WHEREAS, the Town is the sponsor of a Length of Service Award Program (LOSAP) on behalf of the North Boston Volunteer Fire Company in accordance with Article 11-A of the New York State General Municipal Law (GML); WHEREAS, as required by GML § 219-a(2)(c), the North Boston Volunteer Fire Company has submitted the attached list, certified under oath, of active members of the Fire Company, indicating those volunteers who earned at least fifty (50) points during 2025 to qualify for service credit; WHEREAS, the certification made by the Fire Company includes a statement that the points recorded on the attached list have been tabulated in accordance with the Point System adopted by the Town to be in effect during calendar year 2025, and to the best of the knowledge of the Fire Company, is a true and accurate reflection of the activities performed by the active members; WHEREAS, GML § 219-a(2)(d) requires the Town Board (Board) to review and approve the attached list, then return it to the Fire Company to be posted for thirty (30) days; and WHEREAS, the Board has completed its review of the attached list; NOW THEREFORE BE IT RESOLVED, that the Town Board approves the attached list of volunteer firefighters of the North Boston Volunteer Fire Company and the points earned by these firefighters during calendar year 2025; BE IT FURTHER RESOLVED, that a copy of this adopted resolution and the attached list shall be returned to the Fire Company for posting for a minimum of thirty (30) days. On March 4, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Councilmember Martin [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

TOWN OF BOSTON – RESOLUTION NO. 2026 - 21 ADOPTION OF AMENDED MOBILE DEVICE POLICY At a Regular Meeting of the Boston Town Board Erie County, New York, on the 4th day of March, 2026 at 7:30 pm Eastern Prevailing Time there were: Present: Supervisor Jason A. Keding, Councilman Max Stephan, Councilman Robert Penders, Councilwoman Kelly Martin and Councilwoman Kathleen Selby NOW THEREFORE BE IT RESOLVED, that the Town of Boston does hereby adopt the attached Mobile Device policies and procedures for this year: On March 4, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Martin [ ] [ ] [ ] [ ] Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

Revised March 2026 Town of Boston Mobile Device Policy Purpose - This policy establishes guidelines for the appropriate acquisition, use, management, and security of town-owned mobile devices, including, but not limited to, cell phones and tablets, issued to employees of the Town of Boston. Scope - This policy applies to all employees and officials who are issued a town-owned mobile device or use such devices for town business. Policy 1. Issuance of Town-Owned Devices • Town-owned mobile devices, including, but not limited to, cell phones and tablets, are provided solely for conducting town business. • Mobile devices must be approved and issued by the department head. • A “Mobile Device Sign Out” acknowledgment must be completed with the Supervisor/Bookkeeper’s Office. 2. Authorized Use • Mobile devices should be used for official town-related activities. Authorized use includes, but is not limited to, the following Town related activities: making and receiving business calls, sending and responding to work-related emails, participating in virtual meetings or conference calls, accessing company systems and applications, using approved software or apps, accessing company websites, using project management tools, logging work hours, tracking mileage, navigation to job sites, conducting research or accessing work-related information while in the field, capturing and sharing job-related photos, and use in multifactor authentication for secure logins. • Personal use of a mobile device is not permitted except in the case of an emergency. This includes, but is not limited to, personal calls, texts, or video chats, streaming or downloading non-work-related content (e.g. watching YouTube videos, downloading personal apps, etc.), social media browsing or posting (e.g. using Town devices for your personal Facebook, Instagram, TikTok use), online shopping for personal use, personal financial transactions, gaming, or entertainment apps. Town employees and officials shall be responsible for reimbursing the Town for costs incurred when 1

personal usage results in charges to the Town for excess minutes, data usage or text messages not included in the Town’s plan. • Users are prohibited from engaging in any communication while using town-owned mobile devices that is obscene, threatening, demeaning, harassing or is otherwise illegal, unethical, or inappropriate under the Town’s policies or the laws and regulations of the State of New York. 3. Applications and Software • All town-issued mobile devices used by employees seeking mileage reimbursement are required to have MileIQ installed and actively used to track mileage. Employees must ensure this application is functional and data is reported as required for reimbursement processing. • Approved applications will be preinstalled on the mobile device. If an employee requires an additional application, they must coordinate with the Supervisor’s Office to have it installed. 4. Mobile Devices & Distracted Driving • Mobile devices should not be used to create a situation of distracted driving. The best practice to significantly reduce an accident when performing a distracting activity is to pull over in a safe location when you need to perform activities such as sending or reading text messages, using a hand-held mobile device for either outgoing or incoming calls, adjusting or programming navigation apps, accessing town software apps, or taking pictures related to town job duties. 5. Security and Confidentiality • Devices must be protected by password or a passcode, and users should not share login credentials. • Any sensitive or confidential town data stored on or accessed via mobile devices must be handled in compliance with town confidentiality and New York State Archives retention policies. 6. Maintenance and Support • Employees must promptly report any technical issues, loss, or damage to their device to the Supervisor’s Office. • The town will manage necessary updates, repairs, and replacements through the approved vendor for the town. 2

7. Return of Devices • Upon separation from employment , device upgrade, when a device is no longer needed, or when required as a result of disciplinary action, employees must return all town-owned devices and accessories within 2 business days. Separation from employment shall include without limitation the following: o Termination from employment; o Suspension from employment; o Medical and/or disability related leave from town work for a period of more than fourteen (14) consecutive calendar days; and, o Any other approved leave of absence, or circumstance requiring an employee or official to be away from town work for a period of fourteen (14) consecutive calendar days. • Any failure to return devices may result in disciplinary action, including but not limited, to, suspension or termination of employment, as well as personal financial liability for the replacement cost. 8. Compliance and Monitoring • The town reserves the right to monitor and audit the use of town-owned devices to ensure compliance with this policy. • When using a Town issued mobile device, there is no expectation of privacy related to, but not limited to, text messages, e-mails, application access and internet browsing. All information stored on, generated on, or transmitted through a Town issued mobile device shall be public record. • Any misuse of devices, including, but not limited to, personal use of a mobile device for non-emergency reasons, may result in disciplinary action, which could include verbal warnings, written warnings, temporary restriction or suspension of device access, mandatory training or counseling, financial responsibility, revocation of device privileges, performance review, suspension, or termination of employment. 3

Employee Acknowledgment & Agreement I acknowledge that I have received, read, and understand the Town of Boston Mobile Device Policy. I agree to comply with all rules and regulations outlined in this policy. I acknowledge that the mobile device issued to me is to be used for strictly business purposes. I understand that any misuse of my mobile device may result in disciplinary action, up to and including termination. I agree to return all Town of Boston property when requested and understand that I may be charged the replacement cost for any items not returned. Signature: Print Name: __________________________________________ Date: 4

TOWN OF BOSTON – RESOLUTION NO. 2026-22 AUTHORIZE PURCHASE OF PARKS TRACTOR & DISPOSAL OF SURPLUS TRACTORS WHEREAS, the Parks Department is responsible for maintaining the green spaces owned by the town and providing certain mowing related services to the citizens of the Town of Boston; and WHEREAS, the Parks Department has the need to purchase a new John Deere 1025R Sub- Compact Utility Tractor (18 PTO hp) with 60D AutoConnect Mid-Mount Mower and 3-Bag Power Flow Collection System attachments for said mowing related services; and WHEREAS, said Tractor and related attachments are available for purchase from Deere & Company for the sum of $19,991.41 by piggybacking off of the New York State Landscaping Contract # PC69683; and WHEREAS, funding for this Tractor and attachments is available from account A00-7110- 0200 Parks-Equipment; and WHEREAS, the Town Parks Department have identified the following two tractors that will become surplus after this purchase, thus looking to dispose of the following 2 tractors for either trade- in or sale through Auctions International: 2017 John Deere 1025R – Serial # 1LV1025RPHJ146600 2018 John Deere 1025R – Serial # 1LV1025REHJ145667 NOW THEREFORE BE IT RESOLVED, that the Town Board authorizes the purchase of a new John Deere 1025R Sub-Compact Utility Tractor (18 PTO hp) with 60D AutoConnect Mid- Mount Mower and 3-Bag Power Flow Collection System in an amount not to exceed $19,991.41 by piggybacking off of the New York State Contract #PC69683; and FURTHER RESOLVED, that the Town Board authorizes the disposal and removal from Town asset listing of the 2017 John Deere 1025R and 2018 John Deere 1025R listed above. On March 4, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Martin [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

$14,690.30 $2,817.52 $2,483.59 19,991.41