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Page 92 August 13, 2026 TOWN OF CONCORD TOWN BOARD August 13, 2026 Work Session 5:30 p.m. Supervisor Drozd opened Work Session: 1. Supervisor Drozd addressed interested employees regarding the potential change of health insurance carriers. There are several details that still need to be obtained in order for employees to make an educated decision such as pricing, coverages, etc. All agreed that the insurance agent needs to provide such information so Supervisor Drozd will be following up with John Coreo as well as neighboring towns who may use the proposed plans. 2. Sales tax – County wide is 19.45% higher than last year as well as a 5.7% increase in year-to-date receipts. 3. Supervisor’s secretary continues to monitor short-term rental activity. 4. Supt. Heim advised that the new sign for the town park will be installed next spring as they would like to simplify the flower beds. SGI FFA has volunteered to take on this project. 5. Claire Brown of Wyandale Rd. is currently working on landscaping over at Hulbert Library. 6. The Town received two quotes on black top sealing for the Concord Senior Center and Hulbert Library. 7. Received $15,631.30 from the Bridge of NY Grant on July 23rd. To date, we have gotten back $281,436 from the state. 8. Cannabis Tax received from NYS on July 27th was $5,017.03 for March; $313.09 for April. 9. Supervisor Drozd received a letter on July 31st confirming renewal of the town’s general liability coverage through NY Municipal Insurance. 10. MDA has completed the plans for the KB water plant modifications and sent those off to the county for approval. 11. The county requested April, May, and June water testing for the park. McAndrew Lab has sent results after monthly collections started in May. 12. The town has submitted the Consolidated Funding Application on July 31st for the KB Sewer Plant requesting $360,000 and is still awaiting a response. 13. NYS sent a check for $10,125 from the temporary municipal assistance program. 14. There are several road closures forthcoming including Sharp St., Belscher Rd, and Genesee Rd. and that will be addressed under Councilman notes. 15. Town credit card issues have been resolved so purchases can resume. 16. Benches for the park as well as the dug outs have been ordered. Supt. Heim confirmed that the dug outs have been shipped. The park benches will be ordered tomorrow. 17. The inter-municipal agreement has been received from Boston to cover DCO Bowen’s vacation. Reuben will be the first point of contact, and if additional assistance is needed, Boston DCO will be available.