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Water report: Kirk Smuda will replace Jake Ivett the end of the month. Board Reports Councilmembers Overhoff and Pfeifer are working on setting the Code Red system and the contracts have been signed. Councilmember Porter reported that the Sheriff’s Department owns the Flock camera in the Big Lots lot. The camera is a license plate reader that can have other components added to it. Supervisor Martin along with Councilmembers McLean and Pfeifer attended the Supervisor Forum regarding information for the Town’s budget. New Business 1. Resolution needed to approve payment applications No. 2 with Trudirt, LLC for the Town Park Street Parting project RESOLUTION # 154: APPROVE PAYMENT APPLICATIONS No. 2 WITH TRUDIRT, LLC (CONTRACTOR) FOR THE TOWN OF COLLINS TOWN PARK STREET PARKING PROJECT Motion made by Supervisor Martin seconded by Councilmember Pfeifer that the following resolution is: ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 WHEREAS, TruDirt, LLC, contractor for the Town’s Town Park Street Parking Project, has submitted progress payment application No. 2 for work performed for the period of June 27, 2026 through August 28, 2026, and WHEREAS, MDA Consulting Engineers, PLLC have verified the quantities included in this payment application. NOW THEREFORE BE IT RESOLVED that the Collins Town Board hereby approves payment application No. 2 to TruDirt, LLC, in the amount of $39,780.00 and that the Collins Supervisor be authorized to sign the Application and Certification for Payment. 2. Resolution needed to approve the addition of delinquent water bills to the property taxes RESOLUTION # 155: APPROVE THE ADDITION OF DELINQUENT WATER BILLS TO PROPERTY TAXES Motion made by Councilmember Overhoff seconded by Councilmember McLean that the following resolution is: ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 WHEREAS, in accordance with New York State Town Law, §198, the Collins Town Board has opted to enforce unpaid water bill charges and property maintenance fees, by placing a lien upon the real property for which such service was provided, and WHEREAS, Erie County Real Property Tax Department requires that all such charges to be levied on the 2027 tax bills be voted on by the Town Board. NOW, THEREFORE BE IT RESOLVED, that the Collins Town Board approves all unpaid water bill charges in the amount of $21,704.94 plus Administration Fee of $8,681.98 totaling $30,386.92 be included in the 2027 tax warrant, and to authorize the Supervisor to sign the “Letter of Authorization” to Erie County. 3. Resolution needed to set the date for a public hearing in the 2027 Community Development Block Grant (CDBG) eligible projects RESOLUTION # 156: SET DATE FOR PUBLIC HEARING ON 2027 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ELIGIBLE PROJECTS Motion made by Councilmember Pfeifer, seconded by Councilmember Porter to set a public hearing on October 13, 2026 at 7:30 pm to discuss 2027 Community Development Block Grant eligible projects. ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 REGULAR MEETING TOWN OF COLLINS SEPTEMBER 14, 2026 3