​8/11/26 Board Packet (full text)

AGENDA VILLAGE OF GOWANDA BOARD MEETING August 11, 2026 6:00 PM 1. Call to Order 2. Pledge to the flag 3. Agenda Approval 4 . Meeting Minutes . Public Participation wn . Correspondence nN . Board-Round Table ~ 8. Official Business a. Mayor/Board of Trustees b. Code Enforcement © Business permit-Hagars Flowers and Gifts-action e Business Permit-Tri-County Heating and Cooling-action c. ZBA e Appoint Joshua Tripi as Zoning Board Member for term ending 2028-action d. Public Works Highway — Adam Reid e Erie County LEWPA- Buffalo Street Drainage and Flooding Mitigation Sewer — Sam Lauer e Out of Service Equipment Surplus- action Water — Kirk Trumpore e Water Hearing Leak Forgiveness 7/22/26-action e Water System Engineer Report-Project Status Update e Resignation of Jake Hansen-Ivett effective 8-28-2026- action d. Clerk — Danielle Wagner e Panther Prowl 5K 9/2/26-action

e. Police — Ross Olszewski ¢ Police Wage Schedule Update for Extra Duties- action f. Disaster Coordinator- Nick Crassi g. Fire -Carol Sheibley/Paul Zimmermann h. Environmental-Phil Palen i. Joint Activity/Recreation — Carol Sheibley e Cattaraugus County 2027 Youth Funding Application j. Legal — Deb Chadsey k. Treasurer — Traci Hopkins Electrical & HVAC System Hail Storm Insurance Claim 2025-2026 Budget Year End- Annual Financial Report due 9/28/2026 Tax Collection Summary to Date SLFRF Notice of Compliance and Award Closeout Finance Report July 31, 2026 Abstract Bills to Pay to August 5, 2026 — action 9. Next Meeting Announcement — September 8, 2026 10. Adjournment

Village of Gowanda Board Meeting Minutes July 14, 2026 The Village of Gowanda Board of Trustees meeting was called to order by Mayor Nephew at 6:00 PM. Present: Mayor Mark Nephew, Trustee Peter Sisti, Trustee Paul Zimmermann, Trustee Wanda Koch, Trustee Carol Sheibley Employees: Clerk Danielle Wagner, Treasurer Traci Hopkins, Attorney Deb Chadsey, Highway Supervisor Adam Reid, Code George Poff, OIC Ross Olszewski Absent: WWTP Supervisor Sam Lauer, Water Supervisor Kirk Trumpore, Code Jason Pickering Public Present: Barb Heitzenrater, John Jensen, Jack Broyles, Bill & April Bundschuh, Brad Mohawk Agenda & Minutes Motion 7-23-Motion by Trustee Zimmermann, seconded by Trustee Sisti to approve the agenda for the July 14, 2026 meeting.Motion carried. Motion 7-24-Motion by Trustee Zimmermann, seconded by Trustee Koch to approve the minutes fram the June 9, 2026 board meeting. Motion carried. Public Participation Barb Heitzenrater-sewer issue on Caroline Rd that caused damaged to their line because of Village tree roots. Believes it is reasonable for the Village to pay for the repairs. Jack Broyles-Water bill complaint and only 2 speed limit signs on Buffalo St. Bill & April Bundschuh broken sidewalks in the Village and the lacking of response from the Police Department/ Troopers, Erie County Sheriffs do a good job responding. Brad Mohawk-Panther Prowl 5k is set for September 20°. Correspondence ¢ Letter of intent to become a ZBA member from Joshua Trippi e =DOT acquiring right of way Official Business Mayor/Board of Trustees Motion 7-25-Motion by Trustee Sisti, seconded by Trustee Zimmermann to approve the resolution to renew the Cable Television Franchise Agreement with Spectrum Northeast. Motion carried.

Code-George Poff Building permits-42, business permits 1, complaints filed 1, notices sent 1, court cases pending 1. Trustee Koch would like to see Code Enforcement George & Jason get some kind of bonus/stipend due to all the work they have been doing getting al the building permits sorted and issued due to the hail storm. A business permit was provided to the board for approval from Specialty Rustics roofing/siding/general construction. Motion 7-26-Motion by Trustee Sisti, seconded by Trustee Sisti to approve the business permit for Specialty Rustics. Motion carried. The Village only received one lawn mowing bid for the vacant and abandoned properties from Meyer Tree Service for $150 per property if 6” & under and $175 if over 6”. It does include debris removal. Motion 7-27-Motion by Trustee Sisti, seconded by Trustee Sheibley to approve the lawn mowing bid from Meyer Tree Service for vacant/abandoned properties up to 20. mows. Motion carried. Zoning Motion 7-28-Motion by Trustee Koch, seconded by Trustee Zimmermann to accept the letter of resignation from Gerry Emborski. Motion carried. Trustee Koch would like to have more discussion on the replacement ZBA member before a vote is done. Therefore, the vote will be tabled for now. Motion 7-29-Motion by Trustee Koch, seconded by Trustee Sisti to table the appointment of Joshua Trippi as a Zoning Board Member. Motion carried. Highway-Adam Reid Motion 7-30-Motion by Trustee Sisti, seconded by Trustee Koch to appoint Scott Hahn as MEO effective July 27, 2026. Motion carried. Water The Village was got a 30-year member recognition from the New York Rural Water Association Treasurer-Traci Hopkins The Electrical repair/HVAC quotes have been provided to the board for the necessary repairs. There are 2 options: #1 is to convert the Village hall to 3 phase power that is more reliable with no long- term costs. But has an additional $10,028.76 cost to NYSEG to install. Option #2 is to get another phase converter with a 10-year shelf life and may require additional part for the 3-phase conversion. The board would like to go with option 1 to save long term costs. Motion 7-31-Motion by Trustee Sisti, seconded by Trustee Zimmermann to approve the NYSEG cost to upgrade service to 3 phase to run HVAC system and to authorize the Treasurerto make payment to NYSEG on 7/15/26. Motion carried. Motion 7-32-Motion by Trustee Sisti, seconded by Trustee Zimmermann to approve the Ahistorm Schaffer quote to upgrade the service to 3 phase to run the HVAC system at $14,000. Motion carried. Minutes July 14, 2026 2|Page

Motion 7-33-Motion by Trustee Sheibley, seconded by Trustee Koch to approve Johnson Controls quote to replace the VSD for fan motor to fix HVAC System $6,118.58. Motion carried. Motion 7-34-Motion by Trustee Sisti, seconded by Trustee Zimmermann Johnson Controls quote to relocate the controls computer system to the office $1,501.36. Motion carried. C & S was awarded the RFP for the BOA predevelopment and marketing. An agreement for that was provided to the board for approval. Motion 7-35-Motion by Trustee Koch, seconded by Trustee Sisti to approve the C & $ Contract agreement for BOA redevelopment and marketing. Motion carried. Motion 7-36-Motion by Trustee Zimmermann, seconded by Trustee Koch to approve the WWTP capital project pay app #8 to BECC Electric to 5/31/26 at $152,958.88. Motion carried. Motion 7-37-Motion by Trustee Zimmermann, seconded by Trustee Sheibley to approve the WWTP capital project pay app #20 to STC Construction to 5/31/26 at $289,106.91. Motion carried. Motion 7-38-Motion by Trustee Sisti, seconded by Trustee Sheibley to approve the change order #1 for Quakenbush to reflect final close out deduct $10,000. Motion carried. Motion 7-39-Motion by Trustee Zimmermann, seconded by Trustee Koch to approve the WWTP capital project pay app #5,6,7 (final) for Quakenbush to 3/31/26 at $16,606.09. Motion carried. American Power and Gas is the energy supplier for all the Villages NYSEG accounts. A 12-month renewal at a reduction fixed rate from last year. Motion 7-40-Motion by Trustee Zimmermann, seconded by Trustee Sisti to approve the American Power and Gas supply agreement. Motion carried. There is drainage and erosion issues at the Maltbie/Hill intersection. The Maitbie rd. project was previously approved. Through Cattaraugus County Soil and Water there is an opportunity to apply for funding to assist with developing cost estimates so the Village seek funding. They will act as lead agency with the supporting resolution. Motion 7-41-Motion by Trustee Zimmermann, seconded by Trustee Koch to approve the Cattaraugus County Soil & Water support of Maltbie/Hill St reconstruction planning grant resolution. Motion carried. The insurance renewal was provided to the board. Motion 7-42-Motion by Trustee Sisti, seconded by Trustee Sheibley to approve the insurance liability/property/auto/cyber package at$157,113.22 for 7/1/26 renewal. Motion carried. An RFP was provided to the board for a consultant to assist with the small grant fund that was awarded to the Village from NY Forward. The consultant fees will be paid out of the grant funding. Motion 7-43-Motion by Trustee Koch, seconded by Trustee Zimmermann to approve the RFP for project management and administration of the NY Forward Small Project Fund. Motion carried. Motion 7-44-Motion by Trustee Sisti, seconded by Trustee Sheibley to approve Budget Modification request #8 for the 2025-2026 fiscal year for General and Sewer fund. Motion carried. Motion 7-45-Motion by Trustee Sheibley, seconded by Truste Zimmermann to approve the abstract bills Minutes July 14, 2026 3|Page

to pay through July 7, 2026 for General $75,144.32, Water $11,525.22, Sewer $112,705.12, Capital Projects $465,173.48 and Community Development Special Projects $53,666.61. Motion carried. Next Meeting The next meeting will be August 11, 2026 at 6 PM. Adjourn Motion 7-46-Motion by Trustee Sisti, seconded by Trustee Zimmermann to adjourn the meeting at 7:25 PM. Motion carried. Respectfully Submitted Danielle Wagner Clerk Minutes July 14, 2026 A| Page

Village of Gowanda Office of Code Enforcement Monthly Report for July 2026 Building Permits Applications: 42 Permits Issued: 35 (7 denied) Fees Collected: $2,080 Inspections: 9 Business Permits Applications: 2 — Tri-County heating and cooling LLC & Hager’s Permits Issued: 0 Fees Collected: 0 Property Maintenance Complaints Filed: 3 Violations on Patrol: 0 — no patrol. Time is spent processing permits and conducting inspections. Violation Notices Sent: 3 Compliance Notices Issued: 2 (2 verbal) Inspection Request: 2 Inspections: 2 Legal Action Pending Court Cases: New Court Summons Issued: i=) Gowanda P.D. Assistance:

NEW INFORMATION e We continue to work diligently with property owners and contractors to review, and issue building permits. e Please notify us of the completion of any project so we can inspect and issue a completion letter. e Provided a list of properties to Myers Tree Service to mow. OLD INFORMATION ¢ Complaint forms need to be completed and submitted when bringing concerns to our attention. They are imperative if the issue rises to the level of legal and/or court action.

‘VILLAGE OF GOWANDA 27 E Main Street * Gowanda, NY 4070 (716}532-3353 © Fax (716)532-2938 BUSINESS PERMIT APPLICATION Business Name: Hoy ort A 9) Wels a (5) Pee Business Address: 3 SL % Pada Sb Go a Business Mailing Address: as ky Rushed @) ot Property Owner: Rory 7 AO-ey~ Desired Opining Date: APPLICANT INFORMATION Applicant Name: Care| LI Ti Ti Lr Applicant Address: aS Buses St. Applicant Mailing Address: Abb wuFlPal» QL Applicant Phone Number: *

Hours of Operation: Monday: =, eM Tuesday: Wednesday: \. io pr Thursday: Friday: \~to pm Saturday: SPas oy SQW Sunday: » Noise from business operation: aontntin Signage for the business: O-yrome oh tre Strack Ldn Spo + Optn Sign or Bon Lb vo OPEN Infrastructure needs in.the excess of current use (Electric, Water, Sewer, etc): Spnvid Sant, ge pacto| uno, TRL 2Same sod RAMA! Un Koes

VILLAGE OF GOWANDA 27 E Main Street « Gowanda,If 14070 {746)532-3353 Fax (716)5312938 BUSINESS PERMIT APPLICATION Business Name: “Te \- me earings a canting he "Business Address: wy Nor 0) a4 Uernodal Or Crxsxorndr o 6 penrianentasd (rood, rm W Owner: + - KASNO, Ki Propertyma Tou Qi ; Desired cei C \° * ava APPLICANT INFORMATION Applicant Name: “JOSNIA Tie veneered ay “newer WI407 0 31 mormode\ av Hox Applicant Malling Address: w!Yord , Applicant Phone Number:

NESS IN TION Susiness Structure: (Sole Proprietor, Partnership, LLC, Corporation) Other: Z lc . ‘Type of Business (Retall, service, etc}: AVOC- heodsna, + COB“, List all of the services/products your business will offer: Se nace ceQaw * AQAMORIA> OV CONG: ASSNOG cegan * jasdallohan Boley Serrce Koad GUNC Semice Address each of the following as it relates to your business. Parking for employees, customers and suppliers: MO ND enMegiayces . yoo is are ose

Hours of Operation: Monday: ‘¢ 4d aw, ~ | SOOM . Tuesday: (3a ~ 4 300r5 Wednesday: g: 50 an q | BOC Thursday: $3000 -' 1.3009 Friday: i dsom-~ qh ESS en Saturday: Sunday: x _ Noisefrom business operation: Noe Signage for the business: none needad Infrastructure needs in the excess of current use (Electric, Water, Sewe, et}: Aone.

Highway Department Monthly Report Weekly Duties-Summer Road maintenance and repair- pot hole repair, general road resurfacing and complete road milling/paving Repairjimprove damaged or sunken storm drains Crosswalk stripping- 26 crosswalks Biweekly garbage pickup- 39 garbage receptacles in the village Set up and weekly maintenance of 27 flower pots throughout the village Weekly mowing, weed trimming and clean up of 12 parks/parking lots and village guardrails Tree trimming, planting and tree removal Removal of sediment under South Chapel bridge Street sweeping- all village streets and parking lots Maintenance and cleaning of 2 amphitheaters Move brush from Palmer dump site to cemetery hill site July 9th -August 6th Removed large dead oak tree on Crestwood hill. DBNOARWNS Removed maple tree at 13 Caroline Removed 4 stumps on Caroline. Covered with topsoil and seeded. Patched potholes on Townsend and Beech Patched potholes on Center and N Water Repaired collapsed storm drain on Townsend. Dug out and paved 3 large water leak repairs on Palmer, Dawson and Maple Removed 2 damaged trees by the post office and several small dead trees in the business district . Skid paved Palmer between the tracks and Broadway so

Sewer Department Board Meeting Report August 2026 Treated 15.144 million gallons of sewage Received 176,565 gallons of septage Daily Operations Performed: e Twice daily samples e Visual plant inspection twice daily e Sludge pumping operations Ongoing Responsibilities: e Scheduled maintenance tasks and repairs performed on process equipment e Grounds maintenance and upkeep e Tank cleaning @ Sewer maintenance and flushing e Attended training sessions for licensure requirements This month additionally we have: e Completed Monthly DMR for NYSDEC @ Marked dig notices e Assisted the water department with confined space entry at the Point Peter reservoir gatehouse e Quarterly sampling performed for permit compliance e Annual calibration of gas monitoring system performed e Assisted National Fuel with materials for sewer line repair

7/29/26, 2:39 PM Gmail - surplus equipment [ ‘ a Gmail Traci Hopkins <[email protected]> surplus equipment 1 message Gowanda Sewer <[email protected]> 27 July 2026 at 12:57 To: Traci Hopkins <[email protected]>, Paul Zimmermann <[email protected]> Hello, | have a list of equipment sitting on the shelves collecting dust that we no longer have need for and would like to have it declared surplus. The list is as follows: 1) Thomas model 617CA32-325 air/vac compressor, new 2) Amtek Hydra-lite HL-20 pressure instrument 3) Taco 007-F5 circulator pump, new 4) SevernTrent Services mode! 70CV3 (A087634-1) chlorine gas flow automatic control valve 5) Hach AT1122.97 Amperometric titrator with 2 new probes 8) Hydro Instruments T500 1 ton cylinder gas chlorine vacuum regulator, new rebuild Some or all of the items could be listed in multiple places for sale. | am apprehensive about putting them on Auctions International as I don’t think it would bring the amounts these industry specific items are worth. | have contacted NY Rural Water about posting items on their classified ad page and we could also post on Ebay. Let me know what you think. Thanks, Sam https://mail.goagie.com/mail/u/0/2ik=55e039 t dce&view=pt&search=all&permthid=thread-f:1871 8879690475 1203%7 Cmsg-f:187188796904757 7 1203... 4H

Name: JOQ&than Scwrtize. Address: S7 Ua: an Account Number: _ AO ASS if determined eligible for Leak Forgiveness Program: Eligible ® N Leak Fixed: Yes Sewer Abatement Y N Billing Period: @" 3C -2O Current Bill: Water$:_ 2S$ |S 4 + Sewer $: 3 36.08 -=Total Bill Ls x Si. a4 Average Consumption (last 4 qtr. average prior to current leak bill): iP bxkL,S 34 ligns Average Water/Sewer Bill Totals (last 4 qtr. average prior to current leak bill): Pe Current Bill Consumption (gallons): 3! LG gO [Leak Forgiveness Calculations: Current Consumption — Average Consumption = 7i : 670 / 1,000 = 72, 6 8 <o 6 bd an (Leak Forgiveness Eligibility) (Units) ($3.02/unit reduction). . 22 (2.01/unit reduction) er) Unit x 50% Water Rate Reduction $ 34.8 Unit x 50% Sewer Rate Reduction $ ioe. {8 Current Water Bill Portion” §$ >Sis] 4 Current Sever BillPortion $ 3 3 b.0$" Water Forgiveness $ a#587. 54.54 97 * + Sewer Forgiveness $ [$6.13 Total Water Adjusted Bill $ 230, 60 Total SewerAdjusted Bill $ 19 44g Current Bill: $ BS} a 4 -Water Forgiveness $ 234.54 -Sewer Forgiveness $ iS 13 TOTAL Adjusted Bill g 60. $2. Q4; - Total Leak Forgiveness $ 370.72 Recommended by Water Hearing Committee on / Lb L. a 7 / é 2 / ond Water Hearing Village Board Liaison Seman Cnet bases ~ ae ‘22. } 24

Village of Gowanda Water Hearing Minutes Hearing Requested By:__jOhathan Sea ozZe Date Requested: Property Address: S7__Unian Contact Phone#: Description of Issue/Concern: Tove+ leaked fara wet atl eee | “e. a Aigh ol, f e Water Hearing Date: T-dd -ab Committee Participants: Sona then , Cot L Kew K Toke, Committee Discussion: Apoly link fowmiveness fy boty wake +5uve- focton of we fer ‘bill Leak Went down sews dlvain So not all Sewer Can be abated, Committee Recommendation: New ball 4 60,58 jek Fors iventss 390,7A

Village of Gowanda Summary of Water System Preliminary Engineer's Report ~ Project Status Update Augus 11, 2026 - Village Board Meeting Prepared: August 4, 2026 25310 - (V) Gowanda Water System Preliminary Engineer's Report © Site Visits and Meetings: o 04/14/26 - Village Board Meeting °o 07/10/26 ~ Review Preliminary Alternatives with Mark Burr 0 07/28/26 - Conf. call with Cattaraugus County DOH Bob Ring © 07/30/26 ~ Conf. call with DOH Bureau of Water Supply Protection Will Grady e Task 1: Engineering Study and Report o Hydrant flow testing was completed and existing condition water modeling completed for the system. o We have gained a good understanding of the current water system. We have assessed the condition and compliance of system assets. It should be noted that an overwhelming majority of deficiencies are due to the age of the water system. We have prepared four (4) alternatives to present in the PER to address the deficiencies within the water system: « Alternative 1 ~No Action: EFC Engineering Report Outline requires a “No Action” alternative to be presented. This altemative proposes the Village continue to maintain the current system. « Alternative 2 - Upgrades to Water System Infrastructure: Upgrades to the Village sources are proposed, this includes a new well house. This alternative proposes upgrades to existing water system and addresses minimum deficiencies. This alternative replaces problematic pipes within the distribution system. * Alternative 3 - New Treatment Plant and Finished Water Storage: Higher level of upgrades to the Village sources are proposed, this includes a new well house. This alternative proposes a new water treatment plant with new finished water storage tanks for reliable and resilient production of drinking water. This alternative replaces problematic pipes within the distribution system. « Alternative 4 - New Treatment Plant and Finished Water Storage w/ Additional Distribution Piping: Higher level of upgrades to the Village sources are proposed, this includes a new well house. This alternative proposes new water treatment plant with new finished water storage tanks for reliable and resilient production of drinking water. This alternative replaces problematic pipes, all piping smaller than 6” where fire protection is provided by the water system, and pipes greater than 75 years old. Lof2

Village of Gowanda ~ Project Summary Sheet - August 11, 2026 o Preliminary Engineer’s Report is advancing in following areas: Project Background and History - Completed System Present Condition and Deficiencies ~ Completed Alternative Analysis - Preliminary alternatives have been assembled. Sizing of infrastructure, system calculations, and preliminary layouts are being developed. Cost analysis for alternatives is ongoing. Coordinating with vendors for pricing and space and power requirements. o Summary of Meeting with DOH Bureau of Water Supply Protection (7/30/26) The Village historically has had barium in its groundwater well source. Barium is known to be found in groundwater throughout the greater region. — The Village has previously blended sources to maintain barium levels below the maximum contaminant level (MCL) under permission from the DOH. DOH BWSP is now requiring projects receiving funds under DWSRF to have full flow treatment capabilities of contaminants. New equipment will be required to treat for barium at peak daily or design flow rates of the existing plant or new treatment plant. Please contact me via phone or email with any questions or comments regarding this update or our service, Respectfully, Jake Alianello, P.-E. Partner/Project Manager MDA Consulting Engineers, PLLC PO Box 604, 3 Bristol Lane Ellicottville, New York 14731 Office Phone: 716-699-4650 File: 28310 2 of 2

Subject: Resignation - Jake Hansen-lvett Dear Village of Gowanda, Please accept this letter as formal notification that | am resigning from my position as Water Operator. My last day of employment will be Friday &28-2026. Thank you so much for the opportunities you have given me during my time as a water operator. | gained a lot of knowledge during my time here which lam grateful for. During my remaining time, | am fully committed to ensuring a smooth transition of my responsibilities. Please let me know how | can best assist with handing over my duties or training team members before my departure. | wish you all the best in the future. Sincerely, Jake Hansen-ivett We Porn We

Village of Gowanda Event Application Please be advised the Village cannot reserve parking spaces or restrict other people’s activities in the park unless the activities are illegal. Our parks are open for public use. Name of Event: ‘PReatlar : Prowl NY us “Type. of Activity: Sk Cruans [ wack Location: of Event (Facilities Requested): Bena @- < Pearce, lagi wv Bein Rote, tough te , End © Aenea: Coagecn = Date: of Event: mal { 26 | Bhs _ Time of Event (start/end): “1G Organization Name: Conker Demat Tk: Scladliccbas ip “Radress: on 7 Olszausk” : Conte Perso Dass “Addtess:: “Phone Number: ee — “Cal Phone: a ‘Name sof person responsible. for organization or group: ‘Name of person and: contact infomation of individual who wll beiin attendaitce at event: “Ke SS Clare _—_ : 0-25 Aitendees Anticipated ($25 Security Deposit Required) - 25- 100 Attendees Anticipated ($100 Security Deposit Rediitea) 2= : “100+ Attendees Anticipated ($250 Security Deposit Required) Events for over 5,000 people need DOT permit (please attach): «Request for Street Closings (closing and re-cpening) ~ attach separate sheet- « Detailed Map of Event Area Ginclude vendors, staging, show area, ete: )~ attach separate sheet: - . List of any special equipment to be borrowed from village: _s¢sa0 First Aid Provisions: Gyssson dle Po, Eee 3 Rubulones Ooh Gel and Ls Ge pixgead . . Restroom Provisions ‘(required for 25+ capacity): _Awerun, bug en eee Ai ec Trash Provisions: (required for 25+ capacity): Quer enn (xy ten Fait hes.

GOWANDA POLICE DEPARTMENT VILLAGE OF GOWANDA 27 East Main Street (716) 532-2020 Gowanda, New York 14070 Fax: (716) 532-3777 Ross Olszewski Officer-in-Charge August 1st, 2026 July,2026 MONTHLY POLICE REPORT This report indicates activity through 11:59 pm on July 31,2026 - 189 Calls for Service were answered - 3 Police Reports Filed - 2 Uniform Traffic Tickets were issued - 0 Vehicle Accident report filed - 0 Accident Driver Exchange forms completed. 1 Request for warrants from open investigations 1 Total Arrests were made: 0 - DWI 0 - Felony 0 - Misdemeanors 0 - Violations 0 - Warrant Served Please contact me at any time regarding questions or concerns. Respectfully submitted, Ross Olszewski #7508 Officer in Charge Gowanda Police Department

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WENDEL CONTRACTORS REAR BUILDING Metal Roof $ 7,992 § 113,520 $ 115,200 Insurance reviewing numbers to see why we are so far apart. Cupola needs to be Office Shingle Roof Shed roof) § 7,829 $ 14,256 $ 13,760 Addressed. Will review contractor estimates. Siding $ 19,190 § 20,839 § 13,200 Facia/ Gutters $ 6600 § 6,000 Windows & Doors 23,453 $ 12,012 § 21,000 Cupola $ 5,068 § 13,800 Electrical 1,008 § 1,452 §$ 750 39,471 $ $ 183,710 VILLAGE MAIN EXTERIOR Roof $ 171,674 $ 179,467 $ 136,384 Windows and Roof are close. Lighting can be quoted to be replaced on the front of Exterior Lantern Lighting $ 4,673 $ . $ _ the building. Question the metal panels on the front and where they are included? Exterior Metal Panels § - $ 13,017 $ 16,800 Windows Replace Front $ 46,427 § 69468 = §$ 49,000 Windows Framing Wrap - Left § 8,139 Asbestos and Lead Testing complete and identified. We need to $ 230,913 $ 262,852 § 202,184 secure an abatement contractor. Insurance will only cover up to $50,000. This could be a $100,000+ expense. Insurance has nothing inchided to date Windows replacement is included, however, we will need to address structural issued relating to the detexiorating lintels. ‘This can be looked at during const as a supplemental if needed. Will be reviewed. VILLAGE MAIN - FIRST FLOOR Entry $ ~ $ 1,705 § 2,220 This was reviewed and will be updated for ceiling tile replacement, and electrical Hallway § - $ 2,054 §$ 2,060 fixtuses revewed. HVAC ductwork, insulation, and cleaning to be reviewed by Office $ 7 § 919 1,97 ‘surance company. Board Room $ - $ 380 § 1,512 $ - $ 5,059 § 7,770 Note: Estimates do NOT taclude the street ight globes. The globe quote to has been submitted to insurance adjustor who will ialcude replacement and Jabor in updated estimate. Will be applied to lighting project.

VILLAGE MAIN - SECOND FLOOR Flooring $ 13,097 $ 50,061 $ 25,500 Flooring and ceiling to be reviewed. Celing $ 20,024 §¢ 41,384 Walls $ $ 4538 § 7,895 Blinds $ $ 990 1,200 HVAC $ 392 § 8,092 Electrical $ 68 $ 4,700 Misc/Cleaning 4,218 $ 30,615. § 90,773 $ 88,771 POLICE STATION Floor $ 7,003 $ 6,653 §$ The Insurance quote is lacking HVAC, duct work repair in the police station, Ceiling $ 5,198 §$ 20,865 § insulation etc. Wendel included ceiling grid replacement while insurance only HVAC covers minimal ceiling tile replacement? Ing to consider HVAC work, repairs, $ 5,930 $ 9,504 $ replacement that could potentially damage grid work, tiles cannot be matched? HVAC Room $ 22,902 $ Electrical $ 5,670 §$ Painting, cleaning, move furniture, Cor $ 2,037 7,960 § $ 20,168 § 554 § EMERGENCY WORK 31,358 §$ - $ - Emergency work includes roof repairs and boarding up windowns. Has been submitted and waiting? Check has been issued on 8/5/26 GENERAI CONDITIONS $ 39,584 §$ - $ - 7 included in all Wendels numbers $ 412,110 = $ 605,985 $§$ 550,125 RD ABATEMENT REQUIRED 198,000 Estimate

@ISIHELD Insured: Village of Gowanda Home: (716) 532-3353 Property: 27 East Main Street Gowanda, NY 14070 Claim Rep.: Matthew Minicheilli Business: PO Box 447 Clifton Park, NY 12065 Position: Specialty Lines Managet/General Adjuster Business: (518) 240-1372 Conipany: Fort Orange Claim Service, Inc. | FOCUS Adjusters E-mail: [email protected] Estimator: Craig M Blossom Business: (716) 344-1582 Position: Assistant Vice President E-mail: Craig. [email protected] Company: JS. HELD Business: 3 Walker Way Colonie,NY 12205 Claim Number: VGWAN2026002001 Policy Number: Type of Loss: Hail Date Contacted: 4/30/2026 12:00 AM Date of Loss: 3/3 1/2026 12:00 AM Date Received: 4/30/2026 12:00 AM Date Inspected: 5/1/2026 12:00 AM Date Entered: 5/4/2026 1:10 PM Price List: NYBU8X_02MAY26 Restoration/Service/Remodel Estimate: GOWANDA

_ QDJSIHELD CONTINUED - Shingle Roofing DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV —DEPREC. ACV 19. R&R Flashing - pipe jack 1.00EA 91.93 0.00 18.38 110.31 (53.65) 56.66 20. R&R Flashing - L flashing - color 63.92 LF 8.95 0.00 14.42 686.51 (344.71) 341.80 finish Left Side Stairs Roof 21, Remove 3 tab - 25 yr. - comp. shingle 1.39SQ 124.40 0.00 34.58 207.50 (0.00) 207.50 roofing - w/out felt 22. 3 tab - 25 yr. - comp. shingle roofing - 1,678Q 339.21 0.00 113.30 679.78 (566.48) 113.30 w/out felt 23. Roofing felt - 15 lb. 3.49S8Q 52.56 0.00 36.68 220.11 (183.43) 36.68 24, R&R Drip edge 65.75 LF 4.87 0.00 64.04 384.24 (L9L.6L) 192.63 25. Asphalt starter - universal starter 65.75 LF 2.70 0,00 35.30 313.03 (177.53) 35.50 course 26. Step flashing 27.83 LF 16.28 0.00 90.62 543.69 (323.62) 220.07 Totals: Shingle Roofing 0.00 1,304.84 7,829.13 4,577.63 3,251.50 Front Elevation DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV SIDING 27. R&R Siding - vinyl 534,00 SF 7.24 - 0.00 773.22 4639.38 (1,326.46) 3,312.92 Measurements taken from HOVER report (SI-1, SI-6, SI-9) 28. R&R House wrap (air/moisture barrier) 534.00 SF 0.62 0.00 66.22 397.30 (35.60) 361.70 SOFFIT, FASCIA, & GUTTERS 29. R&R Fascia - metal - 6" 32.16 LF 8.81 0.00 56.68 340.01 (102.91) 237.10 30. Detach & Reset Soffit - vinyl 32.16 SF 4.72 0.00 30.36 182.16 (0.00) 182.16 WINDOWS & DOORS ‘ 31. R&R Wrap wood garage door frame & 68.42 LF 23.98 0.00 328.16 1,968.87 (520,26) 1448.61 trim with aluminum (PER LF) 32. R&R Wrap wood window frame & 2.00 EA $21.75 0.00 208.70 1,252.20 (337.74) 914.46 trim with aluminum sheet - Large 33. Overhead door weather stop 68.42 LF 4.32 0.00 59.12 354.69 (168.90) 185.79 MISCELLANEOUS 34. Siding - General Laborer - per hour 2.00 HR 108.75 0.00 43.50 261.00 (0.00) 261.00 Additional labor hours to frame off fixtures with j channel Totals: Front Elevation 6.00 1,565.96 9,395.61 2,491.87 6,903.74 GOWANDA 6/12/2026 Page: 3

@ISIHELD Total: Hover Sketch (GOWANDA) (GOWANDA) 0.00 9,911.78 59,470.85 23,071.26 36,399.59 Total: Rear-Building 0.00 9,911.78 59,470.85 23,071.26 36,399.59 Main Building Hover Sketch (GOWANDA) Exterior Roofl 408.00 Surface Area 4.08 Number of Squares 101.36 Total Hip Length DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC, ACV No visible damage noted during site mspection Totals: Reofl 0.00 0.00 0.00 0.00 0.00 Roof2 2.64 Surface Area 0.03 Number of Squares 5.36 Total Perimeter Length DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACY MAIN ROOF 46. Remove Rubber roofing - Perimeter 18.87 SQ 121,33 0.00 457,90 2,747.40 (0,00) 2,74740 adhered system - 60 mil 47, R&R Single-ply membrane - Fully 20.76 SQ 748.25 0.00 3,106.74 18,640.41 (13,124.46) 6,515.95 adhered system - 60 mil 48. R&R Fiberboard - 1" 1,887.00 SF 291 0.00 1,098.24 6589.41 (2,849.37) 3,740.04 49. Insulation - ISO board, 2" 20.76 SQ 325.09 0.00 1,349.78 8,098.65 (1,124.81) 6,973.84 50. R&R Insulation - ISO board, 3 1/2" 20.76 SQ 638.81 0.00 2,652.34 15,914.03 (1779.24) 14,134.79 51. R&R Flash parapet wall only - 188.25 LF 22.90 0.00 $62.18. S.173.11 (3,411.09) 1,762.02 PYVC/TPO - up to 3' 52. R&R Drip edge - PVC/TPO clad metal 123,33 LF 8.44 0.00 208.18 1,249.09 (674,79) 374,30 53. R&R Exhaust cap - through flat roof - 2.00 EA W716 0.00 68.46 410.78 (213.84) 196.94 PVC/TPO/Rubber - Large* GOWANDA 6/12/2026 Page: 5

q@)JSIHELD CONTINUED - Roof3 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 72. R&R Membrane roofing - cant strips - 246.08 LF 4.62 0.00 227.38 1364.27 (525.56) 838.71 perlite 73. R&R Aluminum termination bar / 65.00 LF 4.65 0.00 60.46 362.71 (150,89) 211.82 flashing for membrane roofs 74, R&R Roof scupper - PVC/TPO clad LOOEA 234.46 0.00 46.90 281.36 (146.14) 135.22 aluminum 75, Remove Additional charge for high 18.87 SQ 12.63 0.00 47,66 285.99 (0.00) 285.99 roof(2 stories or greater) 76. Additional charge for high reof(2 18.87 SQ 34.39 0.00 129.78 778.72 (0.00) 778.72 stories or greater) Totals: Roof3 0.00 17,262.02 103,571.86 39,946.66 63,625.20 cate _ EE Roof4 2 iat A Pe we 5349.85 Surface Area 53.50 Number of Squares ar Toon I? 2" 362.08 Total Perimeter Length ang” DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 77. R&R Modified bitumen roof 1.37 SQ. 655.39 0.00 179.58 1,077.47 (738.76) 338.71 Totals: Roof4 0.00 179.58 1,077.47 738.76 338.71 Front Elevation DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV WINDOWS & DOORS 78. R&R Wood window - double hung, 13- 6.00 EA 1,210.33 0.00 1452.64 8,715.82 (2,665.39) 6,050.43 19 sf, High grade 79, Add. charge for a retrofit window, 12- 6.00 EA 338,22 0.00 405.86 2,435.18 (1,352.88) 1,082.30 23 sf - difficult 80. R&R Storm window - aluminum, 12- 6.00 EA 232.10 0.00 27852 1,671.12 (820,16) 850.96 24 sf 81. R&R Wood window - double hung, 29- LOOEA. 2,037.30 0,00 407 48 2,444.78 (774.94) 1,669.84 37 st* GOWANDA 6/12/2026 Page: 7

@ISIHELD DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV WINDOWS & DOORS 88. R&R Wrap wood window frame & 13.00 EA 521.75 0.00 1,356.54 8,139.29 (1,317.20) 6,822.09 trim with aluminum sheet - Large Totals: Left Elevation 0.00 1,356.54 8,139.29 1,317.20 6,822.09 Total: Exterior 0.00 38,485.62 230,913.40 87,118.48 143,794.92 Total; Hover Sketch (GOWANDA) . 0.00 38,485.62 230,913.40 ; 87,118.48 143,794.92 Total: Main Building 0.00 38,485.62 230,913.40 87,118.48 143,794.92 Interior Building Interior DocuSketch Main Level Police Department Main Height: 9° 383.50 SF Walls 162.14 SF Ceiling 545.64 SF Walls & Ceiling 162.14 SF Floor 18.02 SY Flooring 41.25 LF Floor Perimeter 46.50 LF Ceil. Perimeter Door 2' 6" X 6' 8" Opens into Exterior Missing Wall 6' 10" X 9" Opens into POLICE_DEPA2 Subroom: Police Department Main (1) Height: 9° 208.33 SF Walls 41.44 SF Ceiling 249.77 SF Walls & Ceiling 41.44 SF Floor 4.60 SY Flooring 24.25 LF Floor Perimeter 32.00 LF Ceil. Perimeter Door 2' 6" X 6' 8" Opens inte Exterior Door 2'9" x68" Opens inte POLICE_DEPAR Door 2'6" X6' 8" Opens into POLICE _DEPA4 Window 4X4! Opens into Exterior Window 3X4 Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RcVY DEPREC. ACY CEILING 89. R&R Suspended ceiling tile - 2' x 2! 203.58 SF 3.53 0.00 143.72 862.36 (81.97) 780.39 _ 90. Suspended ceiling grid - Reset/realign 203.58 SF 2.43 0.00 98.94 593.64 (0.00) 593.64 GOWANDA 6/12/2026 Page: 9

@JS|HELD CONTINUED - Police Department DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 98. R&R Suspended ceiling tile - 2' x 2! 318.33 SF 3.53 0.00 224.76 1,348.47 (128.18) 1,220.29 99. Suspended ceiling grid - Reset/realign 318.33 SF 2.43 0.00 134.70 928.24 (0.00) 928.24 FLOORING . 100. Floor preparation for resilient flooring 318.33 SF ~ 0.96 0.00 61.12 366.72 (122.24) 244.48 101. R&R Tile - vinyl composition 318.33 SF 5.93 0,00 377 54 2,265.24 (817.47) 1,447.77 HVAC 102. R&R Fiberglass duct wrap, 1 1/2" 318.33 SF 6.80 0.00 32.92 2,597.56 (250.84) 2,346.72 thick MISCELLANEOUS 103. Content Manipulation charge - per 4.00 HR 108.75 0.00 37.00 522.00 (0.00) 522.00 hour 104. Final cleaning - construction - 318.33 SF 0.34 0.00 34,38 206.28 (0.00) 206,28 Commercial Totals: Police Department 0.60 1,372.42 8,234.51 1,318.73 6,915.78 Police Department Left Height: 9° 510.00 SF Walls 204,86 SF Ceiling Departmen] 714.86 SF Walls & Ceiling 204.86 SF Floor fain 22.76 SY Flooring 38.83 LF Floor Perimeter 61.33 LF Ceil. Perimeter Door 2'6" X 6' 8" Opens into POLICE_DEPA1 Window oa" x4 Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV = DEPREC. ACV CEILING 105. R&R Suspended ceiling tile - 2' x 2° 204.86 SF 3.53 0.00 144.64 867,80 (82.49) 785.31 106. Suspended ceiling grid-Reset/realign 204.86 SF 2.43 0.00 99.56 397.37 (0.00) 597,37 FLOORING 107. Floor preparation for resilient flooring 204.86 SF 0.96 0.00 39.34 236.01 (78.67) 157.34 108. R&R Tile - vinyl composition 204.86 SF 5.93 0.00 242.96 1,457.78 (526.08) 931.70 HVAC me R&R Fiberglass duct wrap, | 1/2” 204,86 SF 6.80 0.00 278.60 1671.65 (161.43) 1,510,22 thick MISCELLANEOUS 110. Content Manipulation charge - per 4.00 HR 108.75 0.00 87.00 522.00 (0.00) 322.00 hour GOWANDA 6/12/2026 Page: 11

@JS|HELD CONTINUED - Ball Room DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 114. Add for dustless floor sanding 847.52 SF 1.00 0.00 169.50 1,017.02 (847.52) 169.50 WINDOWS & DOORS 115. Detach & Reset Window blind - PVC 4.00 EA 44.31 0.00 35.44 212.68 (0.00) 212.68 - 1"- 14.1 to 20 SF MISCELLANEOUS 116. Mask wall - plastic, paper. tape (per 172.31 LF 2.02 0.00 69.62 417,69 (46.41) 371.28 LF) 117. Final cleaning - construction - 847.52 SF 0.54 0.00 91.54 $49.20 (9.00) 549.20 Commercial vo " 118. Content Manipulation charge - per 8.00 HR 108,75 0.00 174.00 1,044.00 (0.00) 1,044.00 hour Totals: Ball Room 0.00 2,469.98 14,819.83 10,543.29 4,276.54 Locker Room 1 Height: 11' 447.67 SF Walls 202.90 SF Ceiling 650.57 SF Walls & Ceiling 202.90 SF Floor 22.54 SY Flooring 54.93 LF Floor Perimeter 28.78 LF Ceil. Perimeter Missing Wall - Goes to Ceiling 16" 5" X 3° 5" Opens into BALL_ROOM Door . 2° 7 1/2" X 6! 7/16" Opens into BALL_ROOM Window 3° 6 5/16" X 5° 2" Opens into Exterior Window 3° 6 5/16" X 5' 2" Opens into Exterior Window 3° 9 7/16" X 4" 7 1/8" Opens into Exterior Window 3° 9 7/16" X 4' 7 1/8" Opens into Exterior Missing Wall - Goes to Ceiling 12’ 4 5/16" X 3° 5" Opens inte FILE_STORAGE DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC, ACV WALLS 119. Thin coat plaster (no lath) 223.84 SF 6.77 0.00 303 08 1,818.48 {202.05) 1,616.43 120. Plasterer - per hour 9.00 HR 142.19 0.00 255.94 1535.65 (0.00) 1,535.65 121. Seal part of the walls w/PVA primer - 223.84 SF 0.86 0.00 38.50 231.00 (192.50) 38.50 one coat {22. Paint the walls - two coats - 2 colors 447.67 SF 1,82 0.00 162.96 977,72 (814.76) 162,96 FLOORING 123. Sand, stain, and finish wood floor 202.90 SF 762 0.00 309.22 1,855.32 (1,546.10) 309.22 GOWANDA 6/12/2026 Page: 13

@UIS\HELD CONTINUED - File Storage Room DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV -DEPREC. ACV FLOORING 133. Sand, stain, and finish wood floor 215.75 SF 7.62 0.00 328.80 1,972.82 (1,644.02) 328.80 134. Add for dustless floor sanding 215.75 SF 1.00 0.00 43.16 258.91 (215.75) 43.16 WINDOWS & DOORS 135. Detach & Reset Window blind - PVC 4.00 BA 44.3] 0.00 35.44 212.68 (0.00) 212.68 -1"- 14.1 t0 20 SF MISCELLANEOUS : 136. Mask wall - plastic, paper, tape (per 68.70 LF 2.02 0.00 27.76 166.53 (18.50) 148.03 LF) 137. Final cleaning - construction - 215.75 SF 0.54 0.00 23.30 (39.81 (0.00) 139.81 Commercial 138, Content Manipulation charge - per 6.00 HR. 108.75 0,00 130.50 783.00 (0.00) 783.00 hour Totals: File Storage Room 0.00 1306.56 7,803.38 2,970.45 4,832.93 Total: 2nd Floor 0.00 §,102.50 30,614.92 16,494.59 14,120.33 Total: Interior DocuSketch 0.00 8,463.84 50,783.02 19,722.18 31,060.84 Total: Interior Building 0.00 8,463.84 50,783.02 19,722.18 31,060.84 Emergency Response Charges DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 139. Lower Roofing Repair Per Murray 1.00 EA 26,965.00 0.00 0.00 26,965.00 (0,00) 26,965.00 Roofing Co. Inc.* 140. Upper Roofing Repair Per Murray 1.00EA 2,478.46 0.00 0.00 2,478.46 (0.00) 2,478.46 Roofing Co. Inc.* 141, Emergency Board-up Pre Guis 1.00 EA 725.98 0.00 0.00 723.98 (0,00) 725,98 Lumber* 142. HVAC Diagnostic for insulation per 1.00 EA 1,189.00 0.00 0.00 1,189.00 (0.00) 1,189.00 Reding, Inc.* Totals: Emergency Response Charges 0.00 0.00 = 31,358.44 0.00 31,358.44 General Conditions DESCRIPTION QUANTITY UNIT PRICE TAX OS? RCV DEPREC. ACV GOWANDA 6/12/2026 Page: [5

@USIHELD Summary for Dwelling Line Item Total 348,768.11 Overhead 31,740.98 Profit , 31,740.98 Total Tax(Rep-Maint) 12.26 Replacement Cost Value $412,262.33 Less Depreciation (429,911.92) Actual Cash Value $282,350.41 Net Claim $282,350.41 Total Recoverable Depreciation 129,911.92 Net Claim if Depreciation is Recovered $412,262.33 Craig M Blossom Assistant Vice President GOWANDA 6/12/2026 Page: 17

Opinion of Probable Construction Cost Delta Report Project Name: Gowanda (V) Emergency Storm Damage Repairs Project Owner: Village of Gowanda Project Location: Gowanda, NY Wendel Project Number: 394024 Phase: Delta Report Dat june 25, 2026 first Floor © FIRST FLOOR ENTRY $ 1,705.44 "2,220.00 0.00 FIRST FLOOR HALLWAY _ $ 2,053.92 2,060.00 0.00 MAIN OFFICE $ 919.38 1,978.00 0.00 HVAC ROOM $ 22,902.00 7,121.00 0.00 DISPATCH $ 15,747.60 17,940.00 5,181.19 OFFICE BEHIND DISPATCH $ 22,245.30 25,768.00 6,733.31 BOOKING ROOM $ 12,658.14 16,861.00 4,420.67 BOARD ROOM $ 380.16 1,512.00 0.00 ‘Second Floor : oe rrrrr—— re ee SECOND FLOOR ROOM MAIN BLUIDING $ 144,244.32 131,921.20 74,323.53 RECORDS ROOM ; $ 15, 997.74 5,850.00 _ 4,948.70 Eger _. a Oe EXTERIOR-MAIN BUILDING $ “43, 917.20 16,800.00 4,486.22 ROOF $ 179,467,20 136,384.00 156,178.50 REAR BUILDING $ 173,747.20 183,710.00 55,746.33 Inc above Inc above 32,434.24 Not inc Not Inc 31,358.44 Abatement Allowance Assumptions/Exclusions: "he: ay Wendel’s estimate includes an allowance for hazardous materials abatement, it is not included in the total cost but cartled below the line for reference; The hazardous materials report is not finalized at this time, however based on initial findings, the project is expected to require abatement. (**) yeyLarfay ) Ng

Opinion of Probable Construction Cast Project Name: Gowanda (V) Emergency Storm Damage Repairs Village of Gowanda Project Location: Gewanda, NY Wendel Project Number: 394024 Phat First Floor June 25, 2026, ee 198,000 un 22 Bist Floor Hallway: $ : - No Quote - No Quat ee 4 : a 313 $ $ 13,750.90 4 16,500 $ 18,350 62. No Guoie Remove and replace 2-1/2" pipe insulation in boiler room 2 35.00 840 $ 924 a No Quote Remove and replace stained duct beard in 2,900 $ 3486 % 3,828 + No Quoi

Opinion of Probable Construction Cost. Project Name: Gowande Emergency Storm Damage Repairs Project Owner: Village of Go: nda Project Location: Gowande, NY Wendel Project Number: 304024 Phase: Police Area Date: June 25, 2026 40.00 $ 1,800 7 L Hs pL E inc Below 18,00 $ Bi ¥ 4 2,976.00 08 1,973.66 10.00 $ s = = 1,632.00 af e 1,404.79 12.60 $ 4 7,560.00 x Inc Above 3.06 $ a a 2,352.00 f rf No Quote 260.00 $ 9.00 x x No Quote S00.CO $ 3 1,620.00 bf 75.73 Move Furniture q 500.00 $ ie 6 Inc Above 288.20 Insurance quote for duct insutation . 1,438.90 See eae ° “ — 3 : : 16,680.00 z Inc Above 612.00 oN : Inc Above 3,360.00 x o inc Above Flooring from ins quote 1856.51 Cleaning 500. $ 2,200.00 i 4 ine Above No Quote No Quote ee 4,632.00 New ACT Bao! KC F x 4 e 7,560.60 5 x Inc Above: 612.00 c Above: New ACT Hakiway C: 2 iF 3 2.36 5. as 1,638.90 3. a Inc Above: Pateh & Paint Wai . bt 8 2,200.60 > No Quote 480.00 Af Ht No Quote 900.00 r 76.24 re ~ First Floor ! inc Above: 288.20 Flooring from ins quote 6,090 btu uni F 1.00 1,089.00 gem tens eee a ees 1512.00

Opinion of Prebable Construction Cost Project s Gowands (V} Emergency Storm Damage Repaits Village of Gowanda cation: Gowanda, KY Wendel Project “wendel 394024 Second Fioor June 25, 2026 ee "42,000.00 $ OO sr eee Rinne Sc Demo of zs| 26,024 New Second Figor 6 30,037 Window Vertical Blinds ~ Second Floor 4,200.60 280 0.00 Hardwood Floor Strip, Sand and Refinish 26,024 26,500.00 0.00 0.0G 9,982.40 1048 L774.00 0.09 0.00 356 ig and moving - Ins 365. 3,285 $ 650.00 $ i300 $ 325.00 $ 1300 ¢ Records Rosin: OO je penines es bid above aes eee eae 700.00 $ 2,800 $ iooeoe te

‘Opinion of Probable Construction Cost Gowanda (Vj Emergency Storm Damage Repairs Froject Owe: Village of Gowanda Project Loca’ ‘owanda, NY Wendel Project Number: 394024 Phase: Exterior Date: Jung 25, 2026 3,382 Ee ‘ Not 950 4,800.06 . x Noi 8,000.90 x . Nas 4.800,00 Be OSs SERRA a carmen Seen sueme 4,486.22 44,000 $ 58,080 2200 $ 88,000 $ 195,500 $ 4116460 1400 $ 4960 $ 2352 8 2,587 $ 2,000.00 2400

Opinion of Probable Construction Cost Projee! Gowanda (i) Emergency Storm Remage Repairs Project Owner ge of Gov Project Locatior : Gowands, NY Wendel Profect 394024 66,090 RHE inc Above Damo Exi 4,590 6,880 New As 7,348.79 6,300 6.880 dew Metal D: OO 08 0G: Baleibaaa heiatoe ‘Tear off Damaged Vi Fo wlin one Inc Above No Quote lo oe _— sah OOO Sanmenke 4 Sisne al i “ 900.00 + : Inc Above 800.00 $ bJ ES as inc Above Replace

DEPARTMENT OF THE TREASURY U.S. Department of the Treasury, State and Local Fiscal Recovery Funds (SLFRF): Notification of Compliance with Award Closeout Process Village Of Gowanda, NY SLFRF Recipient ID: RCP-023777 July 24, 2026 ; Dear SLFRF Recipient: ~ We are writing regarding Village Of Gowanda, NY’s participation in the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program authorized by Sections 602 and 603 of the Social Security Act, as added by section 9901 of the American Rescue Plan Act of 2021, Pub. L. No. 117-2 (Mar. 11, 2021), codified at 42 U.S.C. 802 and 803, as amended. Based on our review, Village Of Gowanda, NY has successfully completed the following: 1. Submitted a fully compliant final report, including certification of the accuracy and completion of the final report. 2. Submitted a fully compliant Federal Financial Report (SF-425). Following the recipient’s completion of the above tasks, Treasury has completed all actions pertaining to the close out of Village Of Gowanda, NY’s SLFRF award. However, after closeout, Village Of Gowanda, NY’s responsibility to Treasury for post-closeout adjustments to your SLFRF awards and other post-closeout requirements continues: 1. Treasury has the right to disallow costs and recover funds on the basis of a later audit or other review of Village Of Gowanda, NY’s SLFRF award. 2. Village Of Gowanda, NY is required to return any funds due as a result of later refimds, corrections, or other transactions. 3. Village Of Gowanda, NY remains subject to the SLFRF Award Terms, including paragraph 6 regarding record retention and access to such SLFRF award records. For more information If you have questions or need additional information, please send us an email via [email protected]. Treasury appreciates your participation in the SLFRF program.

2025-2026 BUDGET STATUS REPORT 5/31/2026- Final Budget Summary (2025-2026 Budget) — General Fund Water Sewer Fund Fund REVENUE: Budgeted Revenue (including amendments) $2,104,814.76 $692,062.00 $990,903.00 Allocated Fund Balance $200,000.00 $150,000.00 $75,000.00 Allocated Use of Reserves (Plow) : $150,000.00 $0.00 $0.00 TOTAL BUDGETED $2,454,814.76 $842,062.00 $1,065,903.00 Actual Revenue $2,206,396.35 $706,616.99 $983,406.21 Actual Use of Allocated Fund Balance to date $100,000.00 $78,589.44 $75,000.00 Actual Use of Reserves to date $150,000.00 $0.00 $0.00 TOTAL REVENUE (5/31/26) $2,456,396.35 $785,206.43 $1,058,406.21 EXPENSE: Allocated Expense $1,992,644.34 $641,904.00 $900,933.00 Allocated Contingency $121,127.00 $50,158.00 $89,970.00 Allocated Use of Fund Balance/Reserves $350,000.00 $150,000.00 $75,000.00 TOTAL BUDGETED $2,463,771.34 $842,062.00 —$1,065,903.00 Actual Expenses $1,840,692.30 $677,832.35 $854,722.07 Actual Use of Contingency $0.00 $15,000.00 $0.00 Actual Use of Allocated Fund Bal/Reserves $250,000.00 $63,589.44 $75,000.00 TOTAL EXPENSE (5/31/26) $2,090,692.30 $756,421.79 $929,722.07 BUDGET BALANCE $373,079.04 $85,640.21 $136,180.93 General Fund Department Balances Budgetcd/ Amend Exp to date Balance (2025-2026 Budget Year) 2025-2026 5/31/2026 Operations /Prof Services/Admin/Boatd $392,707.00 $332,919.74 $59,787.26 Ins./ Legal/ Audit] PT Clerke/ Debt Serv. Contingency $121,127.00 $0.00 $121,127.00 Not needed Highway Department $987,552.00 $908,254.47 $79,297.53 Personnel/ CHIPS Rollover Police Department $331,683.00 $280,377.46 $51,305.54 Staffing/ Fuel Equip de lo DOTS Grant Rev Fire Department $172,599.34 $169,789.53 $2,809.81 Code Department $27,500.00 $22,922.30 $4,577.70 Recreation Department $57,100.00 $28,861.06 $28,238.94 Add'nl Catt Rev Employee Fringe/Benefits $224,400.00 $198,466.79 $25,933.21 Highway Personnelf W Comp Financing/Bonds $69,103.00 $69,100.95 $2.05 Transfers to Build Reserves $80,000.00 $80,000.00 $0.00 TOTAL $2,463,771.34 $2,090,692.30 $373,079.04

August 11, 2026 Board Meeting Financial Report General Water Sewer Capital Proj Comm. Dev/ Fund Fund Fund Spec. Proj Fund REVENUE (7/1/26- 7/31/26) $ 163,917.73 $ 98,312.17 $ 173,107.58 § 2,229.33 § 2,955.59 (cash collected and invoiced) Interest Interest $131.60 EPA PRE PAYS (7/1/26 - 7/31/26): Testing Grant $2823.99 Pre Pay Exp. Operating $ 17,436.33 7,073.23 $ Pre Pay Exp. Payroll Employee Deduction: $ 13,487.55 : = - Payroll Expense (7/10 & 7/24) $ 48,832.52 $ 18,407.79 $ 17,633.92 § - TOTAL Pre Pays $ 79,756.40 $ 25,481.02 $ 28,559.49 $ - $ - CASH FLOW BALANCE (7/31/26): Operating Checking Balance $ 51,255.76 $ 80,036.20 $ 67,970.00 $ - Savings MM Balance Comm Bank $2,491,251.98 $ 467,611.68 $ 867,707.69 Comm Bank BAN Account $ 69,057.06 FEMA BAN Comm Bank Cap Project $ 959.34 Special Project/Comm Development $ 391,042.23 Payroll Account $ 55,073.53 Local Fiscal Recovery Funds (American Rescue Plan Funds- spent by 12/31 /24- balance) $ 43.63 PROJECT/GRANT ACCOUNTS Peter Cooper Trust Funds (multiple accnts) (for OM@M at Peter Cooper until 2040- inkudes CD and Trust Transfer Accut Est) $ 301,497.08 BOA Project Account $ 45,003.67 WWTP Capital Project Account $ 365,652.18 TOTAL Cash Flow Available $ 2,597,581.27 $ 547,647.88 $ 935,677.69 $ 435,668.58 $ 737,586.61 ABSTRACT BILLS TO PAY: Operating Expenses 2026-2027 $ 105,321.75 $ 55,571.30 $ 90,789.69 $ - $ 53,666.61 TOTAL Abstract Bills to Pay... $105,321.75 $55,571.30 0,789.69 < $e 53,666.61 ENDING CASH FLOW BALANCE: _ $ 2,492,259.52 $ 492,076.58 $ 844,888.00 $ 435,668.58 $ 683,920.00 RESERVE ACCOUNTS 7/31/26 GENERAL FUND BALANCE General Fund Reserve for Fire Equipment: $ 20,285.27 General Fund Resetve for Highway Equipment $ 91,120.36 Genetal Fund Reserve for Police Equipment $ 20,524.05 General Fund Reserve for Repaix $ 116,857.54 General Fund Resetve for Tree Emergency $ 24,651.64 TOTAL GEN FUND RESERVES $ 273,438.86 WATER FUND BALANCE Water System Reserve $ 112,049.33 Water Equipment Reserve $ 54,695.12 TOTAL WATER FUND RESERVES $ 166,744.45 SEWER FUND BALANCE Sewer System Resetve $ 198,874.41 Sewer Equipment Reserve $ 148,399.89 TOTAL SEWER FUND RESERVES $ 347,274.30

4:00 PM 08/05/26 Village of Gowanda General Fund Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 55261 16526 Bottle Rental Oxy, Acetylene, Argon 7/31/26 38.00 Total Airgas USA, LLC 38.00 Arthur J Gallagher Risk Management Serv insurance Renewal 7/1/26- 7/1/27 70,807.81 Total Arthur J Gallagher Risk Management Serv 70,807.81 Atlas Comfort Cabins LLC Porta Jonn- Gateway 5/15/26- 6/15/26 130.00 Total Atlas Comfort Cabins LLC 130.00 Auto Wrench 51442 NYS Inspection Trailer 6.00 Total Auto Wrench 6.00 Cardiac Life Products Inc. 180737 AED Pads Adult/Pediatric 619.38 Total Cardiac Life Products Inc. 619.38 Casella Waste Systems Inc. Inv#é2 158858 Wkly Trash June 2026 - 3 Way Split 98.60 Total Casella Waste Systems Inc. 98.60 Cattaraugus County Treasurer Random Drug & Alcohol Testing 4/1/26- 6/30/26 130.00 Total Cattaraugus County Treasurer 130.00 Chase Bolen Blue By U Coach (6) Nights- July 2026 180.00 Total Chase Bolen 180.00 Crowells #5709 Fire Vehicle Batteries/Bolts 373.07 #5710 Highway Supplies 6/29 - 7/20/26 325.32 Total Crowells 698.39 Dival Safety Equipment 3994638 Service Repair Co2/Gas Meter and Carbon Monoxide 575.00 Total Dival Safety Equipment 575,00 Donald Offhaus Refund - Tax Overpayment due to Firefighter Exemption 62.28 Total Donald Offhaus 62.28 Eagle Radio Technologies 70489 Repair Vehicle Charger 230.00 Total Eagle Radio Technologies 230.00 Emerling Agency Acc & Sick Policy Renewal 7/13/26 to 7/13/27 815.00 Total Emerling Agency 815.00 Gernatt Asphalt products Inv 24587 Hi Vis Vest for A Conklin 19.99 Inv 25470 Concrete Mix- Storm Drain Repair 46.80 Inv 25362 Patching Johnson St, Orchard Place, Wainut 377.45 Inv 25851 Patching Industrial Place 616.31 Page 1 of 8

4:00 PM Village of Gowanda General Fund 08/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Total Gernatt Asphalt products 1,060.55 Global Industrial 124686913 Pet Waste Bags 129.71 Total Global Industriai 129.71 Gorman Enterprises GO41841-IN Gowanda Ariel Truck inspection/Repairs 6,538.08 Total Gorman Enterprises 6,538.08 Gowanda's Historic Hollywood Theater Gowanda Rec Movies 7/15 & 7/22/26 300.00 Total Gowanda's Historic Hollywood Theater 300.00 Gowanda Fire Company Reimb for Fire -Test Kit & Air Sample for Cascade System 268.00 ART Total Gowanda Fire Company 268.00 Gowanda Highway Department Diesel Usage Fire July 2026 410.75 Total Gowanda Highway Department 410.75 Gowanda Sewer Department Fuel Usage Police July 2026 132.87 Fuel Usage Fire Juty 2026 106.43 Total Gowanda Sewer Department 239.30 Gui's Lumber 919334/2 Shop Toots Rake/Tape Measure 184.29 Total Gui's Lumber 154.29 Joshua Zubler Blue By U Coach Stipend (6) nights July 2026 180.00 Total Joshua Zubler 180.00 Landpro Equipment LLC 3655946 Cutoff Wheel for Storm Drain Repairs 297.99 Total Landpro Equipment LLC 297.99 Lee Enterprises 985296-0627 Lawn Mowing Bid Ad 120.00 Total Lee Enterprises 120.00 Mark Benton Reimbursement Summer Rec Supplies 193.90 Reimbursement Hockey Pucks & Craft Supplies 34.76 ——— TT Total Mark Benton 228.66 NicCormacks Hardware 1626F Police AC Unit for Police Station 494.94 1626E Parks Trash Bags and Bee Spray- recreation 34.97 1626B Highway Supplies 7/9- 7/15/26 68.93 1626A Fire Chain & Hooks for Traffic Trailer 7.99 Total McCormacks Hardware 606.83 Municipal Administrative Officers Assoc Membership Dues 6/1/26 - 6/31/27 60.00 Total Municipal Administrative Officers Assoc 60.00. Page 2 of 8

4:00 PM Village of Gowanda General Fund mons Unpaid Bills Detail All Transactions Memo Open Balance Nick Crassi Disaster Coordinator 1st Qrt 2026-2027 June 2026-August 2026 500.00 Total Nick Crassi 600.00 NOCO Energy SP13346556 Diesel 724.4gal @ 3.9791 Ship 7/14 2,886.22 Total NOCO Energy 2,886.22 Norco .D00038266 Cylinder Tank Rental July 2026 9.30 Total Norco 9.30 NRS 1901640 SAR Dry Suits (2) 2,331.00 1679961 DrySock Replacement (4) 399.80 Total NRS 2,730.80 Pitney Bowes PBP#1029832069 Softguard 4/27/26- 7/26/26 15.00 Total Pitney Bowes 15.00 Prizm Document & Technology Solutions 03766 Software & Computer Monitor (3) Police (5) Office - August 202¢ 407.00 Total Prizm Document & Technology Solutions 407.00 Pye-Barker Fire & Safety 8868864 Hidi Alarm Monitoring Phoneline- Sept 2026 51.00 Total Pye-Barker Fire & Safety 51.00 Quill ink Cartridge Code 62.69 Total Quill 62.69 Shannon Chimielewski Blue By U Coach (6} Nights- July 2026 180.00 Total Shannon Chimielewski 180.00 SHOP-N-SAVE / 02-972396 Blue By U Program Supplies 138.33 Total SHOP-N-SAVE 138.33 Town of Persia 1 2026 Pilot Allocation - Academy Place 2,500.00 Total Town of Persia 1 2,500.00 Tri Air Testing Inv01064387 Air Testing Bottle Inspection- Extra Tube 47,00 Total Tri Air Testing 47.00 Unifirst 1140436623 Mat, Paper Service Inv 7/24/26 66.84 Total Unifirst 66.84 URIA Raber Foam Refills (4) Extinguishers 190.00 Total URIA Raber 190.00 Village of Gowanda ! Petty Cash 4/15- 7/13/26 - Code Mailings 54.64 : Page 3 of 8

4:00 PM Village of Gowanda General Fund 08/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Total Village of Gowanda 54.64 Wendel Centerpointe Corporate PA 394024-3 Emergency Damage Scope - Ins Ciaim thru 6/30/26 5,584.67 394024-2 Emergency Damage Scope - Ins Claim thru 5/31/26 4,317.64 Total Wendel Centerpainte Corporate PA 9,902.31 Witmer Public Safety Group INV925828 Helmet INV934542 Fire Hook $96.00 Total Witmer Public Safety Group 596.00 105,321.75. Page 4 of 8

4:10 PM 08/05/26 Village of Gowanda - Water Fund Unpaid Bills Detail Ail Transactions Memo Open Balance Arthur J Gallagher Risk Management Servic Insurance Renewal 7/1/26 - 7/1/27- Water Portion 38,945.68 Total Arthur J Gallagher Risk Management Servic 38,945.58 CASELLA 2158858 Weekly Trash June 2026 (split) 98.61 Total CASELLA 98.61 Cattaraugus County Health Dept Multiple Samples June 2026 90.00 Total Cattaraugus County Health Dept 90.00 Cintas 4276670272 Mat Paper Serv Inv 7/23/26. (wat/sew split) 61.85 Total Cintas 61.85 Gowanda Sewer Fuel Usage July 2026 310.25 Total Gowanda Sewer 310.25 MecCormacks Hardware 1626J Water Marker Paint 10.99 Total McCormacks Hardware 10.99 Noco Energy inv #328100 Diesel 140.6 Gal 4.4271/gal Pnt Peter Generator 923.18 Total Noco Energy 623.18 Prizm Document & Technology Solutions 03766 Computer Monitoring August 2026 44.00 Totai Prizm Document & Technology Solutions 44.00 Shop-N-Save 04-1773017 Water 04-1775652 Distilled Water 11,94 Total Shop-N-Save 11.94 Slack Chemical 504354 Chlorine/Drum ship 6/30/26 & 226019 Drum Return 3,327.18 Total Slack Chemical 3,327.48 Village of Gowanda Water Billing Admin Support June - August 2026 11,208.75 Petty Cash Reimb 4/15- 7/13/26 for Water Bill Postage 12.47 Total Village of Gowanda 11,221.22 Williamson Law Book Company 212097 Water/Sewer Billing Support Contract 8/1/26- 7/31/27 826.50 Total Williamson Law Book Company 826.50 55,571.30. Page 5 of 8

owes Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 644118 Acetylene & Oxy Bottle Rental March - never rec'd 14.70 §526105642 Acatylene & Oxy Bottle Rental 7/31/26 15.20 Total Airgas USA, LLC 29,90 Aquatic Informatics Inc. #11873 WIMS Software Annual Subscription 8/21/26- 8/20/2 1,575.42 Total Aquatic Informatics Inc. 1,875.42 Arthur J GAllagher Risk Management Servic Insurance Renewal 7/1/26- 7/1/27 47 359.84 Total Arthur J GAllagher Risk Management Servic 47,359.84 Casella Waste Services 2162150 Sludge Hauling 7/2/26 4,629.00 2158858 Weekly Trash June 2026 - Split 98.60 2158859 Sludge Hauling 6/24/26 1,621.55 Total Casella Waste Services 3,349.15 Cintas 4273681348 Mat & Paper Service Inv 6/25/26 43.89 4276670272 Mat & Paper Service Inv 7/23/26 64.86 Totai Cintas 105.75 Cold Spring Environmental 2803 Service Gas Detection Calibration 7-30-2026 975.00 Total Cold Spring Environmental : 975.00 Crowells Accnt 5711 Repair Supplies 6/30- 7/6/26 94.46 Total Crowells 91.16 Custom Auto Truck Service 49353 NYS Inspection 2023 RAM 2500 21.00 Total Custom Auto Truck Service 21.00 D&W Diesel, Inc EA6770 Solenoid Kit- Pump St Generator 247.85 Total D&W Diesel, Inc : 247.85 Designer Poolls 513634-1JSL Tank Skimmer 91.90 Total Designer Poolls 91.90 Gowanda Highway Department Dieset Fuel Usage July 2026 156.97 Total Gowanda Highway Department 186.97 Grainger 9976704818 Dipped Gloves PPE 44.07 Total Grainger 44.07 Gui's Lumber Inv#91 9097/2 Brackets/Plywoad for Office Shelving 89.38 inv#919576/2 Pressure Trated Posts (2) 26.30 Total Gui's Lumber 115.68 Hamburg Overhead Door Page 6 of 8

4:14 PM 08/05/26 Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance 544379 Install Wail Button/Station Wire Replaced 438.75 Total Hamburg Overhead Door 438.75 McCormacks Hardware 1626H Supplies 6/29 -7/23/26 291.14 Total McCormacks Hardware 291.14 Microbac Laboratories Multiple Sampies 7/7- 7/31/26 4,033,25 Total Microbac Laboratories 4,033.25 Noco Energy Inv# SP13346555 Fuel 1101.8/gal 3.22 ship 7/14/26 3,552.34 —_——— Total Noco Energy 3,852.34 Prizm Document & Technology Solutions #03766 Comp Monitoring Tech Support August 2026 Total Prizm Document & Technology Solutions PVS Nolwood Chemicals Inc. Inv0649914-IN Ferric Chloride Tote 7/7/26 4,599.00 §nv0650136-IN Ferric Chloride Tote 7/21/26 4,464.00 Total PVS Nolwood Chemicals inc. 9,063.00 Quill Office Supplies 136.81 Total Quill 136.81 Ronald Kaczmarek Travet Reimb to get Parts Cheektowaga 93.8 miles RT Total Ronald Kaczmarek Sam Lauer Reimbursement - Transfer Tank 62gal/Tool Box for Truck Total Sam Lauer Trojan Technologies Corp 50017385 UV System Repairs & Maint Stock Parts 2,191.58 500117509 UV System Repairs Filter 626.74 Total Trojan Technologies Corp 2,818.29 Village of Gowanda - General Sewer Billing Admin Support June 26- Aug 2026 Yr 2026-20: 11,208.75 Total Village of Gowanda - General 11,208.75 Village of Gowanda - Water Meter Reading to Water June 2026- Aug 2026 3,537.88 Total Village of Gowanda - Water 3,537.88 Williamson Law Book Company 212097 Water/Sewer Billing Software Support 8/1/26- 7/31/2 826.50 Total Williamson Law Book Company 826.50 90,789.63 Page 7 of 8

3:39 PM 08/05/26 Gowanda Comm Development Fund Unpaid Bills Detail As of August 5, 2026 Memo Open Balance C&S Engineers Inc. EPA 1146284 TBrook Site Testing through 7/10/2026 2,823.99 Total C&S Engineers Inc, 2,823.99 Vortex USA Inc. Splash Pad- St Johns Park Deposit 10,292.33 Total Vortex USA Inc. 10,292.33 13,116.32, Page 8 of 8

3:53 PM Village of Gowanda General Fund Amount 08/05/26 Amherst Alarm PrePay Report 07/06/2026 saoatlly 205, 85 Central Monitoring August 2026 -51.00 Charter Communications 07/23/2026 13315 Accnt #18087 Inv# 71526 Muni Bidg/Police Internet -140.00 Eagle Systems of Jamestown 07/16/2026 13297 AR135557 Police Copier Lease July 2026 -84.40 Highmark BCBSWNY 07/27/2026 13318 Client# 315619 Inv#26072007 1843 August 2026 -4,160.03 Hover Networks, Inc 07/06/2026 13247 484601 Phone Services July 2026 -271.47 National Fuel 07/23/2026 13316 668762409 Village Hall 6/8//26-7/8/26 -38.64 07/27/2026 13319 3165685 04 Hidi Fire 6/1 5- 7/15/26 -22,73 NOVA Healthcare Administrators Inc 07/16/2026 13300 HRA Admin 076530 July 2026 (3 way split) -25.00 NYS Deferred Compensation 07/13/2026 VOID: Plan# 0045420001 Pay Center# 206064 7-10 0.00 NYSEG 07/16/2026 13301 1001-0114-618 27 W Main 6/5- 7/6/26 22.22 07/16/2026 13304 1009-0190-322 1 Industrial Highway 6/5- 7/6/26 ~113.69 07/16/2026 13305 1003-3457-754 Gateway Park 6/5- 7/6/26 -395.09 07/16/2026 13306 1001-8687-037 Near Chang Hu 5/27- 6/25/26 -31.42 07/46/2026 13307 1001-121 1-132 Hidi Fire 5/27- 6/25/26 45.42 07/16/2026 13308 1001-8686-492 St John St 5/27- 6/25/26 -36.92 07/16/2026 13309 1004-0266-610 S Water St Ltg 6/1-6/30/26 -15.83 07/16/2026 13310 1001-2714-621 St Ltg Persia 6/1- 6/30/26 -1,821.25 07/6/2026 13311 1001-2714-639 St Ltg Callins R3 6/1- 6/30/26 ~1,413.97 07/16/2026 13312 1001-1169-728 27 East Main St 5/27- 6/25/26 -435.88 07/16/2026 13313 1001-2714-829 St Ltg R2 Gowanda 6/1- 6/30/26 -458.80 07/16/2026 13314 1001-2714-837 R2 StLtg Gow 6/1 - 6/30/26 -21.60 07/23/2026 13317 1003-1744-559 Aldrich Fire 6/5- 7/6/26 -522.64 07/30/2026 13320 1001-1895-306 Union St 6/17- 7/16/26 -22.22 Pitney Bowes 07/16/2026 13302 PBP#1029724545 Postage Meter Rental 4/27/26 -7 -90.00 SEIU200 United 07/13/2026 VOID: Union Dues PR 7-10-2026 0.00 Spectrotel 07/16/2026 13303 Acct #313300 Invi#13885856 7/8 - 8/7/26 Phone Bill 158.16 The Hartford 07/06/2026 13248 DBL April-June 2026- General -116.76 Verizon 07/16/2026 13298 Acont:651-760-995-0001-98 Ald Fire PhiFax/Alarm 3 -81.64 Verizon Wireless 07/16/2026 13299 Acc# 680187014 Inv#6146889289 8/24 - 6/23/2026 -143.55 Village Locksmith 07/13/2026 13249 inv#123488 Rear Hallway Door Replacement -6,726.00 -17,436.33 Page 1 of 4

3:57 PM Village of Gowanda General Fund 08/05/26 vaee-Pay Payroll Deductions: Amount sulyenOne AFLAC 07/16/2026 3996 AFLAC AccntNCK62 June 2026 Invoice #857661 -608.52 07/23/2026 3999 AFLAC Acent:NCK62 July 2026 Invoice #874040 -608.52 Highmark BCBSWNY 07/27/2026 4000 Client# 315619 Inv#26072007 1843 August 2026 -3,865.96 NOVA Healthcare Administrators Inc 07/01/2026 HRA July HRA Wagner -25.00 07/01/2026 HRA July HRA Lauer -15.00 07/01/2026 HRA July HRA Wilson 60.32 07/02/2026 HRA July HRA Trumpore ~5.47 07/03/2026 HRA July HRA Reid -25.00 07/03/2026 HRA July HRA Trumpore -271,00 07/05/2026 HRA July HRA Lauer +15.00 07/09/2026 HRA July HRA Lauer -10,94 07/09/2026 HRA July HRA Malek ~47.59 07/12/2026 HRA July HRA Malek 70.00 07/13/2026 HRA July HRA Lauer 23.41 07/14/2026 HRA July HRA Trumpore -83.46 07/15/2026 HRA July HRA Wagner 8,04 07/15/2026 HRA July HRA Trumpore -268.18 07/15/2026 HRA July HRA Malek -32.06 07/16/2026 HRA July HRA Reid -15.00 07/16/2026 HRA July HRA Malek -11.07 07/17/2026 HRA July HRA Conklin -65.00 07/17/2026 HRA July HRA Lauer -82.67 07/18/2026 HRA July HRA Lauer -3.92 07/19/2026 HRA July HRA Lauer -40.35 07/20/2026 HRA July HRA Conklin -186.00 07/21/2026 HRA July HRA Lauer -10.96 07/21/2026 HRA July HRA Trumpore -77.96 07/24/2026 HRA July HRA Wagner -55.00 07/24/2026 HRA July HRA Lemke -39.50 07/25/2026 HRA July HRA Conklin -334.00 07/28/2026 HRA July HRA Wagner -9.44 07/29/2026 HRA July HRA Trumpore 54.68 07/30/2026 HRA July HRA Lauer “182.12 NYS Deferred Compensation 07/13/2026 3994 Plan# 0045420001 Pay Center# 206064 7-10-2026 -1,641.70 07/24/2026 3997 Plan# 0045420001 Pay Center# 206064 7-24-2026 ~1,627.48 NYS Employees Retirement 07/27/2026 July 2026 July 2026 Employees Retirement- Enhanced Report -2,518.40 NYS Police Retirement System 07/27/2026 July2026 July 2026 Police Retirement Reporting 020- Enhanc -176.31 SE{U200 United 07/13/2026 3905 Union Dues PR 7-10-2026 -155.86 07/24/2026 3998 Union Dues PR 7-24-2026 -155.86 -13,487,55 Page 2 of 4

1:28 PM Village of Gowanda - Water Fund 08/04/26 Pre Pay Report July 2026 Date Num Memo Amount Charter Communications 07/06/2026 5266 = Accnt#22979 Inv#70126 Crestwood Int/Phone 7/1 - 7/31/26 -110.00 Highmark BCBSWNY 07/27/2026 | 5291 Client# 315619 Inv#26072007 1843 August 2026 -3,714.67 National Fuel 07/27/2026 ©5293 = 3050769 03 21 E Hill St 6/15/26- 7/15/26 ~34,26 NOVA Healthcare Administrators Inc. 07/16/2026 5289 HRA Admin 076530 July 2026 (3 way split) -30.75 NYSEG 07/06/2026 5267 Multiple Invoices 5/23- 6/24/26 -2,976.85 07/16/2026 5290 1001-4468-721 47 W Hill St Pump Station 6/6- 7/7/26 ~95.05 07/27/2026 «5292 = 100 1-1843-538 Sandhill Road 6/17-7/14/26 -22.22 The Hartford 07/06/2026 5268 DBL April-June 2026- Water ~14.85 Verizon Wireless 07/16/2026 §288 Accent 680187014 Jake Ph& Malek Inv6146889289 5/24- 6/ ~74.58 -7,073.23 Page 3 of 4

10:49 AM Village of Gowanda - Sewer Fund 08/04/26 Transaction List by Vendor July 2026 Date Num Memo Amount Charter Communications Spectrum Enterpris 07/23/2026 5837 142184301 Aldrich Intemet 7/18- 8/14/26 -109.99 Highmark BCBSWNY 07/27/2026 5838 = Client# 315619 Inw#260720071843 August 2026 -3,662.72 Hover Networks Inc. 07/06/2026 5802 484601 July 2026 Phone Service 87.94 Johnson Controls Fire Protection LP 07/06/2026 5803 26433626 Fire Alarm Annual Invoice 7/1/26- 6/30/2027 -200.00 National Fuel 07/30/2026 5839 3050750 02 WWTP 6/15- 76/26 ~824.55 NOVA Healthcare Administrators Inc 07/16/2026 5832 HRA Admin 076530 July 2026 (3 way split) -25.00 NYSEG 07/16/2026 5833 1001-0114-766 Pump Station 6/3- 7/2/26 ~259.82 07/16/2026 5834 = 1001-0114-741 WWTP 6/3- 7/4/26 8,714.26 07/16/2026 5835 1001-8685-239 N Water Sewer Pump 5/27- 6/25/26 -25.66 The Hartford 07/06/2026 5804 VOID: DBL April-June 2026- Sewer 0.00 07/06/2026 5805 DBL April-June 2026- Sewer 19.80 Verizon Wireless 07/16/2026 5830 Accnt 680187014 Inv6146889289 5/24- 6/23/25 -105.83 -10,925.57 Page 4 of 4