Town Board Meeting
July 6, 2026
The Clermont Town Board held their regular monthly meeting on Monday, July 6th at the Town Hall. Those present were Supervisor Staats, Councilwoman Dawn Brownson, Councilwoman Lusher Shute Councilman Kris Gildersleeve. Absent Councilman Anthony Finta
Meeting called to Order @7:00PM with the Pledge of Allegiance Led by Supervisor Staats
Approval of prior Town Board Meeting Minutes
Motion to accept the June, 2026 meeting minutes by Councilwoman Brownson Seconded by Councilman Gildersleeve. Motion Carried
Written Communications
Town Clerks Report-June 2026
TOTAL FOR GENERAL FUND $ 3786.51
TOTAL FOR TRUST & AGENCY $1000.00
TOTAL FOR NYS AG & MKTS $8.00
Committee Reports and Updates
Web Committee
No report
Anthony-Absent
Lindsey-
Contract to be signed for Landscape Structures for the Pavilion-Downward adjustment with trucking of Materials by Highway department ~$7000.00. Stain is included in pricing.
Certified payroll will be needed-Tyler to assist
Bus Patrol-Local Law required in order to enforce cameras for Red Hook School buses.
#1 Local Law
#2 Contract with Bus Patrol-No cost to Town
#3 Civilian review of footage required-Eli Fieser
Local Law #1 of 2026 will be presented at public hearing on Monday August 3rd, 6:50PM at Town immediately prior to Regular Town Board Meeting.
Kris-
.gov Email -Anthony now has access to word press, Kris is working on C-Panel access
More information at August Town Board meeting
Dawn-
Should have first grant money $75,000 within 4 weeks
2nd Grant for $125,000 pending final approval
Spoke to Rep Hinchey’s office regarding additional grant for Pavillion, more information after their pending meeting in July regarding funding.
Dawn will also approach Didi Barrett and Hudson River Bank and Trust for additional grant availability.
250th commemorative coins $10.00 each use QR code to pay and order or use email. Expected cost increase later in July for shipping charges $3.00.
Town Clerk provided a book received from the Association of Towns for the anniversary.
Possible church on 9G as a display hall, currently owned by the County but needs further review.
Old Business
Front Door-adjusted and painted-Seems to be working better
Buckwheat Bridge-Response received from Count/GPI
Town Board asked if Ray Jurkowski will attend future meeting with an update on progress/changes?
No quotes received for speed signs.
New Business
Highway-Adom Lawyer resigned
New Hire expected to be Christopher Ferrer-Has a CDL and is familiar with the job.
Custodian Vacancy-Thank you to Barb for the years of service cleaning.
Highway Sander purchase– Motion to approve. Motion to approve by Councilman Gildersleeve. Seconded by Councilwoman Lusher Shute. Motion Carried
Truck purchase-Money available-Will be put in for next year.
Generator-Still in progress/Awaiting quote from Natl Grid and trying to reduce price
Building Inspector would like to initiate Fines ranging from $500-$1000.
Supervisors Report
Thank you to Bank of Greene County for the latest grant received.
Thermostats-Approval to purchase Motion to approve. Motion by Councilwoman Lusher Shute. Seconded by Councilwoman Brownson. Motion Carried
Climate smart to meet with Town Board at 5:30PM on August 3rd at Community House.
Motion To Pay Abstracts
Motion to pay Highway abstract #7 $13720.77 Motion by Councilman Gildersleeve Seconded by Councilwoman Brownson. Motion Carried
Motion to pay General abstract #7 $5623.49. Motion by Councilwoman Lusher Shute Seconded by Councilman Gildersleeve. Motion Carried
Motion to pay Trust & Agency abstract #3 $1556.13 Motion by Councilwoman Brownson Seconded by Councilman Gildersleeve. Motion Carried
Motion to pay Prepaid abstract #7A $666.15 By Councilwoman Brownson, Seconded by Councilman Gildersleeve. All in Favor.
Motion to adjourn at 8:15PM Motion by Councilman Gildersleeve Seconded by Councilwoman Lusher Shute. Motion Carried
Respectfully submitted.
Tracey J Gallant
Town Clerk