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Votes at a glance: Goshen board actions on levies, charges, moratorium, extensions and routine approvals
Summary
At its Nov. 13 meeting the Town of Goshen board approved multiple motions: re-levy of a $804.44 cleanup charge, re-levy of unpaid water and sewer charges (component amounts read aloud), set a public hearing and declared lead agency for a battery storage moratorium, granted Lightstar a six-month extension, approved a standard workday resolution and authorized payment of the Nov. 13 accounts payable check run of $760,219.56.
The Town of Goshen took a series of formal actions on Nov. 13. Below are the motions and outcomes recorded in the transcript:
- Re-levy cleanup charge for 7 Summerville Road ($804.44): Motion passed; roll call recorded Council member Gallo (Aye), Council member Florio (Aye), Council member Cantarino (Aye) and the deputy supervisor (Aye).
- Re-levy unpaid water and sewer charges: The board read component amounts—water $95,803.98 and sewer $84,299.13—and approved re-levying unpaid charges to the 2026 real…
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