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Votes at a glance: Goshen board actions on levies, charges, moratorium, extensions and routine approvals

Town of Goshen Town Board · November 14, 2025
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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 property tax rolls. The transcript records the component amounts; the total in the spoken record is inconsistent and is noted in the minutes discussion.

- Declare lead agency and set public hearing for Local Law No. 9 (temporary moratorium on battery energy storage systems): Motion carried; hearing set for Dec. 11 at 7 p.m.; town counsel described the moratorium as a Type II action (no further environmental review required).

- Lightstar six-month extension for conditional site plan approval: Motion carried by voice vote; extension granted with a target completion date of June 11.

- Standard workday resolution for elected/appointed officials (Amanda Brady): Motion carried to correct a prior typo and resubmit to the state.

- Approve minutes of Oct. 23: Motion carried by voice vote.

- Schedule town board meeting for Nov. 25 at 7 p.m.: Motion carried.

- Authorize supervisor to pay accounts payable check run dated Nov. 13: Motion carried; amount recorded as $760,219.56.

- Approve budget transfers requested by the budget officer and a manual AP run as of Oct. 31, 2025 (manual AP amount recorded as $23,483.03): Motions carried.

Notes on counts and records: Some motions were followed by explicit roll-call votes (see Summerville re-levy and water/sewer re-levy). Other motions were approved by voice and the transcript does not show a full roll-call in the posted segments for every action (for example, the transcript records the motion to adopt a biosolids-related local law but does not include a subsequent recorded vote in the available segments).