Town Board Meeting
Regular MeetingGoshen, NY · March 28, 2024
Agenda
Town of Goshen
Town Board Meeting
March 28, 2024
41 Webster Avenue
Goshen, New York 10924
7:00 pm
Agenda
Town of Goshen, New York - YouTube
Public Hearings
1. Introductory Local Law No. 4 of 2024 repealing Town of Goshen Local Law No. 5 of 2023 related
to the removal of certain u�lity poles and crea�ng a new Chapter 87 of the Town of Goshen
Code En�tled “U�lity Poles”
2. Introductory Local Law No. 6 of 2024 amending Chapter 50, en�tled “Electrical Inspec�ons” of
the Code of the Town of Goshen to update provisions related to electrical standards and
inspec�ons in conformance with the New York State Uniform Fire Preven�on and Building Code.
3. Introductory Local Law No. 7 of 2024 authorizing the Joint Recrea�on Commission (“JRC”) to
establish rules and regula�ons regarding town parks.
Water/Sewer Informa�onal
1. Informa�on and review of water/sewer districts. Introduc�on of new rates for period star�ng
April 1, 2024.
Items for Discussion/Ac�on
1. Marte Holdings: Review and approve Stormwater Construc�on Comple�on guarantee in the
amount of $99,700.00 to ensure comple�on of ac�vi�es related to a stormwater pollu�on
preven�on plan (SWPPP) and Maintenance Guarantee in the amount of $2,250.00.
2. Review and approve a request for an extension of the Special Use Permit to September 12, 2024
for the Goshen Solar 1 and Goshen Solar 2 Project.
3. Review and approve Change Order No. 2 in connec�on with Roof Restora�on - DASNY SAM
Grant No. 15575 and Window Replacement – DASNY SAM Grant No. 13108. See atached memo
from Sean Hoffman, Town Engineer.
4. Review and approve Memorandum of Agreement by and between Civil Service Employees
Associa�on and Town of Goshen.
5. Request from JRC for $5,000.00 to assist with the purchasing of five (5) new resin picnic tables.
See atached.
6. Review and approve the March 14, 2024 Town Board Minutes.
7. Approve the purchase of nine (9) tablets for $9,899.91 for the Planning Board.
Finance
1. Discuss and approve a mo�on to authorize the Supervisor to pay accounts payable check run for
March 28, 2024 in the amount of $220,588.55.
2. Review and approve request from Budget Officer Chris�ne Cavaliere to atend the Town Finance
School from May 14th to May 15th in Albany with Jennifer Blaison.
3. Informa�on: Budget Officer Chris�ne Cavaliere submited an AP Review for 3/14/2024.
Privilege of the Floor
Agenda Subject to Change
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