Meeting ID 836 4957 7157
Passcode 294890
Invite Link https://us02web.zoom.us/j/83649577157?pwd=ejBKdHM5N3BnWDlkakluQTU5YVRtdz09
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
PUBLIC HEARING on Ordinance #1909: Additional Appropriations (2)
Public Comment - We kindly ask that all In Person Public Comment is limited to 2 minutes maximum per person or 5 minutes for a group spokesperson. Please keep your comments civil and constructive and related to Public Policy Issues. In the event questions are posed to the Council, we will note your question in the meeting minutes, and we will refer questions to the appropriate department or staff for follow up and response.
Public comments may also be submitted electronically. If you have a question or comment about an item on the agenda that you would like to have entered into the meeting minutes, please email that question or comment to the Town Manager, Dustin Anderson at danderson@munster.org.
CONSENT AGENDA (The items listed on the Consent Agenda are considered under one motion with a roll call vote. If a Council Member wishes to have an item removed from the agenda for further discussion, it will be considered separately under General Orders. The Chair will entertain a motion for approval.)
Approval of the Minutes
Minutes of the Regular Town Council Meeting on July 17, 2023
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #23-5K dated 05/31/23 totaling $134,963.87
Approval of Voucher Register #23-5L dated 05/31/23 totaling $221,845.50
Confirmation of Voucher Register #23-7H dated 07/20/23 totaling $75,281.94
Confirmation of Voucher Register #23-7I dated 07/20/23 totaling $300.00
Confirmation of Voucher Register #23-7J dated 07/27/23 totaling $1,618,174.34
Confirmation of Voucher Register #23-7K dated 07/28/23 totaling $519,550.23
Confirmation of Voucher Register #23-8A dated 08/10/23 totaling $53,323.73
Approval of Voucher Register #23-8B dated 08/07/23 totaling $210,309.62
Confirmation of Voucher Register #23-8C dated 08/03/23 totaling $34,353.64
Confirmation of Voucher Register #23-8D dated 08/10/23 totaling $43,302.66
May 2023 Treasurer's Report
June 2023 Treasurer's Report
Water Leak Adjustment
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
Ordinance #1909 (2nd Reading) : Additional Appropriations (2)
NEW BUSINESS
Renew, Reconnect, Reimagine Ridge Road Streetscape
Revised RAISE Grant Agreement
East 45th Street Paving
Grand Prairie Wetlands Mitigation Continuing Monitoring and Maintenance
NICTD (West Lake Corridor Project): Invoice #4043
Police Department: Authorize the purchase of (4) four new vehicles
Surplus Equipment
2022-1 CCMG: Change Order #1
Change Order: Studio Axis
REPORTS
NIRPC issues 2050+ Report: https://nirpc.org/nwi-2050plus/
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00 pm unless otherwise noted.
August 21, 2023 - Regular Town Council meeting and Regular Redevelopment Commission meeting
ADJOURNMENT
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