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Meeting ID: 507 875 5757
Passcode: 126807
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Proclamation: Salvation Army Week
Employee Recognition
Public Hearing: Additional Appropriations
Ridge Road
Public Comment - We kindly ask that all in person public comment is limited to 2 minutes. There will be a total of 20 minutes allotted for the public comment section. Comments will be timed by the Clerk-Treasurer. The Council may exercise its discretion in allowing public comment to extend past 20 minutes but is not required to do so.
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. The president at their discretion may ask or recognize speakers with different points of view to speak at the meeting.
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 Clerk-Treasurer, Wendy Mis at wmis@munster.in.gov.
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 April 15, 2024
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #24-3K dated 03/11/24 totaling $107.65
Confirmation of Voucher Register #24-3L dated 03/31/24 totaling $193,013.96
Approval of Voucher Register #24-3M dated 02/29/24 totaling $1,320,196.26
Confirmation of Voucher Register #24-4I dated 04/18/24 totaling $205,533.08
Confirmation of Voucher Register #24-4J dated 04/19/24 totaling $447,921.26
Confirmation of Voucher Register #24-4K dated 04/25/24 totaling $499,315.74
Confirmation of Voucher Register #24-5A dated 05/02/24 totaling $1,028,292.35
Approval of Voucher Register #24-5B dated 05/09/24 totaling $242,984.23
Confirmation of Voucher Register #24-5C dated 05/03/24 totaling $452,552.85
Treasurer's Report
Water Leak Adjustment
Nepotism Certificates
2024 Accept Surety Bonds
Letter of Credit for Grade Separation Project
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
Ordinance #1938: Additional Appropriations (2)
Ordinance #1939: Credit Card Authorization
Ordinance #1940: Amendment #1 to 2024 Salary Ordinance
NEW BUSINESS
Resolution #2131: RHS Plan Amendment
Ordinance #1941: Lions Club Drive
Ordinances #1942-1950: Code Enforcement Amendments
Warranty Deed: Kenmara Project
Public Works Unit #320 Trade-in
Purchase of Message Boards
River Bend Gate & Fence
Water Tank Inspection
IOT Agreement for Water Billing Website
Letter of Engagement: HWC Engineering
REPORTS
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
May 20, 2024 - Regular Town Council meeting and Regular Redevelopment Commission meeting
ADJOURNMENT
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