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Meeting ID: 826 8149 2566
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Meeting ID: 826 8149 2566
Passcode: 686053
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Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
45th Street Construction Update
Public Comment - 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 to Public Policy issues. The Chair at its sole discretion may recognize individuals wishing to speak on different topics at any time and may end the Open to the Public Session. All speakers will be timed by the Clerk-Treasurer. This portion of the meeting shall not exceed 20 minutes.
Public comments may also be submitted electronically. If you have a question or comment about an item on the agenda, please email that question or comment to danderson@munster.org. Mr. Anderson will ensure that all submissions are shared with the elected officials of the Town and that the submission will also be entered into the minutes of the meeting. Please keep your comments civil and constructive to public policy issues.
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 Special Town Council Meeting on January 7, 2021
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #20-12W dated 12/15/20 totaling $28,856.69
Confirmation of Voucher Register #20-12X dated 12/22/20 totaling $79.28
Confirmation of Voucher Register #21-1B dated 01/07/21 totaling $781,654.31
Confirmation of Voucher Register #21-1C dated 01/04/21 totaling $15.00
Confirmation of Voucher Register #21-1D dated 01/04/21 totaling $33.40
Confirmation of Voucher Register #21-1E dated 01/11/21 totaling $122,166.56
Confirmation of Voucher Register #21-1F dated 01/11/21 totaling $84,655.49
Confirmation of Voucher Register #21-1G dated 01/08/21 totaling $1,068.85
Confirmation of Voucher Register #21-1H dated 01/12/21 totaling $65.88
Approval of Voucher Register #21-1I dated 01/18/21 totaling $194,040.13
Confirmation of Voucher Register #21-1J dated 01/14/21 totaling $30.00
Confirmation of Voucher Register #21-1K dated 01/14/21 totaling $682,146.30
Confirmation of Voucher Register #21-1L dated 01/15/21 totaling $421,205.47
Confirmation of Voucher Register #21-1M dated 01/15/21 totaling $393,714.94
Water Leak Adjustment
To add Additional Items, use Add Item and number stye i (follows a)
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
NEW BUSINESS
Appointments and Portfolio Assignments
Federally Mandated Risk and Resilience Water Assessment
America in Bloom/CN Ground Up Grant Agreement
45th Grade Separation Change Order #21 - Cost difference between ACBF INDOT #53 and Limestone INDOT #8
REPORTS
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
January 25 - No Meeting
February 1 - Regular Town Council & Redevelopment Commission Meeting
February 8 - No Meeting
February 15 - Regular Town Council & Redevelopment Commission Meeting
February 22 - No Meeting
March 1 - Regular Town Council & Redevelopment Commission Meeting
ADJOURNMENT