Join Zoom Meeting
https://us02web.zoom.us/j/89143681913?pwd=STBBdnl6bHpTaHpWSzNpeUxMdWErZz09
Meeting ID: 891 4368 1913
Passcode: 152014
Dial by your location
+1 312 626 6799 US (Chicago)
Meeting ID: 891 4368 1913
Passcode: 152014
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Greek Independence Proclamation
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 Regular Town Council Meeting on March 1, 2021
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #21-2X dated 02/17/21 totaling $125.69
Confirmation of Voucher Register #21-2Y dated 02/10/21 totaling $80,000.00
Confirmation of Voucher Register #21-3B dated 03/02/21 totaling $332.37
Confirmation of Voucher Register #21-3C dated 03/04/21 totaling $707,325.18
Confirmation of Voucher Register #21-3D dated 03/10/21 totaling $115,174.96
Confirmation of Voucher Register #21-3E dated 03/10/21 totaling $84,102.52
Approval of Voucher Register #21-3F dated 03/15/21 totaling $128,284.44
Confirmation of Voucher Register #21-3G dated 03/11/21 totaling $189,468.73
Confirmation of Voucher Register #21-3H dated 03/12/21 totaling $385,367.44
Confirmation of Voucher Register #21-3I dated 03/12/21 totaling $353,527.88
Confirmation of Voucher Register #21-3J dated 03/11/21 totaling $699.05
Treasurer's Report
Annual Red Flag 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.)
NEW BUSINESS
Paperless Billing - Invoice Cloud Agreement
Maple Leaf Crossing, LLC - Fourth Amendment to Development Agreement
Teska Associates, Inc. - Calumet Ave Bike and Pedestrian Bridge Proposal
Public Works - Solid Waste Collection Bids
Town Utility Cost of Service Studies
Outside Counsel for Utility Rate Work
Public Works - 2021 Lake, Pond & Ditch Maintenance Program for Aquatic Vegetation
Ordinance #1819 - Amending Schedule A (Police Fees)
Ordinance #1820 - Budget Transfers
Ordinance #1821 - 50/50 Sidewalk Replacement Program
REPORTS
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
March 22 - No Meeting
March 29 - No Meeting
April 5 - Regular Town Council & Redevelopment Commission Meeting
April 12 - No Meeting
April 19 - Regular Town Council & Redevelopment Commission Meeting
April 26 - No Meeting
ADJOURNMENT