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Meeting ID: 815 4707 7105
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Meeting ID: 815 4707 7105
Passcode: 786504
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Letter of Recognition - Chief Mark Hajduk and the Munster Fire Department - Mayor Jerome Prince of Gary
State Resolutions presented by State Representative Mike Andrade to Retired Munster Fire Chief Dave Pelc and 2019 Munster Police Officer of the Year Jonathan Hernandez
Public Hearing Ordinance #1828 - Additional Appropriations
Public Hearing on Community Development Block Grant (CDBG)
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 May 3, 2021
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #21-4S dated 04/30/21 totaling $1,449.84
Confirmation of Voucher Register #21-4T dated 04/12/21 totaling $2,079.61
Confirmation of Voucher Register #21-4U dated 04/20/21 totaling $949.65
Confirmation of Voucher Register #21-4V dated 04/16/21 totaling $28,265.03
Confirmation of Voucher Register #21-5B dated 05/05/21 totaling $280,400.75
Confirmation of Voucher Register #21-5C dated 05/07/21 totaling $395,305.31
Confirmation of Voucher Register #21-5D dated 05/07/21 totaling $361,553.39
Confirmation of Voucher Register #21-5E dated 05/10/21 totaling $106,001.59
Confirmation of Voucher Register #21-5F dated 05/10/21 totaling $80,135.64
Confirmation of Voucher Register #21-5G dated 05/05/21 totaling $720.15
Confirmation of Voucher Register #21-5H dated 05/05/21 totaling $1,241.69
Appproval of Voucher Register #21-5I dated 05/17/21 totaling $34,759.24
Confirmation of Voucher Register #21-5J dated 05/13/21 totaling $240,103.50
Water Leak Adjustment
Treasurer's Report
Local Roads, Streets, and Bridges Annual Report
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
Ordinance #1826 - Creation of ARP Fund (2nd Reading)
Ordinance #1828 - Additional Appropriations (2nd Reading)
Ordinance #1829 - Creation of CDBG-COVID Fund (2nd Reading)
NEW BUSINESS
Resolution #2081 - 2021 Sidewalk Raising Program
2021 Community Development Block Grant (CDBG)
Main Street Station Architectural Services Contract
Public Works Purchase/Lease New Vactor Combination Sewer Cleaner
RFQ Commercial Janitorial Services
South Shore Convention and Visitor Board of Directors Appointment
REPORTS
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
May 24 - No Meeting
May 31 - No Meeting
June 7 - Regular Town Council and Redevelopment Commission Meeting
June 14 - No Meeting
June 21 - Regular Town Council and Redevelopment Commission Meeting
June 28 - No Meeting
ADJOURNMENT