TOWN OF
(260) 587-9500
TOWN COUNCIL MEETING
MAY 28, 2010
CALL TO ORDER: The Town Council President Brian Hayes called
the Town Council meeting to order at 6:54 p.m. following the vision
presentation by Matthew Blackburn.
Attendees: Andy Mast, Ed Miller, Dean Norman, Bill
Ebert, Randy Batchelder, Anna Platt, Betty Hamm, Joyce Straley, Jamie
McClintock, Doug Haaser, Linda Haaser, Josh Kope, Max Albertson, Lyle Torrence,
Chris Cartright, Richard Harris, and John McGee
MINUTES: Brian Hayes moved,
seconded by Kathy Kope to approve the minutes of the April 23, 2010
meeting. Motion carried.
·
4 medical assist calls
·
1 gas main break (McClish Lake)
MARSHAL:
56 Warnings, 41 citations, 26 incident Reports, 2 other agency incidents, 4
arrests, and 7 grass/vehicle abates were issued during May. OPO Blitz 63 runs from May 21st to June 6th
with seat belts being targeted. The
DeKalb County Schools are out May 28th, Metropolitan Schools
District on June 2, and Prairie Heights Schools on June 7th.
UTILITY DEPARTMENT: There have been two
storm water catch basins installed on the North/West and the South/West corner
of West Wabash and North Main Street. The fire hydrant near Tri-State
Rotational Inc. on Railroad Street has been repaired. The ULV mosquito spray
machine has been recalibrated and is ready for the seasonal mosquito spray
period. The Dollar General utility easement has been approved and we are now
waiting on the water and waste water lines to be installed by Ace Excavating
Inc.
CLERK‘S
REPORT: Clerk-Treasurer will be attending the ILMCT
Conference on June 14-17 in Indianapolis. On 13th the Town Manager
and Clerk-Treasurer attended IACT Roundtable in Fort Wayne on 2011 budget. The Council needs to start thinking about any
changes to the budget for next year. We
were advised that there will be new budget forms. The next Town Council meeting is scheduled
for Friday, June 25, 2010.
TOWN MANAGER:
10 purchase orders were issued in May (April 19 to May 23) for
$76,523.20. $ 74,712.41 is directly related to street repairs (the Town will be
reimbursed for $ 5,831 for repairs at Main Street at SR 4 and Schenkel Drive at
State Road 4.). Total for year is 41 purchase orders for $132,815.90. In April,
there were 2,511 visits for 4,638 pages on the Hudson web site. Ammonia for
April was 49.2/mgl, up from 39.2/mgl in March, on 3,628,000 gallons of total
waste water flow. The energy efficiency grant for the Town through the Indiana
Department of Energy has been approved for $ 12,665 for heating improvements at
the Town Hall and Utility Building. There is a ceremony on June 22 at
Indianapolis and a mandatory training session following. Received notice from
the Indiana State & Federal Surplus department that a 2004 Pierce
mini-pumper, light sets, and pressure washers were available for free issue
from the materials being returned from Iraq. Cost would have been shipping
charges and a small administrative fee, all estimated at approximately $
7,000. Tried to get them but the list
was closed. Northeast Indiana Solid Waste Management District is holding a
public hearing on a resolution to re-establish yard waste/compost fees on June
8 at 6:00 p.m. at the district’s offices.
Regular board meeting follows. The utility easement has been approved by
Hudson DG, LLC. Construction has begun
on the utility line extensions for the Dollar General store at a cost of $
8,859.91 which will be paid by TIF.
“Shovel ready” industrial site: Review of the application is still
pending and has been postponed by the Indiana Economic Development Corporation
to a date to be determined.
OLD BUSINESS: None
CLAIMS: Claims were approved
and signed.
ADJOURNMENT: Motion made by Brian
Hayes, seconded by Kathy Kope to adjourn.
Meeting adjourned at 7:30 p.m.
Respectfully
submitted,
Atta “Tatsy” Hayes
Clerk-Treasurer
Approved:
Brian Hayes
President, Hudson
Town Council
Town Council Minutes Hudson Home Page