Town Council Regular Meeting
Regular MeetingBristol, IN · October 17, 2024
Minutes
TOWN COUNCIL REGULAR MEETING
Thursday, October 17, 2024 at 7:15 PM
Council Chamber Bristol Municipal Complex
MINUTES
This meeting will begin following the Bristol RDC meeting
CALL MEETING TO ORDER
Council President Jeff Beachy called the regular council meeting to order Thursday, October 17, 2024 at 7:05pm
PLEDGE OF ALLEGIANCE led by George Lepeniotis
ROLL CALL
Members present: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy
Other members present: Marshal Steve Preim, Legal Counsel George Lepeniotis, Assistant Town
Manager Jill Swartz, Town Manager Mike Yoder, Fire Chief Nik Kantz
APPROVAL OF INVOICES
Motion to approve the invoices made by Gregg Tuholski, Seconded by Doug DeSmith.
Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
APPROVAL OF AGENDA
Motion to approve the agenda made by Doug DeSmith, Seconded by Dean Rentfrow.
Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
APPROVAL OF MINUTES
Motion to approve the meeting minutes from September 17, September 19, and October 3, 2024
made by Doug DeSmith, Seconded by Dean Rentfrow. Voting Yea: Doug DeSmith, Dean Rentfrow,
Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
REPORTS
TOWN MANAGER Mike Yoder
Enforcement Response Plan for our pretreatment plants. As required by our IDEM permit
Discussion: damages are separate from fines and fees
Motion to approve the enforcement response plan made by Gregg Tuholski, Seconded by Cathy
Burke. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
Intelli-streetlight discussion - amended quote received $668,726 for a total of 36 street lights (23 smart lights for
consistent wifi coverage/13 OOD (on-off-dim) LED panels, remote controlled, outlets, speakers-ability to make
announcements and play music, color changing floodlights, flower basket brackets - waiting on a price, installed
through the pole instead of brackets being attached. New quote is $100K less than previous quote discussion
about placement and number of lights and meeting INDOT requirements. 10% down payment (purchase to
come from S TIF and GO bond dollars) procurement / processing deposit
Motion to approve the expenditure for the new Intelli streetlights made by Jeff Beachy, Seconded by
Gregg Tuholski. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
Partial Pay App #3 - Commonwealth WWTP Improvement Project
Commonwealth recommends payment to Crosby Construction as follows:
Contractor Payment, Application No. 3 $1,326,624.87
Commonwealth recommends payment to the project retainage accounts as follows
Contractor Payment, Application No. 3 $69,822.36
Total $1,396,447.23
Motion to approve partial pay app #3 in the amount of $1,396,447.23 made by Dean Rentfrow,
Seconded by Cathy Burke. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff
Beachy.
Motion carries. Project is now about 10% complete.
Options for residual land (where the fire was) Survey sent to residents, approximately 40 responses received.
Council consensus of option #3, RFP (request for proposal) to be worked on next.
Town Manager Updates
Water main project at Ponderosa - Main street and Kesco, plan to have the intersection open next Friday.
Waste Water Treatment Plant – project pictures shared
NIPSCO - North of Division Street bridge piping completed, but will patch and repair street where needed from
the project.
CLERK-TREASURER (no report this evening)
TOWN MARSHAL Steve Priem
Marshal Steve Priem reviewed the Operations report for the month.
- 11815 miles driven last month
- Staffing: several good candidate prospects, one to be on board shortly, still have two open positions.
- co-training with BFD and MedFlight / Memorial Hospital
Mike questioned the difference between calls and calls for service.
Discussion about the flock camera system.
Council President Jeff Beachy thanked Marshal Priem for all he and his department does and extended prayers
for their safety.
FIRE CHIEF Nik Kantz
Fire Chief Nik Kantz reviewed the Operations report for the month.
- Staffing - one in paramedic school to be done next year.
- ladder testing and pump testing at end of the month, hydraulic cylinders to be rebuilt (cost approx $40-
$60K)
- Picture Fundraiser information in the mail - $35 8x10 picture new battery operated extracation
equipment. If you didn't receive a mail item, call Jen at the BFD office to sign up.
- Enjoyed having the Police involved in the joint training and they look forward to doing more in the future
- Council member Gregg Tuholski saw a new roof going on the training facility. Chief noted Stutzman
Construction donated time and materials and they are almost done with that.
Council President Jeff Beachy thanked Fire Chief Kantz for all he and his department do for us and extended
prayers for their safety as well.
PARK BOARD – Linda not present, but Jill shared that the Town truck or treat in Congdon Park, October 26 from
5:00p – 7:00p, as well as the Town trick or trick at the same time. Council member Cathy Burke noted that the
Bristol Community Church is also having a Trunk or Treat same date/time as well.
TOWN ATTORNEY George Lepeniotis
Second reading of Ordinance No. 10/17/2024-24 presented by George Lepeniotis of Krieg DeVault. George
gave an overview of the noise ordinance amendment for the Council.
Council President Jeff Beachy opened public comment at 7:49pm to take any comments related to the
Ordinance. Hearing none, the public comment section was closed at 7:49p.
Motion to approve on second reading Ordinance No. 10/17/2024/-24, the noise ordinance
amendment for the Town of Bristol, made by Gregg Tuholski, Seconded by Cathy Burke. Voting Yea:
Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
PRIVILEGE OF THE FLOOR (Public Comments to Council)
Denny Swartz, 50150 SR 15 N – does the price include new wiring? INDOT will be replacing that.
TOWN COUNCIL DISCUSSION ITEMS
Doug DeSmith – no items this evening
Dean Rentfrow – no items this evening
Cathy Burke -Is INDOT going to widen SR 120? or leave it as is? considering planting a tree. Mike Yoder suggests
waiting until they are done to be sure.
Gregg Tuholski – no items this evening
Jeff Beachy – no items this evening
NEXT MEETINGS:
November 7, 7:00 pm Council meeting
November 19, 7:00 pm Work session
November 21, 7:00 pm Council meeting
MOTION TO ADJOURN
Motion to adjourn made by Gregg Tuholski, Seconded by Cathy Burke. Voting Yea: Doug DeSmith, Dean
Rentfrow, Cathy Burke, Jeff Beachy
Meeting adjourned at 7:55pm
_________________________ ____________________________
Jeff Beachy, Council President Jill Swartz, Deputy Clerk-Treasurer
Agenda
TOWN COUNCIL REGULAR MEETING
Thursday, October 17, 2024 at 7:15 PM
Council Chamber Bristol Municipal Complex
AGENDA
This meeting is held in the Bristol Municipal Complex is open for in-person participation.
The meeting is live streamed on Town of Bristol YouTube channel.
Livestream link is available on the Town Website
Bristol Indiana - YouTube
This meeting will begin following the Bristol RDC meeting
1. CALL MEETING TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. APPROVAL OF INVOICES
5. APPROVAL OF AGENDA
REPORTS
6. APPROVAL OF MINUTES
a. Approval of meeting minutes from September 17, September 19, and October 3, 2024
7. TOWN MANAGER
a. Enforcement Response Plan for our pretreatment plants. As required by our IDEM permit
b. Options for residual land
c. Intelli-streets new quote $668,726 | Total 36 street lights | 23 smart lights | 13 OOD (on-
off-dim)
Wi-Fi coverage | LED panels | remote controlled outlets |speakers/announcements/music |
Color changing floodlights | Flower basket Brackets - waiting on a price, installed through the
pole instead of brackets attached.
d. Partial Pay App #3 - Commonwealth WWTP Improvement Project
Commonwealth recommends payment to Crosby Construction as follows:
Contractor Payment, Application No. 3 $1,326,624.87
Commonwealth recommends payment to the project retainage accounts as follows
Contractor Payment, Application No. .3 $69,822.36
Total $1,396,447.23
e. Town Manager Updates
Water project - Main street and Kesco
Waste Water - pictures
NIPSCO - north of Division Street bridge
8. CLERK-TREASURER
9. TOWN MARSHAL
a. September reports
10. FIRE CHIEF
a. Monthly report
11. PARK BOARD
12. TOWN ATTORNEY
a. 2nd reading 10-17-2024-24 noise ordinance amendment
13. PRIVILEGE OF THE FLOOR (Public Comments to Council)
a. Please state your name and address | 3-minute guideline for comments
14. TOWN COUNCIL DISCUSSION ITEMS
a. Doug DeSmith
b. Dean Rentfrow
c. Cathy Burke
d. Gregg Tuholski
e. Jeff Beachy
NEXT MEETINGS:
November 7, 7:00 pm Council meeting
November 19, 7:00 pm Work session
November 21, 7:00 pm Council meeting
15. MOTION TO ADJOURN
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