Town Council Regular Meeting
Regular MeetingBristol, IN · April 17, 2025
Minutes
TOWN COUNCIL REGULAR MEETING
Thursday, April 17, 2025 at 7:00 PM
Council Chamber Bristol Municipal Complex
MINUTES
CALL MEETING TO ORDER
Council President Jeff Beachy called the regular Council meeting to order at 7:00p on Thursday, April
17, 2025.
PLEDGE OF ALLEGIANCE led by Alex Bowman
ROLL CALL
Members present: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy
Others in attendance: Town Manager Mike Yoder, Clerk-Treasurer Cathy Antonelli, Legal Counsel Alex
Bowman, Town Marshal Steve Priem, Fire Chief Nik Kantz
APPROVAL OF AGENDA
-one addition to Clerk-Treasurer’s report – request to transfer funds
-note from legal counsel that the approval of the additional appropriation Ordinance No. 4-17-2025-7
is subject to a public hearing
- the agenda will stand as amended
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 MINUTES
Motion to approve the work session and meeting minutes from March 6, 18, 20, April 3 and 15,
2025 made by Cathy Burke, Seconded by Dean Rentfrow. Voting Yea: Doug DeSmith, Dean
Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy
Motion carries.
REPORTS
TOWN MANAGER Mike Yoder
Motion to finalize approval for the Bristol Fire Department Service Agreement for 2025 in the
amount of $920,114 made by Dean Rentfrow, Seconded by Doug DeSmith. Voting Yea: Doug
DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
Commonwealth Engineers Invoice SRF Disbursement Request #25 - $30,572.00
Motion to approve SRF Disbursement Request #25 $30,572 made by Doug DeSmith, Seconded
by Cathy Burke. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff
Beachy. Motion carries.
Crosby Construction Pay App#9 SRF Disbursement Request #26, Payment to Contractor $403,436.03
with Retainage $ 21,233.48
Motion to approve SRF Disbursement Request #26 $403,436.03 to the contractor and
$21,233.48 for retainage made by Gregg Tuholski, Seconded by Dean Rentfrow.
Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy. Motion
carries.
Change order # 3 water project, Net credit of $113,351.80 . Primary reason for reduction is shifting
from concrete to asphalt for temporary sidewalks.
Motion to approve change order #3 made by Gregg Tuholski, Seconded by Jeff Beachy.
Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy. Motion
carries.
SRF Disbursement # 20 to Lori Shipman Consulting, LLC $7,063.00
retainage is included in the amount $358,197.50 =$358198
Motion to approve SRF Disbursement #19 to Phoenix Fabricators and Erectors $358,198,
retainage of $18,852 included in that total made by Dean Rentfrow, Seconded by Doug
DeSmith. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy.
Motion carries.
Motion to approve SRF Disbursement #20 to Lori Shipman Consulting, LLC $7,063 made by
Cathy Burke, Seconded by Doug DeSmith. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy
Burke, Gregg Tuholski, Jeff Beachy. Motion carries.
CLERK-TREASURER
Public hearing opened at 7:14p to take comments on Additional Appropriations Ordinance No. 4-17-
2025-7, hearing none, the public hearing was closed at 7:15p.
FUND # Appropriation Amount Reason
Increase #
4424 CCD 4424-001-466 $20,000.00 Outfitting a Police Vehicle for the K9 Unit
4651 G.O. Bond 4651-001-316 $1,910.38 To fully appropriate the funds for the streetlights.
Project
4436 EDIT 4436-001-443 $190,000.00 INDOT payment for new main streetlights and
installation and Water Main project on St. Joseph
and Elkhart Street
2410 ARP 2410-001-421 $121,634.37 Water Main project on St. Joseph and Elkhart
Street.
2202 LRS 2202-001-430 $34,000.00 Repair work on Ponderosa Street
2500 MS4 2500-001-441 $56,785.00 Stormwater work associated with CCMG projects
on St Joseph Street and the Earthway project
2580 East TIF #148 2580-001-550 $300,000.00 Commerce Drive and SR 15 N intersection
improvement & RDC acquisition and
improvements for the Street Department
property.
Grand total: $724,329.75
Motion to approve Additional Appropriation Ordinance No. 4.17.2025-7 $724,329.75 made by
Cathy Burke, Seconded by Doug DeSmith. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy
Burke, Gregg Tuholski, Jeff Beachy. Motion carries.
First reading of Additional Appropriation Ordinance No. 5.15.2025-9 $252,454.42, requesting
permission to advertise and continue to second reading.
Increase:
FUND # Appropriation # Amount Reason
2240 PS LIT 2240-001-441 $ 10,586.42 Outfitting a Police Vehicle (Detective) & graphics
2240 PS LIT 2240-001-440 $ 41,868.00 Purchase of 2023 Ford Police Interceptor 4WD
4436 EDIT 4436-001-443 $200,000.00 St Joseph/Elkhart Projects, Water Mains and
professional services
Total: $252,454.42
Motion to advance Additional Appropriation Ordinance No. 5.15.2025-9 $252,454.42 to
second reading made by Dean Rentfrow, Seconded by Gregg Tuholski. Voting Yea: Doug
DeSmith, Dean Rentfrow, Cathy Burke, Gregg Tuholski, Jeff Beachy. Motion carries.
- Added agenda item two funds being used for the same purpose, one fund overdrawn.
Requesting permission to transfer $421.89 from 2560 Criminal Justice Selective Enforcement
OPO into 2401 Police Impaired/Drugs to zero it out and close out at year end.
- Motion to approve the transfer to zero out the duplicate account and close at year end made
by Cathy Burke, Seconded by Gregg Tuholski. Voting Yea: Doug DeSmith, Dean Rentfrow, Cathy
Burke, Gregg Tuholski, Jeff Beachy. Motion carries.
TOWN MARSHAL
BPD Operations report was shared by Marshal Steve Priem.
Two of our officers, Vincent Ambrose and Chandler Pittman are completing the Academy. Marshal and
Chief Deputy Dustin Lundgren will be attending the graduation. Joshua Dibley will be headed to the
Academy the first of May, 2025.
FIRE CHIEF
BFD Operations report was shared by Fire Chief Nik Kantz
The new ambulance is now certified, still looking for fulltime and parttime staff members.
Training facility updates being made. The police department is also utilizing the facility for some
training as well
PARK BOARD
Linda Powell presented the April Report
Congdon and Cummins Parks – Summerfest to kick off June 14 this year. This is the library’s kickoff to
their summer reading program. Sienna from the library attended the park board meeting to give an
update. They are expecting about 600 people and among live music, family fun, games, food and crafts,
they will have a Kiss A Pig event.
The park board is looking to expand parking in Cummins and may need to move the climbing rope and
swings in order to allow for about 12 more spaces. Consideration to add mulch or mats, but not until
the parking expansion is completed. The basketball courts will be redone and pickleball is in full
motion!
Eric Funkhouser, street superintendent was present. Plans are being made to incorporate four
concrete picnic tables in Congdon Park. The storm knocked several branches down, but no major
damages.
Master Gardner Mary Anne Martin would like to see more flowers in Congdon Park and ideas are
being formed.
Need to revisit the grading at the kayak launch to see if more work needs to be done or if it meets
the publics needs
Hermance Park -ice damage to new handicap launch, will need repair. The pavilion floors had a good
scrubbing with the fire department floor equipment, but may need to try another scrubber that they
have to see if it does a better job on the floor. Donna Anderson and her team of cardio drummers
cleaned the windows in the pavilion (inside and out) and they look brand new! Kudos to them on their
elbow grease and willingness to assist!
Jill Swartz suggested a parks brochure, so work on that will begin.
The next park board meeting is May 5, 2025. All guests are welcome!
TOWN ATTORNEY – no items this evening
PRIVILEGE OF THE FLOOR (Public Comments to Council)
Gagin Singh - team member at Handy Spot Liquors stopped by to introduce himself and speak to the
new business and how they would like to be engaged with the community. A local taco truck is often
there on site for all to enjoy.
TOWN COUNCIL DISCUSSION ITEMS
Cathy Burke - speaking as a member of the Bristol Homecoming Festival committee, invited anyone
interested to attend the first organizational meeting for the 2025 festival. Volunteers are welcomed.
The meeting will be held Monday, April 21 at 6:00pm at the Bristol library. The 2025 Festival will be
July 10, 11, 12 this year and the theme is Honoring Our Heroes
Gregg Tuholski – posed a concern to Fire Chief Kantz related to the approximate 15% budget cut and
where he thinks those cuts might have to come into play. Chief Kantz is hoping it won’t be to staffing,
as that is already too low, but will have to review the budget more in depth.
NEXT MEETINGS:
April 24 5:00 pm Executive Session
May 1 7:00 pm Council meeting
MOTION TO ADJOURN
Motion by Gregg, Seconded by everybody. Meeting adjourned 7:45pm
These minutes are a summary of actions taken at the Bristol Town Council meetings. The full video
archive of the meeting is available for viewing at https://bristol-in.municodemeetings.com/ for as long
as this media is supported.
_________________________ __________________________
Jeff Beachy, Council President Cathy Antonelli, Clerk-Treasurer
Agenda
TOWN COUNCIL REGULAR MEETING
Thursday, April 17, 2025 at 7:00 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
1. CALL MEETING TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. APPROVAL OF AGENDA
5. APPROVAL OF INVOICES
6. APPROVAL OF MINUTES
a. Approval of work session and meeting minutes from:
March 6,18, 20, April 3 and 15,2025
REPORTS
7. TOWN MANAGER
a. BFD Contract - signature
b. Commonwealth Engineers Invoice SRF Disbursement Request #25 - $30,572.00
c. Crosby Construction Pay App#9 SRF Disbursement Request #26
a. Payment to Contractor $403,436.03
b. Payment to Retainage $ 21,233.48
d. Change order # 3 water project
Net credit of $113,351.80 . Primary reason for reduction is shifting from concrete to asphalt
for temporary sidewalks.
e. SRF Disbursement # 19 to Phoenix Fabricators and Erectors $ 358,198.00
SRF Disbursement # 20 to Lori Shipman Consulting, LLC $7,063.00
8. CLERK-TREASURER
a. 1) Final read and approval of Ordinance No. 4-17-2025-7 Additional Appropriations for a grand
total of $724,329.75
2.) First reading with permission to publish Ordinance No. 5-15-2025-9 Additional
Appropriations for a grand total of $252,454.42
9. TOWN MARSHAL
a. BPD Operations report
10. FIRE CHIEF
a. BFD Operations report
11. PARK BOARD
a. April Report
12. TOWN ATTORNEY
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:
April 24 5:00 pm Executive Session
May 1 7:00 pm Council meeting
15. MOTION TO ADJOURN
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