On the agenda: Crown Point Board of Commissioners - Dec 11, 2024 — License plate reader (Jun 6)

LAKE COUNTY BOARD OF COMMISSIONERS AGENDA
COMMISSIONERS' COURTROOM
2293 N. MAIN ST.
CROWN POINT, IN 46307

WEDNESDAY, DECEMBER 11, 2024
WEBEX: Meeting ID: 28639029613
Password: commissioners
1.

OPENING OF MEETING
Call to Order
Pledge of Allegiance
Moment of Silence

2.

ADDITIONS, DELETIONS, CORRECTIONS

3.

PUBLIC OPENING OF VENDOR RESPONSES TO REQUESTS FOR BIDS AND
QUOTES
3.1. Roof Repairs at the new Jail
3.2. Photocopier maintenance for various County offices and departments
3.3. Correctional Officer uniforms
3.4. License plate reader and fixed camera maintenance
3.5. Flooring at the Juvenile Center
3.6 Administrative Building Cafeteria proposals

4.

APPROVAL OF MINUTES FROM PRIOR MEETINGS
4.1 Special Meeting 11-06-2024
4.2 Regular Meeting November 20, 2024

5.

APPROVE SPECIFICATIONS FOR BIDS
5.1 COMMUNITY CORRECTIONS: Request for Proposals for Electronic Monitoring
Services for our client population. The selected Vendors contract will be for a 2 year period,
with the option to renew for 2 additional one-year renewal periods.

6.

MODIFICATION OF SPECIFICATIONS PRIOR TO PUBLIC OPENING OF BIDS,
QUOTES, OR OTHER PROPOSALS
6.1 HIGHWAY Recommendation Gasoline and Diesel Fuel 2025 for Crown Point and
Lowell Facility: Recommendation is to Reject all Bids, not all bidders received
ADDENDUM # 1 to the Gasoline and Diesel Fuel Specifications for 2025.

7.

PUBLIC SELECTION OF AT LEAST THREE VENDORS FROM WHOM TO SEEK
QUOTES: APPROVAL OF SPECIFICATION FOR SEEKING PROPOSALS, SELECT
THE VENDORS, AND SET THE RETURN DATE
7.1 HIGHWAY Request Permission to Advertise for the Community Crossing Grant (CCMG)
2024-2 Rehabilitation of Mississippi Street, Iowa Street

8.

ACTION TO FORM CONTRACTS
8.1 COMMISSIONERS: Service Agreement between Performance Plus and the Board of
Commissioners of the County of Lake for window cleaning at the East Chicago Courthouse
and Hammond Courthouse for the year 2025 in an amount not to exceed $4,350.00 payable at
the rate of: East Chicago Courthouse 3x/year at $600.00 per service and Hammond
Courthouse 3x/year at $780.00 per service.
8.2 COMMISSIONERS: Award and Contract for the UPS System and Generator Project with
The Pangere Corporation for Base Bid#1 in the amount of $379,874.00 for General
Construction and Johonson Controls to Sargent Electric Corporation in the amount of
$1,003,200.00 for Base Bid#2 Electrical.
8.3 COMMISSIONERS: Approval to purchase a 2024 Chevy 3500 Dump Truck with snow
plow from Garber Chevrolet in the amount of $80,075.01. Three other quotes were received
(Phillips Chevrolet $83,162, Schepel Buick $99,731, Castle Ford $87,780)
8.4 COMMISSIONERS: Consulting Contract with Law Office of Joseph S. Irak, PC for 2025
in the amount of $4,562.33 monthly flat rate.
8.5 COMMISSIONERS: Service Agreement between Altorfer and the Board of Commissioners
of the County of Lake for service to the generators for the year 2025 in an amount not to
exceed $47,505.00
8.6 COMMISSIONERS: Service Agreement between Lubrifleet Powerwash and the Board of
Commissioners of the County of Lake for snow removal at the Gary Courthouse for the year
2025 at the various rates as listed on the agreement.
8.7 COMMISSIONERS: Service Agreement between Vestis Services, LLC and the Board of
Commissioners of the County of Lake for the rental of shop towels, dust mops, etc for the
year 2025 for the Gary Courthouse in the amount of $2,149.16 payable at the rate of $41.33
per week.
8.8 COMMISSIONERS: Service Agreements between Per Mar Security Services and the
Board of Commissioners of the County of Lake for the year 2025 for the following: 1. Lake
County Government Center $10,980.00 payable at the rate of $915.00 per month 2. Paramore
Building $1,788.00 payable at the rate of $149.00 per month. 3. Westwind Manor $2,280.00
payable at the rate of $190.00 per month.

8.9 COMMISSIONERS: Monitoring & Service Agreements between Per Mar Security
Services and the Board of Commissioners of the County of Lake for the year 2025 for the
following: 1. Gary Courthouse $1,068.00 payable at the rate of $89.00 per month 2.
Hammond Courthouse $576.00 payable at the rate of $48.00 per month.
8.10 COMMISSIONERS: Service Agreements between Ace Exterminating Co., Inc. and the
Board of Commissioners of the County of Lake for pest control services for the year 2025 for
the following: 1. Lake County Government Center Buildings A & B $3,480.00 payable at the
rate of $290.00 per month. 2. Lake County Juvenile Center $3,120.00 payable at the rate of
$260.00 per month. 3. LADOS $984.00 payable at the rate of $82.00 per month.
8.11 COMMISSIONERS: Consulting Contract for Attorney John Cantrell for 2025
8.12 COMMISSIONERS: Service Agreement between F.E. Moran, Inc. and the Board of
Commissioners of the County of Lake for life safety systems inspection for the New Jail
Building, Lake County Government Center Buildings A & B, Old Jail, Westwind Manor and
Paramore Building for the year 2025 in an amount not to exceed $9,600.00.
8.13 COMMISSIONERS: Monitoring Agreements between Per Mar Security Services and the
Board of Commissioners of the County of Lake for the year 2025 for the following: 1. Lake
County Government Center Building A $216.00 payable at the rate of $18.00 per month 2.
Lake County Government Center Building B $216.00 payable at the rate of $18.00 per
month. 3. Paramore Building $216.00 payable at the rate of $18.00 per month, 4. Lake
County Juvenile Center $576.00 payable at the rate of $48.00 per month. 5. Lake County Coop Extension $420.00 payable at the rate of $35.00 per month. 6. LADOS $420.00 payable at
the rate of $35.00 per month.
8.14 COMMISSIONERS: Change Order #1 to Gatlin Plumbing & Heating in the amount of
$4,832.05 for the for the Central Plant Expansion Tank Project.
8.15 COMMISSIONERS: Service Agreement between Great Lakes Industrial Environmental
Construction, LLC and the Board of Commissioners of the County of Lake for cleaning
sewers/Manholes at the Lake County Government Center in an amount not to exceed
$34,500.00 payable at the rate of $2,875.00 per month.
8.16 COMMISSIONERS: Service Agreement between F.E. Moran, Inc. and the Board of
Commissioners of the County of Lake for life safety systems inspection for the East Chicago
Courthouse for the year 2025 in an amount not to exceed $695.00.
8.17 COMMISSIONERS: Award and Contract with Rodriguez and Associates, Inc. for
professional design consulting services for the renovation of the Lake County Fairgrounds
Fine Arts Building in the amount of $121,200.00.
8.18 COMMISSIONERS: Award and contract with Sweney Electric Co. in an amount not to
exceed $25,500.00 for electrical work for the LCGC ATS Switch Sub-station A South (E-911

Elevator). Four other requests for quotes were sent to Midwestern Electric, Hayes
Mechanical, Credent Quality and Emcore/Hyre but no responses were received.
8.19 COMMISSIONERS: Award and contract with Homer Tree Service, Inc. in the amount of
$14,000.00 to remove trees, stumps and debris from the area located at 2900 W. 93rd Ave.
Two other quotes were sought from Russells Tree Care Services in the amount of $30,000.00
and JD Land Solutions who did not respond.
8.20 COMMISSIONERS: Contract with Otis Elevator Company for the service and maintenance
on 18 hydraulic elevators, 4 geared elevators, 2 dumbwaters and 3 wheelchair lifts (27 total),
in the amount of $54,955.22 yearly/$4,579.60 monthly, for the year 2025.
8.21 COMMISSIONERS: Consulting Contract with Attorney Derrick Julkes for 2025
8.22 COMMISSIONERS: Project Scope Change Request Form with DLZ Indiana, LLC, in the
amount of $27,000.00 for the IDEM UST Consultation Project.
8.23 COMMISSIONERS: Award and contract with NWI Environmental, Inc. in the amount of
$19,800.00 for the ACM Remediation work at the Lake County Sheriff's Department. Three
other bids were received from Alloy in the amount of $21,985.00, M&O Environmental Co.
in the amount of $24,800.00 and Safe Environment Corp. in the amount of $40,810.00.
8.24 COMMISSIONERS: Award and contract with Home Designs Warehouse, Inc. (HDW) in
the amount of $19,834.73 for the Judge's Chambers in the Hammond City Court building.
One other quote for furniture was received from Pulse Technology in the amount of
$21,668.64.
8.25 COMMISSIONERS: Service Agreement between ATN Technology, Inc. and the Board of
Commissioners of the County of Lake to provide phone line service for the elevator at
Westwind Manor for the year 2025 in an amount not to exceed $2,100.00 payable at the rate
of $175.00 per month.
8.26 COMMISSIONERS: Service Agreement between Ace Exterminating Co., Inc. and the
Board of Commissioners of the County of Lake for pest control services for the year 2025 for
the Hammond Courthouse in an amount not to exceed $1,320.00 payable at the rate of
$110.00 per month.
8.27 LAKE SUPERIOR COURT, DIVISION ROOM 2: Legal Services contract with Steven A.
Kurowski, P.C, for the year 2025, in an amount not to exceed $31,122.00 annually, or $2,593.50 per
month.

8.28 EMERGENCY MANAGEMENT: Purchase of two Grant funded HasSim Pro 3.0 gas
sensor simulators and accessories for Haz Mat team training through All Safe Industries for
$15,928.18 This equipment is from a single source vendor.

8.29 JUVENILE COURT: 2025 Contract approval for Raquel Basile, Case Specialist , to support
Family Recovery Court (FRC) with program and case management services, in the amount of
$36.00/week not to exceed twenty-nine (29) hours per week.
8.30 HOBART TOWNSHIP: Business Personal Property Audit Services Contract with Leanor
Group, LLC.
8.31 CALUMET TOWNSHIP ASSESSOR: 2025 contract with Lynn Carter for accounting
services in the amount of $4,200.00/month.

8.32 CALUMET TOWNSHIP ASSESSOR: A (2) year lease agreement for office space located
at 501 East 5th Avenue and 505 Maryland Gary ,IN 46402 with Marvell's Sculpt Body,
Marvell's Inc. The lease for 2025 in the amount of ($4,975.00 monthly) and annual amount
of ( $ 59,711.00). The lease for 2026 in the amount of ($5,224.00 monthly) and annual
amount ($62,696.00).
8.33 PLAN COMMISSION: Copy machine purchase from Gateway in the amount of
$10,977.00. Two other quotes were received from Pulse Technology in the amount of
$13,322.48 and Adams Remco in the amount of $12,777.20.
8.34 SURVEYOR: 2025 Contract with Turning Point Surveying in the amount of $86.00 per
hour not to exceed $35,328.00.

8.35 SURVEYOR: 2025 Contract with Peter Katic Attorney for Lake County Drainage Board
and Surveyors Office in the amount of $720.00 per month and annually ($8,640.00).
8.36 COUNTY DIVISION I: Contract with Word Systems for the Gary FTR Recording System
in the amount of $1,841.12 for the year 2025.
8.37 COUNTY DIVISION I: Contract with Word Systems for the Crown Point FTR Recording
System in the amount of $1,940.12 for the year 2025.
8.38 TREASURER'S: Contract with Per Mar Securities for the Crown Point, Hammond & Gary
monitoring systems for the Year 2025 in the amount of $2,340.00.
8.39 SHERIFF: Bid award recommendation to Willo Products Company, LLC, sole bidder, to
Demolish and Replace Sliding Door and Devices Willo El at $20,550.72 per sliding door
device and $5,856,94 per Willo Wedge Mounted Locking Device for a total of $469,419.00.
8.40 SHERIFF: Award and Contract with The Pangere Corporation in the amount of $495,461.00
for the Lake County Sheriff's Office Remodel project.

8.41 SHERIFF: Contract with Roshanda Grayson, Mental Health Nurse Practitioner, re mental
health services for inmates in the Lake County Jail, not to exceed $165,850 annual.
8.42 SHERIFF: Bid award recommendation for Gas to Petroleum Traders Corporation lowest
bidder for Lake County Sheriff and other Lake County Government Agencies for the year
2025 for total bid of $2,578 per gallon based on 325,000 gallons at average rack price of
$2.31 on 11/13/2024 for a total amount of $837,850.00

8.43 PUBLIC DEFENDER: Legal Services Contract with Russell W. Brown, Jr. for the year
2025 in the amount of $35,000.00
8.44 PUBLIC DEFENDER: Legal Services Contract with Maryrachel Durso for the year 2025 in
the amount of $50,000.00
8.45 PUBLIC DEFENDER: Legal Services Contract with Gregory A. Fouladi for the year 2025
in the amount of $45,000.00.
8.46 PUBLIC DEFENDER: Legal Services Contract with Peter J. Fouts for the year 2025 in the
amount of $45,000.00
8.47 PUBLIC DEFENDER: Legal Services Contract with Brett R. Galvan for the year 2025 in
the amount of $45,000.00
8.48 PUBLIC DEFENDER: Legal Services Contract with Kelly White Gibson in the amount of
$45,000.00.
8.49 PUBLIC DEFENDER: Legal Services Contract with Amanda C. Hires for the year 2025 in
the amount of $50,000.
8.50 PUBLIC DEFENDER: Legal Services Contract with Kyle Hoogeveen for the year 2025 in
the amount of $65,000.00.
8.51 PUBLIC DEFENDER: Legal Services Contract with Daryl D. Jones for the year 2025 in
the amount of $35,000.00.
8.52 PUBLIC DEFENDER: Legal Services Contract with Kenya A. Jones for the year 2025 in
the amount of $45,000.00.
8.53 PUBLIC DEFENDER: Legal Services Contract with Visvaldis P. Kupsis for the year 2025
in the amount of $50,000.00.
8.54 PUBLIC DEFENDER: Legal Services Contract with Richard L. Mayer for the year 2025 in
the amount of $60,000.00.
8.55 PUBLIC DEFENDER: Legal Services Contract with Eric K. Morris for the year 2025 in the

amount of $50,000.00.
8.56 PUBLIC DEFENDER: Legal Services Contract with David Olson for the year 2025 in the
amount of $60,000.00
8.57 PUBLIC DEFENDER: Legal Services Contract with Thomas J. Olson for the year 2025 in
the amount of $50,000.00.
8.58 PUBLIC DEFENDER: Legal Services Contract with Kaitlynn Kay Plath for year 2025 in
the amount of $45,000.00.
8.59 PUBLIC DEFENDER: Legal Services Contract with Nathan Mark Psimos for year 2025 in
the amount of $50,000.00.
8.60 PUBLIC DEFENDER: Legal Services Contract with Stephen I. Rodriguez for the year
2025 in the amount of $45,000.00.
8.61 PUBLIC DEFENDER: Legal Services Contract with Amishi P. Sanghvi for the year 2025
in the amount of $45,000,00.
8.62 PUBLIC DEFENDER: Legal Services Contract with James N. Thiros for the year 2025 in
the amount of $20,000.00.
8.63 PUBLIC DEFENDER: Legal Services Contract with Jose A. Vega for the year 2025 in the
amount of $50,000.
8.64 PUBLIC DEFENDER: Legal Services Contract with Matthew J. Warring for the year 2025
in the amount of $35,000.00.
8.65 PUBLIC DEFENDER: Legal Services Contract with David Wendlinger for the year 2025
in the amount of $35.000.00.
8.66 PUBLIC DEFENDER: Legal Services Contract with Natalie S. Williams for the year 2025
in the amount of $50,000.00.
8.67 E-911: Cisco DUO purchase from Bucher Tech in the amount of $8,887 for the year 2025.
8.68 E-911: Windows Server 2022 licensing purchased through Bucher Tech in the amount of
$36,231.30.
8.69 E-911: Guardian Tracking renewal from Vector Solutions in the amount of $4,870.56 for the
year 2025.
8.70 E-911: Avigilon camera system upgrade from Chicago Communications in the amount of
$33,351.50.

8.71 E-911: EOC video wall purchased and installed from Tri-Electronics in the amount of
$26,805.
8.72 E-911: Contract with ResQ911 to provide calltaking services for 6 months in the amount of
$776,000.
8.73 E-911: Contract for technical services with TSSI at a rate of $150 per hour in an amount not
to exceed $199,500 per year.
8.74 E-911: NetMotion Advanced Support purchased directly through Absolute Software in the
amount of $7,500.
8.75 HEALTH DEPT: Contract with Michael J. Benko in the amount of $56,000 for January 1,
2025 through December 31, 2025.
8.76 HEALTH DEPT: Contract with VicTory4Kidz in the amount of $58,960.00 for the services
of youth expos and after school tutoring programs to be utilized to educate ages 8-17 on
healthcare education, financial literacy and disease prevention and screening for the year of
2025.
8.77 HEALTH DEPT: Contract with Franciscan Health in the amount of $128,000.00 for the
services of Lake County Community Health Worker Program with a focus on maternal and
child health and chronic disease prevention for the year of 2025.
8.78 HEALTH DEPT: Contract with Gary Harm Reduction in the amount of $261,800.00 for the
services of harm reduction for the year 2025.
8.79 HEALTH DEPT: Contract with Mental Health America NWI in the amount of $25,000.00
for the services of "I'm Thumbody Special", anti-bullying program for 3rd grade students for
the year of 2025.
8.80 HEALTH DEPT: Contract with Helmer Scientific for preventative maintenance for three
immunization clinic refrigerators and two immunization clinic freezers from November 25,
2024 through November 24, 2025 in the amount of $2,058.40.

8.81 HEALTH DEPT: Contract with Mental Health America NWI in the amount of $65,000.00
for the services of Infant Safe Sleep Education for the year 2025.
8.82 HEALTH: Contract with Geminus in the amount of $125,000.00, from January 1, 2025
through December 31, 2025, for the services of Crisis Intervention Team.
8.83 HEALTH DEPT: Contract with Mental Health America NWI in the amount of $10,000.00
for the services of Gun Safety for the year 2025.
8.84 HEALTH DEPT: Service Agreement with Puritan Springs Water for the year 2025 for

$5.90 per 5 gallon bottle and a $10.00 dispenser rental per month.

8.85 AUDITOR: Contract with Sidwell for software and support services for the year of 2025 in
the amount of $12,928.50.
8.86 HIGHWAY : Recommendation of Award 1. Aggregate Limestone Pick Up 2025: South
Lake Stone for 53's, 73's, 8's RIPRAP and 2's Stone Lower Pricing. Recommendation of
Award 2. Aggregate Limestone Pick-Up 2025: US AGGREGATE for #11's Stone Lower
Pricing
8.87 HIGHWAY: Recommendation of Award to Aggregate Limestone ACBF 2025 SOLE BID
Beemsterboer Aggregate in an amount not to exceed $277,000.00
8.88 HIGHWAY: Recommendation of Award Cold Patch 2025: Milestone Contractors, LP
Lowest Bid in the amount not to exceed $126,000.00
8.89 HIGHWAY: Recommendation of Award Concrete Curb and Gutter Sidewalks and
Driveway removal and Replacement, JJ Newell Contractors Inc. SOLE BID in an amount not
to exceed $437,000.00
8.90 HIGHWAY: Recommendation of Award Crack Sealing (Sealing Cracks and Joints) 2025
SOLE BID Days Asphalt in an amount not to exceed $236,400.00
8.91 HIGHWAY: Recommendation of Award New Tires, Tire Repair and Recapping 2025 T&M
Tires SOLE BID in an amount not to exceed $110,736.50
8.92 HIGHWAY: Recommendation of Award Painted Pavement Marking for Lake County
Roads. C.E. Hughes dba Airmarking SOLE BID in an amount not to exceed $439,500.00
8.93 HIGHWAY: Recommendation of Award Plastic Culverts 2025 Baughman Tile Company
SOLE BID in an amount not to exceed $93,650.00
8.94 HIGHWAY: Recommendation of Award Street Lighting Management and Maintenance and
Traffic Signal Monitoring and Maintenance 2025 Sole Bid Midwestern Electric.
8.95 HIGHWAY Indiana Department of Transportation LPA Project Coordination Contract
DES# 2301052 Right of Way Services LC Bridge # 98

8.96 HIGHWAY: Recommendation of Award and Contract to be approved for Timber Cap
Repairs LC Bridge 25, 241st Ave over fuller ditch. Low Bid to Superior Construction in an
amount not to exceed $25,450.00
8.97 HIGHWAY: Recommendation of Award and Contract approval for Lake County Stump

removal 45th Avenue Detention Basin. Low Bid to Homers Tree Services in an amount not
to exceed $12,500.00
8.98 HIGHWAY: Change Order #1 45th Avenue Sanitary Sewer Project. Grimmer Construction
Change Order #1-Final included extra work associate with gas service line conflicts. In an
Amount not to exceed $129,084.83.
8.99 HIGHWAY: County Utility Agreement with NIPSCO Project PRP-Hammond PK 2D 20
WO# 51587-912 Utility Poles
8.100HIGHWAY: County Utility Agreement with NIPSCO UG-Ainsworth-12-507 WO#
4000047803
8.101HIGHWAY: ROAD CUT NIPSCO WO# 4000047803 to replace underground cable.
8.102HIGHWAY: Utility NIPSCO 11024 Fathke Road Crown Point IN. WO 4000052258
8.103HIGHWAY: Change Order #2 with Ellas Construction Company in the amount of
$10,065.32 for Bridge 103, Arizona St. over Deep River, deck replacement.
8.104HIGHWAY: Request to purchase Right of Way Lake County Bridge #268 Parcel 1 in the
amount of $67,000.00 and Parcel 2 in the amount of $6,400.00.
8.105HIGHWAY: Utility Agreement with Indiana America Water for the South Wisconsin St.
Bridge in Hobart, IN 46342.
8.106HIGHWAY: Change Order #1 to Ellas Construction Co. in the amount of $1,200.00 for
Lake County Bridge #158 Concrete curb and gutter sidewalk joint seal.
8.107HIGHWAY: Addendum #1 for the Sanitary Sewer Collection System Project in the Oak
Heights Subdivision.
8.108CRIMINAL COURT: Contract with Technical Resource Managment, LLC d/b/a Cordant Health
Solutions for drug testing to be performed by the Criminal Probation Department from January 1, 2025
through December 31, 2025, to be paid monthly.

8.109
CRIMINAL COURT: Contract with Word Systems, Inc., for maintenance of recording
equipment located in the four Criminal Courts. The total annual amount is $6,429.00 to be
paid in quarterly installments of $1,607.24 each.
8.110
CRIMINAL COURT: Consulting Contract with Mary L. Slafindor for bailiff and court
reporting services in an amount not to exceed $20,000, for the year 2025.

8.111DATA: Award of Bids for IBM Compatible Computers for 2025. Data Processing is
recommending that ESI be awarded classes H2, H4, H6, H8, H9, H11 and H13.
8.112DATA: Award of bids for IBM compatible computers for 2025. Data Processing is
recommending that Buchertech be awarded classes H1, H3, H5, H7, H10, H12 and H14.
8.113COMMUNITY CORRECTIONS: Month to Month Agreement with Sentinel Offender
Services. (Deferred on the November Agenda)
9.

ACTION AND/OR REPORTS ON COUNTY OWNED PROPERTY
9.1 DATA: Property Disposal Request

10. ACTION ON COMMISSIONERS' ITEMS
10.1 ELECTIONS AND VOTER REGISTRATION - Request to Approve the Election Day
Worker Pay and Rental at the Polling Locations for the Nov 5th, 2024 General Election.
10.2 Notice of Executive Session
10.3 Resolution declaring official obligation of remaining ARP funds of $19,089,272 to Center
Township.
10.4 Opioid Settlement Steering Committee recommends and awards funding to the following
nine (9) applications that were submitted for a total of $225,000.00:
1. Crown Point Community Foundation: CARE Program: $25,000
2. Crown Point Community Foundation: Road to Recovery: $25,000
3. Crown Point Community Foundation: Keys to Recovery: $25,000
4. Flourish Community Hub: SHINE Youth Recovery Cafe: $25,000
5. For the Love of Arts: SHINE Recovery Cafe: $25,000
6. Gary Harm Reduction: Harm Reduction Street Outreach Team: $25,000
7. Regional Health Systems: Psychoeducational Groups in Community Corrections: $25,000
8. Sounds of Sarah: Link4Life Program: $25,000
9. Tiffany House: 180 Recovery Program: $25,000
10.5 Resolution Declaring Official Obligation of Remaining ARP Funds of $19089,272 to Center
Township.
11. COUNCIL ITEMS
11.1 Ordinance 1502A Creating The Lake County Superior Court, Juvenile Division, Juvenile
Mental Health Court, Problem-Solving Court-Grant Fund, A Non-Reverting Fund
11.2 Ordinance 1502B Establishing The Lake County Community Economic Development
Department’s Community Development Block Grant (CDBG) Projects Fund, A NonReverting Fund

11.3 Lake County Part-Time Employees Pay Rate Ordinance 1502C for 2025
11.4 Ordinance 1502D Concerning Holiday Schedule for the Calendar Year of 2025
11.5 Ordinance 1459C-14 Amending Ordinance No. 1459C, The Ordinance Declaring Funds
Dormant and Repealing and Rescinding the Ordinance Establishing the Funds
12. STATE BOARD OF ACCOUNTS ITEMS
12.1 AUDITOR: Accounts Payable Voucher Register for County Payroll - Pay Date 11-4-2024
12.2 AUDITOR: LC 265 11/21/24 TO 12/10/24, HAND CUTS 11/21/24 TO 12/10/24, LC130
12/10/24
12.3 AUDITOR: Accounts Payable Voucher Register for County Payroll - Pay Date 11-18-2024
12.4 ECONOMIC DEVELOPMENT: Accounts Payable Voucher Register
13. ACTION ON BONDS/INSURANCE
14. APPROVE RESPONSIBLE BIDDER APPLICATIONS
15. STAFF REPORTS
15.1 TREASURER: September 2024 Monthly Report
15.2 TREASURER: August 2024 Monthly Report
15.3 WEIGHTS & MEASURES: Monthly Report 10/16/2024-11/15/2024
16. OTHER/MATTER OF PUBLIC RECORD:
16.1 HIGHWAY: Pre-Bid meeting sign in sheet for the Sanitary Sewer Collection System Project
in Oak Heights Subdivision.
17. COMMENTS
Members of the Public
Elected Officials
Commissioners
18. ADJOURNMENT
The next regularly scheduled meeting of the Board of Commissioners will be on Wednesday,
January 15, 2025 at 10:00a.m. Deadline for placement on that agenda is Thursday, January 2, 2025
at 2:00p.m.