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Porter County commissioners approve paving contracts, pay apps and appropriations; create new fund for marine patrol

3148208 · April 28, 2025
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Summary

VALPARAISO, Ind. — The Porter County Board of Commissioners on a busy April agenda approved a slate of construction pay applications and change orders, accepted highway paving bids to be awarded by location to the lowest responsible bidder, approved several interfund transfers and additional appropriations tied to the county's annual paving program, and gave first reading to an ordinance establishing a nonreverting fund to accept a state grant the sheriff's office will use for marine patrol overtime.

VALPARAISO, Ind. — The Porter County Board of Commissioners on a busy April agenda approved a slate of construction pay applications and change orders, accepted highway paving bids to be awarded by location to the lowest responsible bidder, approved several interfund transfers and additional appropriations tied to the county's annual paving work, and gave first reading to an ordinance establishing a nonreverting fund to accept a state grant the sheriff's office will use for marine patrol overtime.

The approvals came during a meeting in which commissioners took multiple routine finance and facilities items under advisement and moved ahead with a multi-site highway procurement plan and several building and maintenance contracts.

Commissioners voted to accept the set of highway paving bids received by the auditor's office and to award individual projects to the lowest bidder for each location. The firms named in meeting discussion included Asphalt Materials Inc., Bitmap Products Inc., Reath Riley Construction, Milestone Contractors LP, Central Paving and Pavement Solutions; commissioners said the low-bidder approach will determine awards by project and location.

Among construction and facilities actions, commissioners approved pay applications and change orders including: - Corilis/Corollis (roofing) pay application No. 7 for $187,894.75 (motion approved), - Gary Construction payout: $320,900.50; Bloomfield Mechanical payout No. 3: $9,489.07; Circle A.M. Mechanical payout No. 7: $22,939.65; Circle A.M. Electric payout No. 3: $28,203.65 (all approved together), - Bergman Construction change order No. 8, closet light, $999.90 (approved), - Bergman Construction change order No. 11 for data drops (amount described in meeting; approved), - Burgwin Construction payout No. 8: $142,511.93 (approved), - Bergman Construction change order No. 9 (conference room lighting) $6,071.62 (approved), - Steuer Septic Systems repair for Hebron highway department septic mound: $13,500 (approved), - Exterior window restoration at the Admin Building: $7,495 (approved), - Exterior brick and EIFS cleaning at the juvenile detention center: $9,366 (approved).

On budgets and grants, commissioners approved advertisement of the county's CCMG paving contract (federal/state grant supported routine roadwork) and approved a series of interfund transfers and additional appropriations to supply local matches for the CCMG projects. The board authorized these interfund transfers and appropriations, read into the record as: Fund 4921 Foundation holding account transfer $6,100; interfund transfer $850,000; additional appropriation Fund 1112 (account 6100) $650,000; additional appropriation Fund 1112 (lit account 6100) $200,000; additional appropriation Fund 1173 MBH (account 2362) $200,000. The board also approved a $50,000 additional appropriation (Fund 1176 MBH account 2362) to buy cold patch material for roads.

On project-specific approvals the board approved the reimbursemement contract with INDOT (contract No. 1703009) for an unofficial detour reimbursement (topic was described as a formality to reflect DEI/anti-discrimination clause updates) and approved the design plan for the Bremer Road small-structure replacement (Little Calumet River structure R19) with HWC Engineering; presenters said the project is 100% locally funded and will go out for bid with returns due at an April meeting.

The board also heard and approved a citizen appointment: Debbie Gunn was appointed to the newly created Enactment Services Committee; Gunn was introduced in the meeting as a director of the county dispatch/911 system.

On a separate procedural item, commissioners held the first reading of an ordinance to establish a nonreverting fund to accept DNR grant funds to the sheriff's office to cover overtime for Marine Patrol work on Lake Michigan. The chair opened and closed the required public meeting with no public comment and moved the ordinance on first reading; the board noted a second reading is required before the ordinance becomes final.

The meeting included a number of routine approvals on county building and facilities maintenance and several smaller contract awards for voting equipment access control pending insurance approval, pay applications for courthouse renovation work and other maintenance items.

Votes at a glance - Consent agenda (payroll and claims approvals) — approved (voice vote). - Appointment: Debbie Gunn to Enactment Services Committee — approved (voice vote). - Ordinance establishing nonreverting fund for insurance proceeds to restore buildings (second reading noted) — approved (voice vote). - Ordinance establishing nonreverting fund for Marine Patrol Assistance Program (first reading; public meeting held, no speakers) — motion approved on first reading; second reading pending. - Acceptance of paving bids and authorization to award by lowest bidder per project/location — approved (voice vote). - Corollis Roofing pay application No. 7 — approved ($187,894.75). - Highway pay applications (Gary Construction, Bloomfield Mechanical, Circle A.M. Mechanical, Circle A.M. Electric) — approved (amounts in meeting record). - Bergman Construction change orders (multiple) — approved (amounts in meeting record). - Burgwin Construction payout No. 8 — approved ($142,511.93). - Steuer Septic Systems Hebron mound repair — approved ($13,500). - Exterior windows Admin Building restoration — approved ($7,495). - Exterior brick and EIFS cleaning at juvenile detention center — approved ($9,366). - Advertise CCMG paving contract bids — approved. - INDOT reimbursement contract No. 1703009 — approved. - Approve interfund transfers/additional appropriations to support CCMG matching funds — approved (dollar amounts read into record). - Additional appropriation for cold patch (Fund 1176 MBH account 2362) — approved ($50,000). - Design plan approval for Bremer Road small-structure replacement (HWC Engineering) — approved (motion; project described as 100% local funding).

What it means The approvals advance multiple road and building projects already in the county capital program and provide local matching money to ensure state/federal paving grant projects (CCMG) can proceed. The county also opened a fund to accept a DNR grant for Marine Patrol overtime; commissioners held the required public hearing and moved the ordinance forward on first reading. Several routine construction pay applications and small change orders were approved. The board did not take final action on zoning or the larger Willow Creek/data-center matter during this session.

Ending Commissioners scheduled further action — including a second reading for the Marine Patrol fund ordinance and bid openings — at forthcoming meetings; several presenters said packages and bids will be available in the auditor's office for public review before the next session.