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Votes at a glance: Speedway council, March 9, 2026

Town of Speedway Town Council · March 9, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its March 9 meeting the Town of Speedway council approved minutes and administrative records, awarded a wastewater project bid contingent on review, approved multiple pay requests and contracts, adopted Ordinance 1423 on sewer rates, and approved an MOU with the school for a youth sports director (4-1).

Key council votes taken March 9, 2026 (Town of Speedway):

- Approval of minutes (Feb. 23, 2026): Passed 5-0.

- Approval of memorandum of administrative session (Feb. 23, 2026): Passed 5-0.

- Award apparent low bid — Patterson Horth, CSO tank at wastewater plant ($13,791,000): Approved contingent on technical and legal review; authorization for town manager to negotiate contract: Passed 5-0.

- Pay request No. 4 — OKO Incorporated (Crawfordsville Road pedestrian project), $740,920.85: Approved 5-0.

- Pay request No. 4 — Midwest Paving (25th Street reconstruction), $79,231.14: Approved 5-0.

- IMS Rev event noise‑ordinance waiver (extend music to midnight): Approved 5-0.

- Proposals — National Water Services: Rehabilitation of Well #2 and Well #6: Approved (each 5-0). Cost approximations cited in meeting for each well (~$29k each).

- Ordinance 1423 (sewer rates and charges) with amendment to use non‑reimbursed level financing option: Approved 5-0.

- Memorandum of Understanding with School Town of Speedway for a youth sports athletic director: Approved 4-1 (one dissent citing disagreement over bonus amount).

- Fee amendment request — American Structure Point (construction inspection): Approved 5-0.

- Professional services agreements for on‑call building inspection and plan review (Willen Engineering; American Structure Point): Approved 5-0 (each).

- Approval of claims and utility adjustments (Feb. 19–Mar. 4, 2026): Approved 5-0. Claims total approximately $2,138,983.17 for the main packet; electronic payments and AC docket noted separately.

Several items passed unanimously; the MOU with the school was the only recorded split vote (4-1).