Fairview Park, Town Council 
Meeting Minutes for May 13, 2025
                                         Town of Fairview Park 
                          Minutes of the May 13th, 2025 Meeting 

           The Town Council held their regular meeting on Tuesday May 13th, 2025 at 7:00 p.m. at the Municipal Building. The Pledge to the Flag was recited. Roll call was taken with council members Jim Hall, Larry Natalie, Larry Wilson, Jim Moore, and Attorney Henry Antonini all present, Tonya Cox was absent. A motion was made by Jim Moore and seconded by Larry Wilson to accept the minutes of the April meeting and financial report. The motion carried by 
voice vote. 
           Geroge Smith with RT and MJS Insurance out of Rosedale IN spoke to the board about his insurance company and the request for his companies to take over the insurance policy’s that the town currently has with USI Insurance, George explained that his company would do a record of change and submit it to USI Insurance as the town’s exclusive representative, he said nothing would change from what we have in place now except for he would be who we would 
contact instead of USI. George said when the town’s renewal comes around in September he will come in and go over everything with us to make sure we have what we need and to make any changes we may want. Larry said that our current insurance company was a little difficult to work with and hopes a more local company will understand our needs better. 
          Jim Moore made the motion to allow George Smith and his insurance companies to take over the town’s insurance with a record of change, Jim Hall seconded the motion, motion carried by voice vote. 
           Resident Frank Perrelle requested that a speed limit sign or something be done to the street in the area of his residence, he said the road is very narrow and difficult for two cars to pass without driving in someone’s yard and speed makes it more difficult, he is concerned about the daycare down the road from him and a possibility of an accident in that area. Curtis suggested that the electric speed sign might be useful to get people to slow down, Larry said he 
would check to see if that would work. 
           Leonard Akers mentioned that the towns guys did a great job a couple of weeks ago when JOINK hit a main waterline on Jackson St. he said the residents in the area was very appreciative of there hard work. Larry mentioned that JOINK is well aware of all the problems their company has caused in Fairview and said they will take care of the problems and damage 
they have caused the town. Curtis said for everything being marked they sure did hit a lot of lines, Larry said they was digging to deep and after the problem on Jackson St. the next day they hit a service line then a gas line on Parke St. 
           Leonard asked if the town had found anyone to install the new playground equipment yet, Larry said yes and hopes it can get started soon Larry also mentioned the town is going to refurbish the ground around the equipment that has been there for awhile and move the gaga pit over closer to the basketball court, he also mentioned that the basketball court might be a 
possible location for another pickle ball court but is something that he will have to look into. 
           Larry Wilson asked Fire Chief Chad Moore if the burn ban had been lifted yet, Chad said yes, about two weeks ago 
           Larry asked Curtis to keep an eye out for golf carts that do not have town permits on them and let the people know they must have one to be on the streets in town. 
           A motion was made by Jim Moore and seconded by Jim Hall to pay the towns claims in the amount of $13,119.55, the water department claims in the amount of $32,740.02, the wastewater claims in the amount of $10,898.08, and storm water in the amount of $2,346.34. 
The motion carried by voice vote. 
          The meeting was adjourned at 7:25 pm with a motion by Jim Hall and seconded by Jim Moore, the motion carried by voice vote. 

                                                                              Attested to by: 
                                                                              Milisa Carty, Clerk/Treasurer  
                                                                              May 13th 2025


FINANCIAL REPORT
General Fund $75,919.29
MVH Fund $27,000.73
MVH Restricted $170,870.21
LR & S Fund $62,023.45
CCD Fund $10,330.39
Cum Fire Fund $ 97,082.72
Flag Fund $ 60.86
Rainy Day Fun $77.653.24
Police Ed. Fund $ 2,260.19
Public Safety $ 97.369.65
CCMG $ 3,569.15
ARP $ -0-
Opioid Distribution $ 3,509.28
Opioid Unrestricted $ 3,958.45
Balance as of
May 31th, 2025 $650,963.74