06-26-2020 Bridger Valley Pioneer Legals


BRIDGER VALLEY JOINT POWERS BOARD CUSTOMERS NOTICE OF NEW RATE STRUCTURE

Base Rate (service fee) 

FY-20= $25.00 FY-21= $25.00 

Rate per 1,000 gallons used will be as follows: Gal. Used  Rate Per 1000 Gal.

FY20 FY21

1-10,000 4.00 4.50

10,001-20,000 4.50 5.00

20,001-30,000 5.00 5.50

30,001-40,000 5.50 6.00

40,000+ 6.00 6.50

The FY20 rates will take effect on the July 31, 2020 billing. Contact us with questions at 307-782-3130

PUBLISHED: June 26, 2020 20106

REQUEST FOR BIDS

Notice is hereby given that the Uinta County Conservation District (UCCD) is accepting bids for two separate projects on the Bear River.  Each project includes the construction of an irrigation diversion redesign and stream restoration work.  The projects are north of the City of Evanston on the Morris Brothers Ditch located in Township 16N, Range 12W, Section 13 and the John Sims Ditch located in Township 15N, Range 120W, Sections 7 and 8  in southwest Wyoming, Uinta County.  Sealed bids will be accepted until 3:00 pm on Thursday, July 16, 2020 by the Uinta County Conservation District, 204 East Sage Street, P.O. Box 370, Lyman, WY 82937.  A mandatory pre-bid walk is scheduled for Wednesday, July 8, 2020 at 9:00 am.  To obtain bid packets with more detailed information regarding this request for bids, contact Kerri Sabey at the Uinta County Conservation District office at 307-787-3070 or [email protected], or visit www.publicpurchase.com.  Bids may be submitted to UCCD through mail, email, or brought to the UCCD office.

PUBLISHED: June 26, July 3, 2020 20100

NOTICE OF SCHOOL BOARD MEETINGS AND AVAILABILITY OF MINUTES

Notice is hereby given that regular meetings of the Board of Trustees of Uinta County School District Number Four, State of Wyoming, are held each month at 7:00 PM. on the second Tuesday, and if needed fourth Tuesday, of the month in the Board Room at the Central Office building in Mountain View, Wyoming, and such meetings are open to the public.

Notice is also given that official minutes of each regular or special meeting of such board, including a record of all official acts and of all warrants issued, are available for inspection by any citizen during regular office hours at the office of the clerk of said district at 129 W. 2nd Street, Mountain View, Wyoming, or website, www.uinta4.com.

Order of:

Jeffrey M. Newton, Superintendent

Uinta County School District No. Four

PUBLISHED: June 26, 2020 20091

TOWN OF MOUNTAIN VIEW, WYOMING

ORDINANCE 2020-1

THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2021.

BUDGET ORDINANCE

BE IT ORDAINED BY THE MAYOR AND TOWN COUNCIL OF THE TOWN OF MOUNTAIN VIEW, WYOMING:

SECTION ONE.   The following sums of money are anticipated as revenue for the General, Water and Sewer Funds of the Town of Mountain View, Wyoming, for the fiscal year beginning July 1, 2020 and ending June 30, 2021.

GENERAL FUND..........................................$1,113,875

WATER FUND..............................................$ 649,416

SEWER FUND...............................................$ 490,025

DOWNTOWN DEVELOPMENT FUND......$ 8,700

SECTION TWO.   The following sums of money are hereby appropriated to defray the expenses of the Town of Mountain View, Wyoming, for the fiscal year beginning July 1, 2020 and ending June 30, 2021.

GENERAL FUND.............................................$1,113,875

WATER FUND.................................................$ 649,416

SEWER FUND..................................................$ 490,025

DOWNTOWN DEVELOPMENT FUND.........$ 8,700

SECTION THREE.   It is anticipated that an eight (8) mill levy for property taxes will be required for operation of the General Fund of the Town of Mountain View, Wyoming and the Town Clerk is hereby directed to forward a copy of this Ordinance to the Board of County Commissioners of Uinta County, Wyoming, and request the eight (8) mills be levied upon the property within the current boundaries of the Town, for Town purposes.

SECTION FOUR.   An itemized budget document containing anticipated revenues and proposed expenditures is attached hereto and is hereby approved by the Town Council and by reference made a part hereof.

SECTION FIVE.   Pursuant to the terms of Town Ordinance the Town Council reserves the right to amend the annual budget as necessary, by appropriate resolution of said Council. 

FIRST READING: May 19, 2020

PUBLIC HEARING: June 2, 2020

SECOND READING: June 2, 2020

THIRD AND FINAL READING: June 16, 2020

Scott Dellinger, Mayor

Attest: Penny Robbins, Town Clerk

PUBLISHED: June 26, 2020 20098

MINUTES

TOWN OF MOUNTAIN VIEW

June 2, 2020   7:00 P.M.

The Pledge of Allegiance was led by Council President, Gina Tims.

The June 2, 2020 Mountain View Town Council meeting was called to order at 7:00 p.m. by Council President, Gina Tims. Those present were Council President, Gina Tims, council members Bryan Ayres, and Jacob Porter, Clerk, Penny Robbins, Deputy Clerk, Amanda Fraughton, Officer Alan Kiefer and Officer Trevor Rasmussen.

Motion by Jacob Porter, second by Bryan Ayres to approve the agenda; motion carried.

Motion by Bryan Ayres, second by Jacob Porter to approve the May 19, 2020 minutes; motion carried.

Motion by Jacob Porter, second by Bryan Ayres to RECESS TO PUBLIC HEARING FOR PUBLIC COMMENT ON ORDINANCE 2020-1 THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2021; motion carried.

There being no public comment, motion by Bryan Ayres, second by Jacob Porter to reconvene regular meeting at 7:03 p.m.; motion carried.

Motion by Jacob Porter, second by Bryan Ayres to approve ORDINANCE 2020-1 BUDGET ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2021 on the second reading; motion carried.

Motion by Bryan Ayres, second by Jacob Porter to pay the following bills; Benedicts Ace Hardware, Repairs & Maintenance, $30,979.68, Benedict’s Market, Public Relations & Celebrations, $185.43, Brenntag Pacific Inc, Chemicals, $4,038.70, Bridger Valley Joint Powers, Water, $23,132.25, Cook Brothers Broadcasting, Publications & Advertising, $250.00, Dominion Energy, Gas Service, $131.85, Energy Laboratories Inc., Water Analysis, $322.00, Henry Schein, Safety, $17.82, Lori Jensen, Utility Credit Refund, $101.83, Morcon Industrial Specialty, Department Supplies, $124.70, Mountainland Supply Co., Maintenance & Repairs, $897.33, Porter’s Fireworks Inc, 4th of July Fireworks, $4000.00, Tegeler & Associates, Deputy Clerk Bond, $175.00, The Lumberyard, Department Supplies, $600.98, The O.P. Dealer Inc, Office Supplies, $181.80, Town of Mountain View, Water, $153.11, Union Telephone Co, Phone Service, $1,158.59, Westar Printing, Office Supplies, $118.00, WEX Bank, Fuel, $524.39; motion carried.

There being no other business Council President, Gina Tims adjourned the meeting at 7:04 p.m.  

Scott Dellinger Mayor

ATTEST:

Penny Robbins, Town Clerk

PUBLISHED: June 26, 2020 20099

BRIDGER VALLEY JOINT POWERS BOARD BUDGET HEARING NOTICE

The Bridger Valley Joint Powers Board proposed budget for the fiscal year 2021 is as follows:

Revenues:

General Fund ............................................$1,003,667

Total Revenues. ..........................................................................$1,003,667

Expenses:

Capital Outlay .................................................25,000

Administration .............................................. 145,261

Interest and Fees On Debt ...............................64,884

Operations and Maintenance......................... 742,972

Indirect Costs ..................................................25,550

Total Expenses. ..........................................................................1,003,667

The hearing for public input on the budget for fiscal year 2021 is scheduled for Wednesday, July 08th, 7:00 p.m. at the treatment plant conference room, 5716 Highway 410 South with the regular meeting to follow. For more information please call 782-3130.

This budget summary is subject to change and clarification at the budget hearing.

PUBLISHED: June 26, 2020 20106

UINTA COUNTY CONSERVATION DISTRICT

LYMAN, WYOMING

NOTICE OF ACCEPTANCE OF AND FINAL SETTLEMENT FOR 

BAD SPRING, WILDCAT #5 AND WILDCAT BUTTE WELL SOLAR SPRING DEVELOPMENT PROJECTS

Notice is hereby given that the Uinta County Conservation District has accepted as completed according to plans, specifications and rules set forth in the contract between Uinta County Conservation District and CME Enterprises LLC, Contractor of Lyman Wyoming, the Bad Spring, Wildcat #5 and Wildcat Butte Well Solar Spring Development Projects located in the northeastern corner of Uinta County, Wyoming, and that the Contractor is entitled to final settlement therefore.

Upon the forty-first day after the first publication of this notice, namely August 6, 2020, the Uinta County Conservation District Board of Supervisors will pay to the Contractor the full amount due under the contract, and in the event that any claim is not filed with the said Uinta County Conservation District prior to the said August 6, 2020, the same shall be waived.

The date of the first publication of this Notice is June 26, 2020.

UINTA COUNTY CONSERVATION DISTRICT

PUBLISHED: June 26, July 3, 10, 2020 20103

TOWN OF LYMAN WYOMING

Minutes of the Business Meeting held June 4, 2020

 Present were Mayor Berg, Councilmembers Shane Hooton, Andy Spray and Dallas Sill, Public Works Director Jared Crane, Clerk Lisa Bradshaw, Chief Adams and Attorney Thayne Peterson.  Councilwoman Shelton was excused.

Councilman Sill made a motion to approve the agenda as amended, second by Councilman Spray, motion carried unanimously. 

Councilman Spray made a motion to approve the minutes of the May 21, 2020 business meeting and work session, second by Councilman Sill, motion carried unanimously.

Ordinance No. 2020-01 AN ORDINANCE CONFORMING DIFFERING SECTIONS OF THE TOWN CODE CONCERNING WHEN A SUBDIVISION AND/OR LOT LINE ADJUSTMENT IS NECESSARY AND THE NEED FOR PUBLIC FRONTAGE TO A LOT.  Councilman Spray made a motion to approve Ordinance No. 2020-01 on the third and final reading, second by Councilman Hooton, motion carried unanimously. 

Ordinance No. 2020-02 AN ORDINANCE ENTITLED “ANNUAL APPROPRIATION BILL FOR THE FISCAL YEAR ENDING June 30, 2021”  Councilman Sill made a motion to approve Ordinance No. 2020-02 on the third and final reading, second by Councilman Spray, motion carried unanimously. 

Ordinance No. 2020-03 AN ORDINANCE ELIMINATING ORDIANCE LANGUAGE REMAINING FROM WHEN THE TOWN COLLECTED THE TOWN CITIZEN’S GARBAGE.  Councilman Hooton made a motion to approve Ordinance No. 2020-03 on the third and final reading, second by Councilman Spray, motion carried unanimously. 

Resolution # 2020-13 FINANCIAL ASSISTANCE FOR COMMUNITIES WITH POPULATION BETWEEN 1,500 AND 5,000.  Councilman Sill made a motion to approve Resolution # 2020-13, second by Councilman Hooton motion carried unanimously. 

Councilman Sill made a motion to approve the purchase order for Redi Services, second by Councilman Hooton motion carried unanimously.

Councilman Sill made a motion to approve the purchase order for Stacey Maxfield Construction, second by Councilman Spray, motion carried unanimously. 

Councilman Hooton made a motion to approve the purchase order for Intermountain Sweeper, second by Councilman Spray, motion carried unanimously. 

Councilman Spray made a motion to approve the following bills:  BVJP – water purchased $28,003.32, Chemtech-Ford – samples $326.00, Codale Electric – supplies $63.95, Dell Marketing – computer supplies $567.46, Wyoming Worker’s Compensation – monthly reporting, $1,722.80 Energy Laboratories – samples $322.00, Harris Law Office – judge contract $1,200.00, Hartford – benefits $254.10, Ricoh USA – copier leases $196.79,

 Mountainland Supply Company – supplies $418.04, Mylocalradio.com – graduation advertisement $250.00, Great West Trust – 457 retirement $1,200.00, Otis Elevator – elevator contract $642.84, Peterson Legal Services – Attorney contract $3,000.00, Postmaster – postage for utility bills $461.75, Dominion Energy – utilities $1,175.16, Rasmussen Equipment – supplies $192.00, Real Kleen – janitorial supplies $99.45, Redi Services – trouble shoot aerator $6,988.53, Rock Spring Winnelson – supplies $18.46, Russell Industries – supplies $231.14, Superior Service – supplies $116.00, Union Telephone – move phone lines $92.88, Wyoming Retirement – monthly reporting $12,895.78, Marvin Bultema – water meter deposit $150.00, Power Engineering – monthly charge $125.00, Lisa Reis – barn refund/clothing reimbursement $400.00, second by Councilman Sill motion carried unanimously. 

Councilman Sill made a motion to adjourn the Business Meeting into Executive Session for potential litigation issues, second by Councilman Spray, motion carried unanimously.

Lisa Bradshaw, Clerk                               

Bronson Berg, Mayor 

PUBLISHED: June 26, 2020 20096            

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