7/12/2019 Bridger Valley Pioneer legal notices


INVITATION TO BID

Sealed bids for the exterior remodel of the 1440 sq. ft. office building of the Bridger Valley Water Conservancy District located at 325 West Street in Mountain View, WY will be received until 8:00 p.m. on August 12, 2019 and then publicly opened and read aloud at the District Office in Mountain View, WY.  Each bidder is required to attend a walk through meeting at the project office location prior to submitting bid.  Copies of the CONTRACT DOCUMENTS may be obtained at the address noted below.

            Bridger Valley Water Conservancy District

            325 West Street

            P.O. Box 177

            Mountain View, WY  82939

            307-782-3210

Bridger Valley Water Conservancy District reserves the right to reject any or all bids or any part of any bid, to waive any formality in any bid, as its best interest may appear.

PUBLISH: July 12, 2019           19130

 

BUDGET HEARING NOTICE

Proposed Budget Hearing for the

Uinta County Conservation District

Period: July 1, 2019-June 30, 2020

Expenditures:

Administration            $135,790.00

Operations      $856,260.00

Indirect Costs  $65,374.00

Capital Outlay $3,500.00

Total Cash Requirement         $1,060,924.00

Revenue:

Anticipated Cash and Revenue           $278,088.00

Grant Funding $665,087.00

Total to be used from Savings & Investment Account           $117,749.00

Total Budgeted Expenditures $1,060,924.00

The annual budget hearing for the Uinta County Conservation District will be held at 8:00 p.m. on the 18th day of July, 2019, at the Uinta County Conservation District office located at 204 East Sage Street in Lyman.  The regular board meeting will also be held on this date.

PUBLISH: July 10. 2019           19128

 

BUDGET HEARING NOTICE

Fort Bridger Cemetery District will hold their Budget Hearing on Monday July 15, 2019,  5:00 p.m.  at 2751 County Road 219, Fort Bridger, WY.

PUBLISH: July 12, 2019           19131

 

WAGES FOR THE TOWN OF LYMAN PERSONNEL

MAYOR           $600.00 PER MONTH

COUNCILMEMBER      $150.00 PER MTG.

COUNCILMEMBER      $150.00 PER MTG.

COUNCILMEMBER      $150.00 PER MTG.

COUNCILMEMBE        $150.00 PER MTG.

CLERK/TREASURER    $4955.20

PUBLIC WORKS DIRECTOR     $5345.60

CHIEF OF POLICE         $4960.00

POLICE OFFICER          $4089.60

POLICE OFFICER          $3672.00

POLICE OFFICER          $4000.00

MAINTENANCE OPERATOR    $4201.60

MAINTENANCE OPERATOR    $3560.00

MAINTENANCE OPERATOR    $3440.00         DEPUTY CLERK $2880.00

DEPUTY CLERK $3776.60

POLICE DEPT. SECRETARY      $3049.60

ANIMAL CONTROL  (PART TIME 118 HRS.MONTHLY)           $1770.00

All salaries are based on a 160 hour gross monthly wage unless otherwise specified, not including any fringe benefits such as health insurance costs, insurance benefits, and pension plans.  Salaries listed do in include any overtime that the employee may earn.

PUBLISH: July 12, 2019           19125

 

MINUTES

TOWN OF MOUNTAIN VIEW

June 18, 2019   7:00 P.M.

Pledge of Allegiance was led by Mayor Scott Dellinger. 

The June 18, 2019 Mountain View Town Council meeting was called to order at 7:04 p.m. by Mayor, Scott Dellinger. Those present were Council members Tori Carter and Jacob Porter, Clerk, Penny Robbins, Chief of Police, Brian Sparks and Rick Guild with Public Works.

Motion by Jacob Porter, second by Tori Carter to approve the agenda; motion carried.

Motion by Tori Carter, second by Jacob Porter to approve the June 4, 2019 minutes as presented; motion carried.

Motion by Jacob Porter, second by Tori Carter to recess into public hearing at 7:05 p.m. to hear public comments on RESOLUTION 2019-3 A RESOLUTION TO ACCOMPANY THE 2019-2020 FISCAL YEAR BUDGET ORDINANCE ESTABLISHING ALL FEES, COSTS AND CHARGES TO BE COLLECTED FOR SERVICES, UTILITIES, SECURITY OR OTHER TOWN PURPOSES DURING THE 2019-2020 FISCAL YEAR, 2020; motion carried.

There being no public comment, motion by Jacob Porter, second by Tori Carter to reconvene regular meeting at 7:06 p.m.; motion carried.

Motion by Tori Carter, second by Jacob Porter to approve ORDINANCE 2019-3 THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2020 on third and final reading; motion carried.

Motion by Jacob Porter, second by Tori Carter to approve RESOLUTION 2019-3 A RESOLUTION TO ACCOMPANY THE 2019-2020 FISCAL YEAR BUDGET ORDINANCE ESTABLISHING ALL FEES, COSTS AND CHARGES TO BE COLLECTED FOR SERVICES, UTILITIES, SECURITY OR OTHER TOWN PURPOSES DURING THE 2019-2020 FISCAL YEAR; motion carried.

Motion by Tori Carter, second by Jacob Porter to approve RESOLUTION 2019-2 A RESOLUTION AMENDING THE TOWN OF MOUNTAIN VIEW PERSONNEL POLICY; REPEALING ANY PAST POLICY OR PROCEDURE IN CONFLICT HEREWITH; AUTHORIZING MAYOR TO IMPLEMENT POLICY; motion carried.

Motion by Jacob Porter, second by Tori Carter to approve RESOLUTION 2019-4 A RESOLUTION OF THE TOWN COUNCIL OF MOUNTAIN VIEW, UINTA COUNTY, WYOMING DESIGNATING THE OFFICIAL CUSTODIAN OF PUBLIC RECORDS FOR THE TOWN OF MOUNTAIN VIEW; motion carried.

Motion by Jacob Porter, second by Tori Carter to approve a conditional use permit allowing him to live in his camper trailer during the construction of his house; motion carried.

The town council tabled a request for a sanctioned boxing event until more information about the event is presented.

Motion by Jacob Porter, second by Tori Carter to pay the following bills: Benedict’s, Supplies, $2494.92, Brenntag Pacific Inc, Chemicals, $3763.20, BV Electric Asso, Electric Service, $5335.76, BV Pioneer, Publications, $462.00, Bryan Ayres, Travel, $545.20, Chemtech-Ford, Water and Sewer Analysis, $654.00, Covolo Auto, Vehicle Maintenance, $369.30, Auto Spa, Police Car Washes, $127.50, John Deere Financial, Maintenance Supplies, $1393.55, First Bankcard, Travel and Supplies, $3537.55, Hotsy Equipment, Equipment, $5717.50, Hooton Tech, Cameras, $3009.85, Homax, Fuel, $2325.26, NGL Connection, Sewer Plant Internet, $149.85, Ready Rocks, Street Maintenance, $1923.13, Rees Auto Service, Vehicle Repair, $608.37, Ricoh USA Inc, Copier Lease and Maintenance, $209.61, Penny Robbins, Travel, $518.52, UC Treasurer, Property Tax, $577.59, Christopher Floyd, Water Deposit Refund, $131.12, Ferguson Waterworks, Supplies, $9814.82, Westar Printing, Office Supplies, $41.60;  motion carried.

There being no other business Mayor Dellinger adjourned the meeting at 7:10 p.m. 

Scott Dellinger Mayor

ATTEST:

Penny Robbins, Town Clerk

PUBLISH: July 10, 2019           19126

 

FORT BRIDGER WATER AND SEWER DISTRICT PROPOSED BUDGET FOR

THE YEAR ENDING JUNE 30 2020

Revenues:

Sewer Fees     23,000

Other   51

Total Revenue 23,051

EXPENSES

Capital Outlay 50,000

Administration            8,775

Operations      27,225

Indirect Costs  1,500

TOTAL EXPENDITURES            87,500

Loss     (64,449)

County Tax      25,000

Net Income (loss)       (39,449)

The Fort Bridger sewer District Budget Hearing will be heard on July 16 2019 at 7 pm in the Fort Bridger Fire Dept. building.

PUBLISH: July 12, 2019           19127

 

 

NOTICE OF HEARING ON UINTA COUNTY SCHOOL DISTRICT NO. 6 BUDGET

Notice is hereby given that a public hearing on the proposed budget for School District No. 6 for the fiscal year ending June 30, 2020 which is now being considered by the Board of Trustees of School District No. 6, will be held at Lyman, Wyoming, on the 16 day of July, 2019 at eight o’clock p.m., at which time any and all persons interested may appear and be heard respecting such budget.

SUMMARY OF BUDGET

Funds                                Cash Available    for Budget July 1, 2019               Estimated Revenues For Budget Without Levy       Estimated Cash Plus Revenues                 Appropriations Estimated Tax Requirements

General                             $1,884,914.00   $10,240,176.00   $12,125,090.00   $12,536,013.00    $2,295,837.00

Special Revenue              -$12,167.00       $609,494.00        $597,327.00        $597,327.00        $0.00

Debt Service                     $367,012.00      $9,000.00            $376,012.00        $1,000.00            $0.00

Capital Projects                $1,576,041.00   $724,580.00        $2,300,621.00     $550,000.00        $0.00

Food Service                    $77,478.00        $356,579.00        $434,057.00        $378,505.00        $0.00

Pupil Activity                    $81,075.00        $232,800.00        $313,875.00        $218,283.00        $0.00

Building Fund                   $160,641.00      $288,597.00        $449,238.00        $444,318.00        $0.00

Recreational Mill               $160,518.00      $167,743.00        $328,261.00        $208,701.00        $75,593.00

Region V BOCES              $0.00                $0.00                  $0.00                  $15,119.00          $15,119.00

UCSD #4 & #6 BOCES       $0.00                $0.00                  $0.00                  $37,797.00          $37,797.00

Housing                            $38,561.00        $15,030.00          $53,591.00          $30,400.00          $0.00

Early Childhood BOCES   $0.00                $0.00                  $0.00                  $37,797.00          $37,797.00

Board of Trustees of School District No. 6

Uinta County, Wyoming

Attest:  /s/ Sherri Bluemel, Chairman of Board of Trustees

           /s/ Nathan Heaton, Clerk of School District

PUBLISH: July 10, 2019             19129

 

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