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
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, 19, 26, Aug. 2, 9, 2019 19130
Notice of Final Payment to Contractor
Notice is hereby given that Uinta County School District #6 has accepted as complete the replacement of the Lyman Intermediate School Auxiliary Gym Floor, in accordance with a contract between Uinta County School District #6 and Utah Design Center, LLC, 1971 West Parkway Blvd., Salt Lake City, UT 84119 and that Utah Design Center is entitled to final payment. Therefore on August 29, 2019, being the forty-first day after the first publication of this notice, full and final payment will be made to Utah Design Center, unless protests to this final payment have been received prior to or on that date. Protests to this final payment may be made in writing to Uinta County School District No. 6, 126 North Franklin Street, Lyman, WY 82937 and received prior to hearing. Dated this 19th day of July, 2019.
Uinta County School District #6
Lyman, Wyoming 82937
PUBLISH: July 19, 26, Aug. 2, 2019 19134
UINTA COUNTY CONSERVATION DISTRICT
NOTICE OF ACCEPTANCE OF AND FINAL SETTLEMENT
FOR ELIZABETH LOWHAM STOCK RESERVOIR REPAIR PROJECT
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 Maxfield Construction, Inc., Contractor of Lyman Wyoming on the Elizabeth Lowham Stock Reservoir Repair Project, near Evanston, 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 29, 2019, 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 29, 2019, the same shall be waived.
The date of the first publication of this Notice is July 19, 2019.
UINTA COUNTY CONSERVATION DISTRICT
PUBLISH: July 19, 26, Aug. 2, 2019 19133
TOWN OF LYMAN WYOMING
Minutes of the Business Meeting held June 20, 2019
Present were Mayor Berg Councilmembers Dallas Sill, Andy Spray and Shane Hooton, Public Works Director Jared Crane, Police Officer Alan Kiefer, Clerk Lisa Bradshaw and Attorney Thayne Peterson. Councilwoman Shelton and Chief Adams were excused.
Councilman Spray made a motion to approve the agenda as amended, second by Councilman Hooton, motion carried unanimously.
Councilman Sill made a motion to approve the minutes of the June 6, 2019 work and business meetings, second by Councilman Spray, motion carried unanimously.
Councilman Hooton made a motion to approve the Beverage Catering Permit for Square State Brewing on July 27, 2019 at the Heritage Barn, second by Councilman Sill, motion carried unanimously.
Resolution # 2019-14 A RESOLUTION CANCELING THE JULY 4TH, 2019 TOWN COUNCIL MEETING. Councilman Spray made a motion to approve Resolution # 2019-14, second by Councilman Sill, motion carried unanimously.
Resolution # 2019-15 A RESOLUTION OF THE TOWN OF LYMAN, UINTA COUNTY WYOMING AUTHORIZING GRANT APPLICATION FOR THE LYMAN STREETS RECONSTRUCTION PROJECT Councilman Hooton made a motion to approve Resolution # 2019-15 second by Councilman Spray, motion carried unanimously.
Resolution # 2019-16 A RESOLUTION AUTHORIZING SUBMISSION OF A FEDERAL MINERAL ROYALITY CAPITAL CONSTRUCTION ACCOUNT GRANT APPLICATION TO THE STATE LOAN AND INVESTMENT BOARD ON BEHALF OF THE GOVERNING BODY FOR THE TOWN OF LYMAN WYOMING Councilman Sill made a motion to approve Resolution # 2019-16, second by Councilman Hooton, motion carried unanimously.
Councilman Spray made a motion to approve the purchase order for Intermountain Sweeper, second by Councilman Sill, motion carried unanimously.
Councilman Hooton made a motion to approve the purchase orders for Norris Construction, second by Councilman Spray, motion carried unanimously.
Councilman Spray made a motion to approve the following bills: Airgas – cylinder rental $51.94, Alsco – janitorial supplies $152.59, Basin Nursery – flowers $5,275.08, Benedict Trading Company – monthly charges $484.66, BCBS – insurance $16,161.52, Brenntag Pacific – chemicals $1,505.28, BVEA – electric bill $8,240.54, Bridger Valley Motors – work on PD vehicle $310.85, Bridger Valley Pioneer – advertising $858.80, Bridgerland Carquest - $57.29,
Bug Off Pest Control – pest control $950.00, Caselle Inc. – software support/maintenance $780.00, Century Equipment – loader $105,000.00, Covolo Auto Farm Service – monthly charges $212.17, Dearborn Life Insurance – monthly premium $134.31, John Deere Financial – monthly charges $189.98, First Bankcard – credit card charges $940.48, Ricoh USA – copier lease/maintenance $54.94, Intermountain Sweeper – sweeper rental $9,000.00, Maxfield construction – cement work $10,000.00, Mountainland Supply Company – supplies $1,122.62, Noefunds – finance charge $46.72, Postmaster – first class presort $235.00, Rock Springs Winnelson Company – supplies $111.15, Silver Stitch – uniforms $726.00, Tegeler & Associates – liability insurance for horse pulls $309.53, Uinta Engineering – misc. work $841.50, United Sales and Service – supplies $84.06, Wyoming Waste Service – trash service $291.98, Ferguson Enterprise – supplies $2,437.42, Wells Fargo Remittance Center – credit card charges $677.91, Westar Printing – office supplies $15.00, One-Call of Wyoming – tickets for May $39.00, Chris Condos Construction – blading of Blackner Street $2,000.00, Jana Condos – Fuel reimbursement $116.50, Power Engineering – monthly charges $125.00, second by Councilman Sill, motion carried unanimously.
Councilman Sill made a motion to adjourn into and Executive Session, second by Councilman Spray, motion carried unanimously.
Lisa Bradshaw, Clerk
Bronson Berg, Mayor
PUBLISH: July 26, 2019 19135