NOTICE OF SPECIAL MEETING
The Board of Trustees of Uinta County School District No. 6 will hold a special board meeting on Tuesday, February 18, 2020 at 7:30 a.m. in the administration building at 126 North Franklin Street. At that time, the board will be considering E-rate Bids. The public is invited to attend.
PUBLISH: Feb. 14, 2020 20022
PROCLAMATION OF ELECTION
FORT BRIDGER MOBILE HOME ESTATE
The Fort Bridger Mobile Home Estate does hereby certify that the date of the next election will be March 31, 2020 at the Fort Bridger Fire Department.
The following offices will be up for election: Secretary, four year term.
Candidates may file with Cliff Hoopes, the filing officer, or by certified letter through the post office: P.O. Box 105, Fort Bridger, WY 82933
PUBLISH: Feb. 7, 14, 2020 20017
MINUTES
TOWN OF MOUNTAIN VIEW
January 21, 2020 7:00 P.M.
The Pledge of Allegiance was led by Mayor Scott Dellinger.
The January 21, 2020 Mountain View Town Council meeting was called to order at 7:04 p.m. by Mayor, Scott Dellinger. Those present were Council President, Gina Tims, council members Bryan Ayres and Tori Carter, Clerk, Penny Robbins, Rick Guild and Billy (Bud) Lawson with Public Works and Chief of Police, Brian Sparks.
Motion by Bryan Ayres, second by Gina Tims to approve the agenda; motion carried.
Motion by Tori Carder, second by Bryan Ayres to approve the January 7, 2020 minutes; motion carried.
Motion by Bryan Ayres, second by Gina Tims to pay the following bills; Bridger Valley Electric Asso, Electric Service, $5962.59,Bridgerland Carquest, Vehicle Maintenance, Auto Spa, Police Car Washes, $22.00, Gary McKinney, Furnace Repair, $50.00, Skeeter Aimone, Utility Credit Refund, 418.48, Starla Oxford, Utility Credit Refund, $1.08, Shadawn Gray, Utility Credit Refund, $74.97, Porter’s Fireworks Inc, 4th of July Fireworks, $4000.00, Richard Guild, Travel, $149.20, Ricoh USA Inc, Copier Maintenance and Lease, $225.24, Penny Robbins, Travel, $385.12, Tegeler & Associates, Truck Insurance, $226.00, Uinta County Clerk, Title Fee, $15.00, Panterra Energy, Water Deposit Refund, $100.00, Zach Flitner, Water Deposit Refund, $37.20, Nathan Stoddard, Water Deposit Refund, WY Dept of Transportation, License Plates, $5.00; motion carried.
There being no other comments the meeting was adjourned at 7:07 p.m.
Scott Dellinger Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISH: Feb. 14, 2020 20019
INVITATION TO BID
Sealed bids for construction of Uinta County School District No. 4 (UCSD4) SLURRY SEAL PROJECT located in Mountain View, Wyoming, will be received until 1:00 P.M. on March 3, 2020, and then publicly opened and read aloud at the UCSD4 Central Office. A non-Mandatory Pre-Bid Meeting is scheduled for 10:00 A.M. on February 24, 2020, at UCSD4 Central Office, 129 West Second Street, Mountain View, Wyoming 82939, with a site visit to follow.
Project Manuals may be obtained at the office of the owner or by emailing your request to newtonj@uinta4.com.
All Addenda will be sent and received electronically via email to plan holders who have obtained plans through the Owner.
In part, this project includes: removal of existing paint striping, sealing of cracks, Type Il slurry seal application and re-striping. Mentioned activities will occur for all asphalt at both the Mountain View High School and the Mountain View K-8 School.
Each Bidder will be required to submit, with their proposal, a certified check, or Bid Bond made payable without condition to the OWNER, Uinta County School District No. 4, in the amount of not less than five percent (5%) of the Bidder’s maximum Bid Price as guarantee that such Bidder will enter into a contract within five (5) days after the date of the OWNER’S Notice of Award.
Preference will be given to resident Wyoming Contractors in the amount of five percent (5%) of the low bid in accordance with Wyoming Statutes. Submit Certificate of Wyoming Residence Status with each proposal.
UCSD4 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.
Wyoming labor law requirements shall be implemented.
PUBLISH: Feb. 14, 21, 2020 20021
ADVERTISEMENT FOR BIDS
Sealed bids for installation of a new network switch and wiring at the Mountain View High School building, Mountain View, Wyoming will be received at Uinta County School District #4, 129 W Second Street, Mountain View, Wyoming 82939, until 3:00 P.M. on February 27, 2020. These bids must be submitted to the following email address: newtonj@uinta4.com. A mandatory bid walk-through needs to be scheduled with the school district by contacting the District Office at 307-782-3377 ex 4201.
Proposals shall be in accordance with the Bid Documentation available via the Universal Service Administrative Company website (www.usac.org). Please contact Uinta 4 Superintendent, Jeff Newton, at 307-782-3377 ex 4201 for more details, if needed. This project must be completed by July 31, 2020.
Preference shall be given to Wyoming contractors, subcontractors, laborers, workmen and mechanics in accordance with W.S. 16-6-102; except when Wyoming residents are not available or qualified to perform the work involved.
The Owner reserves the right to reject any or all bids and to determine who the best and most responsible Bidder is, and to waive any formalities in the bidding.
By Order Of:
Jeffrey M. Newton, Superintendent
Uinta County School District #4
129 W Second St
Mountain View, WY 82939
PUBLISH: Feb. 7, 14, 2020 20016
TOWN OF LYMAN WYOMING
Minutes of the Business Meeting held January 16, 2020
Present were Mayor Berg, Councilmembers Shane Hooton, Tansy Shelton and Dallas Sill, Public Works Director Jared Crane, Clerk Lisa Bradshaw, Chief Kathy Adams and Attorney Thayne Peterson. Councilman Spray was excused.
Councilman Hooton made a motion to approve the agenda as amended, second by Councilwoman Shelton, motion carried unanimously.
Councilwoman Shelton made a motion to approve the minutes of the January 2, 2020 business meeting and work session, second by Councilman Sill, motion carried unanimously.
Councilwoman Shelton made a motion to approve Russell Industries Inc. purchase order in the amount of $4,558.57 plus shipping, second by Councilman Hooton, motion carried unanimously.
Councilman Sill made a motion to approve the Fluid Control Company purchase order in the amount of $8,863.20 plus shipping, second by Councilwoman Shelton, motion carried unanimously.
Councilman Hooton made a motion to approve the One Day Malt Beverage Permit for Felecia Waechtler at the Heritage Barn on January 22, 2020, second by Councilwoman Shelton, motion carried unanimously.
Councilman Hooton made a motion to amend the amended agenda adding the payment of bills, second by Councilman Sill, motion carried unanimously.
Councilman Sill made a motion to approve the following bills: Airgas – cylinder rental $55.67, Benedict Trading Company – monthly charges $156.83, Blacks Fork Canal Company – 2020 assessment $437.50, Bradshaw Home & Glass – tire repair $15.00, Brenntag Pacific – chemicals $1,502.78, BVEA – utility bill $8,427.11, BVJP – water purchased $23,206.96, Bridger Valley Pioneer – advertising $364.20, Carrier Corp. – HVAC work $7,725.28, Caselle – software/support $780.00, CNA Surety – clerk/treasurer bond $250.00, Covolo-Auto Farm Service – monthly charges $272.03, Crum Electric – supplies $1,332.10, Evanston Hospital – DOT physical $90.00, First Bankcard – credit card charges $2,021.68, Hartford – benefits $208.85, Reladyne West – gas & diesel $3,158.05, Ricoh – copier leases/maintenance $150.95, IACP – membership dues $190.00, Mailfinance – postage machine lease $255.81, Postmaster – 2020 box fee & utility bills $308.83, Rees Auto Service – work on vehicles $2,614.41, SCI Inc. – East St sewer main 6,116.00, OP Dealer – office supplies $94.97, Union Telephone – telephone bill $1,666.44, Wyoming Waste Service – trash service $186.18, Webb Computer Consulting – computer maintenance $550.00, Westar Printing – office supplies $99.60, Wyoming Law Academy – training $476.00, One-Call of Wyoming – tickets for Dec. $54.25, Rebecca Anderson – water deposit refund $91.00, Angela & John Pitts – refund for account credit $158.17, second by Councilwoman Shelton, motion carried unanimously.
Councilman Hooton made a motion to adjourn, second by Councilwoman Shelton, motion carried unanimously.
Lisa Bradshaw, Clerk
Bronson Berg, Mayor
PUBLISH: Feb. 14, 2020 20020
