TOWN COUNCIL MEETING MINUTES
December 3, 2024 at 7:00 PM
Town Hall – 405 HWY 414, Mountain View, WY 82939
Mayor Bryan Ayres led the Pledge of Allegiance.
The December 3, 2024 Mountain View Town Council meeting was called to order at 7:00 pm by Mayor, Bryan Ayres. Those present were, council members, Jamy Ferrin, Tori Carter, and Kelly Bonner, Clerk, Penny Robbins, Deputy Clerk, Tammy Murray, Public Works Director, Jacob Porter and Police Officer, Mark Erramouspe, and
Attorney, Brandon Taylor.
Motion by Tori Carter, second by Jamy Ferrin to approve the agenda, motion carried.
Motion by Kelly Bonner, second by Jamy Ferrin to approve the November 19, 2024 meeting minutes, motion carried.
Motion by Jamy Ferrin, second by Tori Carter to approve RESOLUTION 2024-08 A RESOLUTION AUTHORIZING AND DIRECTING THAT A CALENDAR YEAR END BONUS BE AWARDED TO TOWN EMPLOYEES; TOWN CLERK TO DISTRIBUTE SAID PAYMENT TO EMPLOYEES AS DIRECTED BY MAYOR, motion carried unanimously.
Motion by Jamy Ferrin, second by Kelly Bonner to accept the Training/Retention agreement for new police officers that need to attend the Wyoming Academy, motion carried.
Motion by Jamy Ferrin, second by Tori Carter to approve open container at Cowboy Bar on December 7th for a benefit and December 13th – 15th for a pool tournament with possible extended hours on December 15th, motion carried.
Motion by Kelly Bonner, second by Tori Carter to approve the following bills; Ace Recycling & Disposal, Garbage, $541.81, All Occasions Engraving, Supplies, $65.00, Bradshaw Glass, Vehicle Maintenance/Repairs, $1000.00, Bridger Valley Electric Association, Electricity, $5710.30, Bridger Valley Joint Powers, Water, $22861.87, Bridger Valley Sub-For-Santa, Contract, $1250.00, Bridgerland Carquest, Vehicle Maintenance, $146.34, CNA Surety, Bond, $175.00, Coast To Coast Solutions, Supplies, $109.96, Communication Technologies INC., Vehicle Equipment, $376.85, Covolo Auto-Farm Service, Vehicle Maintenance, $27.98, Decoria & Company, PC, Audit, $13500.00, Enbridge Gas, Gas, $737.35, Matthew Bender & CO. INC., Supplies, $109.43, Tammy Murray, Celebrations, $14.70, Rees Auto Service, Vehicle Maintenance/Repair, $1050.74, Town of Lyman, Animal Shelter Fees, $150.00, Town of Mountain View, Water, $406.47, Union Telephone Company, Telephone, $1046.76, USA Bluebook, Supplies, $174.89, Wex Bank, Fuel, $788.23, Wyoming Association of Rural Water Systems, Dues, $495.00; motion carried.
There being no other council business, Mayor Bryan Ayres adjourned the meeting at 7:02 pm.
Bryan Ayres, Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISHED: Jan. 3, 2025 24242
NOTICE OF ACCEPTANCE AND FINAL SETTLEMENT
FAIRGROUNDS GRADING AND STORM DRAIN
UINTA COUNTY, WYOMING
NOTICE IS HEREBY PUBLISHED that Uinta County Commissioners have accepted as completed all work on the Uinta County Fairgrounds Grading and Storm Drain Project according to the plans, specifications and rules set forth between Uinta County Commissioners and SCI, Inc. and the Contractor is entitled to settlement thereof.
Final payment will be made after the completion of publication of this Notice. The date of first publication is December 24th, 2024, and the date of final settlement will be after February 3rd, 2025, and when all punch list items are complete.
Any claim or claims for work or labor due, or for materials or supplies furnished, must be accordingly filed with Uinta County prior to the above published date of final settlement.
Uinta County, Wyoming
225 9th West Street
Evanston, WY 82930
PUBLISHED: Dec. 27, 2024, Jan. 3, 2025 24241
Seeking Professional Services
Uinta County is seeking Architectural and or Engineering Services to provide drawings suitable for State of Wyoming, City of Evanston review and cost estimates for budgeting for a multi-phase proposed restroom project at the Uinta County Rodeo grounds located at 122 Bear River Drive, Evanston, WY.
All interested parties must submit information and qualifications by 1/24/2025
Interviews will be scheduled prior to final selection Final selection at meeting 2/4/2025
Submit to
Jeff Breininger
Capital Projects Coordinator
Jebreininger@Uintacounty.com
Attn. Building Projects
307-783-0507
PUBLISHED: Jan. 3, 10, 2025 25001