TOWN OF LYMAN Meeting Minutes
held October 7, 2024
Held at Lyman Town Hall, Council Chambers
The meeting was called to order by Mayor Hooton (via Zoom), present was Councilmember’s Eric Quinney, Bronson Berg and Gregg Moretti.
Clerk Lisa Bradshaw
Police Chief Thomas Shroyer via Zoom
Public Works Director Jared Crane
Councilman Berg made a motion to approve the agenda as amended, second by Councilman Quinney, motion carried unanimously.
Councilman Moretti made a motion to approve the minutes of the September 16, 2024, Business Meeting and Work Session, second by Councilman Berg, motion carried unanimously.
The first item on the agenda was Travis and Kiesha Ayres appealing a Planning and Zoning denial. In a previous P&Z meeting a variance for a shop on a lot without a main structure for Travis and Keisha Ayres was denied. Keisha stated that they are planning on building a home on this lot next Spring, at this time they are just waiting for their plans of the home to be finished. Eric expressed his concerns about overturning the decision that P & Z had made, he also has concerns of being burned as the town has been in the past on allowing an accessory building on a lot without a main structure. Councilmen Berg and Quinney voted to grant the variance, Councilman Moretti voted against granting the variance, at this point the variance was granted to the Ayres.
Councilman Quinney made a motion to approve the Alcohol Beverage Permit for Linda Littell on January 25, 2025 @ Heritage Barn, second by Councilman Moretti, motion carried unanimously.
Resolution # 2024-21 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LYMAN AUTHORIZING THE BRIDGER VALLEY JOINT POWERS BOARD TO CONNECT WATER LINES FOR THE BV ESTATES SUBDIVISION Councilman Moretti made a motion to table Resolution # 2024-19 second by Councilman Quinney, motion carried unanimously. Angie Condor informed the council that the Subdivision will be know as the Legacy Estates.
Councilman Quinney made a motion to pay the following bills: Airgas – cylinder rental $72.94, Alsco – janitorial supplies $404.72, Axon Enterprise – body camera license $159.69, Biolynceus – probiotic scrubber $2,896.97, BCBS – insurance $12,440.13, Carrier – HVAC work $10,679.00, BVJP – water purchased $37,492.43, Chemtech-Ford – samples $300.00, Covolo-Auto Farm Service – monthly charges $3,125.96, Cook Brother Broadcasting – advertising $210.00, D3UC – telephone service $337.02, Dearborn – insurance $100.88, E. Dean Stout – judge contract $1,200.00, Empower Trust – 457 retirement $2,900.00, Postmaster – mailing water billing $316.12, Wyoming Workers Compensation – monthly reporting $1,012.34, Grainger – supplies $1,037.20, Hach Company – supplies $835.20, The Hartford – benefits $163.90, JZW Architects – Elevated Living Grant $1,225.00, Mountainland Supply – supplies $1,638.80, Peterson Legal Services – Attorney contract $3,000.00, Dominion Energy – utilities $396.17, Real Kleen – janitorial supplies $402.60, Office Products Dealer – office supplies $119.98, Uinta County Treasurer – property taxes $9,882.77, Union Wireless – internet and phone service $302.15, Wells Fargo Financial – copier leases $288.00, Wyoming Retirement – monthly reporting $11,680.87, Michael & Marjorie Tye – water deposit refund $63.10, Travis Wilson – barn rental refund $300.00, Power Engineering – progress billing $150.00, second by Councilman Berg, motion carried unanimously.
Councilman Moretti made a motion to go into Executive Session for contract negotiation, second by Councilman Berg, motion carried unanimously.
Councilman Berg made a motion to return to the Business Meeting, second by Councilman Quinney, motion carried unanimously.
Councilman Quinney made a motion to approve updated attorney contract with the monthly amount being $4,250.00, second by Councilman Moretti, motion carried unanimously.
Councilman Moretti made a motion to adjourn the meeting, second by Councilman Berg, motion carried unanimously.
Lisa Bradshaw, Clerk
Shane Hooton, Mayor
PUBLISHED: Oct. 25, 2024 24208
MOUNTAIN VIEW TOWN COUNCIL MEETING MINUTES
October 2, 2024 at 7:00 PM Town Hall
405 HWY 414, Mountain View, WY 82939
Council President, Jamy Ferrin led the Pledge of Allegiance.
The October 2, 2024 Mountain View Town Council meeting was called to order at 7:00 pm by Council President, Jamy Ferrin. Those present were, council members, Jamy Ferrin, Tori Carter, Kelly Bonner and Jenny Harvey, Clerk, Penny Robbins, and Public Works Director, Jacob Porter, Attorney, Brandon Taylor attended via zoom.
Motion by Tori Carter, second by Jenny Harvey to approve the agenda, motion carried.
Motion by Kelly Bonner, second by Tori Carder to approve the September 17, 2024 meeting minutes, motion carried.
Motion by Tori Carter, second by Kelly Bonner to authorize Council President, Jamy Ferrin to sign the MOU for Industrial Siting Dry Creek Trona Project, motion carried.
Motion by Tori Carter, second by Jenny Harvey to approve Ordinance 2024-04 Revisions to Dispensing Rooms, on first reading, motion carried.
Motion by Jenny Harvey, second by Kelly Bonner to accept the insurance proposal from Tegelar and Associates, motion carried.
Motion by Tori Carter, second by Jenny Harvey to accept roof bid for the food bank from 307 Flooring and More in the amount of $16493.08, motion carried.
Motion by Kelly Bonner, second by Jenny Harvey to approve the service agreement with Uinta Senior Citizens in the amount of $1250.00 for FY 24/25, motion carried.
Motion by Kelly Bonner, second by Tori Carter to approve the following bills; All Occasions Engraving, Office Supplies, $10.00, Bradshaw Glass, Vehicle Maintenance/Repairs, $1060.00, Bridger Valley Electric Association, Electricity, $7013.28, Bridger Valley Joint Powers, Water, $26911.63, Bridgerland Carquest, Supplies, $109.93, Chemtech-Ford, Sewer Analysis, $433.00, Covolo Auto-Farm Service, Supplies, $21.98, Homax, Fuel, $1555.68, Modern Display, Tree Lights, $1950.00, Dominion Energy, Gas, $104.47, Redi Services, Supplies, $1123.02, Safety Supply & Sign, Signs, $267.80, Tegeler & Associates, Insurance, $21431.00, Town of Mountain View, Water, $1363.34, Uinta County Sheriff’s Office, Patrol Time, $5275.00, Uinta County Treasurer, Property Tax, $997.26, Uinta Senior Citizens, Contract, $1250.00, Union Telephone Company, Phone Service, $1046.49, Kelsey Monk, Water Deposit Refund, $109.62, Westar Printing, Supplies, $42.00, Wex Bank, Fuel, $1128.85, Kaeser Compressors INC., Supplies, $1238.00, motion carried.
There being no other council business, Council President, Jamy Ferrin adjourned the meeting at 7:04pm.
Bryan Ayres, Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISHED: Oct. 25, 2024 24207
REQUEST FOR BIDS
Notice is hereby given that the Uinta County Conservation District (UCCD) is accepting bids for a Bear River Restoration Project to improve stream stability and reduce erosion and sediment loading in the Bear River. The project involves stabilizing approximately 4,275 feet of the Bear River with natural channel design restoration techniques. The major portion of the work is installing 1,600 feet of toe-wood using materials that have been delivered to the site. The project is located in Township 15N, Range 120W, Sections 8 and 17 north of the City of Evanston in southwest Wyoming. Sealed bids will be accepted until 12:00 pm on Monday, November 18th, 2024, 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, November 6th at 10:00 am. To obtain a bid packet with more detailed information regarding this request for bids, contact Kerri Sabey at the Uinta County Conservation District office at 307-288-0214 or ksabey.uccd@gmail.com. Bids may be submitted through mail, email, or brought to the UCCD office.
PUBLISHED: Oct. 25, Nov. 1, 2024 24206
PUBLIC NOTICE
Jensen Estate Sale – 11/02/24 at 11 AM at Jensen Ranch on 1546 County Road #218. Antique furniture and bottles, brass bed, Ethan Allen Furniture, Birdseye Maple bedroom set, paintings, rocks, jewelry, clothes, dishes, wagon wheels and more. Cash only.
PUBLISHED: Oct. 18, 25, 2024 24204
