PUBLIC HEARING
The Town of Mountain View will hold a Public Hearing on June 1, 2026 at 7:00 p.m. at Mountain View Town Hall, 405 Highway 414, to receive public input on Ordinance 2026-2, The Annual Appropriation Ordinance for the Fiscal Year Ending June 30, 2027.
General Fund $1,547210
Water Fund $ 664,600
Sewer Fund $ 415,100
Downtown Development Fund $ 5,000
Lodging Tax Fund $13,000
Grant/Industrial Siting $84,730
PUBLISHED: May 21, 28, 2026 26079
TOWN OF MOUNTAIN VIEW
REQUEST FOR BIDS
The Town of Mountain View requests sealed bids for the purchase of one (1) new 2025 Model: 420XE Backhoe Loader, with trade-in of the Town’s existing equipment as described below.
REQUESTED EQUIPMENT SPECIFICATIONS:
2025 CATERPILLAR 420XE 07A BHL DCA1B 638-8310
THUMB, HYD, NO TINE 282-5409
529-5931 LOADER, ST, PL, QUICK COUPLER 529-5931 THUMB, TINE, A
TRADE-IN EQUIPMENT:
The Town will trade in a 2023 Model: 420 XE CATERPILLAR (AA) H9X02323. Bids for a new 2025 Model must include the trade-in of the 2023 Model.
Include equipment specs, total cost less trade-in, delivery time, and warranty information (if any).
Submit bids marked “Backhoe bid” to: Town of Mountain View, Attn: Clerk, PO Box 249, Mountain View, WY 82939 by 06/15/2026 at 5:00 pm. For questions contact Jacob Porter at 307-747-5778.
The Town of Mountain View reserves the right to reject any or all bids.
PUBLISHED: May 21, 28 and June 4, 2026 26082
Notice of Public Hearing
The Town of Mountain View will hold a Public Hearing during the regular meeting, June 1, 2026, at 7:00 p.m. at the Mountain View Town Hall, 405 Highway 414, to hear public comment on the proposed water and sewer rate increases, sewer loan pay off, sewer vac truck & sewer camera fees, and asphalt cut fees.
PUBLISHED: May 21, 28, 2026 26078
NOTICE OF RESCHEDULED
BOARD MEETING
Notice is hereby given that, due to various scheduling conflicts, the June 2026 regularly-scheduled meeting of the Board of Trustees for Uinta County School District has been rescheduled to Tuesday, June 16, 2026. The meeting will be held at 7:00 p.m. in the Board Room at the Central Office building, located at 129 W. 2nd Street, Mountain View, Wyoming, and is open to the public.
/s/ Aaron T. Rudy, Chairman, Board of Trustees, Uinta County School District No. Four
PUBLISHED: May 28, June 4, 2026 26084
COUNTY OF UINTA THIRD JUDICIAL DISTRICT
IN THE MATTER OF THE CHANGE OF NAME OF:
Tamara Mae Boglino, Petitioner ) Docket No. 26-CV 26-44
NOTICE OF PETITION FOR NAME CHANGE
NOTICE IS HEREBY GIVEN that Tamara Mae Boglino has filed a Petition for Name Change in the Wyoming District Court for the Third District, 225 9th Street, Evanston, WY 82930, the object and prayer of which is to change to name of the above-named person from Tamara Mae Boggling to Tamara Mae Mercer. Any person protesting such name change must do so in writing on or before thirty (30) days following last date of publication of this Notice or the Petition may be granted.
Dated April 29, 2026
Kerry Wright, Clerk of District Court
/s/ Shanda Fife, Deputy
PUBLISHED: May 7, 14, 21, 28, 2026 26067
TOWN OF LYMAN MEETING MINUTES
held May 4, 2026
Held at Lyman Town Hall, Council Chambers
The meeting was called to order by Mayor Hooton, present was Councilmember’s Bronson Berg, and Dani Wilbur.
Clerk Lisa Bradshaw
Public Works Director Jared Crane
Treasurer Lisa Reis
Chief Shroyer
Councilman Berg made a motion to approve the agenda as amended, second by Councilwoman Wilbur, motion carried unanimously.
Councilwoman Wilbur made a motion to approve the minutes of the April 20, 2026, Business Meeting, Work Session and April 27, 2026 Special Budget Meeting, second by Councilman Berg, motion carried unanimously.
Mayor Hooton opened the public hearing for John’s Clover Club Liquor License, no public comments. The public hearing was closed.
Mayor Hooton opened the public hearing for Dolgen Midwest LLC. Liquor License no public comments. The public hearing was closed.
Councilman Berg made a motion to approve John’s Clover Club liquor license, second by Councilwoman Wilbur motion carried unanimously.
Councilwoman Wilbur made a motion to approve Dolgen Midwest LLC. liquor license, second by Councilman Berg, motion carried unanimously.
Ordinance 2026-02 AN ORDINANCE ENTITLED “ANNUAL APPROPRIATION BILL FOR THE FISCAL YEAR ENDING JUNE 30, 2027” Councilman Berg made a motion to approve Ordinance No. 2026-02 on the first reading, second by Councilwoman Wilbur, motion carried unanimously.
Ordinance No. 2026-03 AN ORDINANCE REQUIRING MAINTENANCE OF PROPERTY ABOVE STREETS AND SIDEWALKS Ordinance failed from lack of motion.
Ordinance No. 2026-04 AN ORDINANCE AMENDING BUSINESS LICENSE REQUIREMENTS Councilman Berg made a motion to approve option 1with the changes discussed, second by Councilwoman Wilbur, motion carried unanimously.
Councilwoman Wilbur made a motion to approve purchase order #2026-06, Power Equipment Company in the amount of $22,900.00, second by Councilman Berg, motion carried unanimously.
Councilman Berg made a motion to approve the Mountain Meadow Phase Subdivision an extraterritorial subdivision, second by Councilwoman Wilbur. motion carried unanimously.
Mayor Hooton asked for approval to appoint Eric Phillips as Lyman Municipal Court Judge; all vote in favor of this appointment.
Councilman Berg made a motion to pay the following bills: 120 Water Inc. – software support $11,918.00, A T &T Mobile – cell phones $446.94, Alsco – janitorial supplies $628.78, Bridger Valley Propane – animal shelter $181.22, Chelsie Fredrickson – contract labor $1050.00, Chemtech-Ford – samples $499.00, D3UC LLC. – phone charges $332.45, E. Dean Stout – Judge Contract $1,200.00, Wyoming Worker’s Compensation – monthly reporting $1,088.89, Energy Laboratories – CCR Report $125.00, The Hartford – benefits $216.85, Uinta County Library Foundation – contract for service $501.00, Postmaster – water billing postage $331.71 Peterson Legal Services – attorney contract $4,250.00, Enbridge – utilities $1,606.30, Ridge Runner Concrete – topsoil $2,000.00, Statefire – monitoring fire alarms $144.00, USA Bluebook – supplies $1,975.28, Union Telephone – internet, alarms, fax $332.98, Wells Fargo Financial – copier leases $294.00, Wyoming Retirement – monthly reporting $13,728.91, Y.A.H.A. – contract service $2,500.00, Wyoming Department of Agriculture – splash pad license $50.00, Wyoming Board of Veterinary Medicine – annual renewal $50.00, Ball Funeral Chapel – floral sympathy $100.00, Stephen Powers – reimbursement $135.63, Avery Richards – scholarship $500.00, second by Councilwoman Wilbur, motion carried unanimously.
Councilwoman Wilbur made a motion to adjourn, second by Councilman Berg, motion carried unanimously.
Lisa Bradshaw, Clerk
Shane Hooton, Mayor
PUBLISHED: May 28, 2026 26085
Mountain view Meeting minutes
May 5, 2026 at 7:00 PM
Town Hall – 405 HWY 414, Mountain View, WY 82939
PLEDGE OF ALLEGIANCE
Led By Mayor Bryan Ayres
CALL TO ORDER
PRESENT
Mayor Bryan Ayres, Council President Jamy Ferrin, Council Member Brittney Brunski-Deckert, Council Member Tori Carter, Council Member, Michael Tims, Clerk/Treasurer Penny Robbins, Public Works Director, Jacob Porter, and Chief of Police Mark Erromouspe. Town Attorney Brandon Taylor attended virtually.
Meeting called to order at 7:00 pm.
AGENDA APPROVAL
Motion made by, Council Member Tims, Seconded by Council Member Carter, to approve the agenda striking the Bureau of Reclamation contract, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
APPROVAL OF MINUTES
Motion made by Council Member Carter, Seconded Council Member Tims to approve April 21, 2026, minutes, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
NEW BUSINESS
YAHA (Youth Alternative Home Association) Contract
D’andrea Chichester, Director of YAHA, presented a proposal to partner with the Town of Mountain View.
Service Statistics (FY 24-25):
Provided 5 placements for Mountain View youth, totaling 56 days of care, valued at approximately $8,400.
Conducted two parenting classes for local families, one of which was court-ordered.
Service Statistics (Current Year as of April 1st):
Provided 9 placements, totaling 467 days of care, valued at an estimated $70,000.
About 60% of this cost is covered by grants from the Department of Family Services.
Three parenting classes were held; two were court-ordered.
Partnership Opportunities:
YAHA is seeking community service projects for youth during the summer, such as park cleanup or painting benches.
A week or two notice is requested for scheduling projects.
Motion by Council Member Tims, seconded by Council Member Brunski-Deckert, to enter into contract with YAHA for $1,250, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
Town Hall ADA Modification Bid
Motion by Council Member Brunski-Deckert, seconded by Council Member Carter to award the bid for the town hall reception counter ADA modification (Section D), in the amount not to exceed $5,750, all other line items in the bid were expressly rejected, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
Backhoe Purchase
Motion by Council Member Tims, seconded by Council Member Carter, to authorize the purchase of a backhoe, after discussion about the purchase process of municipal property, motion was made by Tori Carter, seconded by Micheal Tims to rescind the original motion and table the backhoe purchase until the next meeting, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
BILLS
Payment Approval Report 5-5-26
Motion made by Council Member Tims to approve the following bills Ace, Trash Service, $653.15, All Occasions Engraving, Citizen of the Year Award, $66.00, Ball Family Chapel Floral, Citizen of the year Award, $35.00, Benedict Trading Company, Budget and Celebrations, $261.09, Benedict’s Ace, Supplies, $418.70, Brenntag Pacific, Chemicals, $2609.53, BV Electric, Electric Service, $5963.92, BV Joint Powers Board, Water Bill, $24070.60, Bridgerland Carquest, Vehicle Maintenance, $299.16, Caselle, Hosting Maintenance, $352.00, Chemtech-Ford, Sewer Analysis, $510.00, Covolo’s, Vehicle Maintenance, $73.29, Enbridge Gas, Gas Service, $700.60, EVN TEC, I.T., $860.65, Ewing Irrigation Products, Park Maintenance, $539.87, Mark Erramouspe, Travel Mileage, $429.20, Krissy Brooks, Park Refund, $25.00, Kyler Hurdsman, Customer Deposit Refund, $76.59, Rees Auto Service, Vehicle Repairs, $4387.91, Scott’s Auto Body, Truck Repair, $79.99, Staker Parson Co, Park Ballfields, $4953.63, Town of Mountain View, Utility Bill, $431.54, USPS, Box Rental, $126.00, Water of Life, Building Maintenance, $177.00, WEX Bank, Fuel, $1918.77, Y.A.H.A., Annual Contract, $1250.00. Seconded by Council Member Carter, motion carried.
Voting Yea: Mayor Ayres, Council Member Brunski-Deckert, Council Member Carter, Council Member Tims
OTHER BUSINESS
A question was raised about a town cleanup plan. It was clarified that the town has been advertising and picking up tree limbs and branches for over a month.
ADJOURN
Mayor Bryan Ayres adjourned the meeting at 7:16 pm
Bryan Ayres, Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISHED: May 28, 2026 26086
