Source: https://uintacountyherald.com/article/2112020-uinta-county-herald-legal-notices
Timestamp: 2020-08-14 10:21:40
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Uinta County Herald | 2/11/2020 Uinta County Herald legal notices
2/11/2020 Uinta County Herald legal notices
PROPOSED TEMPORARY TURBIDITY INCREASE IN THE BEAR RIVER
IN UINTA COUNTY
Y2 Consultants has requested a waiver from the Wyoming Department of Environmental Quality, Water Quality Division (WDEQ/WQD) for a temporary increase in turbidity in the Bear River (Section 22; T15N, R120W) in Uinta County. Activity in cold water streams is normally limited to a ten (10) NTU increase over background. Approval of this request would allow an exceedance of this limit for up to thirty one (31) working days, subject to monitoring and reporting. This activity will follow the procedures in Chapter 1, Section 23(c)(ii), of the WDEQ Water Quality Rules and Regulations, which allow for temporary elevated levels of turbidity in certain circumstances. The applicant has applied for a 404 permit from the U.S. Army Corps of Engineers for the project. Proposed activities include placing riprap on the river bank to armor it against erosion.
Requests for related information and documents about the proposed temporary turbidity increase should be directed to Bret Callaway by email ([email protected]) or phone (307-777-5802). Comments must be addressed to Bret Callaway, Wyoming DEQ/WQD, 200 West 17th Street, 4th Floor, Cheyenne, WY 82002, and postmarked before 5:00 p.m. on February 25, 2020 (or faxed to 307-635-1784) to be considered. Phone or email comments will not be accepted.
PUBLISHED: Feb. 11, 2020 02113
Councilmember Perkes led those in attendance in the Pledge of Allegiance to the Flag.
Staff members present at the start of the meeting were: City Attorney, Dennis Boal; City Clerk, Nancy Stevenson; City Treasurer, Trudy Lym; Police Chief, Jon Kirby; Public Works Director; Gordon Robinson; and Director of Parks and Recreation, Scott Ehlers. Community Development Director, Rocco O’Neill and Director of Engineering & Planning, Dean Barker were excused. A group of interested citizens were also present.
Councilmember M. Welling moved, Councilmember D. Welling seconded, to approve the agenda. The motion passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
The official record of proceedings for the City Council Meeting held January 21, 2020, and the Work Session Meeting held January 28, 2020 were approved as presented.
Councilmember Lynch moved, Councilmember Ottley seconded, to approve the following bills for payment:
IRS Tax Deposit Payroll 43,109.14
Orchard Trust Payroll 678.32
Payroll Payroll 133,564.54
Artistic Sign Design Supplies 1,996.00
Blue360 Media Supplies 149.73
Ameri Tech Equipment Parts 153.81
Dennis M. Boal Services 3,865.50
Civic Plus Services 3,847.22
Cazin’s Supplies 290.98
CD’s Electric Electrical 15,323.33
Codale Electric Supplies 329.43
Verizon Wireless Cell Phones 486.75
Cummins Rocky Mountain Equipment 2,022.59
Deru’s Glass Supplies 555.00
Ellingford’s Supplies 23.40
Chemtech-Ford Laboratories Testing 250.00
Energy Laboratories Testing 2,828.50
Evanston Chamber of Commerce Contract 10,388.00
Evanston Parks & Recreation City Subsidy/Reimb. 124,142.96
Fastenal Supplies 23.12
Foust Construction Services 400.00
Forsgren Associates Services 3,640.00
Murdochs Supplies 50.15
Evanston Regional Hospital Testing 110.99
Intermountain Bobcat Equipment 6,200.00
Ferguson Waterworks Maintenance 7,924.24
Floyd’s Truck Center Parts 653.33
Kallas Automotive Parts 423.38
Amanda R. Kirby Services 900.00
Morcon Industrial Supplies 4,886.02
Mountain West Business Solutions Contract 508.17
Northwest Scientific Supplies 215.01
Office Products Dealer Supplies 237.51
Personnel Screening Testing 165.00
Porter Muirhead Cornia Howard Audit 33,350.00
Proforce Law Enforcement Supplies 253.00
Rip’s Grocery Propane 28.92
Shred-It USA Services 175.86
Sirchie Finger Print Lab Supplies 798.54
Six States Parts 124.53
Skaggs Supplies 839.89
Standard Plumbing Parts 72.85
Stateline Metals Parts 752.73
Tom’s HVAC Repairs 225.00
Uinta County Jail/Dispatch Fees 132,726.23
Uinta Lock & Key Repairs 125.00
United Service & Sales Parts 331.84
Rocky Mountain Power Utilities 7,297.36
Walmart Supplies 1,093.99
XO Xtreme Marketing Group Marketing 23,832.50
Westar Supplies 95.00
WETCO Upgrades 24,125.00
The Lumberyard Supplies 192.46
W.W.Q & P.C.A. Membership Dues 150.00
One-Call of Wyoming Services 93.25
Prestige Flags Supplies 258.49
Vehicle Lighting Solutions Equipment 4,321.98
Art’s Inc. Contract 3,600.00
U.S.A. Blue Book Supplies 602.80
DCS Investments Refund 100.00
Law Enforcement Seminars Tuition 1,050.00
Trevor Pulver Reimbursement 40.00
Kristie Prescott Refund 1,200.00
Fabiola Quintero Refund 1,000.00
Janet Dean Refund 450.00
Jeff Jensen Refund 251.58
Sean Brady Refund 90.14
Councilmember Perkes moved, Councilmember D. Welling seconded, to approve the Revenue and Expenditure Reports for September and October 2019. The motion passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Councilmember David Welling thanked the Public Works Department for all their hard work with snow removal.
Councilmember Sellers commented on the article in the newspaper explaining how the Wastewater Treatment Plant works.
Mayor Williams commented on the proclamation he recently signed declaring February 3rd through February 9th, 2020 as Professional Water and Wastewater Operator Week in the City of Evanston.
Mayor Williams made an appointment to the following board. Councilmember D. Welling moved, Councilmember M. Welling seconded, to confirm the following appointment:
Rowdy Dean - January 2023
Public Hearing/Liquor License
City Attorney Dennis Boal conducted a public hearing to receive public comment regarding an application to transfer the ownership of a Retail Liquor License from Grill at Purple Sage, LLC., dba: Grille at Purple Sage to Evanston Golf Club, Inc., dba: Evanston Golf Club Inc. Bill Law, spokesperson and secretary for the Evanston Golf Board explained the reason for the transfer and future plans for the restaurant and bar. No one else addressed the issue and the hearing was closed.
Transfer/Liquor License/BK Management
Councilmember D. Welling moved, Councilmember Ottley seconded, to approve the transfer of ownership of a Retail Liquor License from Grill at Purple Sage, LLC., dba: Grille at Purple Sage to Evanston Golf Club, Inc., dba: Evanston Golf Club Inc. The motion passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Councilmember Lynch sponsored Ordinance 20-01. Councilmember Perkes moved, Councilmember D. Welling seconded, to pass Ordinance 20-01 on first reading.
The motion to pass Ordinance 20-01 on first reading passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Councilmember Sellers sponsored Ordinance 20-02. Councilmember Lynch moved, Councilmember M. Welling seconded, to pass Ordinance 20-02 on first reading.
The motion to pass Ordinance 20-02 on first reading passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Councilmember Perkes sponsored Ordinance 20-03. Councilmember Ottley moved, Councilmember Sellers seconded, to pass Ordinance 20-03 on first reading.
The motion to pass Ordinance 20-03 on first reading passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Councilmember Lynch introduced Resolution 20-05. Councilmember Lynch moved, Councilmember D. Welling seconded, to adopt Resolution 20-05.
RESOLUTION 20-05: RESOLUTION OF THE CITY OF EVANSTON, WYOMING, AUTHORIZING THE EXECUTION OF A CONTRACT FOR SERVICES WITH ARTS, INC. D/B/A YOUNG MUSICIANS, A WYOMING NONPROFIT CORPORATION TO PROVIDE THE ANNUAL CELTIC MUSIC FESTIVAL.
Award Bid/Wheel Loader w/Equipment
Councilmember D. Welling moved, Councilmember M. Welling seconded, to award the bid for one (1) Wheel Loader equipped with auto-lube, bucket, coupler, snowplow, and snow wing with end gate, to Wheeler Machinery, the apparent low bidder meeting all City specifications, in the amount of $213,799.00 (with trade-in). The motion passed unanimously with 7 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling, Sellers, M. Welling.
Gordon Robinson thanked Mayor Williams for signing a proclamation declaring this week Professional Water and Wastewater Operator Week.
With no further business to be conducted at this time Mayor Williams adjourned the meeting at 5:52 p.m.
PUBLISHED: Feb. 11, 2020 02115
PUBLISHED: Feb. 11, 18, 2020 01112