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PUBLIC NOTICE Notice is hereby given that Lorilyn Chernosky and Arnold B. Walker have applied for a Subdivision Permit to subdivide a 15-acre parcel in Section 8, T14N, R118W, 6th P.M., Uinta County, Wyoming, into a new 1 lot minor subdivision called the High Point Ranch Tract 75A Subdivision. A public hearing on this application will be held before the Board of Uinta Commissioners at 2:00 pm, Tuesday, July 19, 2022 in the Commission Chambers of the Uinta County Complex, 225 9th St. Evanston, Wyoming. PUBLISHED: July 8, 15, 2022 22123
PROCLIMATION OF ELECTION FORT BRIDGER CEMETERY DISTRICT The Board of the Fort Bridger Cemetery District does hereby certify that the date of the next Director Election is November 8, 2022. The following offices will be up for election: Three (3) Directors, Four (4) year term(s). Candidates may file at the Fort Bridger Cemetery from August 10, 2022 through August 28, 2022. The polling place will be in conjunction with the general election. PUBLISHED: July 15, 22, 29, 2022 21119 NOTICE OF SCHOOL BOARD MEETINGS AND AVAILABILITY OF MINUTES Notice is hereby given that regular meetings of the Board of Trustees of Uinta County School District Number Four, State of Wyoming, are held each month at 7:00 PM. on the second Tuesday, and if needed fourth Tuesday, of the month in the Board Room at the Central Office building in Mountain View, Wyoming, and such meetings are open to the public. Notice is also given that official minutes of each regular or special meeting of such board, including a record of all official acts and of all warrants issued, are available for inspection by any citizen during regular office hours at the office of the clerk of said district at 129 W. 2nd Street, Mountain View, Wyoming, or website, www.uinta4.com. /s/ Kelly Q. Carpenter Chairman, Board of Trustees Uinta County School District No. Four PUBLISHED: July 15, 2022 22125 INVITATION TO BID Town of Mountain View 405 N. Highway 414 P.O. Box 249 Mountain View, WY 82939 Separate sealed BIDS for the construction of the Commercial Drive Extension Project will be received by the Town of Mountain View, Wyoming at the office of Town Hall until 4:00 p.m. local time August 1st, 2022 and then at said office publicly opened and read aloud. The CONTRACT DOCUMENTS may be examined at the following locations: Town of Mountain View 405 N. Highway 414 Mountain View, WY 82939 Phone: (307) 782-3100 The Project consists of the following work: Install 8” water pipe with associated fittings and valves. Construct the roadway extension with pit run, crushed base, and asphalt Copies of the CONTRACT DOCUMENTS may be obtained at the Town Hall, at the location noted above, upon payment of $ 40.00 for each hard set, non-refundable, Electronic downloadable copies are also available at no charge provided the contractor calls and registers on the plan holders list. Each BIDDER will be required to submit, with his proposal, a certified check, or Bid Bond made payable without condition to the Town of Mountain View 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 fifteen (15) days after the date of the OWNER’s Notice of Award. A non-mandatory pre-bid meeting will be held at 10:00 a.m. on the 25th day of July 2022 at 405 N. Highway 414, Town of Mountain View, WY Bidders are encouraged to attend and participate. Preference will be given to resident Wyoming Contractors in the amount of five percent (5%) of the low bid in accordance with Wyoming Statute 16-6-101, et. seq. Town of Mountain View 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. Contractors are encouraged to visit the site prior to submitting bids. Jacob Porter, Director of Public Works PUBLISHED: July 15, 22, 2022 22130 TOWN OF LYMAN WYOMING Minutes of the Business Meeting held June 16, 2022 The meeting was called to order by Mayor Berg, present were Councilmembers: Tansy Shelton and Eric Quinney Clerk Lisa Bradshaw Officer Alan Kiefer Councilwoman Shelton made a motion to approve the agenda, second by Councilman Quinney, motion carried unanimously. Councilman Quinney made a motion to approve the June 2, 2022 business meeting and work session minutes, second by Councilwoman Shelton motion carried unanimously. Councilwoman Shelton made a motion to approve Purchase Order # 2022-13 to Wilkinson Supply for a Toro mower in the amount of $16,220.00, second by Councilman Quinney, motion carried unanimously. Councilman Quinney made a motion to approve the following bills: Gloria Adams – bond refund $500.00, Peter Collins – partial bond refund $220.00, Airgas – cylinder rental $64.39, Alsco – janitorial supplies $325.84, Arrow E Electric – electrical inspections $255.00, Govoffice – annual web hosting $660.00, Benedict’s Market – monthly charges $1,121.98, Benedict Ace Hardware – monthly charges $377.36, BCBS – benefits $17,991.08, Brennitag – chemicals $1,884.00, BVEA – utilities $9,048.42, BVJP – water purchased $25,615.28, Bridger Valley Pioneer – advertising $704.00, Bug Off Pest Control – pest control $900.00, Caselle – software support/maintenance $804.00, Chemtech-Ford – samples $50.00, Codale Electric – supplies $32.31, Covolo Farm Auto Service – monthly charges $220.42, Dearborn Life – insurance $113.34, Evanston Hospital – drug testing $105.00, Fastenal – supplies $366.00, First Bankcard – credit card charges $6,167.67, Forsgren – engineering $515.00, Hartford – insurance $296.80, Precise Touch Painting – ½ down on heritage barn painting $5250.00, Reladyn West – gas & diesel $4,461.07, Ricoh – copier lease $47.68, Intermountain Sweeper – sweeper rental $9,500.00, Maxfield Construction – curb, gutter and sidewalk repair $12,970.00, Mountainland Supply – supplies $264.08, Pitney Bowes – postage machine lease $757.08, Purchase Power – postage $427.02, Public Agency Training – PD training $525.00, Statefire – fire alarm system $2,488.11, The Swap Shop – work on PD vehicle $2,273.32, Uinta County Clerk – 4th quarter dispatch fees $6,113.69, Union Telephone – phone service $1,105.29, Wyoming Waste – trash service $248.63, Ferguson Waterworks – supplies $1,049.94, Wells Fargo Financial – copier lease $149.00, Wilkinson Supply – lawn mower $16,285.00, Wyoming.com – domain renewal $20.00, One-Call of Wyoming – tickets for May $48.00, Wyoming Water Assoc. – membership $350.00, Wyoming Board of Veterinary Medicine – application of euthanasia $100.00, Dennis Powers – thatch cemetery $500.00, Gines Construction – reimbursement on building permit $917.50, second by Councilwoman Shelton, motion carried unanimously. Councilwoman Shelton made a motion to adjourn, second by Councilman Quinney, motion carried unanimously. Lisa Bradshaw, Clerk Bronson Berg, Mayor PUBLISHED: July 15, 2022 22131 PUBLIC NOTICE Notice is hereby given that Isom Land Holdings LLC has applied for a Subdivision Permit to subdivide Lots 9, 10, 11 & 12, Block 2 and Lot 1 Block 3 of the Austin Hills Subdivision in Sections 11 & 12, T16N, R115W, 6th P.M., Uinta County, Wyoming, into a new 5 lot, minor residential subdivision entitled the Austin Hills Subdivision #2. A public hearing on this application will be held before the Board of Uinta County Commissioners at 2:00 pm, Tuesday, July 19, 2022 in the Commission Chambers of the Uinta County Complex, 225 9th St. Evanston, Wyoming. PUBLISHED: July 8, 15, 2022 22122 PUBLIC NOTICE Notice is hereby given that Allen and Ruth Rees have applied for a Land Use District Change (Zone Change) and Subdivision Permit for part the NE ¼ NW ¼ of Section 9 and part of the A & R Subdivision T15N R 115W, 6th P.M., Uinta County, Wyoming. The application would allow a change from the Agricultural/ Resource/Development (ARD) Land Use District to the Residential (R) Land Use District for the development of a one (1) lot Residential subdivision entitled the A & R 2nd Subdivision. A public hearing on this matter will be held before the Board of Uinta County Commissioners on Tuesday, July 19, 2022, at 2:00 p.m. in the Commission Chambers of the Uinta County Complex, 225 9th St. Evanston, Wyoming. PUBLISHED: July 8, 15, 2022 22120 UINTA COUNTY SCHOOL DISTRICT NO. 6 PUBLICATION OF WARRANTS Pursuant to Chapter 3, Section 21-3-110(A) of Wyoming Education Code, following are warrants over $500.00 approved by Uinta County School District #6, Lyman, Wyoming, June 2022 2630,MESA STATE BASKETBALL CAMP,$530.00; 2620,GREEN RIVER HIGH SCHOOL,$650.00; 2629,RICH COUNTY HIGH SCHOOL,$750.00; 145,CODALE ELECTRIC,$1,900.96; 284,VISION SERVICE PLAN,$1,436.66; 289,VISION SERVICE PLAN,$1,502.68; 283,DELTA DENTAL PLAN OF WYOMING,$10,985.30; 288,DELTA DENTAL PLAN OF WYOMING,$11,124.30; 290,WSBAIT,$117,122.75; 285,WSBAIT,$130,783.67; 897,UNC TEACCH AUTISM PROGRAM,$540.00; 890,MCGRAW-HILL SCHOOL EDUCATION,$851.99; 898,WILSON LANGUAGE TRAINING CORP.,$1,477.00; 888,FIRST BANKCARD,$2,271.82; 896,SCHOOL HEALTH CORPORATION,$2,750.00; 887,EDUCATIONAL ADVANTAGES,$2,952.00; 895,SCHOOL DIST#6 GENERAL FUND,$29,271.89; 891,PINE COVE CONSULTING, LLC,$43,509.96; 7005,CNA SURETY,$500.00; 7019,FIRST EDUCATIONAL RESOURCES,$528.00; 6337,SCHOOL DIST #6 HOUSING,$600.00; 7088,XEROX FINANCIAL SERVICES,$619.53; 7000,BRIGHT, JANESSA,$657.00; 7084,WYOMING WASTE SERVICE,$658.71; 6995,BENEDICT’S ACE HARDWARE,$697.26; 7069,THE LAMPO GROUP, LLC,$699.80; 6998,BRIDGER VALLEY PIONEER,$704.90; 6990,ANSON, BRIAN,$750.00; 6404,THE HARTFORD,$841.31; 7049,POTTER’S AWARDS,$874.20; 7009,COMPANION CORP.,$882.00; 6396,NATIONAL BENEFIT SERVICES, LLC,$950.00; 6363,NON-NEGOTIABLE,$956.17; 6994,BENEDICT TRADING COMPANY,$1,035.72; 7007,COLLEGE BOARD,$1,044.00; 6408,WYO DEPT OF WORKFORCE SERVICES,$1,111.90; 6411,WYOMING RETIREMENT SYSTEM #2,$1,144.45; 6405,The Lincoln National Life Inurance Compa,$1,169.29; 7083,WYOMING DEPARTMENT OF EDUCATION (WDE),$1,272.48; 6367,WYOMING RETIREMENT SYSTEM #2,$1,278.95; 7004,CEV,$1,350.00; 7085,XEROX FINANCIAL SERVICES,$1,358.06; 6406,TSA CONSULTING GROUP, INC,$1,375.00; 6342,THE HARTFORD,$1,420.54; 7022,GRAINGER PARTS,$1,451.98; 7048,PIONEER MANUFACTURING CO.,$1,509.00; 6409,WYOMING EDUCATIONAL ASSOC.,$1,517.02; 7006,CODALE ELECTRIC,$1,545.93; 6989,AMAZON CAPITAL SERVICES,$1,592.50; 7036,LARAMIE COUNTY COMM. COLLEGE,$1,680.00; 7002,CAMBIUM LEARNING INC,$1,859.00; 6346,WY. EDUCATORS’ BENEFIT TRUST,$1,866.46; 6348,WYOMING EDUCATIONAL ASSOC.,$1,923.29; 6343,TSA CONSULTING GROUP, INC,$1,975.00; 6334,NATIONAL BENEFIT SERVICES, LLC,$1,979.17; 7081,WEX BANK -,$2,058.07; 6358,SCHOOL DIST#6 EMPLOYEE GROUP,$2,266.30; 7017,FIRST BANK OF MT. VIEW,$2,405.46; 7076,UNION TELEPHONE COMPANY,$2,445.75; 7077,UNIVERSAL ATHLETIC C/O NEIL JANIKUL,$2,492.85; 6347,WYO DEPT OF WORKFORCE SERVICES,$2,551.57; 6394,GREAT-WEST TRUST COMPANY,$2,742.00; 7061,SCHOOL HEALTH CORPORATION,$2,816.99; 7052,RED CASTLE PHYSICAL THERAPY LLC,$3,500.00; 7091,HOT SPRINGS COUNTY SCHOOL DISTRICT #1,$3,894.32; 7073,TOWN OF LYMAN,$4,025.10; 7074,TRANSFINDER,$5,350.00; 6332,GREAT-WEST TRUST COMPANY,$6,792.00; 7067,STEVE WEISS MUSIC,$6,859.80; 7030,HILLTOP NATIONAL BANK,$8,277.99; 7039,MENLO, INC.,$8,702.84; 6400,SCHOOL DIST#6MEDICARE,$8,933.42; 7016,FAST STOP STORES,$9,830.79; 7012,DOMINION ENERGY,$10,321.73; 6338,SCHOOL DIST#6MEDICARE,$16,708.24; 7075,TYLER TECHNOLOGIES, INC.,$17,363.51; 6997,BRIDGER VALLEY ELECTRIC,$19,476.50; 7018,FIRST BANKCARD,$20,650.01; 6403,SCHOOL DIST#6 PAYROLL TAXES,$21,750.91; 6401,SCHOOL DIST#6SS,$38,198.30; 6341,SCHOOL DIST#6 PAYROLL TAXES,$39,208.31; 7058,SCHOOL DIST#6 REC DISTRICT,$41,106.20; 7031,HOT SPRINGS COUNTY SCHOOL DISTRICT #1,$43,018.45; 6410,WYOMING RETIREMENT SYSTEM,$58,626.10; 6339,SCHOOL DIST#6SS,$71,441.78; 6402,SCHOOL DIST#6 EMPLOYEE GROUP,$104,313.34; 6366,WYOMING RETIREMENT SYSTEM,$107,035.19; 7062,SCHOOL RISK RETENTION PROGRAM,$125,666.00; 6340,SCHOOL DIST#6 EMPLOYEE GROUP,$161,454.58; 468,MOUNTAIN WEST BUSINESS SOLUTIONS,$950.00; 471,SCHOOL RISK RETENTION PROGRAM,$2,500.00; 470,SCHOOL DIST#6 GENERAL FUND,$14,747.66; 96,PAUL MITCHELL-LOGAN,$1,400.00; 471,MEADOW GOLD DAIRIES SLC,$1,151.53; 472,NICHOLAS & COMPANY,$6,881.72; 474,SCHOOL DIST#6 GENERAL FUND,$25,833.42; 999,FIRST BANKCARD,$524.02; 1001,PLAY VERSUS INC.,$704.00; 997,ATHLETIC AND ACTIVITIES SCHOOL DISTRICT,$2,175.00; 1006,UNIVERSAL CHEERLEADERS ASSOC.,$2,540.00; 1003,SCHOOL DIST#6 GENERAL FUND,$4,757.59; 1000,LAGOON CORPORATION,$7,495.50. I, JASON LAMBERTI, TREASURER, UINTA COUNTY SCHOOL DISTRICT #6, LYMAN, WYOMING, DO HEREBY CERTIFY THE HEREBY TO BE CORRECT. /S/ JASON LAMBERTI, UCSD #6. PUBLISHED: July 15, 2022 22129 PUBLIC NOTICE Notice is hereby given that Colten Forde and RaeLynn Derras Wakely, and Forde and Ashlee Dawn Wakley have applied for a Land Use District Change (Zone Change) and Subdivision Permit for a parcel of land in Section 16, T15N R114W. The application would allow a change from the Agricultural/ Resource/Development (ARD) Land Use District to the Residential (R) Land Use District for the development of a one (1) lot Residential subdivision entitled the Pitts Subdivision. A public hearing on this matter will be held before the Board of Uinta County Commissioners on Tuesday, July 19, 2022, at 2:00 p.m. in the Commission Chambers of the Uinta County Complex, 225 9th St. Evanston, Wyoming. PUBLISHED: July 8, 15, 2022 22121 ORDINANCE NO. 2022-3 AN ORDINANCE PROVIDING FOR THE GENERAL REVISION AND RECODIFICATION OF THE MOUNTAIN VIEW TOWN CODE AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Town Council has adopted certain ordinances of general application of the Town; and WHEREAS, the ordinances have been previously codified in the Mountain View Town Code; and WHEREAS, the Code is published by means of print distribution and is also available through online access through the Town’s website; and WHEREAS, the Council has considered a recodification and general revision of the Code, NOW THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE TOWN OF MOUNTAIN VIEW, WYOMING, that: Section 1: The Mountain View Town Code shall be generally revised and recodified and the sections therein renumbered as follows: PREFACE Chapter 2 ADMINISTRATION Chapter 4 BOARDS AND COMMITTEES Chapter 6 BUSINESS AND LICENSE REGULATIONS Chapter 8 PUBLIC HEALTH AND SAFETY Chapter 10 ZONING REGULATIONS Chapter 12 BUILDING REGULATIONS Chapter 14 SUBDIVISION REGULATIONS Chapter 16 UTILITIES Chapter 18 REGULATIONS OF BASIC CABLE TELEVISION Chapter 20 POLICE DEPARTMENT Chapter 22 CRIMES AND OFFENSES Chapter 24 ANIMALS AND FOWL Chapter 26 TRAFFIC AND MOTOR VEHICLES Chapter 28 RECREATIONAL VEHICLES AND PARKS Section 2: All provisions of Ordinance 2011-2 not in conflict herewith shall be, and hereby are, affirmed and restated as if specifically set forth herein. Section 3: This Ordinance and the general revisions and recodification shall be effective and in full force and effect from and after its adoption and passage on third and final reading. FIRST READING: June 6, 2022 PUBLIC HEARING: June 21, 2022 SECOND READING: June 21, 2022 THIRD AND FINAL READING: July 5, 2022 Bryan Ayres, Mayor Attest: Penny Robbins, Town Clerk PUBLISHED: July 15, 2022 22126
MINUTES TOWN OF MOUNTAIN VIEW June 21, 2022 7:00 P.M. The June 21, 2022 Mountain View Town Council meeting was called to order at 7:01pm by Mayor Bryan Ayres. Those present were, council members, Jenny Harvey, Tori Carter, and Jamy Ferrin, Clerk Treasurer, Penny Robbins, Deputy Clerk, Amanda Fraughton, Jake Porter with Public Works, Interim Chief of Police, Allen Van Wagoner, Officer Dillon Bluemel, and Attorney, Mark Harris. Motion by Jamy Ferrin, second by Tori Carter to approve the agenda; motion carried. Motion by Jenny Harvey, second by Tori Carter to approve the June 6, 2022 meeting minutes; motion carried. Motion by Jamy Ferrin, second by Tori Carter at 7:02pm to RECESS INTO PUBLIC HEARING TO RECEIVE PUBLIC COMMENT ON RESOLUTION 2022-8 A RESOLUTION TO ACCOMPANY THE 2022-2023 FISCAL YEAR BUDGET ORDINANCE ESTABLISHING ALL FEES, COSTS AND CHARGES TO BE COLLECTED FOR SERVICES, UTILITIES, SECURITY OR OTHER TOWN PURPOSES DURING THE 2022-2023 FISCAL YEAR; motion carried Comments from the public: examples of other states and cities water rates surrounding towns water rate comparisons questions about meter replacement fee what would the consequences be if rates were not increased budgeting questions Motion by Jamy Ferrin, second by Tori Carter at 7:58pm to RECONVENE REGULAR MEETING; motion carried. Motion by Jamy Ferrin, second by Jenny Harvey to APPROVE RESOLUTION 2022-8 A RESOLUTION TO ACCOMPANYTHE 2022-2023 FISCAL YEAR BUDGET ORDINANCE ESTABLISHING ALL FEES, COSTS AND CHARGES TO BE COLLECTED FOR SERVICES, UTILITIES, SECURITY OR OTHER TOWN PURPOSES DURING THE 2022-2023 FISCAL YEAR; motion carried. Motion by Jamy Ferrin, second by Tori Carter at 7:58pm to RECESS INTO PUBLIC HEARING TO RECEIVE PUBLIC COMMENT ON RESOLUTION 2022-3 AN ORDINANCE PROVIDING FOR THE GENERAL REVISION AND RECODIFICATION OF THE MOUNTAIN VIEW TOWN CODE AND PROVIDING FOR AN EFFECTIVE DATE; motion carried. Comments from the public: Attorney Mark Harris clarification - cleaning up definitions and renumbered current code Motion by Jamy Ferrin, second by Tori Carter at 8:01pm to RECONVENE REGULAR MEETING; motion carried. Motion by Jenny Harvey, second by Tori Carter to APPROVE ORDINANCE 2022-3 AN ORDINANCE PROVIDING FOR THE GENERAL REVISION AND RECODIFICATION OF THE MOUNTAIN VIEW TOWN CODE AND PROVIDING FOR AN EFFECTIVE DATE ON SECOND READING; motion carried. Motion by Jamy Ferrin, second by Jenny Harvey to APPROVE ORDINANCE 2022-2 THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2023, ON THIRD AND FINAL READING; motion carried. Motion by Jamy Ferrin, second by Tori Carter to APPROVE EXTENDED HOURS FOR COWBOY BAR AND BADLANDS ON SUNDAY, JULY 3, 2022; motion carried. Motion by Tori Carter, second by Jenny Harvey to pay the following bills; Arrow E Electric LLC., Maintenance/Repairs, $467.63, Benedicts Ace Hardware, Supplies, $2232.44, Wyatt Branham, Celebrations, $80.00, Bridgerland Carquest, Maintenance/Repairs, $303.70, CNA Surety, Bond, $175.00, Auto Spa, PD Car Wash, $70.00, First Bankcard, Travel/Supplies/PR, $2828.97, Amanda Fraughton, Travel, $336.96, JCOMM Corporation, equipment, $1688.16, MARC, Maintenance/Repairs, $198.46, Morcon Industrial Specialty, Safety/Maintenance/Repairs, $555.34, Civic Plus, Municode License, $1200.00, Penny Robbins, Travel, $214.11, SCI, INC., Downtown Dev/Sewer Lateral, $3847.50, The Swap Shop Performance & Repair, Vehicle Maintenance, $401.25, WYO-STAR, MRF Deposit, $10800.00, Beacon Athletics, Chalk Liner, $635.00, Marc Young, CPR Certification, $130.00; motion carried. There being no other business the meeting was adjourned at 8:03pm. Bryan Ayres, Mayor ATTEST: Penny Robbins, Town Clerk PUBLISHED: July 15, 2022 22127
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