June 26, 2024 Uinta County Herald Legals

Posted

UINTA COUNTY SCHOOL DISTRICT NUMBER ONE

DEPARTMENT OF SPECIAL EDUCATION

NOTICE OF INTENT TO DESTROY SPECIAL EDUCATION RECORDS

The Special Services Department of Uinta County School District Number One will begin destroying all special education records of students by shredding them for those who have gained inactive special education status for seven years by attaining a diploma, receiving a certificate of attendance, a dismissal from special services, or having exited the district before May 2017. Destruction will begin July 24,2024.

Any parent/guardian or student who has reached the age of majority and is otherwise competent, may request a copy of the records in writing prior to July 10,2024.

No action is required by you if ....

  1. You do not wish to obtain these records and 2. You agree with the destruction of records

Address all inquiries and/or requests to:

Matthew Williams, Director of Special Services

Uinta County School District Number One

537 Tenth Street

P.O. Box 6002

Evanston, WY 82931

PUBLISHED: June 26, July 3, and 10, 2024     06261

NOTICE OF LIEN SALE

To: Whom It May Concern - Notice is hereby given that on July 8, 2024, 10 a.m., at 1488 Rollins Lane, Lyman, WY 82937 the undersigned will sell at public auction in accordance with 29-7-101: 1979 GMC, VIN TKR249F711613 for $800.00 for services rendered.

Dated: June 20, 2024              Larry Castle

PUBLISHED: June 26, July 3, 2024      06266

 

NOTICE OF LIEN SALE

To: Chase Steiniee - Notice is hereby given that on July 22, 2024, 9:00 a.m., at235 Medicine Butte, Evanston, WY the undersigned will sell at public auction in accordance with 29-7-101 a 2012 Chevrolet Silverado Crew Cab, VIN 1GCPKSE77F228573, for the sum of $2,000 for services rendered.

Dated: June 21, 2024  Charles Linn

PUBLISHED: June 26, and July 3, 2024           06267

NOTICE OF PUBLIC HEARING

Uinta Board of Cooperative Educational Services #1, in accordance with Wyoming State Statute 16-4-109, will hold a public budget hearing Wednesday, July 10, 2024 at 6:00 P.M. at the Uinta B.O.C.E.S. #1 building, 1013 W Cheyenne Drive, Evanston, Wyoming, Room 322, for the purpose of receiving public input, either orally or in written form, on an amendment to the Budget for Fiscal Year Ending June 30, 2024.An amendment is necessary to add unanticipated revenues and expenditures.

After the public hearing, a Resolution will be considered by the Board of Directors to amend the annual budget for Fiscal Year Ending June 30, 2024.

Increases to the following will be considered:

Administration Budget

Operations Budget

Regular Board meetings are held the second Wednesday of September, March, June, and December at 6:00 at 1013 West Cheyenne Drive Rm. 322, Evanston, WY.  All meetings are open to the public.

PUBLISHED: June 26, July 3, 2024      06269

NOTICE OF PUBLIC HEARING

Uinta Board of Cooperative Educational Services #1, in accordance with Wyoming State Statute 16-4-109, will hold a public budget hearing Wednesday, July 10, 2024 at 6:00 P.M. at the Uinta B.O.C.E.S. #1 building, 1013 W Cheyenne Drive, Evanston, Wyoming, Room 322, for the purpose of receiving public input, either orally or in written form, on the tentative Budget for Fiscal Year Ending June 30, 2025.

After the public hearing, a Resolution will be considered by the Board of Directors to adopt the annual budget for Fiscal Year Ending June 30, 2025.

A summary of the proposed budget follows:

Summary of Budget

Budget Classification Activity Amount

Administration Budget           $   481,452

Operations Budget     $1,809,432

Indirect Cost Budget   $   200,000

Capital Outlay $   85,000

Total Budget   $2,575,884

Total Estimated Revenue Available    $2,500,436

Total Estimated Transfer from Reserve          $   75,448

Regular Board meetings are held the second Wednesday of September, March, June, and December at 6:00 at 1013 West Cheyenne Drive Rm. 322, Evanston, WY.  All meetings are open to the public.

PUBLISHED: June 26, and July 3, 2024           062610

PUBLICATION OF WARRANTS

UINTA COUNTY SCHOOL DISTRICT NUMBER ONE, STATE OF WYOMING, PUBLICATION OF WARRANTS ISSUED AMOUNT TO $500.00 OR MORE, FOR THE MONTH OF APRIL,2024.

EVANSTON YOUTH CLUB  1,400.00;  WELLS FARGO FINANCIAL LEASING  928.00; AFLAC PREMIUM HOLDING  1,177.53;  BENEFICIAL LIFE INSURANCE COMPANY  685.82; DELTA DENTAL PLAN OF WY  46,374.50;  EMPLOYEE BENEFIT FUND 634,562.66;  HARTFORD  6,997.82;  THE HARTFORD  7,886.94;  THE HARTFORD INSURANCE CO  1,227.84;  HARTFORD LIFE INSURANCE CO  11,065.92; NATIONAL BENEFIT SERVICES, LLC 859.00; NCPERS GROUP LIFE INS  832.00; VISION SERVICE PLAN  7,545.78;  WASHINGTON NATIONAL INURANCE CO  7,296.46;  WY RETIREMENT SYSTEM  432,307.11;  WYOMING DEPARTMENT OF WORKFORCE SERVICES  15,891.43;  ALL WEST COMMUNICATIONS, INC 6,722.03;  CITY OF EVANSTON  7,299.68;  DOMINION ENERGY  49,833.15;  PARKER POE LOCKBOX  1,777.99; PHILLIPS LAW, LLC  6,495.00; NATIONAL BENEFIT SERVICES, LLC 17,061.50;  EPARS DEPARTMENT-REMITTANCE SERVICES  4,301.94;  WYOMING CHILD SUPPORT ENFORCEMENT  860.34; ORCHARD TRUST  5,848.85;  WYOMING EDUCATION ASSOCIATION  4,083.10;  A+ TROPHY AND AWARDS  3,060.67;  TECHNOLOGY & INNOVATION IN EDUCATION  43,500.00;  BLACKS FORK PHYSICAL THERAPY  2,800.00;  BLICK ART MATERIALS  681.14; CG MENTAL HEALTH  539.08;CONGER, STEVE 790.00;CONRAD, TALIA 500.00;COOK, STEPHEN B. 857.50; DERU’S GLASS WORKS  1,298.50;  EDUCATIONAL ADVANTAGES  625.00; WEX BANK/FLEET SERVICES  1,477.65;  FLOYD’S TRUCK CENTER WY  3,333.19; GUILD, ARIEL 600.32;HENSCHEID, BRANDON 24,900.00;  INTERMOUNTAIN LOCK & SECURITY  3,567.07;  IVIE LEAGUE LEARNING INC.  6,000.00;  KONE  1,260.00;  LAWRENCE’S  1,132.80; LIND, JENNIFER 606.02; LITTLE AMERICA HOTEL & RESORT  936.00;MORROW, COHEN 500.00; PREMIER TRUCK GROUP  682.51; ROCKY MOUNTAIN YETI EVANSTON  45,255.00;  SCHOLASTIC BOOK FAIRS  1,375.70; TRANE U.S. INC.  2,040.20;  UINTA CO SCHOOL DIST #1 SCHOOL LUNCH  613.00; ACE RECYCLING & DISPOSAL  1,756.99; COAL CREEK LAW LLP  3,733.45;  ROCKY MOUNTAIN POWER  51,235.78;  WELLS FARGO FINANCIAL LEASING  4,217.00;  WRIGHT SPECIALTY PREMIUM TRUST  920.00; AMERICAN CHILLER MECHANICAL SERVICE 1,729.70;  AMERICAN RED CROSS  760.00; CDW & CO. + THE MAKERY  1,272.00; CRAFTED CONSULTING, LLC 3,300.38;  HOBART SERVICE  6,005.56; LAMBERT PAINT CO. INC  1,250.00; MOUNTAIN MUSIC OF WY, LLC 581.50; PHILIDELPHIA SECURITY PRODUCTS  1,656.25; PRIVETT, RUBY 1,618.93;  QUILL CORPORATION  696.26;RJB PRODUCE, INC 4,320.00;  SCHOLASTICBOOK FAIRS  1,949.06; TOM’S HVAC  9,637.79;  UINTA CO SCHOOL DIST #1 STUDENT ACTIVITY  700.00; UINTA COUNTY HERALD  5,518.00; VIRCO INC  1,079.00;  WESTAR PRINTING  625.50;WORLD’S FINEST CHOCOLATE, INC. 1,200.00;  WYOMING FCCLA  690.00; AMAZON CAPITAL SERVICES  33,991.07;  CITY OF EVANSTON  50,000.00;  VERIZON WIRELESS  1,291.74; ANDERSON, JOCELYN 4,025.00;  REGION V BOCES  117,712.00;  CHILD’S PLAY ENTERTAINMENT  1,600.00;  EPIC PRODUCTIONS LLC  3,440.00;  FIRST COMMONWEALTH EQUIPMENT FINANCE  24,948.40;  JOHN DEEREFINANCIAL 1,800.80;  LAWRENCE’S  1,782.75;  LEAPS & BOUNDS PRESCHOOL  612.85; RESPECT THE SEND  1,400.00; i3-MPN, LLC 1,000.00;  THE JCK FOUNDATION  7,759.00;  TLC PRESCHOOL  919.28; UINTA CO SCHOOL DIST #1 STUDENT ACTIVITY  4,500.00;  VARSITY YEARBOOK  9,288.95;  WY DEPT OF AGRICULTURE  800.00;NATIONAL BENEFIT SERVICES, LLC 17,061.50;  EPARS DEPARTMENT-REMITTANCE SERVICES  4,555.82;  WYOMING CHILD SUPPORT ENFORCEMENT  860.34; ORCHARD TRUST  6,748.24;  WYOMING EDUCATION ASSOCIATION  4,083.10; LUMU TECHNOLOGIES, INC 9,997.51;  WALMART COMMUNITY/GECRB  9,210.35;  AMERICAN CHILLER MECHANICAL SERVICE  5,683.22; BRYSON SALES & SERVICE, INC. 584.04; CAROLINA BIOLOGICAL  629.44; CAZIN’S  4,003.11;  DECKER EQUIPMENT  2,472.39;  INSTRUCTIONAL INTENSITY INC  27,500.00;  INTERMOUNTAIN LOCK & SECURITY  1,998.77;  JACKSON GROUP PETERBILT INC.  552.04; IVIE LEAGUE LEARNING INC.  2,000.00;  JOSTENS  1,690.00;  KALLAS NAPA AUTO PARTS  5,499.78;  LES SCHWAB TIRES  3,425.51;  MARSHALL INDUSTRIES  915.93; MOUNTAIN ALARM FIRE  1,327.95;  NICHOLAS & COMPANY  51,472.57; NOWDOCS INTERNATIONAL, INC 1,080.00;  PREMIER TRUCK GROUP  1,406.61;  REAL KLEEN JANITORIAL  9,107.30;  RELIANCE METALCENTER DIV 10  4,059.75;  SMITH’S FOOD AND DRUG CENTER  855.51; THOMSON LOGGING INC.  3,493.00;  TOM’S HVAC  3,217.44;  TRANE U.S. INC.  2,400.00;  ULINE  1,270.28;  UNIVERSAL ATHLETICS LLC  671.19; VARSITY YEARBOOK  2,898.00;  WESTERN WYOMING BEVERAGES  1,127.75;  FIRST BANKCARD  90,968.42

I, W. DAN WHEELER,CLERK, UINTA COUNTY SCHOOL DISTRICT NUMBER ONE, STATE OF WYOMING, DO HEREBY CERTIFY THE WITHIN FOREGOING TO BE CORRECT.

PUBLISHED: June 26, 2024     06264

OFFICIAL PROCEEDINGS OF THE

UINTA COUNTY COMMISSIONERS

Evanston, Wyoming

June 18, 2024

The Uinta County Commissioners met in regular session on June 18, 2024 in the commission chambers, 225 9th Street, Evanston. Acting Chairman Eric South convened meeting at 2:00 p.m. Commissioner Brent Hatch was present. Chairman Mark Anderson was excused. Also present:  Amanda Hutchinson, County Clerk; Andy Kopp, Sheriff; and Loretta Kallas, Attorney.

Agenda

Motion Hatch, second South to approve the agenda amended to include Andy Kopp with a contract amendment.  2 yes votes, passed.

Commissioners Scholarship Renewal

No applications were received.

Library Budget Request

Motion Hatch, second South to approve a $100,000 advance on their grant funds to be drawn against and repaid as needed for construction costs as requested by Clair Francis, Library Director.  2 yes votes, passed.

Motion Hatch, second South to approve a revenue advance of $80,000 to help cover construction costs if needed as requested by Francis.  2 yes votes, passed.

Diversion of Funds

Motion Hatch, second South to approve a Diversion of Funds notice to the Wyoming Department of Health, Public Health Division stating that Uinta County does not intend to fully expend CPG grant funds and $582.35 will revert back to the Department of Health as requested by ReaAnna Peltier, Public Health Nurse.  2 yes votes, passed.

Homeland Security Grant

Motion Hatch, second South to approve a State Homeland Security Program (SHSP) grant award of $16,725.00 for Election Equipment Security Carts as presented by Josh Rasnake, Emergency Management.  2 yes votes, passed.

Fort Bridger Airport

Motion Hatch, second South to approve the Task Order #45-24-006-002 with JUB Engineers, Inc. for engineering services at the Fort Bridger Airport for an amount not to exceed $10,000 for fiscal year 2025 as requested by Taylor Kofoed, JUB Engineers.  2 yes votes, passed.

GT Nix Construction CUP

Kent Williams, Planner, opened a public hearing to allow for comments regarding a CUP (Conditional Use Permit) for GT Nix Construction for operation of a gravel pit and crusher on property owned by the Vearl W. & Patsy Ann Bird Family Trust located in Section 22, T15N R115W.  Jace Nix, GT Nix Construction spoke in favor; several members of the community spoke in opposition.  Motion Hatch, second South to table CUP 24-02 pending a complete commission quorum.  2 yes votes, passed.

Updates

Representative Jon Conrad informed the commissioners of the State’s decision not to consider Uinta County for the State Shooting Complex.  Representative Conrad also discussed other topics including electronic ear tags, BLM, temporary water use and rights, and Avian Flu in cattle.

FY 24 Budget Amendment No. 2

Motion Hatch, second South to approve Resolution 24-20 authorizing Budget Amendment No. 2 as requested by Amanda Hutchinson, County Clerk.  2 yes votes, passed.

Summit Foods Contract Amendment

Motion Hatch, second South to approve Amendment #15 to the Food Service Contract with Summit Foods increasing the price of the meals at the jail, and expanding commissary to include hot items for inmates, and extending the contract for an additional year effective February 1, 2024 as requested by Andy Kopp, Sheriff.  2 yes votes, passed.

Minutes

Motion Hatch, second South to approve the minutes of the June 4, 2024 meeting.  2 yes votes, passed.

Tax Roll Corrections

Motion Hatch, second South to approve the following tax roll correction:  Hilcorp Energy Company for $10,288.36 from tax year 2022.  2 yes votes, passed.

Vouchers

Motion Hatch, second South to approve warrants 462280 through 462446. ACCOUNTS PAYABLE WARRANTS:Ace Disposal, Inc., $129.40, Garbage Disposal; Alborn, Amy, $26.23, Employee Reimbursement; All West Communications, $1,761.04, Phone/Internet Service; All West Communications, $1,761.04, Professional Services; Amazon Capital Services, Inc., $129.01, Supplies; George Cook, $4,416.44, Professional Services; Arcasearch Corp, $2,200.00, Professional Services; AT&T Mobility LLC, $1,540.25, Phone Lines; Auto Zone, $384.84, Parts; Axis Forensic Toxicology, Inc, $915.00, Forensic Lab; Barker, Brent, $219.76, Reimburse Mileage; Bear River Siding and Gutter, $600.00, Professional Services; Benedict Trading Company, $5.99, Hardware/Supplies; BIGZZ Sanitation, $100.00, Toilet Rentals; Blue360 Media, $531.72, Law Books; BMO Financial Group (Assessor), $19.90, Credit Cards; BMO Financial Group (Attorney), $1,836.69, Credit Cards; BMO Financial Group (Dist Crt Clerk, $568.70, Credit Card; BMO Financial Group (CoClerk), $1,056.77, Credit Cards; BMO Financial Group (Communications, $1,090.87, Credit Cards; BMO Financial Group (Commissary), $13.64, Credit Cards; BMO Financial Group(Commissioners), $46.87, Credit Cards; BMO Financial Group (Drug Court), $2,622.59, Credit Card; BMO Financial Group (Extension), $1,143.94, Credit Cards; BMO Financial Group (Grounds), $8,637.08, Credit Cards; BMO Financial Group (IT), $2,931.42, Credit Cards; BMO Financial Group (Landfill), $1,081.22, Credit Cards; BMO Financial Group (Maintenance), $1,287.74, Credit Cards; BMO Financial Group (Museum), $2,942.09, Credit Cards; BMO Financial Group (Public Health), $16,207.34, Credit Cards; BMO Financial Group (Planning), $2,337.59, Credit Cards; BMO Financial Group (Road&Bridge), $2,450.36, Credit Cards; BMO Financial Group (Sheriff), $3,319.76, Credit Cards; BMO Financial Group (Treasurer), $695.26, Credit Cards; BMO Financial Group (VOCA), $2,722.75, Credit Cards; Boyles, Daniel, $144.15, Reimbursement; Evanston Youth Club for Boys & Girl, $12,950.00, Registration Fees; Bridgerland Carquest, $5,184.95, Auto Parts;

Broken Arrow Construction Corp, $83,345.50, Roofing; Bridger Valley Electric, $3,312.91, Utilities; Bridger Valley Electric, $130.50, Assistance; Bridger Valley Pioneer, $672.20, Advertising; Bridger Valley Propane, $1,911.45, Propane; Bridger Valley Fence LLC, $6,727.25, Professional Services; Cara Enterprises Inc, $190.00, FCC Licensing; Wex Bank/Cardwell (Ext), $568.87, Fuel; Wex Bank/Cardwell (IT), $109.80, Fuel; Wex Bank/Cardwell (Maint), $3,311.33, Fuel; Wex Bank/Cardwell (Planning), $265.51, Fuel; Wex Bank/Cardwell (RBW), $58.90, Fuel; Wex Bank/Cardwell (Sheriff), $9,383.21, Fuel; Cazin’s, $881.00, Hardware/Landscaping; CDW Government LLC, $12,780.20, Computer Hardware; Century Link, $2,230.35, Telephone; City Drug Inc, $7,481.94, Medical; City Of Evanston (Utilities), $2,322.48, Utilities; City Of Evanston, $42.21, Utilities Assistance; CMI, INC., $2,665.00, Specialty Equipment; Codale Electric Supply Inc, $6,802.36, Parts; Communications Technologies, Inc, $60,512.00, Parts; Convergint Technologies LLC, $68,664.33, Software Program; Covolo, Dennis, $460.96, Reimburse Mileage; Davis & Cannon LLP, $2,233.11, Professional Services; DBT Transportation Services LLC, $578.58, Airport Services; Delta Dental Plan Of Wyo, $50.35, Dental Insurance; Deru’s, $668.40, Bldg Maintenance; DiscountCell LLC, $1,281.60, Radio Supply;Dustbusters Inc, $83,535.81, Dustgard; Elections Systems and Software LLC, $3,714.82, Election Supplies; Ellingford Bros (Fairgrounds), $45,675.00, Parts; Evanston Police Dept, $1,646.40, Outreach; Evanston Uinta Joint Powers Bd, $5,673.65, Rent; Forsgren Associates, $855.00, Engineering; Freeway Tire, $3,194.85, Tires; Good To Grow LLC, $1,390.26, Landscaping; Grainger, $1,518.93, Maintenance; Grass Valley a Business Trust, $700.00, Rental Assistance; Heritage Chevrolet of Evanston, $150.00, Automotive; High Country Behavioral Health, $34,314.36, Professional Services; IBS, Inc, $138.74, Parts; Inberg-Miller Engineers, $13,495.00, Professional Services; Rocky Mountain Battery LLC, $307.90, Battery; Intermountain Lock And Supply Co, $87.06, Security; Jackson Group Peterbilt, $94.89, Parts; Jensen, Daniel, $134.69, Employee Reimbursement; John Deere Financial (Maint), $152.28, Hardware/Maintenance; John Deere Financial (R&B), $493.97, Supplies; John P. Worrall, $4,980.00, Reimbursement; JPATS USMS, $2,791.00, Inmate Transport Svc; J-U-B Engineers Inc, $9,999.00, Professional Services; Kallas Automotive, $1,101.90, Auto Parts; Kenworth Sales Company, $5,110.31, Equipment Parts; Lym, Brenner, $50.00, Employee Reimbursement; Lyman Police Department, $148.75, Fees; Mark’s Plumbing Parts &, $961.47, Parts; Matthews, Doug, $123.95, Mileage reimbursment; Maverick Networks Inc, $280.00, Network Service; Maxfield Construction, $267,140.00, Contract ervices; McGurn, Mark, $10.72, Reimbursement; Mckesson Medical Surgical, $2,652.38, Medical Supplies; Morcon Industrial Specialty, $14.92, Equipment/Safety/Parts; Motorola Solutions, Inc., $1,783.60, Parts;  Mountain West Truck Center, $2,085.04, Equipment Parts; Mountain West Business Solutions, $1,313.92, Copier Maintenance; Mythics, Inc., $256.60, Software License; National Benefit Services LLC, $270.10, Cafeteria Plan; Noble Medical, Inc., $2,267.39, Supplies; Norris, Dave dba Dave Norris Const, $123,549.00, Contract Services; Walton Industries LLC Dba, $1,045.73, Windshield; O’Connor, Darla, $6,077.94, Professional Services; Office Products Dealer Inc, $1,812.58, Office Supplies; Premier Striping Inc, $51,206.88, Stripping Roads; Dominion Energy, $8,971.50, Utilities; Dominion Energy, $430.23, Assistance; Quill Corp, $72.87, Office Supplies; Real Kleen Janitorial (DBA), $7,055.75, Janitorial; Ready Rocks, $33,966.67, Concrete; RelaDyne West LLC, $27,737.49, Fuel; Rex, Curtis, $66.33, Reimburse Mileage; River Glen Limited Partnership, $166.00, Rental Assistance; Rocky Mountain Power (Utilities), $5,309.10, Electricity; Rocky Mountain Power (Assist), $675.85, Utility Assistance; Safety Supply & Sign Co Inc, $2,762.48, Signs; Sanofi Pasteur, $5,550.05, Medical Supplies; Skaggs Companies Inc Dba, $231.85, Uniforms; Smith Psychological Services LLC, $2,100.00, Medical; Standard Plumbing Supply Co, $118.44, Plumbing;

Sterling Medical LLC, $60.00, Medical Services; SUMMIT FOOD SERVICES, LLC, $6,934.86, Food Contract Services; Sweetwater Co Dist. Board of Health, $105.00, Supplies; T-7 Inc Propane Services, $30.00, Propane; Thyssen Krupp Elevator Corporation, $1,604.20, Elevator Maintenance; Tire Den Inc, $8,910.58, Tires; Town Of Lyman, $138.00, Utilities; Town Of Mt View, $476.38, Utilitites; Kennon C Tubbs MD LLC, $4,000.00, Prisoner Medical; Disability IN Uinta County, $1,313.99, Training; UINTA COUNTY TREASURER (HEALTH PLAN, $1,058.61, Uinta County Health Plan; Uinta Co & Prosecuting Attorney, $1,935.22, Witness/Juror Expenses; Uinta County Fair Board, $880.00, Support Funds; Uinta Co Herald, $1,322.46, Advertising/Subscription; Uinta County Museum, $522.54, Support Funds; Uinta Co Treasurer (Postage), $2,714.02, Postage; Uinta County Human Srvcs Tripartite, $24,000.00, Support Funds; Uinta County Treasurer, $12,482.16, Petty Cash; UniFirst Corporation, $801.03, Laundry Services; Union Telephone Company, $1,182.26, Cell/Telephone; United States Treasury, $2,200.56, 941 Payroll Taxes; US Postmaster (Co Clerk), $342.00, Box Rent; UW Coop Ext Srv-College of AG, $75.00, Training Supplies; BCP Valley LLC, $1,536.34, Equipment; Vector Disease Control Int, LLC, $25,000.00, Aerial Spraying; Verde Environmental Tech Inc, $2,757.00, Professional Services; Vreeland, Jack, $470.00, Legal Services; VSP OF WYOMING, $13.34, Insurance; Wyoming Assoc of County Officials, $1,425.00, Dues/Registration; Harris Mountain West LLC, $975.00, Software; Wazitech Technical Solutions, $10,878.22, Professional Services; Thomson Reuters/West Payment Center, $946.51, Law Library; Westar Printing, $4,685.38, Printing; Wheeler Machinery Co, $700.83, Equipment Parts; White Mountain Lumber, $344.84, Building Maintenance; Wright, Kerri, $39.00, Reimbursment; State Of Wyoming, $22.58, Acess Fee; Wyo Law Enforcement Academy, $981.75, Training; Wyoming Machinery Company, $5,087.80, Professional Services; Wyo Dept of Health/Preventive, $493.00, Testing; Wyoming Waste Services - Rock, $337.37, Garbage Disposal.

2 yes votes, passed. 

Meeting adjourned at 3:40 p.m.

            David Mark Anderson, Chairman

BOARD OF UINTA COUNTY COMMISSIONERS

Attest: Amanda Hutchinson

            UINTA COUNTY CLERK

PUBLISHED: June 26, 2024     06265

 

NOTICE OF PUBLIC BUDGET HEARING

Notice is hereby given of a public hearing to consider the budget for the Uinta County Library for the fiscal year 2024-2025. The hearing will be held at 6:00 p.m. on Monday, July 15th in the Commissioner’s Chamber of the Uinta County Courthouse in Evanston, Wyoming. At that time, any and all interested persons may appear and be heard in regard to this budget.

The Uinta County Library Board of trustees are Marc DesChamps, President; Casey Davis, Vice President; Rebecca Eastman, Treasurer; Tisa Cheney. The budget is submitted by Claire Francis, Library Director.

SUMMARY OF UINTA COUNTY LIBRARY

BUDGET REQUEST FOR FISCAL YEAR 2024-25

Budget Category         Budget Request 2024-2025

Wages, Salaries, Benefits        $ 410,000.00

Taxes, Insurance         $   30,000.00

Library Materials         $   29,500.00

Supplies           $   27,500.00

Professional Services $   23,700.00

Operating Costs/Maint           $   40,800.00

Equipment Purchases $   17,500.00

Total Budget Request $ 579,000.00

Current Property Tax, Etc.      $ 363,370.00

Deferred Mineral Tax $   80,000.00

Non-mill Revenues     $ 135,330.00

PUBLISHED: June 26, 2024     06263

EVANSTON CITY COUNCIL

Second Regular Meeting

June 18th, 2024

The official record of proceedings of the second regular meeting of the Evanston City Council for the month of June was held in the Council Chambers of City Hall on the above date. These proceedings were video recorded.

Mayor Williams led those in attendance in the Pledge of Allegiance to the Flag.

The roll was called and with a quorum being present, Mayor Williams called the meeting to order at 5:30 p.m. and welcomed everyone present.

Those present from the governing body at the start of the meeting were: Mayor Williams; Council members, Tim Lynch, Evan Perkes, Dave Welling, Mike Sellers and Jen Hegeman.  Council member Jesse Lind was excused. 

Staff members present at the start of the meeting were: City Attorney/Prosecutor, Mark Harris; City Clerk, Diane Harris; Police Chief, Mike Vranish; City Treasurer, Trudy Lym; Director of Parks and Recreation, Kim Larson; Senior Planner, DuWayne Jacobsen; City Engineer, Damon Newsome and Public Works Director, Gordon Robinson.  Community Development Director, Rocco O’Neill was excused.   A group of interested citizens was also present.

Approve Agenda

Council member Welling moved, Council member Perkes seconded to approve the agenda.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Approve Minutes

The official record of proceedings for the City Council Meeting held June 4th, 2024 and the City Council Work Session held June 11th, 2024 was approved as presented.

Bills

Council member Lynch moved, Council member Welling seconded, to approve the following bills for payment:

June 05, 2024 to June 18, 2024

VENDOR          FOR     AMOUNT

AXA Equivest   Payroll 188.00

Evanston Peace Officers         Payroll 232.00

Flexshare         Payroll 2,486.65

IRS Tax Deposit           Payroll 52,296.38

Orchard Trust Payroll 2,051.10

Parks & Recreation     Payroll 137.50

Wyoming Child Support         Payroll 264.92

Payroll 05/19/2024 – 06/07/2024     Payroll 161,062.23

AAA Fire Safety & Alarm         Services           1,749.72

All West          Phones/Internet         2,792.81

Alsco   Laundry Services         111.29

Ameri Tech Equipment           Parts    4,043.02

AT&T   Phones/Internet         2,575.97

Atkinson Sound           Equipment      8,894.00

Boot Barn        Uniforms         441.97

Brownells        Parts    437.44

Callaway Golf  Supplies          59.88

Caselle Support/Maintenance            3,979.00

Cazin’s Parts    5,127.79

CCI Network    Utilities            84.40

CD’s Electric    Services           94.00

Century Equipment    Parts    59.34

Century Link    Utilities            1,450.70

Chemtech-Ford Laboratories Testing 428.40

City Employees           Reimbursement          599.18

City of Evanston          Utilities            2,937.91

Cleveland Golf Supplies          965.00

Court Bonds    Restitution      250.00

Dave Stephens Plumbing        Services           785.00

Deposit Refunds         Refunds           221.34

Deru’s Glass    Parts    810.29

Dominion Energy        Utilities            13,052.72

  1. Dean Stout Contract 4,000.00

Evanston Parks & Recreation City Subsidy    139,910.67

Evanston Regional Hospital    Testing 82.46

Floors & Décor            Tile      10,297.64

Gateway Mapping      Maintenance   24.00

Great Basin Turf Products      Supplies          13,577.80

Highland Golf  Supplies          199.04

JC Golf Accessories     Supplies          484.34

Kallas Automotive       Parts    354.44

Kickin Grass     Services           40.00

Local Government Liability Pool         Insurance        53,593.00

Mizuno USA    Supplies          256.07

MJB Animal Clinic       Supplies          689.50

Morcon Industrial       Supplies          410.76

Mountain Alarm Fire  Services           4,224.52

Mountainland Supply Parts    270.26

Mountain West Business Solutions    Service Agreement     128.31

Murdochs       Uniforms         1,205.51

Novus Glass    Services           1,086.36

Office Products Dealer           Supplies          99.79

Oldcastle Precast        Parts    1,374.00

One-Call of Wyoming Tickets 122.25

OT Excavation Services           3,780.00

Peaks & Prairies          Registration    165.00

Pops Privy       Services           400.00

Premier Asphalt & Construction        Services           17,977.00

Premier Striping          Services           20,202.84

Real Kleen Janitorial   Supplies          741.80

Rocky Mountain Power          Utilities            22,616.24

Rogue Services            Parts    4,926.00

Rotary Club of Evanston         Dues    127.50

Salt Lake Wholesale Sports    Supplies          1,225.00

Smiht’s Food & Drug   Supplies          885.69

Stateline Metals of Wyoming Parts    9,108.40

Tanner Development  Contract          730,490.37

The Gun Room            Supplies          85.48

The Huntington National Bank           Contract          4,445.39

The Lumberyard         Parts    407.26

Titleist Supplies          1,202.71

Turf Equipment & Irrigation   Parts    1,134.17

USA Blue Book Supplies          992.86

Uinta County   Jail Fees           3,150.00

Uinta County Herald   Public Notices/Ads      1,924.33

Uline    Rugs    1,222.08

Watertech       Supplies          7,898.00

Westar Printing           Supplies          442.00

Western Wyoming Beverages            Services           277.95

Wilson Sporting Goods           Supplies          223.50

Wright Express            Fuel     999.12

Wyoming Dept of Transportation      Contract          29,121.80

Wyoming Department of Revenue    Sales/Use Tax  1,757.84

Wyoming Waste Systems       Dumpster Fee 83.42

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.  

Council Comments

The Mayor and Council members spoke regarding the cold weather and the historic Pony Express.

Public Hearing

Modifications 2023-2024 Budget

City Attorney, Mark Harris conducted a public hearing to receive public information, input, comments, and concerns for modifications for the City of Evanston Fiscal Year 2023-2024 Annual Budget. City Treasurer, Trudy Lym, gave a summary of the modifications.  No one addressed the issue and Mr. Harris closed the hearing.

Public Hearing Annual Budget 2024-2025

City Attorney, Mark Harris conducted a public hearing to receive public information, input, comments, and concerns for the City of Evanston Fiscal Year 2024-2025 Annual Budget. City Treasurer, Trudy Lym,

gave an overview and summary of the upcoming budget. Rick Eskelson commented on the Union Pacific Water Tower Project.  Mr. Harris closed the hearing.

Consent Agenda

Council member Sellers moved, Council member Perkes seconded, to approve the following Consent Agenda item:

Street Closure Permit requested by Travis Wilson for a neighborhood 4th of July Block Party on Thursday, July 4, 2024 on Summit Street between 6th Street and 7th Street, from 3:00 pm to midnight.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Council member Welling moved, Council member Sellers seconded, to approve the following Consent Agenda item:

A modified Street Closure and Parade Route requested by the All Alumni Committee for the Noise Parade on Saturday, July 6th, 2024 at 9:00 am starting at the Library, down Main Street, ending at the Post Office.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Ordinance 24-04

Council member Sellers moved, Council member Perkes seconded, to pass Ordinance 24-04 on third and final reading.

AN ORDINANCE OF THE CITY OF EVANSTON, WYOMING AMENDING SECTION 7-112 B., AND 7-113, THE CODE OF THE CITY OF EVANSTON, WYOMING RELATING TO STORM WATER RUNOFF PLAN REVIEW AND DRAINAGE FEES OF THE CITY OF EVANSTON, WYOMING STORM WATER RUNOFF CONTROL ORDINANCE, PROVIDING FOR SETTING OF STORM WATER PLAN REVIEW AND DRAINAGE FEES BY RESOLUTION ADOPTED BY THE EVANSTON CITY COUNCIL.

WHEREAS, Section 7-112 B and Section 7-113 of the City Code currently set plan review and drainage water fees for special building permits associated with storm water drainage at four hundred dollars ($400.00) per submittal and drainage fees based on a per acre basis; and

WHEREAS, other development and planning fees are set by annual resolution of the City Council as part of the annual budget process; and

WHEREAS, there is a need to amend Section 7-112 B and Section 7-113 A of the City Code to permit setting of storm water plan review and drainage water fees by resolution of the City Council to be consistent with other fee setting by the City;

NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF EVANSTON, WYOMING THAT:

Section 1: Section 7-112 B. of the Evanston City Code is amended and re-enacted to provide as follows:

  • 7-112 B. Drainage Plan review fee-Land development.
  1. The following fees will be levied against the development and shall be due and payable as follows: forty percent of the fee shall be paid prior to the approval of the preliminary drainage plan, and the remaining sixty percent of the review fee shall be paid prior to the approval of the final plat and final drainage plan. The review fees shall be set and established by the governing body of the City of Evanston in its annual budget resolution.

Section 2: Section 7-113 of the Evanston City Code is amended and re-enacted to provide as follows:

  • 7-113 Drainage water fee.

This drainage water fee shall be imposed on all lands being developed within the present corporate limits and within one-half mile thereof either as a special building permit or as a land development. The revenues derived therefrom shall be used primarily, but not exclusively, for the development and construction of improvements to the existing storm water facilities and for the construction of additional needed storm water facilities, such as new, main interceptor lines, detention facilities, and disposal facilities to serve the developed areas. It is not the intent of this development fee to pay for the construction of on-site storm drainage facilities for any development, but to provide the major overall interceptor lines and detention facilities to serve the conglomeration of developments.

  1. Drainage water fee calculation. This drainage water charge shall be imposed upon all new developments and lands to be improved under special building permits in the City. This charge shall not be imposed upon any already developed land within the City or within one-half mile thereof at the time of the passage of this Part 7, which is November 4, 1982. The amount of said charge or fee shall be set and established by the governing body of the City of Evanston in its annual budget resolution. (1) For special building permits, the fee shall be set and established by the governing body of the City of Evanston in its annual budget resolution per acre if the amount of discharge is not limited by on-site detention;

(2) For special building permits, the fee shall be set and established by the governing body of the City of Evanston in its annual budget resolution per acre if the discharge of storm drainage waters for the development is limited to or less than 0.20 of a cfs per acre during a one-hundred-year design storm event.

(3) For land development, the fee shall be set and established by the governing body of the City of Evanston in its annual budget resolution per acre multiplied by the “Weighted Runoff Coefficient” as determined by Section 7-104A, Rational Method, if the amount of discharge is not limited by on-site detention. The weighted runoff coefficient shall not be less than 0.2.

(4) For land development, the fee shall be set and established by the governing body of the City of Evanston in its annual budget resolution per acre if the discharge of storm drainage waters for the development is limited to or less than 0.20 cfs per acre, during a one-hundred-year design storm event and provided the City engineer approves on-site detention for the development. On-site detention shall comply with the City of Evanston stormwater master plan. In computing the area of any tract of land for purposes of applying such fee, the area of any existing public street, alley way, or any canal, irrigation lateral, or natural waterway shall be deducted. The amount of said charge or fee may be changed from time to time by the governing body.

Section 3: This ordinance shall be effective on passage on third and final reading.

PASSED AND APPROVED on Third and Final Reading this 18th day of June 2024.

Kent H. Williams, Mayor

ATTEST: Diane Harris, City Clerk

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Ordinance 24-05

Council member Welling moved, Council member Lynch seconded, to pass Ordinance 24-05 on third and final reading.

AN ORDINANCE OF THE CITY OF EVANSTON, WYOMING AMENDING SECTION 7-71 C., THE CODE OF THE CITY OF EVANSTON, WYOMING RELATING TO GRADING PERMIT FEES OF THE GENERAL REQUIREMENTS OF THE CITY OF EVANSTON, WYOMING EROSION CONTROL ORDINANCE, PROVIDING FOR SETTING OF GRADING PERMIT FEES BY RESOLUTION ADOPTED BY THE EVANSTON CITY COUNCIL.

WHEREAS, Section 7-71 C of the City Code currently sets grading permit fees at ten dollars ($10.00) per acre; and

WHEREAS, other development and planning development fees are set by annual resolution of the City Council as part of the annual budget process; and

WHEREAS, there is a need to amend Section 7-71 C of the City Code to permit setting of grading permit fees annually by resolution of the City Council to be consistent with other fee setting by the City;

NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF EVANSTON, WYOMING THAT:

Section 1: Section 7-71 C. of the Evanston City Code is amended and re-enacted to provide as follows:

7-71.  General Requirements.

  1. Grading permit fee. A fee for each grading permit shall be paid to the City based on the size of the area undergoing earthwork. The fee shall cover the costs of the review by the City engineer of the grading plan. Thefee shall be set and established by the governing body of the City of Evanston in its annual budget resolution. The fee shall be levied against the property prior to issuance of the grading permit.

Section 2: This ordinance shall be effective on passage on third and final reading.

PASSED AND APPROVED on Third and Final Reading this 18th day of June 2024.

Kent H. Williams, Mayor

ATTEST: Diane Harris, City Clerk

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Resolution 24-35

Council member Lynch introduced Resolution 24-35.  Council member Lynch moved, Council member Sellers seconded, to adopt Resolution 24-35.

A RESOLUTION OF THE CITY OF EVANSTON, WYOMING AUTHORIZING THE EXECUTION OF A MUTUAL AGREEMENT BETWEEN THE UINTA COUNTY CONSERVATION DISTRICT AND EVANSTON TREE BOARD FOR THE “COMMUNITY FORESTRY-TREE CARE IMPROVEMENT” PROJECT.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Resolution 24-36

Council member Welling introduced Resolution 24-36.  Council member Welling moved, Council member Perkes seconded, to adopt Resolution 24-36.

A RESOLUTION AUTHORIZING THE CITY OF EVANSTON, WYOMING TO ENTER INTO AN OPERATING AGREEMENT WITH THE EVANSTON PARKS AND RECREATION DISTRICT FOR THE OPERATION, MANAGEMENT AND REGULATION OF RECREATION WITHIN THE CITY OF EVANSTON FOR THE 2024-2025 FISCAL YEAR.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Resolution 24-37

Council member Perkes introduced Resolution 24-37.  Council member Perkes moved, Council member Welling seconded, to adopt Resolution 24-37.

A RESOLUTION OF THE CITY OF EVANSTON, WYOMING, AUTHORIZING THE EXECUTION OF A CONTRACT FOR SERVICES WITH THE UINTA COUNTY INDUSTRIAL DEVELOPMENT COMMISSION (UCIDC).

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Resolution 24-38

Council member Lynch moved, Council member Perkes seconded, to amend Resolution 24-38.

Council member Sellers introduced Resolution 24-38 as amended.  Council member Sellers moved, Council member Lynch seconded, to adopt Resolution 24-38.

A RESOLUTION OF THE GOVERNING BODY OF THE  CITY OF EVANSTON, WYOMING AMENDING  BUDGET  RESOLUTION 23-49 FOR FISCAL YEAR 2023-2024 BY INCREASING CEMETERY FUND EQUITY, GOLF FUND CAPITAL EXPENSES AND WATER FUND CAPITAL EXPENSES.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Resolution 24-39

Council member Welling introduced Resolution 24-39.  Council member Welling moved, Council member Sellers seconded, to adopt Resolution 24-39.

A RESOLUTION OF THE CITY OF EVANSTON, WYOMING, PROVIDING INCOME NECESSARY TO FINANCE THE BUDGET AND PROVIDE FOR AND AUTHORIZE ANNUAL APPROPRIATION OF FUNDS FOR FISCAL YEAR JUNE 30, 2025.

The motion passed unanimously with 6 yes votes:  Williams, Lynch, Perkes, Welling, Sellers, Hegeman.

Department Head Comments

City Attorney Mark Harris spoke about options for the future of the Cemetery.

Public Comments

Speaking to Council was:  Kayne Pyatt speaking about the Pony Express.

Adjournment

With no further business to be conducted at this time Mayor Williams adjourned the meeting at 6:37 p.m.

Kent H. Williams, Mayor

Diane Harris, City Clerk

PUBLISHED: June 26, 2024     062611

PROCLAMATION OF NORTH UINTA COUNTY WATER AND SEWER DISTRICT

The Board of the Uinta County Water and Sewer District does hereby certify that the next Director Election is November 5, 2024.

The following offices will be up for election:  3 Directors 4 year term.

Qualifications:  Registered Voter, Resident of District, Landowner in District.  Candidates may file at Town of Bear River Town Hall, 81 Elk Drive, Bear River, WY, between August 7 and August 26, 2024.

The election will be conducted by mail and all qualified electors (registered voters) will receive a ballot in the mail.  Voted ballots must be returned to Bear River Town Hall by 4:00 p.m. on Election Day, November 5, 2024.

Voter registration closes October 25, 2024.  Voters may register at the Bear River Town Hall or the Uinta County Clerk’s office during regular business hours.

Respectively Submitted,

North Uinta County Water and Sewer District.

PUBLISHED: June 26, 2024     06268

UINTA COUNTY BOARD VACANCY

The Uinta County Commissioners will accept applications for board member to fill an unexpired term on the Uinta County Library Board.  Applications can be found at www.uintacounty.com or at the County Clerk’s Office located at 225 9th St. Evanston.  Completed applications are due in the County Clerk’s Office by 5:00 p.m. July 11th.  Applications can be mailed to 225 9th St. Evanston, WY  82930; faxed to 307-783-0511 or emailed to amhutchinson@uintacounty.com.

PUBLISHED: June 26, 2024     06262

ANNOUNCEMENT OF APPOINTMENT

AND NOTICE TO CREDITORS

Estate of Kenneth L. Vernon,

Deceased Probate No. 243100005

Kayleen Argyle, whose address is P.O. Box 252, Randolph, UT 84064, has been appointed Personal Representatives of the above-entitled estate.  Creditors of the estate are hereby notified to:  (1) deliver or mail their written claims to the Personal Representative at the address above; (2) deliver or mail their written claims to the Personal Representative’s attorneys of record, Long Reimer Winegar LLP, whose address is  P.O. Box 1040, Evanston, WY 82931; or (3) file their written claims with the Clerk of District Court in Rich County, or otherwise present their claims as required by Utah law within three months after the date of the first publication of this notice or be forever barred. 

PUBLISHED:  June 12, 19, and 26, 2024         06123

NOTICE OF APPLICATION FOR TAX DEED

Travis & Tiffany Gross 45824 Bus Loop I-80

P.O. Box 1044 Lyman, WY 82937

RE:       PT NE ¼ NE ¼ of Section 17 of T16, R114

Please take notice that Sherrie Bradley, the Certificate of Purchase holder of the above-referenced property, will make application to the Uinta County Clerk for Tax Deed, pursuant to W. S. § 39-13-108 (e)(v)(A) three (3) months from the date of this Notice. Sherrie Bradley is the holder of that certain Certificate of Purchase of Real Estate for Taxes, Individual Certificate No. I7134, for Parcel Number 610-020019 issued on September 16, 2020.

The above described real property was taxed under the names of Travis & Tiffany Gross and sold for taxes for the tax year 2019, and is more particularly described as follows:

A parcel of land located in the NE¼NE¼ of Section 27, Township 16 North, Range 114 West, of the 6th P.M., Uinta County, Wyoming, being more particularly described as follows:

Commencing at the northeast corner of said Section 27, a 3¼” aluminum cap inscribed “Cloey C. Wall PLS 486 1993” and appropriate details, in accordance with the Wyoming State Corner record on file in the Office of the Uinta County Clerk; thence N 89°24’27” W, 1100.00 feet along the north line of said Section to the northwest corner of that tract as described in Book 308 on Page 496 in said office; thence S 00°41’19” W, 150.00 feet along the west line of said tract to the Point of Beginning; thence S 89°24’27” E, 296.00 feet; thence S 00°41’19” W, 150.00 feet to the South line of said tract; thence N 89°24’27” W, 296.00 feet along said south line to the southwest corner thereof; thence N 00°41’19” E, 150.00 feet along the west line thereof to the Point of Beginning.

Pursuant to W.S. § 39-13-108, the time for redemption of the property will expire on September 16, 2024. The Certificate of Purchase holders will make application for tax deed on or after September 17, 2024.

Please note that currently there remain unpaid taxes for the property for the years 2020, 2021, 2022, 2023 along with any assessed interest and penalties.

Sherrie Bradley

PUBLISHED: June 19, 26 and July 3, 2024      06194

INVITATION TO BID

Separate sealed BIDS for the construction of the City of Evanston-Evanston Roundhouse Trailhead Access Improvement Project will be received by the City of Evanston, Wyoming at the office of the City Clerk until   9:00 a.m. local time July 11th, 2024 and then at said office publicly opened and read aloud.

The CONTRACT DOCUMENTS may be examined at the City of Evanston Public Works office and at the following locations:

Forsgren Associates, Inc.        City of Evanston, Wyoming

849 Front Street, Suite 201    1200 Main Street

Evanston, WY  82930  Evanston, WY  82930

(307) 789-6735           (307) 783-6450

The Project consists of the following work: The removal of asbestos contaminated soil, construction of approximately 22,925 square feet of new concrete sidewalk including storm drainage, lights, and rail reconstruction and all appurtenances associated with the construction of the new sidewalk. All work will be within the city limits of Evanston, Wyoming.

Copies of the CONTRACT DOCUMENTS may be obtained at the office of FORSGREN ASSOCIATES, INC. at the location noted above, upon payment of $ 75.00 for each hard set, or $ 0.00 for each digital copy (PDF; Email or File Share delivery), non-refundable.

Each BIDDER will be required to submit, with his proposal, a certified check, or Bid Bond made payable without condition to the City of Evanston 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 mandatory pre-bid meeting will be held at 9:00 a.m. on the 3rd day of July at 1200 Main Street, Evanston, Wyoming Bidder’s attendance is mandatory.  Bidders are encouraged to attend and participate.

WYOMING STATE STATUTES apply to the bidding and construction of this Public Works Project:

W.S. 15-1-113; 5% bid bond required.

W.S. 16-6-112; performance guarantee.

W.S. 16-6-201 – 16-6-206; resident labor preference.

W.S. 27-3-502(f) registration with taxing authority.

The provisions of W.S. 16-6-102 through 16-6-107 – Preference for Wyoming labor and materials DO NOT apply to this contract.  The contract shall be awarded to the qualified bidder making the lowest responsive bid that complies with all requirements.

The City of Evanston 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.

City of Evanston

Kent Williams, Mayor

PUBLISHED: June 19, 26 and July 3, 2024      06191

 

NOTICE OF SUBSTANTIAL COMPLETION

Evanston High School Domes Project

Notice is hereby given that the Uinta County School District #1, has issued a certificate of substantial completion to Industrial Pipe & Welding LLC. for the work performed for the EHS Dome Project, Bid/Project #3082, at the Evanston High School in Uinta County, Wyoming. The Department has accepted the work as substantially complete according to the contract and associated documents and therefore the contractor is entitled to payment of the full amount due under the contract, which will occur on June 18, 2024.

PUBLISHED: June 19 and 26, 2024     06193

NOTICE OF APPLICATION FOR TAX DEED

Lanette Kimball

c/o Associates Real Estate 1964 County Road 164

Evanston, WY 82930

RE:       PT NE¼ of Section 23 of T13, R119

Please take notice that Harley Bradley, the Certificate of Purchase holder of the above-referenced property, will make application to the Uinta County Clerk for Tax Deed, pursuant to W. S. § 39-13-108 (e)(v)(A) three (3) months from the date of this Notice. Harley Bradley is the holder of that certain Certificate of Purchase of Real Estate for Taxes, Individual Certificate No. I7135, for Parcel Number 100-021880 issued on September 16, 2020.

The above described real property was taxed under the names of Lanette Kimball and sold for taxes for the tax year 2019, and is more particularly described as follows:

Tract 2 as shown on the Map of Survey of Alison Meadows, being located in Uinta County, Wyoming, according to the plat recorded June 30, 2008, as Instrument No. R143610 in the office of the Uinta County Clerk and being more particularly described as follows:

A tract of land in the NE¼ of Section 23, Township 13 North, Range 119 West of the 6th P.M., Uinta County, Wyoming, said tract being more particularly described as follows:

Commencing at the northeast corner of said Section 23, running thence S 89°36’17” W, 750.00 feet along the north line therof to the POINT OF BEGINNING; thence S 00°01’34” W, 2040.00 feet; thence S 89°36’17” W,

750.00 feet; thence N 00°01’34” E, 2040.00 feet to the north line of said Section 23; thence N 89°36’17” E, 750.00 feet along the north line thereof to the POINT OF BEGINNING.

Pursuant to W.S. § 39-13-108, the time for redemption of the property will expire on September 16, 2024. The Certificate of Purchase holders will make application for tax deed on or after September 17, 2024.

Please note that currently there remain unpaid taxes for the property for the years 2020, 2021, 2022, 2023 along with any assessed interest and penalties.

Harley Bradley

PUBLISHED: June 19, 26 and July 3, 2024      06195