City Council Meetings
Regular MeetingGreen River, WY · April 17, 2018
Minutes
City of Green River, City Council Proceedings for April 17, 2018, 7 pm, Council
Chambers, Mayor Pete Rust called the meeting to order. The following Council Members were
present: Lisa Maes, Tom Murphy, Ted Barney, Robert Berg, Gary Killpack and Allan Wilson.
The following were present representing the City: City Administrator Reed Clevenger, Director
of Finance Chris Meats, Director of Human Resources Cari Kragovich, Director of Public Works
Mark Westenskow, Director of Community Development Laura Leigh, Police Chief Tom Jarvie,
Fire Chief Mike Nomis, Director of Parks and Recreation Brad Raney and City Attorney Galen
West. Approval of the Agenda: Council Member Wilson moved to approve the agenda.
Council Member Killpack seconded, motion carried. Green River High School National Honor
Society asked council to consider building a dog park in between the Animal Shelter and the
horse exercise ring. They have had a few fundraisers to help with the costs and are willing to
volunteer their time and equipment to get it constructed. They would volunteer to help with the
maintenance as well. Presentations: (A) Recognition of Sergeant Brad Halter and Officer Korey
Thompson for Performing Lifesaving Measures; (B) Sweetwater Economic Development
Coalition Update; (C) Wyoming Waste Systems Update; (D) Muley Fanatic Foundation; (E)
Town Bar & Grill – Wyoming Downs. Board and Committee Appointments: Appointment of
Janell Hunter to the Joint Powers Water Board. Council Member Berg moved to confirm the
Mayor’s appointment of Janell Hunter to the Joint Powers Water Board filling Mrs. Fillmore’s
remaining term which expires on February 20, 2020. Council Member Killpack seconded,
motion carried. Resolutions: (R18-08) Consideration of a Resolution Accepting the Completed
Deer Trail Subdivision Improvements and a One Year Maintenance Bond. Council Member
Maes moved to approve the resolution accepting the control and maintenance of the completed
improvements installed within the Deer Trail Subdivision, releasing $72,430 from Letter of
Credit #140 (issued by State bank) in the amount of $155,120 to serve as a one-year warranty on
the completed public improvements, with an expiration date of April 17, 2019. Council Member
Murphy seconded, motion carried; (R18-09) Consideration of a Resolution to Award the Bid and
Enter into a Purchase and Development Agreement for Lincoln School Addition, Tracts B & C.
Council Member Wilson moved to approve the Resolution accepting a bid in the amount of
$100,000 and authorizing the execution of a Purchase and Development Agreement with New
Peak Construction Company, LLC for the purchase and development of Lincoln School
Addition, Tracts B and C. Council Member Killpack abstained. Council Member Berg seconded,
motion carried. Council Actions: (A) Consideration of a Partial Release of Retainage for the
2017 Capital Improvement Project – Hitching Post Reconstruction. Council Member Barney
moved to approve the partial release of retainage, in the amount of $111,444.89, to DeBernardi
Construction Company, Inc. for the 2017 CIP Phase 1 – Hitching Post Drive Reconstruction
Project. Council Member Murphy seconded, motion carried. Consent Agenda: Council Member
Maes moved to approve the following: (A) Enter into a lease agreement with 4H Project Hope;
(B) The submission of a grant application to the Sweetwater County Joint Travel and Tourism
Board, in the amount of $6,000, for Art on the Green advertising; (C) Issuance of a catering
permit to Simba, Inc. dba; Club 307 to cater alcoholic beverages at a wedding on May 26, 2018
from 7 am to 11:59 pm, at the Island Pavilion, pending approval by the Rock Springs City
Council; (D) Issuance of a catering permit to the Wild Horse Saloon, Inc. dba; The Hitching Post
Restaurant & Saloon to cater alcoholic beverages at a wedding on June 16, 2018 from 5 pm to
midnight, at the Island Pavilion; (E) Approval of Minutes for: April 3, 2018 Council; (F)
Approval of Payment of Bills: Prepaid $197,144.15; Outstanding Invoices $437,063.35; Payroll
Expenditures $257,298.95; Preauthorization Payments $1,067,000.00. Council Member Berg
seconded, motion carried. Adjournment: Council Member Wilson moved to adjourn at 8:08
pm. Council Member Berg seconded, motion carried.
________________________
Pete Rust, Mayor
Attest:
____________________________
Chris Meats, City Clerk
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