City Council Meetings
Regular MeetingGreen River, WY · May 15, 2018
Minutes
City of Green River, City Council Workshop and Council Proceedings for May 15, 2018, 6
pm, Council Chambers, Mayor Pete Rust called the meeting to order. The following Council
Members were present: Lisa Maes, Tom Murphy, 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, Fire Chief Mike Nomis,
Director of Parks and Recreation Brad Raney and City Attorney Galen West. Workshop
Agenda: Fiscal Year 2019 Budget Workshop. Approval of the Agenda: Council Member
Killpack moved to approve the agenda. Council Member Maes seconded, motion carried.
Proclamations: 2018 City Wide Clean-up. Presentations: Overland Stage Stampede Rodeo
Committee. Citizen Comments or Concerns: Resident Tim Laboria spoke about the Gettysburg
Address. Resolutions: (R18-11) Consideration of a Resolution Accepting the 2018 Wyoming
Emergency Insect Management Grant Funds. Council Member Wilson moved to approve the
resolution accepting the 2018 Wyoming Emergency Insect Management Grant Funds, in the
amount of $8,913 and authorize the Mayor sign the Pre-Award Acceptance Letter. Council
Member Berg seconded, motion carried. Council Actions: (A) Consideration to Authorize the
Green River URA/Main Street Agency to Apply for a Technical Assistance Grant from
Wyoming Main Street. Council Member Berg moved to approve the submission of a Wyoming
Main Street Technical Assistance Grant for the purchase and installation of a gazebo, in the
amount of $35,000 with a $5,250 match. Council Member Maes seconded, motion carried.
Consent Agenda: Council Member Maes moved to approve the following: (A) Horse Corral
Lease Agreement with Colton Hopkins for horse corral spaces 80 and 100; (B) Approval of
Minutes for: May 1, 2018 Council; (C) Approval of Payment of Bills: Prepaid $284,084.58;
Outstanding Invoices $498,856.87; Payroll Expenditures $683,596.52; Preauthorization
Payments $1,065,000.00. Council Member Murphy seconded, motion carried. Adjournment:
Council Member Wilson moved to adjourn at 7:25 pm. Council Member Berg seconded, motion
carried.
______________________
Pete Rust, Mayor
Attest:
______________________
Chris Meats, City Clerk
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