City Council Meetings
Regular MeetingGreen River, WY · December 17, 2024
Minutes
Docusign Envelope ID: 32F820EC-C553-4764-B051-18C224A033EE
City of Green River, City Council Proceedings for December 17, 2024, 7 pm, City Hall
Council Chambers, Mayor Pete Rust called the meeting to order. The following Council
Members were present: George Jost, Robert Berg, Mike Shutran, Sherry Bushman and Ron
Williams. The following were present representing the City: City Administrator Reed Clevenger,
Director of Finance Chris Meats, Director of Public Works Mark Westenskow, Public Affairs and
Grants Manager Ryan Rust, Director of Human Resources Cari Kragovich, Police Captain Brad
Halter, Assistant Fire Chief Larry Erdmann, Chief Building Inspector Ken Yager, Director of
Parks & Recreation Katie Duncombe and City Attorney Galen West. Approval of the Agenda:
Council Member Shutran moved to approve the agenda. Council Member Berg seconded, motion
carried. Public Hearings: Public Hearing on the Amendments to Chapter 7 Building and Building
Regulations. The Mayor opened the hearing at 7:01 pm. There were no comments or concerns
presented. The Mayor closed the hearing at 7:02 pm. Ordinances: Consideration on First Reading
an Ordinance Amending the City of Green River Code of Ordinances Chapter 7, Articles II through
IX, Buildings and Building Regulations. Council Member Berg moved to approve on first reading
the amendments to Chapter 7 of the City of Green River Code of Ordinances as they relate to the
adoption of the 2024 International Code Council building codes. Council Member Bushman
seconded, motion carried. Council Action Items: (A) Consideration to Approve Amendment #1
to the Sweetwater County Detention Center Offender Agreement. Council Member Bushman
moved to approve Amendment #1 to the Sweetwater County Detention Center Offender
Agreement and authorize the Mayor and City Clerk to sign the amendment. Council Member
Shutran seconded, motion carried; (B) Consideration of the Release of Retainage for the 2024
Cape Seal Project. Council Member Shutran moved to release the retainage for the 2024 Cape Seal
Project to Morgan Pavement Maintenance, in the amount of $29,717.24. Council Member
Williams seconded, motion carried; (C) Consideration of a Deductive Change Order on the Faith
and Evans Drive Reconstruction Project. Council Member Jost moved to approve Change Order
#1 decreasing the contract amount for the Faith & Evans Drive Reconstruction Project to
$1,824,916.92. Council Member Berg seconded, motion carried; (D) Consideration of
Amendment One to the ARPA Grant Agreement WS-1041 for the WWTP Replacement Facility.
Council Member Shutran moved to authorize the Mayor to sign Amendment One to the ARPA
Grant Agreement #WS-1041 with the State of Wyoming, Office of State Lands and Investments
providing an additional $10,530,307.00 grant for the construction of the Wastewater Treatment
Plant Replacement Facility Project. Council Member Bushman seconded, motion carried; (E)
Consideration to Authorize the Submission of a FY24 Assistance to Firefighters Grant to the
Federal Emergency Management Agency. Council Member Williams moved to authorize the
submission of a FY24 Assistance to Firefighters Grant to the Federal Emergency Management
Agency. Council Member Jost seconded, motion carried. Consent Agenda: Council Member Berg
moved to approve the following items: (A) Approval of the agreement with Microsoft for volume
licensing and ratify the Director of Finance’s signature on the licensing agreement as of December
3, 2024; (B) Approval of the Utility Review Committee’s recommendation of crediting utility
account 4738-001, in the amount of $61.25; (C) Approval of the 2025 Employee Assistance
Program agreement with WEvolve Counseling LLC and authorize the Mayor to sign the
agreement; (D) Issuance of a catering permit to the Tomahawk Tavern, LLC to cater alcoholic
beverages at the Music for Vets event on January 4, 2025, from 4 pm until midnight, at Expedition
Island; (E) Approval of Minutes from: December 3, 2024 Council and December 10, 2024
Workshop; (F) Approval of Payment of Bills: Prepaid Invoices $405,592.83, Outstanding Invoices
$2,766,181.17, Payroll Expenditures $378,505.28 and Preauthorized Payments $1,065,000.00.
Docusign Envelope ID: 32F820EC-C553-4764-B051-18C224A033EE
Council Member Shutran seconded, motion carried. Adjournment: Council Member Shutran
moved to adjourn at 7:23 pm. Council Member Bushman seconded, motion carried.
________________________
Pete Rust, Mayor
Attest:
_______________________
Chris Meats, City Clerk
Certificate Of Completion
Envelope Id: 32F820EC-C553-4764-B051-18C224A033EE Status: Completed
Subject: Complete with Docusign: December 17, 2024 Council Minutes.pdf
Source Envelope:
Document Pages: 2 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Tara Smith
AutoNav: Enabled 50 E 2nd North St
EnvelopeId Stamping: Enabled Green River, WY 82935
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City of Green River, WY
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