City Council
Regular MeetingTorrington, WY · January 15, 2019
Minutes
City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, January 15, 2019 in the City
Council Chambers at 436 East 22nd Ave. at 7:00 p.m. Present: Mayor Adams, Council Members Hill,
Kinney and Law. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Engineer Harkins, Chief of
Police Hurd, Building Official Estes, Deputy City Treasurer Triplett and Deputy City Clerk Anaya.
Mayor Adams called the meeting to order.
Dennis Kelly led the Pledge of Allegiance.
Mayor Adams announced as a reminder that the City of Torrington is seeking to fill the vacant
seat on the City Council. All interested candidates who are registered voters and reside within City limits
may submit a Resume and a Letter of Interest describing why they wish to fill the vacant City Council
seat to the City of Torrington on or before January 31, 2019. The governing body anticipates making a
decision via a majority vote of all remaining elected officials at the February 19, 2019 City Council
meeting.
Councilwoman Hill moved and Councilman Kinney seconded to approve the consent agenda
which includes the minutes from the 01-02-19 Council meeting as published and all actions therein be
ratified. Motion carried unanimously.
Councilman Law moved and Councilman Kinney seconded to approve the agenda as presented.
Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION
18.04.060 OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO THE CITY OF
TORRINGTON, WYOMING, AMENDING THE ZONING DISTRICT MAP BY ESTABLISHING “R-3” ZONING FOR
A TRACT OF LAND. Mayor Adams indicated that the ordinance establishes residential zoning for the
property located at 2825 West C Street, the former location for Deluxe Body Shop. Building Official Estes
commented staff recommends approval and he has received no public comment. Councilman Law
moved and Councilman Kinney seconded to approve Ordinance No. 1209 as presented on third reading.
Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTIONS
5.12.070. A. AND B. OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO LIQUOR
LICENSES. He stated that the ordinance involves an amendment to be consistent with Wyoming Statute
12-4-412(b)(iii) in order to allow the dual holding of a microbrewery permit and a retail liquor license.
Councilwoman Hill moved and Councilman Law seconded to approve the ordinance on second reading
as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION
5.50.010. C. OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO DEFINITIONS AND
TERMS. He commented that the proposed amendment is in reference to the existing
telecommunications franchise ordinance. The meaning of “local loop” was modified by eliminating the
term wireless from the definition at the request of Visionary Communications, Inc. Attorney Eddington
indicated that there was some confusion in regards to the definition change in terms of what the City
would be allowed to regulate moving forward if the term wireless were to be completely removed. He
stated that the modification of the definition would not inhibit the City from being able to charge a
franchise fee for wireless use in the future. The problem with the term wireless is accurately defining it
and implementing a suitable tracking procedure for that specific type of customer. He commented that
he has researched the dilemma on several occasions but is still unable to come up with the appropriate
solution. Attorney Eddington indicated that the amendment to the definition is strictly a method of
complying with the request from Visionary as they have a service located within City limits now and are
willing to pay a franchise fee for their hardwire and for the use of the City’s right-of-ways. He stated that
a wireless customer could potentially be someone driving through the area and the difficulty with that is
distinguishing the boundaries between County and City limits. Councilman Law inquired if staff would be
delving further into resolving the confusion that was mentioned. Attorney Eddington confirmed yes,
staff will further investigate and propose changes if necessary with future ordinance readings.
Councilman Law moved and Councilman Kinney seconded to approve the ordinance on first reading as
presented. Motion carried unanimously.
Katharine Legerski with Scotts Hi-Way Bar requested approval of a catering permit for an
Eastern Wyoming College (EWC) Foundation Christmas Party/Gathering Event that was held at 3200
West C Street (EWC Agricultural Building) on January 11, 2019 from 4:00 p.m. to 7:00 p.m. Deputy City
Clerk Anaya stated that a catering permit request was submitted to the County in error as it should have
been submitted to the City being that the location where the event was scheduled to be held is in City
limits. She indicated that the requested approval is a formality to ratify the catering permit that was
approved by the Mayor and Council via e-mail on 01-10-19. Councilman Kinney moved and Councilman
Law seconded to approve the catering permit that was approved via e-mail on 01-10-19. Motion carried
unanimously.
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The bills from 01-03-19 to 01-15-19 were presented for payment. Councilwoman Hill moved and
Councilman Kinney seconded to approve the bills for payment as presented. Motion carried
unanimously.
Doug Mercer inquired what process should be followed by the citizens of the City of Torrington
to question specific bills being presented for payment. Mayor Adams indicated that prior to the
adjourning of any regular Council meeting, he will ask for public comments, questions or concerns and
stated that that will be the allotted time for questions from citizens regarding bills.
Councilwoman Hill moved and Councilman Law seconded to adjourn to executive session to
discuss personnel. Motion carried unanimously.
Councilman Law moved and Councilman Kinney seconded to return the Council to regular
session. Motion carried unanimously.
Councilwoman Hill moved and Councilman Kinney seconded to approve the Airport Manager
Assistant position as presented. Motion carried unanimously.
Councilman Kinney moved and Councilwoman Hill seconded that there being no further
business to come before the Council to adjourn at 7:35 p.m. Motion carried unanimously.
The following bills were approved for payment: 64715 JIRDON-WY LTD land purchase 2630.00;
64716 CIRCUIT COURT OF GOSHEN CO payroll withholding 355.95;64717 CITY OF TORRINGTON payroll
withholding 1351.48;64718 CITY OF TORRINGTON c/o FIRST STATE BANK optional sales tax 85982.35;
64719 DENT, DAVID A. Golf Pro Payable 43.07;64720 FAMILY SUPPORT REGISTRY payroll withholding
235.97;64721 GOSHEN CO ECONOMIC 1/4 cent sales tax 21495.87;64722 GREAT-WEST TRUST CO LLC
payroll withholding 1516.00;64723 MERIDIAN TRUST FEDERAL CREDIT UNION payroll withholding
2023.00;64724 NEW YORK LIFE payroll withholding 359.37;64725 REGIONAL CARE INC. select flex admin
19.00;64726 TOUCHTONE COMMUNICATIONS INC. long distance 57.60;64727 WASHINGTON NATIONAL
INSURANCE CO payroll withholding 32.70;64728 WY CHILD SUPPORT ENFORCEMENT payroll withholding
202.45;64729 WY CHILD SUPPORT ENFORCEMENT payroll withholding 262.61;64730 ANDERSON, DAVID
final bill-credit/ deposit return 125.22;64731 JOHNER, NICKOLAS final bill-deposit return 86.29;64732
URDIALES, TIA M. final bill-deposit return 37.12;64733 TORRINGTON SAGE APT final bill-deposit return
49.91;64734 BENNETT, RONI final bill-credit return 94.68;64735 ESTES, RHONDA reimb-1099 tax forms/
envelopes 136.90;64736 BROBERG, KYLE & MARYELLA deposit return 97.00;64737 PRADO, THERESA
refund duplicate payment/fees 110.64;64738 HARMER JR., LARRY final bill-deposit return 186.85;64739
HOLCOMB, MATTHEW & ERIN final bill-deposit return 114.37;64740 ARROW ELECTRIC OF TORRINGTON
disconnect,reconnect,check rotation 100.00;64741 ACTION COMMUNICATIONS INC. light bar,battery
435.00;64742 ARIZONA MACHINERY gator relay 31.82;64743 ATCO INTERNATIONAL air fresheners-
dumpsters 626.00;64744 NATIONAL METER & AUTOMATION integral connectors,antenna ports
19361.26;64745 BANKER'S BANK OF THE WEST INC. lease purchase payments 65565.26;64746
BENCHMARK OF TORRINGTON P.C. boundary/construction staking 876.00;64747 BLUE TARP FINANCIAL
INC. ceiling fans 55.96;64748 iPROMOTEu reflective numbers,letters,auto plate 317.37;64749 BOUND
TREE MEDICAL c-pap set ups 292.35;64750 CANON FINANCIAL SERVICES INC. copier contracts 839.00;
64751 CASELLE INC. contract support/maint 1990.00;64752 CENTRAL STATES WIRE PRODUCTS INC.
baling wire carriers 8661.94;64753 CENTURY LUMBER CENTER brass drain cock,grout sealer,connectors,
handy box covers,tubing cutter,plywood,adapter,elbow,sharkbite deburring tool,poly sprayer,wood
stain,screws,picture wire,drop cloths,pine,tile/grout brush,saddle threshold,restroom plate,brass metal
plate,paper holders,wood bleach concentrate,mini wire brush set,crystal drano,anti-skid coating,led
bulbs,plungers,scissors,glue sticks,waste basket,stainless steel cleaner,keyed locks,mop,extension cord
682.14;64754 CITY OF TORRINGTON usps,recording fees 47.49;64755 CONNECTING POINT copier service
contracts/monthly charges 372.44;64756 CONTRACTORS MATERIALS INC. dust masks 57.00;64757
CRESCENT ELECTRIC SUPPLY CO led shop light 139.07;64758 CULLIGAN WATER OF TORRINGTON water
delivered/pickup,dispenser rental 116.60;64759 DANA KEPNER CO INC. mud plugs-valve boxes 140.00;
64760 DBT TRANSPORTATION SERVICES LLC quarterly aviation beacon maint 1088.06;64761
DIVERSIFIED SERVICES INC. recycle crew,cleaning visits 3954.00;64762 HERSTEAD MONUMENT CO reset
stones 500.00;64763 NORTHERN EXPOSURE COMPUTER CENTER sd card 29.99;64764 ENERGY
LABORATORIES INC. lab test 120.00;64765 FALES ENTERPRISES refrigerator evaluation/repair 99.95;
64766 FEDERAL FLAGS LLC flag pole 1011.80;64767 FRITZLER, LARRY & DEBORAH pump septic tanks
306.00;64768 PRO QUALITY PEST CONTROL rodent control 130.00;64769 GOSHEN CO ECONOMIC
monthly contribution 2500.00;64770 GREATAMERICA FINANCIAL SERVICES CORP copier leases 448.00;
64771 USABLUEBOOK chlorine tests 217.00;64772 HEARTLAND EMBROIDERY embroidery work 8.75;
64773 HUB INTERNATIONAL MOUNTAIN STATES LIMITED endorsement-adding modular office 47.00;
64774 IDEAL LINEN SUPPLY mats,scrapers,sam dust/energy fees,garments,sam garment fees,sam linen,
mops,towels,toilet tissue,rags,urinal screen deodorizer 1021.10;64775 INDUSTRIAL DISTRIBUTORS
washers 12.15;64776 INTERNATIONAL ASSOC OF annual IACP net service access 525.00;64777 I.T.C.
uniform clothing 533.64;64778 JAMES A EDDINGTON PC City Attorney extended hours 120.00;64779
JAMES A EDDINGTON PC City Attorney 6666.00;64780 KATH BROADCASTING CO LLC tower rent,ads
156.00;64781 MBKEM ENTERPRISE commercial overhead door,travel 1380.00;64782 K & K
COMMUNICATIONS paging service-elec meters 12.00;64783 MEL'S COUNTRY CARDS & PARTY engraving
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name plates,lettering 75.58;64784 FRANK PARTS CO seals,oil filters,lights 158.21;64785 LIFEMED SAFETY
INC. heartsync adult/child electrode pads 220.00;64786 LUJAN CLEANING SERVICE LLC cleaning,window
cleaning 237.00;64787 M.C. SCHAFF & ASSOCIATES INC. Airport Taxiway Relocation 53699.74;64788 THE
METAL SHOP flat iron 31.00;64789 MIDWEST PLUMBING INC. run new 1" gas line-recycle center
1000.00;64790 MURPHY, KRAIG mileage reimb 346.62;64791 MUNICIPAL ENERGY AGENCY OF NE
wholesale power,monthly rita installment 569600.44;64792 NATIONAL SAFETY COUNCIL National Safety
Council 2019 Membership 495.00;64793 NATHANIEL S HIBBEN P.C. Municipal Court Judge 2000.00;
64794 NE SAFETY AND FIRE EQUIPMENT INC. batteries,fire alarm/extinguisher inspections,range hood
extinguisher inspection,link,cart 778.00;64795 OLSON TIRE CO tire repairs,tire,rad patch,jack sweeper
rear,stem valve,discard radial 495.50;64796 ONE CALL OF WY tickets for CDC code TRG 35.25;64797
PANHANDLE COOP refreshments-meetings,oil,indol/iso,propane,tank rent 1706.14;64798 ENVIRO
SERVICES INC. lab analysis 90.00;64799 PETERBILT OF WY v ribbed belt,air filters 252.72;64800
PETERSON, VICKY windshield repair 35.00;64801 PLATTE VALLEY BANK lease purchase payments
13538.61;64802 PINNACLE BANK meals-meeting/fire call,office chairs,Christmas lights,safety training
discs,cleaner,faucet repair,envelopes,usb adapters,rechargeable flashlight battery pack,travel expenses-
meals/lodging/transportation/deposit fees/parking fees/bag check fees,fuel,refreshments 3719.02;
64803 SPECTRUM ENGINEERING RESOURCES Cold Springs substation construction,main distribution
line-management/inspection 4207.50;64804 VANDEL DRUG sdhc card 34.99;64805 SAM'S CLUB/
SYCHRONY BANK dust off cans,paper plates 58.36;64806 SMITTY'S REPAIR SERVICE slotted nuts 11.84;
64807 STEVE'S CARPET CARE PLUS carpet cleaning 275.00;64808 STUART C IRBY CO wildlife guards
168.00;64809 SUEZ WTS USA INC. monthly chemical management 7748.79;64810 SZYMANSKI, DANIEL
JAMES Airport Operator Contract 1562.50;64811 TORRINGTON FIRE DEPT professional services 800.00;
64812 U S POSTMASTER credit-postage 850.00;64813 CENTURYLINK TVFD phone/data line 288.53;
64814 CENTURYLINK annual maint contract 5199.96;64815 UPSIDE INNOVATIONS LLC step riser
1043.00;64816 VERIZON WIRELESS TVFD cell phones 96.28;64817 PRO OVERHEAD DOOR CO INC. airport
door-repl torsion cables,lube,door,tested unit 435.95;64818 WEST WINDS TREE SERVICE tree trimming
15468.75;64819 WESTERN COOPERATIVE CO oil,dyed diesel 6209.15;64820 WY ASSOC OF
MUNICIPALITIES 2019 WAM Winter Conference 225.00;64821 WY DEPT OF AGRICULTURE license
application-landfill large cap scales 25.00;64822 WY ENGINEERING SOCIETY 2019 Membership Dues
60.00;64823 WGGA 2019 WGGA Conference 1000.00;64824 TORRINGTON TELEGRAM ads,legals
2001.15;64825 WYRULEC CO Landfill Electric 554.40;64826 BLUE CROSS BLUE SHIELD reimb
overpayment 1055.40;64827 TURNER, DOROTHY final bill-deposit return 118.42
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