MINUTES
OF A REGULAR MEETING
The meeting was called to order at
A roll call was taken which showed council
members Vaun Ryan, Lane Yack,
Others present included City Manager
Opening prayer was given by Brad Hancock.
MINUTES
A motion was made by Councilman R. Yack to approve the minutes of the meeting of
PURCHASE
ORDERS
A motion was made by Councilman Woolstenhulme to approve the following purchase orders. Motion seconded by Councilman Coleman. Motion carried unanimously.
|
43613 |
L
& L Motor |
$18,315.25 |
|
43615 |
Davidson’s |
7,473.25 |
|
42967 |
Horrocks Engineers |
5,314.85 |
|
43713 |
Mountainland Supply |
4,876.93 |
|
43429 |
Turner
Lumber, Inc. |
3,091.92 |
|
43609 |
Coastal
Video Security |
1,887.36 |
|
43711 |
Thatcher Company |
995.25 |
|
43677 |
Popoff
Concrete Construction |
960.00 |
|
43511 |
ICC |
895.05 |
|
|
K & K Sanitation |
41,876.93 |
|
|
Moon |
9,151.32 |
|
|
LCL Oil Inc. |
8,044.20 |
|
|
Allred & McClellan, P.C. |
4,940.00 |
|
|
UBTA Communication |
2,025.66 |
|
|
UBET Cellular |
639.16 |
|
|
Questar Gas |
3,189.11 |
|
|
|
|
|
|
|
$69,866.38 |
OUT-OF-CITY
WATER CONNECTION REQUEST
Larry Rasmussen appeared before Council seeking
permission to purchase a residential out-of-city water connection for his
property located on the
PUBLIC
COMMENDATION
Mayor Cowan and Council recognized Officer
Andrew Cox and Derek Nelson for their heroic response to a dangerous situation
that took place
GRAFFITI
PROBLEMS
Police Chief Rick Harrison and Lieutenant Ben
Lemmon spoke to Council about the increasing graffiti problem in our area. Chief Harrison stated that it be cleaned up
as soon as noticed because the purpose is to get recognition. A minimum 1,800 psi
pressure washer would remove much of the graffiti. A reward program was discussed. An amount of $500 was agreed upon. City crews need to keep track of their time
in cleanup efforts because the costs can be recouped upon a conviction. There is a
FINANCE
REPORT
Finance Director Justin Johnson presented
Council with a financial report through February and the audit report for
2005-06, prepared by auditor McNeil Duncan.
Justin’s summary was that revenues are up as are expenses and that the
city remains in the black.
GOLF
COURSE GREENS PROBLEM
Brent Fenn came before
Council to discuss problems with the golf course greens. The greens have deteriorated and Brent is
asking that Council consider spending the money necessary to have the greens
analyzed to determine the best way to repair them. Brent stated that the greens are showing
their age and this is the first time he has had to address this extensive a
problem. Council concurred with Brent’s
recommendations is having the greens analyzed by an independent company that is
qualified. The cost is approximately
$3,000 and the funds will come from the golf course budget. Golf Pro
FIRE
DEPARTMENT YEAR END REPORT
Fire Chief Lee Rockwood went through the Fire
Department year end report. Council was
impressed with the record keeping done by the Fire Department personnel that
gives Council a good picture of the department activities and members. Councilmember R. Yack
expressed concern with the condition of the older SCBA’s
(Self Contained Breathing Apparatus) and that 14 of them be replaced as the
budget allows. Each new SCBA would cost
$3,800. After discussion, it was suggested
that four SCBA’s be replaced now at a cost of $15,200
with funding coming from the Council Discretionary Funds. Additional replacement can be discussed with
the new budget preparation. A motion was
then made by
SKATE
BOARD PARK DISCUSSION
Leslie Larsen appeared before Council to discuss
their groups desire to have a new skate board
park. She is organizing a committee to pursue
this project and to raise funds and is asking for the city’s support by providing
property. Mrs. Larsen is also requesting
that the city be the funding umbrella and accept any money they may be able to
raise. Mayor Cowan stated that this
project has merit, but it will take some time to adequately explore these
requests. Toni Ames stated that the
skateboarders would like to improve their reputation and they are willing to
provide community service to assist the city in repairing problems that have
occurred. It was also mentioned that
there is a fund amount already established with the City for this purpose and
that these funds could be used in this effort according to the purchasing
procedures of the City. Mrs. Larsen and
Mrs. Ames will continue to investigate the best course of action to take in
this undertaking and report back to Council.
PLAYGROUND
AT
Parks and Recreation Director Linden Dye
reported that the playground equipment at
Main Street Manager Beverly Hansen came before
Council to report on her
FRED
BENNETT REPORT
Fred Bennett addressed Council regarding
property he would like to develop and is asking that if he withdrew his
original proposal would the city consider selling property south of Rory
Russell’s property next to
BUSINESS
LICENSE APPLICATION
Council
reviewed a business license application from Andrew Weaver for Excell Drilling Company.
After review and discussion, a motion was made by Councilman Woolstenhulme to approve this application. Motion seconded by Councilman R. Yack. Motion carried
unanimously.
HOME OCCUPATION PERMITS
Council
reviewed home occupation permit applications from the following:
Frank McRae for F & B Enterprise
Mary Brook Henderson for The Urban Loft
Joseph Emery Symonds
for landscape maintenance
Kyle Lazenby
for hydro seeding lawns
After
review and discussion, a motion was made by Councilman Ryan to approve this
application. Motion seconded by
Councilman Coleman. Motion carried
unanimously.
COUNCIL
REPORTS
There were no reports to be given.
A motion was made by Councilman L. Yack to adjourn the meeting. Motion seconded by Councilman Woolstenhulme. Motion carried unanimously.
Meeting
adjourned at
_________________________________
Russell L. Cowan, Mayor
ATTEST:
_________________________________
Carolyn Wilcken, Recorder