MINUTES
OF A REGULAR MEETING
The meeting was called to order at
A roll call was taken which showed council
members Larry Murray,
Others present included City Manager
Opening prayer was given by Councilman Yack.
MINUTES
Minutes of the meetings of
PURCHASE
ORDERS
A motion was made by Councilman Woolstenhulme to
approve the following purchase orders.
Motion seconded by Councilman Murray.
Motion carried unanimously.
|
41451 |
Mountainland Supply |
$ 2,588.39 |
|
41416 |
Thatcher Company |
949.01 |
|
41389 |
Intermountain Farmers |
1,084.80 |
|
41189 |
Caselle |
1,283.00 |
|
41187 |
Horrocks Engineers |
6,241.98 |
|
41188 |
Horrocks Engineers |
1,320.28 |
|
41186 |
Horrocks Engineers |
1,350.00 |
|
41510 |
Phillips Turf Farm |
1,026.00 |
|
41512 |
Basin Builders |
1,188.09 |
|
41637 |
Rocky Mountain Turf |
961.95 |
|
41509 |
|
910.99 |
|
41462 |
Mountainland Supply |
747.00 |
|
41470 |
K & D Patching |
1,498.00 |
|
41469 |
R W Tapping, Inc. |
820.00 |
|
41580 |
Mountain States Lighting |
20,824.00 |
|
41358 |
US Post Office |
600.00 |
|
41581 |
Rasmussen Construction |
59,361.90 |
|
41191 |
LCL Oil |
10,801.88 |
|
41604 |
Poor Boy Firewood |
600.00 |
|
41636 |
Coldtech Services |
555.93 |
|
41218 |
D. Brad Hancock |
3,500.00 |
|
|
UBET Cellular |
766.57 |
|
|
Cindy Barton-Coombs |
600.00 |
|
|
Marea A. Doherty |
920.00 |
|
|
|
|
|
|
TOTAL |
$120,499.77 |
AUTHORIZING BOND RESOLUTION NO. 2005-209
A motion was made by Councilman Coleman to approve Resolution No. 2005-209, consideration for adoption of a resolution of the City Council of Roosevelt City, Utah, finalizing the terms and conditions of the issuance and sale by the issuer of its water and sewer revenue bonds, Series 2005A in the aggregate principal amount of $970,000 and its water and sewer revenue bonds, Series 2005B in the aggregate principal amount of $300,0000 (collectively, the "Series 2005 Bonds"); awarding and confirming the sale of said Series 2005 Bonds; authorizing the execution by the issuer of a sixth supplemental indenture, and other documents required in connection therewith; and authorizing the taking of all other actions necessary to the consummation of the transaction contemplated by this resolution; providing a severability clause; providing and effective date; and related matters. Motion seconded by Councilman Yack. Motion carried unanimously.
CONCESSION STAND AT OLD PARK REQUEST
Kevin Lister came before Council
requesting permission to put in a concession stand at the
REPOPEN FY 04-05 FINAL BUDGET
Finance Director Justin Johnson
explained why it is necessary to reopen the FY 04-05 budget. The budget is 84% complete through
April. It is required that the city
budget end the year within ten percent of the projected final budget
figures. Due to an increase in revenue,
we need to reopen the budget and adjust the increase in revenue against the
increase in expenditures. A motion was
made by Councilman Woolstlenhulme to approve this
request. Motion seconded by Councilman
Gardner. Motion carried unanimously.
FY 05-06 TENTATIVE BUDGET ADOPTION
Finance
Director Justin Johnson presented the FY 05-06 Tentative
Budget to Council for their review.
Justin explained that the Council Discretionary Fund has been increased
from $50,000 to $70,000 as well as budgeting $50,000 for lighting at the new
park. This budget also includes funds to
purchase two buyback automobiles to be used as police cruisers, a 5% increase
in employee wages, and continuing to fully fund employee insurance benefits. After discussion, a motion was made by
Councilman Gardner to approve the FY 05-06 Tentative Budget. Motion seconded by Councilman Yack. Motion carried unanimously.
REDEVELOPMENT MEETING
A
motion was made by Councilman Murray to go into a Redevelopment Agency meeting
to discuss the FY 05-06 Tentative Redevelopment budget and at the end of the business
go back into a regular council meeting.
Motion seconded by Councilman Woolstenhulme. Motion carried unanimously.
FY 05-06 TENTATIVE REDEVELOPMENT
AGENCY BUDGET ADOPTION
Finance
Director Justin Johnson presented the FY 05-06 Tentative Redevelopment Agency
budget. Justin explained that the limited
remaining funds in the Redevelopment Agency will be used to pay for the
Buchanan Feed property as well as developing this property into a park. After discussion, a motion was made by
Director Murray to approve the budget at presented. Motion seconded by Director Coleman. Motion carried unanimously.
BUSINESS
LICENSE APPLICATION
Council reviewed a business license application
from Gordon T. Spencer for Spencer Auto Parts. This is currently known as Adams
Auto Parts or Big A. After review and
discussion, a motion was made by Councilman Gardner to approve this
application. Motion seconded by Councilman
Coleman. Motion carried unanimously.
FLOWERS
Councilman Coleman reported that the flowers have
been planted on
DRAINAGE
CONCERN
Councilman Coleman reported that he had been
contacted by a citizen from the area south of the old junior high and north of
the new junior high regarding an apparent drainage problem. This problem has been previously discussed. City Manager
WATER
MORATORIUM STATUS
Councilman Gardner reported that he has been
approached and asked when the water moratorium on purchase of outside city
water connections will be lifted. City
Manager
City Manager Brad Hancock will report on the
AIRPORT
FIXED BASE OPERATION
AGREEMENT
REVIEW
Council reviewed an agreement for an FBO at the
Council reviewed an agreement for lease of land
for golf cart hangers. After review,
Council was asked if there was any objection.
There was none. The Mayor will
sign the agreement.
INDUSTRIAL
PARK RESOLUTION
Council reviewed Resolution 2005-2008, a
resolution setting forth the requirements for roads in the
FUEL
PROVIDER CONTRACT
Council reviewed a Fuel Provider agreement with
L.C.L. Oil. Councilman Murray asked that
the rack price be reported to the city on a monthly basis. After review, Council was asked if there was
any objection. There was none. The Mayor will sign the agreement.
COMPUTER
MAINTENANCE CONTRACT
Council reviewed a Computer Maintenance
agreement with Mark Murphy. After
review, Council was asked if there was any objection. There was none. The Mayor will sign the agreement.
Council reviewed an Amendment to Surface and
Waste Water Lease signed with Devon Energy releasing 3 acres from the original
20 acres Devon Energy has leased from
EXECUTIVE
SESSION
A motion was made by Councilman Dave
Woolstenhulme to go into an executive session to discuss property matters and
at the end of the discussion, go back into regular session. Motion seconded by Councilman Robert Yack. Motion carried unanimously.
RUSSELL
AUTOMOTIVE
LAND
PURCHASE AGREEMENT
Council reviewed an agreement for Russell
Automotive to purchase land in
MOTION
TO APPROVE AGREEMENTS
Mayor Sullivan stated that while it was proper
not to call for a vote on an issue that everyone agreed upon, after discussion
of Council, he would call for a vote on the agreements approved at this
meeting. A motion was then made by
Councilman Murray to authorize the Mayor to sign the following agreements: Airport FBO, Golf Cart Hanger Lease, Fuel
Provider, Computer Maintenance, Devon Energy Amendment to Surface and Waste
Water, and Russell Automotive Land Purchase.
Motion seconded by Councilman Gardner. Motion carried unanimously.
A motion was made by Councilman Gardner to adjourn the meeting. Motion seconded by Councilman Coleman. Motion carried unanimously.
Meeting
adjourned at
_________________________________
Ormon Sullivan, Mayor
ATTEST:
_________________________________
Carolyn Wilcken, Recorder