Fayette Town
90 South 100 East
HC 13 Box 300564
Fayette Utah 84630
Phone 435-528-5882
E-mail: fayette5882@gmail.com
FAYETTE TOWN COUNCIL MEETING MINUTES
THURSDAY, FEBRUARY 3, 2022
LOCATED AT FAYETTE TOWN HALL AT 7PM
FACILITATED BY MAYOR JED BARTHOLOMEW
CALL TO ORDER: Meeting called to order at 7:05pm
ROLL CALL: Jed Bartholomew, Mayor, Bryan Lyman, John Bown, Melissa Mellor, Kelly Sue Mellor
PRAYER: Bryan Lyman
1) REVIEW MINUTES: John Made the Motion to accept the Minutes. Bryan seconded the Motion. Motion passed.
2) REVIEW EXPENDITURES: John made the Motion to accept the Expenditures. Kelly Sue seconded the Motion. Motion was passed.
3) NATHAN KING WATER REPORT-WATER VIOLATION: We received a violation for not turning in a water test. It cost the Town 15 points. We need to get it fixed and taken off of our record. The Mayor and Nathan talked about what needed to be done to fix the problem.
The pump is still not fixed. We got the Meter but it still needs to be programmed. Hopefully it will be fixed this next week!
Nathan needs to get some Neutralizer for the buildings up at the water tank. It will cost $800-$1000 dollars to get it from Metropolitan, which is the cheapest price. John made the Motion to let Nathan order the mixture needed. Bryan seconded the Motion. Motion Passed.
Nathan and Jed talked about the tests that need to be done and when they are due. They also talked about one really important test that is due once a year, the DBP test, Disinfection Byproducts.
Nathan also stated he wants to be replaced. He is starting his own Business and doesn't have the time to do both jobs. We discussed what the Water Master job is and what needs to be done to find a replacement for Nathan.
4) ENGINEER FOR THE SPRING: We have had 2 bids for this job and one has gotten back with us. Sunrise has made an offer. We will use the ARPA money to do this project. We will wait for other bid to come in and see what we will do then.
5) FIRE HYDRANTS-HOW IS THAT GOING? Because of the weather this project has slowed down. They did get one Hydrant fixed, but the work still goes on.
6) STREET SIGNS: Jed found out that all street signs in Town need to be replaced. It will cost $730. John made the Motion to get all signs done for the Town. Kelly Sue seconded the Motion. The Motion passed.
7) SOLAR PANELS FOR RESIDENTS, ANY ZONING? We talked about the zoning for the Solar Panels and all we need to know is where these panels are going on the house. We would like them on top of the homes. Planning and Zoning might need to take over this item of business. No zoning needed.
8) HOLIDAY DECORATIONS: The Clerk found out the prices for the street light decorations. For 16 poles it would cost around $8000. Rocky Mountain hasn't gotten back with us on how much it would cost to fix the poles so the lights can be put on the poles. We will keep this going to find out final cost.
9) WORD PROGRAM FOR MELISSA: Melissa needs a Word Program for her computer so that she can do the Newsletter and the Website. It would cost $70.
Kelly Sue made the Made the Motion to let Melissa buy the program. Bryan seconded the Motion. The Motion Passed.
CITIZEN'S CONCERNS
EMERGENCY SESSION (If needed)
TOWN COUNCIL ITEMS:
JED BARTHOLOMEW, MAYOR: Water, Weeds, Office, Cemetery: Jed had the opportunity to buy 3 snow plow blades at $400 total. So he went ahead and bought them and we can use them for our snow in Town, if we ever get anymore. All thought it was a Great decision.
BRYAN LYMAN: Flags, P&Z, Park: Bryan asked about getting spray for weeds at the Park. Jed said we have some in the Fire Garage, but Bryan could go buy more if needed.
JOHN BOWN: Animal Control, Fire Meeting's, Cemetery
KELLY SUE MELLOR: Celebrations, Grants
MELISSA MELLOR: Website, Newsletter, Emergency Preparedness, Recorder
ADJOURNMENT OF TOWN MEETING: Melissa made the Motion to dismiss the meeting. John and Kelly sue seconded the Motion. Meeting was Adjourned at 8:35pm.
In accommodations during this meeting should notify Kathi Williams, 528-5882, at LEAST 24 hours before meeting compliance with the DISABILITIES ACT, individuals needing special
Notice of Special Accommodations (ADA)
In compliance with the American with disabilities act, individuals needing special accommodations during this meeting should notify, 435-528-5882, at least 24 hours before the meetings.