General Information

Government Type

Municipality

Entity

Price

Public Body

City Council

Notice Information

Add Notice to Calendar

Notice Title

City Council Meeting

Notice Tags

Business

Notice Type(s)

Meeting

Event Start Date & Time

June 22, 2011 05:30 PM

Event End Date & Time

June 22, 2011 05:30 PM

Description/Agenda

Mayor JOE L PICCOLO City Attorney NICK SAMPINOS City Recorder LAURIE TRYON City Treasurer SHARI MADRID Finance Director PAT LARSEN 185 EAST MAIN • P.O. BOX 893 • PRICE, UT 84501 PHONE (435) 637-5010 • FAX (435) 637-7263 www.pricecityutah.com City Council RICHARD TATTON JEANNE MCEVOY KATHY HANNA-SMITH JEFF NIELSON RICK DAVIS PUBLIC NOTICE OF MEETING June 20, 2011 Public notice is hereby given that the City Council of Price City, Utah, will hold a Regular Meeting in the Council Chambers, 185 East Main, Price, Utah, at 5:30 PM on 06/22/2011. The Mayor reserves the right to modify the sequence of agenda items in order to facilitate special needs. 1. PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PUBLIC COMMENT 4. COUNCILMEMBERS REPORT 5. EMMA PARK WATER WELLS. At well site EP-1, the drilling operation has reached the target zone. Engineers have reviewed the flow rate information, water quality lab tests results, water sample bottles, available geophysical logs and formation samples. Based upon this information and after consultation the City has agreed that there is considerable risk that site EP-1 is not conducive to a successful production well. Therefore, a production well is no longer planned for EP-1. The drilling company will proceed with abandoning the exploratory bore hole at EP-1 and begin moving to site EP-2 to begin an exploratory borehole. 6. PUBLIC HEARING-To receive input regarding consideration and possible approval of a 3-lot subdivision, 200 North Fairgrounds Road, Commercial 1 Zoning District. 7. PUBLIC HEARING-To receive input on the Budget Revision for Fiscal Year 2010-2011. 8. RESOLUTION 2011-09-A Resolution amending Resolution 2010-13 and adopting the Revised Budget for Fiscal Year 2010-2011. PLANNING AND ZONING COMMISSION 9. Home Occupied Permits a. CASTLE VALLEY BRASS STUDIO- Danielle Dinkleman-665 N. Homestead Blvd.-Final 10. Conditional Use Permit a. LAND SUBDIVISION- 3-lot subdivision-200 N. Fairgrounds Rd.-Lyn Hansen-Final b. CASTLE COUNTRY SALT AND WATER- Warehousing and distribution-1412 E. Airport Road-Final CONSENT AGENDA 11. MINUTES a. May 25, 2011- City Council Meeting 12. PERFORMANCE CONTRACT- Authorization to approve a contract with "Performance Groups" for International Days 2011 13. RESOLUTION 2011-10 A Resolution adopting the Fiscal Year 2011-2012 Budget. 14. BUDGET TRANSFERS-Authorization to transfer funds per Fiscal Year 2010-2011 Budget. 15. RESOLUTION 2011-11-Job Description - Adopt a Resolution to approve revised job descriptions for Police Officer I, Police Officer II, Police Sergeant, Police Captain, and Police Chief 16. FEE WAIVER- Authorization to waive a building permit fee for the 20'x14' shed to be constructed in the rear of the LDS Bishop's Storehouse property located at 270 E. 100 S. 17. LTD BENEFIT PROTECTION CONTRACT -TIER 2 MEMBERS OF URS Authorize Mayor to execute document declining coverage of Tier 2 members under the current Price City Benefit Protection Contract. Reference memorandum dated June 13, 2011 and Election Letter. 18. B. HANSEN CONSTRUCTION—800 North 100 East Concrete Road Work Project #4C-2011: Final Payment. All construction work is finished. Original Contract: $13,085.00. Change Order #1: $2,893.30. Final Contract Amount: $15,978.30. Final Payment: $15,978.30 (Budgeted: CIB). 19. HANSEN ALLEN & LUCE ENGINEERS INC.—Airport Road Sewer Study #14C-2008. Final Payment. All design work has been completed for changed scope. Original design work was altered two times due to land owner concerns. Current design is for sewer from Industrial Park to flow west under Airport Road via directionally drilled and cased pipe. Original Contract: $42,400.00 Change Order #1 (-6,978.59); Payments: Partial #1 $5,600.33, #2 $5,309.36, #3, $6,228.75, #4 $1,582.00, #5 $571.00, #6 $515.00, #7 $1,995.00, #8 $11,586.87, Final #9 $2,033.10. Total $33,388.31. Budgeted: CIB 20. M & M ASPHALT SERVICES INC.—Price Cemetery Slurry Seal #7C-2011. Final Payment. Original Contract: $22,750.00. Change Order #1 $1,151.50. Final contract Amount: $23,901.50. Final Payment: $1,151.50. (Budgeted: City/Parks) 21. VEHICLE AND EQUIPMENT BID RESULTS-SUV, Fire Department #6E-2011. The two used vehicles bid did not meet specifications. Reject bids received and allow fire department to search out suitable used vehicle and purchase it; Budgeted: City. TRUCK BEDS, Water Department #7E-2011. the two lowest truck bed bids met specifications for a ¾ ton truck, $5,808.18 and 1 ton truck, $10,981.06. Award to Semi Services. Budgeted: City. CHIPPER, Parks Department #8E-2011. The low bid did not meet specifications. Award to Vermeer $34,937; Budgeted: City. 22. LTD AGREEMENT-FIREFIGHTERS Consideration and approval of agreement between the Price Fire Department and PEHP's Long Term Disability (LTD) Program for firefighter LTD insurance. Authorize Mayor to execute all related documents to bind coverage. 23. RESOLUTION 2011-12- Certified Tax Rate - Approve 2011 certified tax rate of 0.002131 for an estimated total revenue of $697,930. 24. TERRY R. BROTHERSON EXCAVATING, INC.—Division of Drinking Water Project (DDW) #1C-2010. Final Payment. Original Contract: $938,450.79. Change Order #1: $16,661.53, Change Order #2: $28,393.41, Change Order #3: $128,222.59, Change Order #4: $61,952.05, Change Order #5: $88,977.61, Change Order #6: $221,732.21, Change Order #7: $98,097.90, Change Order #8: $2,800.00, Change Order #9: $(-141,769.20), Change Order #10: $133,670.52, Change Order #11: $5,426.05, Change Order #12 $11,572.14. Final Contract Amount: $1,594,187.60. Payments: Partial #1: $119,711.83, #2: $251,829.80, #3: $112,411.76, #4: $178,747.27, #5: $201,368.92, #6: $61,072.60, #7: $210,724.76, #8: $95,197.33, #9: $107,695.31, #10: $90,324.11, #11: $104,730.42, #12: $38,404.85, Final #13: $21,968.63 Total Payments: $1,594,187.59 (Budgeted: City/DDW). 25. NELCO CONTRACTORS INC., Emergency water valve repair, 700 East Main Street. #13C-2011. Final, amount due: $23,348.77; Budgeted: City. 26. PARKS AND CEMETERY DEPARTMENT. Contract Services, Ratify Council approval to proceed with urgent work to accomplish multiple projects to repair, replace and improve grounds and facilities. 27. COMMITTEES a. PRWID b. WATER RESOURCES c. EMERGENCY PLANNING d. COMMUNITY PROG.-CULTURE CONNECTION e. POWER COMMITTEE f. INTERNATIONAL DAYS 28. UNFINISHED BUSINESS a. Recycling b. Centennial Celebration

Notice of Special Accommodations (ADA)

Note: In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should contact Laurie Tryon at 185 East Main Price, Utah, telephone 636-3183 at least 24 hours prior to the meeting.

Notice of Electronic or Telephone Participation

Electronic and Phone participation is available

Meeting Information

Meeting Location

185 E. Main
Price, 84501-3033
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Contact Name

Jaci Adams

Contact Email

jacia@priceutah.net

Notice Posting Details

Notice Posted On

June 20, 2011 03:36 PM

Notice Last Edited On

June 20, 2011 03:36 PM

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