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Commission approves consent package; warrants top $4.7 million, CJC change order noted

5112403 · July 2, 2025
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Summary

Weber County commissioners approved 12 consent items July 1 including purchase orders, warrants totaling $4,699,257.31, a change order on the Children's Justice Center contract and an interlocal for election printing; commissioners requested a final accounting for CJC costs.

The Weber County Commission on July 1 approved a consent agenda of 12 items that included purchase orders, warrants and several interlocal agreements and contracts.

Finance director Ricky Hatch reported three purchase orders totaling $115,031.20: about $61,000 for an industrial generator for emergency management; roughly $43,000 to replace a recreation hall roof; and about $11,000 for the ice sheet to purchase and install a CNG station. Hatch said the county issued 197 warrants totaling $4,699,257.31.

Warrant breakdowns Hatch reported included: - $1.2 million (25%) for Twelfth Street road construction paid with transportation tax dollars; - $945,000 (20%) for the transfer station (mostly disposal fees and used heavy equipment); - $893,000 (19%) in ARPA distributions for Buena Vista water projects; and - $471,000 (10%) for construction on the Children's Justice Center (CJC) and associated dam design charges.

Top vendors listed were Staker and Parsons Company ($1.2M), Buena Vista Water ($893K), Republic Services ($774K), Wadman Corporation ($364K) and Alta Excavation ($283K).

Commission business on the consent agenda also included: a change order (07R1) to the contract with Wadham/Wadman Corporation for construction of the Weber Morgan Children's Justice Center; an interlocal cooperation agreement between Weber County and Davis County Library and another with Logan City Library for cooperative borrowing; an amended ARPA subsidy agreement with Little Mountain Service Area for lagoon rehabilitation; and a contract with Runbeck Election Services for printing and posting election materials (added to the consent list as item 12).

Commissioner Jim Harvey asked staff to provide a final accounting for the CJC costs and said he had been told the change order would be the last. "I was told will be the last change order... he's putting together a spreadsheet so we know exactly what the total county input will be to that," Harvey said.

Action: Commissioner Gage Frower moved approval of consent items F-1 through F-12; Commissioner Jim Harvey seconded. The commission voted unanimously to approve the consent agenda.

Provenance: Hatch's summary of purchase orders and warrants and the commissioners' discussion of the CJC change order are recorded in the consent-items portion of the transcript; the roll-call approval appears immediately after the motion and second.