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Daggett County Municipal Building Authority approves minutes and $5,615 disbursement; staff updates water‑plant permit and clinic scope
Summary
At its June 3 meeting the Daggett County Municipal Building Authority approved minutes from May 20 and May 27, accepted the cash and accounts‑receivable report, approved a $5,615 disbursement for bond work on the water treatment plant, and received updates on the plant permit and a proposed clinic scope change.
The Daggett County Municipal Building Authority met June 3, 2025, and approved minutes from its May 20 and May 27 meetings, accepted the cash and accounts‑receivable report and a $5,615 disbursement for bond work on the county water treatment plant, the body’s moderator said.
The meeting opened at 9:18 a.m. and covered routine financial reviews and project updates. Moderator (Speaker 1) introduced the agenda and the board approved the May 20 minutes after a motion by Speaker 2 and similarly approved the May 27 minutes following a motion by Speaker 3 and a second by Speaker 2; both approvals passed by voice vote.
Speaker 4 provided the water treatment plant update, saying contractors had been expected on site the previous day and that site layout was complete. "I will be attending that PNC meeting on Wednesday evening to see if they've got us our building permit yet or any response," Speaker 4 said, adding that, as of that meeting, it would have been "30 days with no response." Board members said they would try to monitor the permit meeting virtually if a remote option was available.
On the clinic project, Moderator (Speaker 1) said staff plan to put a scope‑change request on the upcoming agenda to allow the purchase of an X‑ray machine and other equipment. Speaker 2 said Representative Kennedy is expected June 18 and that Connor House is planning a one‑day trip that may include a town hall in Dutch John.
The board reviewed the cash summary and accounts receivable. Speaker 4 said they had received a final invoice from WestTech for treatment‑plant equipment delivered that week and that that equipment purchase would be paid with ARPA funds. Speaker 2 raised outstanding funding items including the DJ plant DWQ loan, a $46,000 water‑quality grant and an MBA tank construction reimbursement of $288,000; Speaker 4 said they would follow up with staff (Brianne and Brian Myers) to confirm status and dates.
Speaker 2 moved to accept the cash settlement dated May 28, 2025, and the accounts‑receivable report; the motion was seconded and approved by voice vote. The board then reviewed the open invoice register; Moderator (Speaker 1) noted a disbursement of $5,615 to Bill Prager for bond work on the water treatment plant. The board approved the disbursement summary by motion.
There were no new MBA purchase requests. Moderator (Speaker 1) noted earlier discussion of the CIB meeting on the calendar and said there were no policy or legislation items remaining. The meeting was adjourned by acclamation at 9:31 a.m.
Next steps noted on the record included staff following up on permit status with planning/permits staff and confirming the outstanding loan/grant reimbursement dates; the transcript records that staff committed to follow up, but no formal board direction or additional funding approvals were recorded at the meeting.
