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Duchesne County commissioners approve $1.675 million supplemental revitalization request and a series of local contracts and payments
Summary
The commission approved a supplemental Revitalization Funding request totaling $1,675,000 for road department relocation and fairgrounds restroom engineering, plus a $5,042.64 Main Street grant, a $64,399.21 Spectra security-camera quote, vouchers of $656,803.18, and routine surplus and payroll approvals.
The Duchesne County Commission on June 29 approved a package of funding requests and procurement actions that included a supplemental Revitalization Funding request of $1,675,000 and multiple routine financial approvals.
Commissioner Greg Miles proposed requesting an additional $1,500,000 from the Revitalization Funding program for the Road Department relocation and building and $175,000 for fairgrounds restroom construction and engineering, citing unexpected costs for a water line, propane tanks, additional asphalt, and geotechnical ground work. Commissioner Tracy Killian moved to approve the request to the UBRF; Commissioner Jeff Chugg seconded. All three commissioners voted aye and the motion passed.
Economic Development Director Kori Wilde presented a Main Street Matching Grant application from Ross’ Quick Change for $5,042.64 documenting completed façade work. Commissioner Jeff Chugg moved to approve the grant; Commissioners Killian and Miles voted aye and the motion passed.
Commissioner Chugg presented a Spectra quote for $64,399.21 to add licensing and additional cameras at the Centennial Event Center. Ryan Robinson, representing Spectra, described the licensing and camera additions. By motion and unanimous vote the commission approved the Spectra quote.
Deputy Clerk-Auditor Oaklee Larsen submitted the vouchers for June 29 (check numbers 173316–173379) totaling $656,803.18; Commissioner Killian moved to approve the vouchers and the motion passed unanimously. Clerk-Auditor Chelise Curtis presented surplus items from the county’s I.T. department (computers, monitors and laptops); Commissioner Chugg moved to approve the surplus list and the motion passed.
Human Resource Payroll & Benefits Administrator Jamie Park presented payroll for the period ending June 20, 2026: 229 employees paid, total payroll $942,868.42. Commissioner Killian moved to approve the payroll as presented; the commission voted unanimously to approve it.
Votes at a glance: - Main Street Matching Grant (Ross’ Quick Change, $5,042.64): motion by Commissioner Jeff Chugg; second Commissioner Tracy Killian; votes — Chugg aye, Killian aye, Miles aye; outcome: approved. - Supplemental Revitalization Funding request to UBRF ($1,500,000 Road Dept.; $175,000 fairgrounds restroom): motion by Commissioner Tracy Killian; second Commissioner Jeff Chugg; votes — Killian aye, Chugg aye, Miles aye; outcome: approved. - Spectra quote for additional cameras ($64,399.21): motion by Commissioner Jeff Chugg; second Commissioner Tracy Killian; votes — Chugg aye, Killian aye, Miles aye; outcome: approved. - Vouchers (checks 173316–173379, $656,803.18): motion by Commissioner Tracy Killian; second Commissioner Jeff Chugg; votes — Killian aye, Chugg aye, Miles aye; outcome: approved. - I.T. surplus items: motion by Commissioner Jeff Chugg; second Commissioner Tracy Killian; votes — Chugg aye, Killian aye, Miles aye; outcome: approved. - Payroll (period ending June 20, 2026; $942,868.42): motion by Commissioner Tracy Killian; second Commissioner Jeff Chugg; votes — Killian aye, Chugg aye, Miles aye; outcome: approved.
The commission also approved the minutes from its June 22 meeting by unanimous vote and recorded two procedural recesses and a closed-session motion during the morning’s agenda. The meeting adjourned at 12:32 p.m.
