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Commissioner Meetings, NewsCommissioners December 14, 2020 Agenda
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Commissioner Meetings • News

Commissioners December 14, 2020 Agenda

December 11, 2020

MUSSELSHELL COUNTY

COMMISSIONER’S AGENDA DECEMBER 14TH, 2020

8:30                 Call to order.

  1. Pledge of Allegiance
  2. Approval of Agenda
  3. Approval of minutes
  4. Commissioner Board information

Old business

  1. Extension Office repairs
  2. Storage for Courthouse Departments

                       New Business

  1. COVID-19 reimbursement money.
  2. FWP lease agreement
  3. Montana Department of Transportation shared usage.
  4. Coal Board Grant for Chip Seal on Old Divide Road.

Grants

  1. Rural Development/Commons sidewalks
  2. Outdoor Recreation Legacy Partnership Program (ORLP)

9:00                 Maintenance

9:30                 Road

  1. BARSSA Audit and check on JV for FEMA reimbursement
  2. Riverside fishing access.
  3. Discuss credit card accounts with 1st Security.
  4. Discuss motor grader trade.
  5. Kathie Bailey- Chip Seal Funding

10:00               Sheriff

10:30               Michael Jacko-Private Road

11:00              DES

  • Capital Improvement Plan
  • FWP Fishing Access
  • Floodplain violations
  • Future land use

 

11:30               Treasurer Hetrick

11:45               County Agent Fosjord

  1. Capital Improvement Plan

12:00               LUNCH

1:00

2:00

2:30

3:00     Public Comment on any public matter within the jurisdiction of the Commission that is not on the agenda                                                                 

All business and resolutions approved and voted on by the Commission.

  1. Review and sign the Contract with Badlands Water and Consulting, Inc, Bob Gilbert, Consultant and Lobbyist for the 2021 Legislative Session.
  2. Review and sign Contractor’s Application for payment #5 from Knife River for AIP #3-30-0066-015-2020. Airfield Pavement Rehabilitation in the amount of $682,251.51.
  3. Review and sign Contractors Gross Receipt Withholding Return for Knife River AIP #3-30-0066-015-2020 in the amount of $6,891.43.
  4. Approve Invoice B229662 from Braun Intertec for AIP #3-30-0066-015-2020 in the amount of $17,287.50 for Quality Acceptance Testing.

3:30

4:00

4:30

5:00

Meeting Closed.

 

Last modified: January 19, 2021

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