City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, October 6, 2026 in the City Council Chambers at 436 East 22nd Ave. at 5:30 p.m. Present: Mayor Doby, Council Members Deahl, Kelly and Warren. Councilman Viktorin was absent but excused. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Chief of Police Johnson, Buildings & Grounds Superintendent Estes, Electrical Supervisor Sides and Deputy City Clerk Servantez.
Mayor Doby called the meeting to order.
Councilman Deahl led the Pledge of Allegiance.
Mayor Doby led the session with an informational announcement on the following item: 1. Mayor Doby stated that he constantly asks himself to remind himself, what is the most important duty of the Mayor and Council? He indicated that all five of them are elected by the citizens of Torrington. Mayor Doby commented that you must be a City resident to vote for them, and stated that you must be a City resident to run for office and to serve in office. He indicated that their primary duty is to protect the health, safety, welfare and morals of the citizens of Torrington and visitors to Torrington. Mayor Doby commented that the City of Torrington provides and oversees a Police Department, a City court system, a Fire Department, an Emergency Medical Services and Ambulance Department, and an Emergency Management Coordination Department. He stated that he reminds staff regularly that this City is a big machine with a lot of moving parts and indicated that everyone must work together to make it work efficiently. Mayor Doby commented that he likes to say that we keep the lights on and provide the essential services that allow us to live a civilized life here in Torrington. He stated that the services provided by the City are the envy of most of the world that does not have what we have here and indicated that most of us take those things for granted. Mayor Doby commented that the services the City provides are as follows: 1. Police and fire protection; 2. Emergency services and ambulance services; 3. Emergency management systems and coordination; 4. Reliable electricity delivery; 5. Regular trash pick-up and disposal; 6. Clean and passable streets and alleys; 7. Reliable and clean water delivery; 8. A safe and reliable sanitary sewer system; 9. A Municipal Airport; 10. A Municipal Golf Course; 11. A Municipal Cemetery; 12. A Municipal Swimming Pool; 13. Ball fields, parks and walking paths; 14. A first rate administrative staff to send out City bills and collect utility user fees; and 15. Downtown City parking lots and a public restroom which benefits the downtown merchants and customers alike. He stated that the City government is not perfect, but indicated that the Mayor and Council, City staff and workers work hard to bring all of these services to the citizens of Torrington and visitors to Torrington. Mayor Doby commented that we all, citizens included, continue to strive to make the City of Torrington the best City in Wyoming, and a great place to live, work and play.
Councilman Deahl moved and Councilman Warren seconded to approve the consent agenda which includes the minutes from the 09-15-26 Council meeting as published. Motion carried unanimously.
Councilman Kelly moved and Councilman Deahl seconded to approve the agenda as presented. Motion carried unanimously.
Mayor Doby read a proclamation declaring October 2026 as Domestic Violence Awareness Month. It stated that domestic violence affects individuals and families of every age, race, background and economic status, and indicated that it can have lasting effects on survivors, children, families and communities. It also encouraged all residents to learn the signs of domestic violence, to support survivors, to speak out against abuse, and to work together to promote safety, respect and healthy relationships throughout the community. Michelle Powell, Goshen County Task Force Executive Director, spoke in support of the proclamation. Councilman Deahl moved and Councilman Warren seconded to approve the proclamation as presented. Motion carried unanimously.
Dr. Monte Stokes presented for approval an exterior property painting request. He stated that he is the Torrington High School (THS) girls’ basketball team head coach and indicated that he is wanting to sell sidewalk stencils of THS logos as a fundraiser. Dr. Stokes commented that if approved, he would like to complete the fundraiser this fall before the weather turns bad. He stated that the idea is to “paint the town” and get support for the team. Dr. Stokes indicated that he wants his girls to go out and meet members of the community, shake hands, introduce themselves, and ask the people that they meet to come support them at their games. He commented that the work would be completed on a weekend, most likely on a Sunday afternoon. Dr. Stokes stated that they would divide into groups, go to the people that purchased the stencil and put it on the sidewalk in front of their business or in front of their house. He indicated that he is aware that Julius Rios wanted to do something similar and commented that from his understanding, the Council was concerned about the final product not being uniform. Dr. Stokes stated that they would be willing to do whatever the Council approves. He indicated that his plan was to only use blazer colors (maroon, silver, black or white) and commented that they would like the ability to sell different variations of the logo so that they are not all exactly the same all the way up and down the streets. Dr. Stokes stated that if the different variations are a concern for the Council, they can either just use the gunner mascot or the trailblazer head and keep them all the same that way. He indicated that the stencils themselves would be 2’ x 2’ in size. Dr. Stokes commented that the money that is raised from the fundraiser will be used to purchase travel gear and warm up shirts for the girls. Mayor Doby inquired how permanent the stencil paint would be. Dr. Stokes replied that it would depend on the foot traffic, but stated that for the most part, it will be visible for quite a while. He indicated that his hope is that this is something that they can go back to each year to refresh to keep them looking nice. Councilman Deahl questioned if the stencil would be made available to private citizens as well to purchase. Dr. Stokes responded yes. Councilman Deahl moved and Councilman Kelly seconded to approve the exterior property painting request as presented with the use of only Torrington High School colors. Motion carried unanimously.
Mayor Doby opened the public hearing concerning the Interim Power Cost Adjustment (PCA) Application. He thanked those that were in attendance and stated that the Council is seeking public input regarding the application. Mayor Doby indicated that he wants the public to know that he and the Council are being sincere. He commented that they understand that this community is in some pretty hard times right now. Mayor Doby stated that tonight they will be discussing two bad options that they have. He indicated that one bad option is to approve the application for an interim power cost adjustment which will raise electric rates. Mayor Doby commented that the second bad option is to not approve the application and continue to spend down the reserve fund in the Electric Department budget. He stated that tonight the Council will try to choose the least bad option. Mayor Doby indicated that he is going to give the public the two-month history that brings them here tonight. He commented that City government can only operate on the information that it has at any given time. Mayor Doby stated that the information that has come out has been slow. He indicated that they plan to keep the community informed as they move through time. Mayor Doby commented that it has been a process developing the information that he is going to attempt to explain to the public tonight. He stated that there are 21 communities that were affected that are connected with the Municipal Energy Agency of Nebraska (MEAN). Mayor Doby indicated that there are two parts to an electric bill. He commented that there is the electricity that is used, the kilowatts per hour, and the transmission cost. Mayor Doby stated that on 07-29-26 the City received a bill from MEAN which included the sharp increase in transmission cost. He indicated that the City’s first step in that process was to contact MEAN and ask them to explain why the bill was up so sharply. Mayor Doby commented that after investigation, it became clear that the increase in cost was not a mistake. He stated that he held out hope that it was a mathematical error. Mayor Doby indicated that the City then proceeded with notifying its customers of the situation. He commented that the first public work session was held on 09-10-26. Mayor Doby stated that during that work session, representatives from MEAN kept telling the City that they could explain how the formula works, but that they could not give the City the specifics. Bruce Doll, MEAN Director of Utility Services/Member Relations, advised that he was not going to speculate because he did not yet have answers in regard to what the City was asking. Mayor Doby indicated that Mr. Doll relayed at that time that he would be happy to work on it and try to get the information that the City requested. He commented that the City’s initial press release went out on 09-16-26 and stated that the City followed that up with a second FAQ press release that went out on 09-17-26. Mayor Doby indicated that the Torrington Telegram published an article on 09-23-26 with the headline, “Torrington seeks answers after unexplained transmission cost spike.” He commented that the City’s current efforts to obtain answers for the sharp increase in transmission cost and what can be done to address the issue are as follows: 1. The City has preserved its rights with MEAN by filing a formal dispute regarding the sharp transmission cost increase; and 2. The City continues to work with MEAN to identify the specific cause or causes of this sharp transmission cost increase. Mayor Doby stated that the City has had a relationship with MEAN for about 20 years. He indicated that MEAN has been a good partner to work with. Mayor Doby commented that rates have not gone up yet. He stated that he knows there is a concern out there in the community that the actual rates have gone up and indicated that they have not. Mayor Doby commented that they cannot go up until this Council acts and the Public Service Commission (PSC) acts, and stated that neither this Council has acted on that nor has the PSC. He indicated that MEAN was trying to set up a meeting on 10-08-26 for all of the communities that were affected by the increase to come together for a broad discussion on the matter and to answer any specific questions that each individual municipality may have for MEAN. Mayor Doby commented that that changed and stated that MEAN advised that they will contact each community to visit with them individually to address their specific concerns and answer their specific questions. He indicated that he has spent a lot of time in the last two months along with Clerk/Treasurer Strecker and Electrical Supervisor Sides trying to work their way through this. Mayor Doby commented that they know that this is urgent. He stated that this is not an emergency. Mayor Doby indicated that an emergency is if a tornado takes out a couple of transformers or if the giant solar flare comes and the whole thing goes down. He commented that the City does not have an emergency, but stated that it has an urgency. Mayor Doby indicated that given the urgency of the situation, the City filed an interim PCA application with the PSC. He commented that the application was filed on 09-30-26. Mayor Doby stated that if approved by the Council and ultimately by the PSC, this will increase the cost to the City’s rate payers both inside and outside of the City limits. He indicated that if the rates do go up on this current interim application to the PSC, the increase equates to about two cents per kilowatt hour. Mayor Doby commented that he wanted to discuss the pros and cons of the two bad options. He stated that an application for an interim PCA is rare. Mayor Doby indicated that the City generally works on an annualized basis. He commented that if the City has increased costs passed on to it from MEAN, the City files an application to the PSC in February and then a hearing is set for the first part of April. Mayor Doby stated that the City has a contract with MEAN. He indicated that Clerk/Treasurer Strecker provided him with a rate cost study that was completed in 2005. Mayor Doby commented that the City used to be on Wyrulec back then and was looking to either stay with Wyrulec or move over to MEAN. He stated that the rate study revealed that over the course of several years, the City would have a cost savings in 2006 dollars of $9,000,000.00 if it went with MEAN as opposed to staying with Wyrulec. Mayor Doby indicated that whoever was the Mayor and Council at that time decided to move off of Wyrulec and onto MEAN 20 years ago. He commented that the City has to pay the bill or it will be in breach of the contract. Mayor Doby stated that MEAN itself does not transmit power. He indicated that MEAN is power transmission dependent. Mayor Doby commented that the City budget takes a while to understand. He stated that the City has a General Fund where tax revenues come in and things like the Police Department, the Fire Department, the Parks Department and a lot of other things are budgeted. Mayor Doby indicated that the utilities then have their own separate budgets and commented that under the law and practice, the utility users are to pay for the cost of the utility. He stated that what users pay on their City bill does not pay for all of the things required of the utility. Mayor Doby indicated that the City begs, borrows and steals to get grants and low interest loans. He commented that he has been to several State Loan and Investment Board (SLIB) meetings and stated that SLIB approves or denies requests for grants and low interest loans. Mayor Doby indicated that in those meetings, the board asks municipalities when they last raised their rates. He commented that the board makes it very clear that municipalities have to do the hard work and keep up with rates because rate payers are supposed to be paying for the utility. Mayor Doby stated that the board is firm in their belief that a municipality can’t just go to them and ask them for help without doing anything on their end first. He indicated that in the interim application, the City weighed the possibility of spreading the impact over five months. Mayor Doby commented that that option would have been better for the bookkeeping aspect of things because that would allow for the City to catch up through 03-31-27 in time to get back on track with the annual filing. He stated that to keep it somewhat lower, they asked Ms. Pearson to spread out the impact over 12 months instead. Clerk/Treasurer Strecker introduced Kelley Pearson and Rebecca Payne who were in attendance virtually via the Microsoft Teams Meeting platform. Ms. Pearson stated that she is the attorney representing the City of Torrington before the PSC. She indicated that she has been working with the City for the past 15 to 16 years in the electric rate service program. Ms. Pearson commented that this did come as a surprise. She stated that they budgeted in the February filing for some increase in transmission cost. Ms. Pearson indicated that the information they had from MEAN at that time was about a 15% increase and commented that that was budgeted into the PCA that was implemented on 04-01-26. She stated that this was a shock to see such a substantial increase when the June bill was received at the end of July. Ms. Pearson indicated that she will have Ms. Payne explain how they came up with the number, but commented that basically the calculation is that you take in the increased cost associated with the cost of delivery, in this case the transmission cost, you forecast the usage that is going to pay for that, and then you come up with a number that needs to be added to the base cost. She commented that in this case, that number ended up being about two cents. Ms. Pearson stated that the application starts with explaining the need. She indicated that the Mayor has done a nice job of already laying that out that it is in the increased transmission cost. Ms. Pearson commented that interestingly enough, when Ms. Payne did the calculation, all of the other costs, the cost of the electricity itself and other costs needed to forecast every year, were pretty spot on. She stated that the forecast in the February filing was off by 154% and indicated that that is what is driving the need here. Ms. Pearson commented that it is important to know that this is not the City looking to increase its revenues. She stated that MEAN does not have any control over transmission costs. Ms. Pearson indicated that the Western Area Power Administration (WAPA) owns the assets and commented that WAPA elected to join the Southwest Power Pool (SPP) which is a regional transmission organization. She stated that in essence, SPP is supposed to be a more efficient, a more integrated, and a better transmission service. Ms. Pearson indicated that when WAPA joined SPP, they brought MEAN along with them, and commented that MEAN brought the City of Torrington along with them, so that is how we got here. She stated that the bill received at the end of July went from $39,000.00 to $110,000.00. Ms. Pearson indicated that the increased cost is an issue with the cost of transmission or the numerator which makes the revenue requirement higher than the denominator which is the usage and is lower. She commented that this does not mean that the bills are going to go up by 154%. Ms. Pearson stated that residential rates would go up about 15%. She indicated that the total system wide increase is about 13.83% to recover the cost of the bills that are getting sent each month by MEAN. Ms. Pearson commented that if the bill is not paid, the City will be assessed 12% in interest until the bill is paid in full. She stated that as part of the application, Ms. Payne does a very nice job of spelling out the figures and providing the testimony and the numbers to support the application. Ms. Pearson indicated that if the Council approves the application, then the PSC does its analysis, and asks questions to understand the reasoning and the numbers. She commented that they would potentially go back before the PSC late October for new rates to go into effect on 11-01-26. Ms. Payne indicated that the additional perspective that she can give is regarding the PCA. She commented that the reason why many utilities have a PCA in place is to have the ability to pass through costs that are outside of the control of the utility. Ms. Payne stated that the only ability that the City has to lower the bills for its rate payers is to lower their consumption. She indicated that the purchased power cost, the bill that the City has to pay to MEAN, represents about 70% of the total expense for the utility itself, so it is a very large portion of the expense that the City has very limited control over. Ms. Payne commented that MEAN’s rates usually change every April 1st and stated that that is why the PCA the City files is also effective April 1st, to coincide with those changes. She indicated that the PCA is intended to always recover the power cost that was in the rates at the time the rates were developed and then every year as those power costs change the difference between what was already being paid that was being passed through to MEAN and what the City is expected to pay for the upcoming year is what gets lumped into that PCA factor that changes every April 1st that then flows down to the end use consumer bill that customers pay. Ms. Payne commented that if the PCA was not in place, there would still have to be an overall rate change, it just would not be able to happen with the urgency that the PCA allows. Mayor Doby stated that the second bad option to discuss is to continue to drain down the electric reserve fund. He asked Clerk/Treasurer Strecker to explain the electric reserve fund and to discuss how it is replenished or not replenished. Clerk/Treasurer Strecker indicated that the purpose of a utility reserve is to create a measure of safety and security for uncertain events that would impact the health of the utility. She commented that basically, the objective is to help stabilize rates and maintain adequate resources so that the City can provide this essential service. Clerk/Treasurer Strecker stated that if the City did not have a reserve right now, it would not be able to pay the wholesale power bill and it would be in default with MEAN paying a higher interest rate. She indicated that the reserve helps in instances where emergencies occur or if there are unexpected costs that the City did not plan for. Clerk/Treasurer Strecker commented that every year at budget time it is decided what the reserve target is going to be. She stated that the target for the electric fund this fiscal year was about $3,300,000.00 and indicated that the majority of that amount is a 90-day operating reserve. Clerk/Treasurer Strecker commented that the City can spend the reserve, if the Council wishes, but stated that it is risky. She indicated that electric equipment is expensive. Clerk/Treasurer Strecker commented that a new transformer costs approximately $1,000,000.00. She stated that mechanical breakdowns can happen as well and commented that electric parts are also very expensive. Clerk/Treasurer Strecker indicated that the City has to keep a lot of those things on hand in reserve and in inventory so that it can supply safe and reliable service to its customers. She commented that the reserve fund helps regulate that. Clerk/Treasurer Strecker stated that the reserve fund also manages cash flow, helps with buffering against economic downturns, helps with responding to emergencies and natural disasters, and secures a better credit rating. She indicated that the City needs to make sure that it can pay its debt. Clerk/Treasurer Strecker commented that the City has creditors that it needs to make sure that it can pay. She stated that power costs are also an issue and indicated that power needs in the country are great, so the City needs to make sure it is at its target reserve levels so that those needs are met. Clerk/Treasurer Strecker commented that the reserve balance can temporarily go down, but stated that the City has to build it back up so that the funds are there when they are needed. Mayor Doby asked Electrical Supervisor Sides how many transformers the City owns. Electrical Supervisor Sides replied that the City has six major transformers. Mayor Doby commented that if a tornado hit and took out all six transformers, the cost to replace all six of them would be approximately $6,000,000.00. He stated that if the City continues to drain down the reserve fund by paying this increased bill, it could eventually get into a very risky situation if there were to be a natural disaster or an economic disaster. Mayor Doby indicated that if the City delays asking for a PCA, that will only delay the pain. He commented that out of the 21 MEAN communities that were affected by this increase, Torrington squeaked the loudest and first. Mayor Doby stated that MEAN recently advised that they are actively working to split out the bill in order to be able to tell the City how the cost components of the bill add up to $110,000.00. Mayor Doby asked for public comments in favor of the approval of the interim power cost adjustment application. Jason Senteney addressed the Mayor and Council. He indicated that he supports putting in this application because it spreads it out over a 12 month period. Mr. Senteney commented that one out of four citizens in this City are 65 or older which usually means that they are on a fixed income. He stated that any increase is an unexpected increase to them and can hinder them. Mr. Senteney indicated that two bad options were discussed and commented that he thought about a possible third option. He stated that he understands that with our residential services there are three different areas, but indicated that maybe the City can reduce either garbage or water by one cent for a five or six month period to adjust that for fuel and diesel prices so that it takes the brunt of everything off of those citizens that live on a very reduced fixed income. Mr. Senteney commented that he wanted to thank the Mayor and Council for the projects that have been done very well over the last few years including the East D Street Project. He stated that he also understands that the City has to continue to pay the MEAN bill because if it does not, MEAN can sue the City or shut the power off completely. Mr. Senteney indicated that he has worked in government for a long time and commented that he has noticed that a lot of the mistakes that government entities make is when they are reactive instead of proactive. He stated that sometimes the what if game has to be played for anything that may come down the road and indicated that that is where some of the reserves might come in. Mr. Senteney commented that the City may want to look at increasing its reserve amount especially with the increase in cost due to tariffs that has been impacting just this issue alone. Mayor Doby asked for public comments in opposition of the approval of the interim power cost adjustment application. Robert Peterson addressed the Mayor and Council. He stated that the $3,300,000.00 reserve fund that was discussed earlier is there for a reason. Mr. Peterson indicated that if there were to be an Armageddon where the City lost all of its transformers, there are all kinds of safety programs from the State and the Federal Government available to replace that equipment. He commented that the City is not going to have anything to worry about if it really does get to Armageddon. Mr. Peterson stated that there are a lot of reserve funds in the City budget and indicated that it is not like things can’t be transferred or moved around. He commented that he thinks it is a good idea to delay this with a smaller increase. Mr. Peterson stated that the City’s reserve fund is built up to $3,300,000.00 and indicated that the Torrington Telegram reported that $800,000.00 would be the total shortfall, so that would still leave the City with $2,500,000.00 in the reserve fund. He commented that if there is a natural disaster, there is access everywhere for natural disaster repairs. Mr. Peterson stated that reserve funds are there to be reserved for when they are needed. He indicated that they are needed now. Mayor Doby closed the public hearing.
Clerk/Treasurer Strecker presented for approval the Interim Power Cost Adjustment (PCA) Application. She stated that Kelley Pearson and Rebecca Payne have explained the application in full detail. Clerk/Treasurer Strecker indicated that this is something that the City needs to do for its electric fund. She commented that she understands the comments about the reserve. Clerk/Treasurer Strecker stated that it does seem like a lot of money, but indicated that it stabilizes the fund. She commented that there are federal programs out there to assist if a natural disaster comes, but stated that the funds will be received two years from now. Clerk/Treasurer Strecker indicated that to get from the application process to actually receiving the funds, from experience, is a very lengthy process. She commented that this application protects the fund, so she recommends moving forward with it. Clerk/Treasurer Strecker stated that the City needs to be able to provide reliable service to its citizens. She indicated that they tried to spread it out as long as they could and commented that any longer would not make sense. Electrical Supervisor Sides stated that the last transformer they lost was just because it failed. He indicated that it does not always have to be a natural disaster, equipment can just break and fail. Electrical Supervisor Sides commented that the department has had quite a few major things fail since he took over as the Electrical Supervisor in March, so keeping the reserve at its target level is the best option for the City. Councilman Deahl stated that he appreciates those who have chosen to participate in this civic opportunity. He indicated that that is what makes democracy work when all choose to be part of the community. Councilman Deahl commented that they are getting ready to vote on a very important issue. He stated that it is an issue that has been a learning experience for him. Councilman Deahl indicated that on one hand, they have the continued health and existence of the City’s Electrical Department. He commented that he wants to make it clear that it is due to forces outside of the City’s control. Councilman Deahl stated that on the other hand, they have the welfare of Torrington’s citizens and indicated that for many, the ability to pay for lights, for cooking, heat and other electrical needs. He commented that neither choice is a good choice. Councilman Deahl stated that he would be lying if he told the public that he has not anguished over this for some time. He indicated that he wants the public to understand that with an election to a position of authority, one is granted limited power with that authority and commented that he takes that serious. Councilman Deahl stated that he knows that that power is not absolute, but indicated that the responsibility cannot be shirked. He commented that life would be much easier if no one had to make the choice before them, but stated that that choice cannot be avoided. Councilman Deahl indicated that he appreciates the public and commented that he has his community in mind. He thanked the public for participating and for their comments, and commented that he wants the public to know that this is not an easy choice. Councilman Deahl moved and Councilman Kelly seconded to approve the Interim Power Cost Adjustment (PCA) Application as presented. Motion carried unanimously.
Leann Mattis with Go Goshen requested approval of a special event permit for a Trunk or Treat event to be held on 10-30-26 from 5:00 p.m. to 7:00 p.m. Mayor Doby indicated that the applicant is requesting approval to close the public street on Main Street from the intersection of Main Street and Valley Road to 23rd Avenue and to have the special event permit fee waived. Chief of Police Johnson stated that the 2026 event has a few minor differences from past years. He indicated that there are a few additional businesses at the very south end of Main Street that want to participate, so they are extending the street closure past 19th Avenue down to Valley Road. Chief of Police Johnson commented that they have modified the barricade plan just a bit to accommodate that. He stated that the event is officially sponsored by Go Goshen, but indicated that it is also supported by the Torrington Police Department and the Torrington Volunteer Fire Department to provide a safe trick or treating experience for the kiddos. Chief of Police Johnson commented that the event itself will run from 5:30 p.m. to 7:00 p.m., but stated that the road closure will run from 5:00 p.m. to 7:30 p.m. to account for setup and take down. He indicated that the total estimated cost to the City for the event is $850.00. Leann Mattis and CJ Bohl spoke in support of the permit. Councilman Deahl moved and Councilman Warren seconded to approve the special event permit and to waive the special event permit fee as presented, and not to impose any of the projected costs on the applicant. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 13.12.110. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO WATER CONSERVATION RULES. Mayor Doby stated that Water/Wastewater Supervisor Troxel advised that the proposed ordinance modifies the no watering hours timeframe to be from 10:00 a.m. to 5:00 p.m. to correct conflicting sections of the City’s code and to make the timeframe uniform. Councilman Kelly inquired if the no watering hours apply to non-potable water users. Buildings & Grounds Superintendent Estes replied no. Councilman Kelly moved and Councilman Deahl seconded to approve the ordinance on first reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 13.12.130. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO WATER PERMITS. Mayor Doby stated that the proposed ordinance modifies the no watering hours timeframe to be from 10:00 a.m. to 5:00 p.m. to correct conflicting sections of the City’s code and to make the timeframe uniform. Councilman Deahl moved and Councilman Warren seconded to approve the ordinance on first reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 18.16.010. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO DISTRICT CLASSIFICATIONS. Buildings & Grounds Superintendent Estes stated that he noticed that some of the district classifications were not listed in the classification section of the code. He indicated that the proposed ordinance updates that list accordingly and brings it up to date. Councilman Kelly moved and Councilman Warren seconded to approve the ordinance on first reading as presented. Motion carried unanimously.
The bills from 09-16-26 to 10-06-26 were presented for payment. Councilman Kelly moved and Councilman Warren seconded to approve the bills for payment as presented. Motion carried unanimously.
Mayor Doby asked for public comments, questions or concerns.
Fire Chief Schick briefly updated the Mayor and Council on the calls that the Torrington Volunteer Fire Department responded to since the last Council meeting. He gave a brief update on SCBA fit testing, hose testing and ladder testing that the department recently completed. Fire Chief Schick stated that the department was awarded a Regional Safer Grant with three other departments in the County (LaGrange, Hawk Springs and Yoder) and indicated that the grant will go towards recruitment and retention efforts. Lastly, he gave an update on the events that will be taking place this week with Fire Prevention Week and commented that there is a small crew of members that are on chain gang duty for the Torrington High School football games.
Councilman Deahl congratulated the Torrington Police Department on their Fugitive Night Event. Chief of Police Johnson gave a brief update on the events that transpired during the event. He stated that it was a blast and indicated that they had more than 100 kids in attendance.
Mayor Doby expressed his sincere gratitude to the public for their patience for the duration of the meeting that discussed the interim power cost adjustment application. He stated that he appreciates everyone’s input and efforts.
Mayor Doby adjourned the meeting at 7:50 p.m.
The following bills were approved for payment: 85049 AFLAC payroll withholding 407.02;85050 AT&T MOBILITY modem for ambulance,cardiac monitor transmission fees 59.77;85051 BLACK HILLS ENERGY utilities-gas 2885.88;85052 BLACK HILLS ENERGY utilities-gas 89.29;85053 DAVID A. DENT Golf Pro Payable 3924.89;85054 MC SCHAFF & ASSOCIATES INC. Airport Seal Coating Project 13536.00;85055 MEDICAL AIR SERVICES ASSOCIATION medical air transport premium 528.00;85056 MONTANA CSSD SDU payroll withholding 881.11;85057 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;85058 NEW YORK LIFE payroll withholding 227.00;85059 PLATTE CO payroll withholding 199.98; 85060 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 37.50;85061 CENTURYLINK 911 data lines 884.93;85062 CENTURYLINK water telemetry line,LCC remote HVAC line 205.85;85063 DEPARTMENT OF WORKFORCE SERVICES workers compensation 8288.38;85064 DIETZLER CONSTRUCTION CORPORATION Airport Terminal Building Project 95458.50;85065 MC SCHAFF & ASSOCIATES INC. Airport Terminal Building Project 6390.94;85066 MUNICIPAL ENERGY AGENCY OF NE wholesale power 631689.55;85067 RYAN HACKBARTH re-issue deposit refund check 64.07;85068 STANDARD INSURANCE CO premium-long term disability 2435.19;85069 TRAVELERS INDEMNITY CO commercial insurance 44417.33;85070 VERIZON WIRELESS cell phones 814.70;85071 WY DEPT OF REVENUE sales tax 35297.98;85072 WY RETIREMENT SYSTEMS retirement 94394.20;85073 21ST CENTURY EQUIPMENT LLC metric bolts,washer, hy-gard fluid,ball joint 243.66;85074 ABSOLUTE SOLUTIONS single unit charger 185.00;85075 ACCENT WIRE-TIE envirobale bags 35896.00;85076 ACCUSCREEN MOBILE DRUG TESTING SERVICES rapid screen drug test 45.00;85077 ALTON JUE handgun/patrol rifle re-certification 270.00;85078 AMAZON CAPITAL SERVICES transfer pump,sharpies,hi-vis clothing,prong fasteners,engine heater,filters,toilet bowl cleaner,floor mop,garment racks,adhesive notes,folders,ipad protectors,degreaser,gloves,wasp killer, lubricant,iphone case 1718.10;85079 AT BATTERY CO INC. sealed lead acid batteries 1470.50;85080 ATCO INTERNATIONAL heaven scent deodorizer 178.75;85081 AVFUEL CORPORATION jet fuel 22592.78; 85082 B & B REPORTING INC. background checks 220.70;85083 BANKERS BANK OF THE WEST LEASING CO INC. lease payment 55193.50;85084 BELL PARK TOWERS deposit refund 41.29;85085 BELL PARK TOWERS deposit refund 21.85;85086 BLOEDORN LUMBER CO-TORRINGTON cedar fence post,union, street elbow,lath,markers,paint tray liner,pliers,socket sets,super glue,wonder bar,saw blades,torpedo level,washers,filters,nipple,paint,paint brushes 403.45;85087 BOMGAARS SUPPLY INC. impact combo kit,spring clamps,wrench set,screwdriver set,seat covers,shovels,work boots,led tower light,tape measure,pump kit,hose,hand cleaner,gas cans,hyd fluid,gasket coupler,trimmer line,transfer pumps,cold weld epoxy,magnetic retriever,utility jugs,funnel,hex key,wrench set,lube,gloves,straps,bungey,febreze, wasp spray,drill bit set,oil,motor tune-up,battery chargers,diesel exhaust fluid,antifreeze,extension cord, outlet strips,casters,trailer coupler lock,padlock,shop towels,driver,vacuum,top soil,seeds 3147.67; 85088 BOUND TREE MEDICAL gi straps 267.90;85089 BROWN CO discharge,cap,starter 150.30;85090 CHRIS RUDE reimb-class A commercial learners permit 46.08;85091 CLARKSON LABORATORY AND SUPPLY INC. portable temp meter 595.99;85092 COMMUNITY HOSPITAL ambulance supplies 41.62; 85093 CONNECTING POINT copier all-inclusive service contracts 364.37;85094 CONTRACTORS MATERIALS INC. work pants,safety glasses,paint 343.90;85095 CORE & MAIN LP meters 6844.59;85096 CUES INC. software & support plan 2796.00;85097 CYRUS AND SIERRA CONNELY deposit refund 26.95; 85098 DAVID A. DENT Golf Pro Payable 1559.19;85099 DBC IRRIGATION SUPPLY sprinkler parts 2419.01; 85100 DESTRYS SECRET GARDEN flower arrangement 98.00;85101 DH PACE CO INC. standard lock/key cut 130.94;85102 DIVERSIFIED SERVICES INC. cleaning services 567.50;85103 EAKES INC. usb drives 73.00;85104 EDWARD J. AND THERESA M. VAN BUREN training seminar 250.00;85105 EJS SUPPLY LLC dumpster lids 2155.00;85106 ELK ECO-CYCLE dumpster weekly 83.00;85107 ENERGY LABORATORIES INC. lab testing 824.00;85108 ENVIRO SERVICES INC. lab analysis 148.00;85109 FASTENAL CO bleach, batteries 69.97;85110 FERGUSON ENTERPRISES LLC #3325 curb box keys 438.64;85111 FERGUSON US HOLDINGS INC. meter end tails 302.83;85112 FIRE CATT LLC hose & ladder testing-City ½ 2809.83;85113 FIREHOSEDIRECT double jacket fire hose 225.62;85114 FR CLOTHING & SUPPLY fire resistant clothing 917.76;85115 FRANCISCO BELTRAN deposit refund 136.12;85116 FREMAREK INC. jackhammer concrete patch 745.91;85117 FULL SOURCE mesh safety shirts 61.06;85118 GO GOSHEN ¼ cent sales tax,goshen bucks 29068.73;85119 GOSHEN CO TREASURER address application-solid waste transfer station 200.00; 85120 GRAINGER band saw blade,cutting oil,combination band saw,web sling,grab hook,chain 2727.91; 85121 GRAY MANUFACTURING CO INC. floor jack 1570.00;85122 GW MECHANICAL INC. repair water heater at pool 700.75;85123 H T SOLUTIONS LLC administrative fee study 1916.25;85124 HAWKINS INC. sodium hydroxide 4192.57;85125 HEALING CONNECTIONS MENTAL HLTH THERAPY individual sessions 600.00;85126 HERSTEAD MONUMENT CO moving headstones 700.00;85127 HOME & LAWN SERVICES LLC spray little league fields 2224.37;85128 HYDRO PRODUCTS CORP sani-solution 1647.33;85129 IDEAL LINEN/BLUFFS FACILITY SOLUTION reimbursable stock supplies 1662.39;85130 IT UNLIMITED INC. annual subscription 540.00;85131 JAMES A. EDDINGTON PC City Attorney extended hours 250.00;85132 JERRY'S ELECTRIC transformers 35290.00;85133 JOE FALES property clean-up 175.00;85134 JOE JOHNSON EQUIPMENT LLC main broom 737.87;85135 KATH BROADCASTING CO LLC tower rent,Council meetings 475.00;85136 KENT MUILENBURG water heater/line flush 435.00;85137 LEVI'S LAWN CARE mowing & trimming 140.00;85138 LIFEMED SAFETY INC. ecg cables 220.42;85139 LOFINK PANHANDLE LAWN CARE LLC tree fertilization 800.00;85140 LUKE AND SARAH CHAIRES deposit refund 192.93;85141 MARTIN MARIETTA MATERIALS #4 coarse 1055.23;85142 MERCHANT JOB TRAINING & SAFETY book 4 tuition/training 550.00;85143 METAL SHOP AND REPAIR LLC misc drop expanded metal 20.00;85144 MHC KENWORTH filters,full synthetic oil 1464.89;85145 MIRACLE PLAYSYSTEMS lll LLC park slides, versalock clamp 8112.32;85146 MONTANA CSSD SDU payroll withholding 881.11;85147 MOOREHOUSE INC. repair sprinkler system-cemetery 525.00;85148 MOTOROLA SOLUTIONS INC. dispatch 911 service contract 5329.53;85149 MOUNTAIN STATES SYSTEMS LLC meters 39430.60;85150 MOUNTAIN WEST TECHNOLOGIES CORP TVFD internet service 101.00;85151 NCPERS GROUP LIFE INS payroll withholding 160.00;85152 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;85153 NEW HOPE COUNSELING individual sessions 1034.49;85154 NEW YORK LIFE payroll withholding 227.00;85155 NEWMAN SIGNS INC. digital sign,solar panel 369.50;85156 NIPPON SANSO MATHESON INC. tillman sleeve 14.21;85157 PARKER POE ADAMS & BERNSTEIN LLP professional services-2026 Interim PCA Application 1167.00;85158 PLATTE CO payroll withholding 199.98;85159 POMP'S TIRE SERVICE tubes/ pool cover 240.00;85160 POWERPLAN tines 240.01;85161 PRINT EXPRESS INC. posters,banner 317.00; 85162 PRO QUALITY PEST CONTROL rodent control 90.00;85163 PYE BARKER FIRE AND SAFETY fire sprinkler head wrenches 655.00;85164 QUADIENT FINANCE USA INC. neopost postage 729.93;85165 R & R PRODUCTS INC. drag mat 465.30;85166 R&C WELDING FAB TRUCKING AND CRANE SER crane service/ move transformer 1301.44;85167 RAM SOFTWARE SYSTEMS INC. aim billing module 238.33;85168 SAFARILAND LLC rapid force level 3 holsters 1068.54;85169 SANDBERG IMPLEMENT INC. repairs/mower 2272.30;85170 SCP DISTRIBUTORS LLC aquatic matting 260.40;85171 SECURITY EQUIPMENT CORPORATION calibre projectiles 435.50;85172 SNOW CREST CHEMICALS LLC hot water closed loop contract 157.00;85173 SOUTH TORRINGTON WATER & SEWER DISTRICT museum-water/sewer 285.51; 85174 STEVE DECKER oil,paint,sand,grease,dylox 7717.60;85175 STUART C IRBY CO smooth wall innerduct,linemen gloves,glove testing,conduit,expansion couplings,connectors,bimetal contacts 13414.75;85176 TALOS TECHNOLOGIES cyber security at water treatment plant 8693.00;85177 THE FLOWER SHOPPE flowers/Mark family 100.00;85178 TIMBERLINE ELECTRIC & CONTROL CORP igc software renewal 3551.00;85179 T-MOBILE cell phones,PD hot spots 541.18;85180 TOM SWISHER golf punch card refund 400.00;85181 TORRINGTON FIRE DEPT professional services 1250.00;85182 U S POSTMASTER PO Box annual rent 172.00;85183 UNITED AMERICAN INSURANCE medicare premium/ contract 450.00;85184 VER-MAC INC. towable message sign trailer 15075.00;85185 VERMEER SALES AND SERVICE OF CO teeth/compost turner 2656.04;85186 VYVE BROADBAND fiber internet,data lines 2157.28;85187 WY BRAND INDUSTRIES final notice cards 200.00;85188 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50;85189 WY AIRPORT SERVICES LLC air fuel 833.16;85190 WY ASSOCIATION OF MUNICIPALITIES FY27 membership dues 9412.00;85191 WY MACHINERY CO repairs to landfill scraper 14772.15;85192 WY WATER ASSOCIATION municipal membership 600.00
Public Notice No. 9809 published in The Torrington Telegram on October 16, 2026.
