The Regular Council Meeting on April 14, 2026 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen. Council members present were Amber Kelly, Mary Pemberton, Bradley Stewart and Kyle Knight at 7:30PM. Also in attendance for all or part of the meeting was Joe George, Codes Officer Doug Coyan, City Superintendent Bobby Rich, City Treasurer Sally Johnson and City Clerk Haley Arnold.
SPECIAL CONSIDERATIONS/PROJECTS
CITIZENS REQUEST
FINANCIAL REPORT
Treasurer Johnson presented the March 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $221,034.39, Receipts $64,673.55, Transfers Out $12,899.25, Expenditures $23,766.67, Checking Account Closing Balance $249,042.02. Bank Statement Balance $249,478.14, including Checking Account Interest of $51.51, Outstanding Deposits $0, Outstanding Checks $436.12, Reconciled Balance $249,042.02. Water Utilities Certificates of Deposit $43,462.65, Sewer Utilities Certificate of Deposit $24,422.45, Gas Utilities Certificates of Deposit $50,955.80, Total All Funds, including Certificates of Deposit $367,882.92. Year-to-Date Interest in Checking Acct is $143.98, and Utility CDs $693.91 for a Total Year-to-Date Interest of $837.89. Also included the status of the Projects Checking Account for the month of March 2026, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. March Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,400.25; from Water Utility Fund to GO Water Bond & Interest $1,624.00, Gas Fund to Capital Improvement-Streets $3,750.00; from Sewer Utility Fund to Capital Improvement-Streets $375.00; from Water Utility Fund to Capital Improvement-Streets $2,000; from General Fund to Capital Improvement-Streets $3,750.00, for Total Transfers of $12,899.25. Net income for the month of March $28,007.63, Year-to-Date Net Income $48,296.56. Budget vs Actual Gas Fund YTD Revenue $129,374.00 (49.0%), Expenditures $131,830.00 (21.5%); Sewer Fund YTD Revenue $36,100.00 (26.8%), Expenditures $42,698.00 (19.9%); Water Fund YTD Revenue $124,435.00 (26.1%), Expenditures $142,643.00 (14.0%); General Fund YTD Revenue $147,330.00 (34.8%), Expenditures $234,858.00 (12.9%); and Special Highway YTD Revenue $7,290.00 (27.6%), Expenditures $11,191.00 (18%). The April 2026 payables to date in the amount of $20,546.57.
CONSENT AGENDA
Motion by Kelly, Second by Pemberton, Approved 3-0, to approve Consent Agenda:
- Minutes of March 10, 2026 Regular Meeting
- March Treasurer’s Report, Profit & Loss Report by Class & April Accounts Payables
DEPARTMENT REPORTS
The Codes Enforcement Officer reported a violation at 202 4th Street for trash, debris, and an inoperable vehicle in the driveway. A letter will be sent to the property owner. Mayor Jurgensen reported he had spoken with the property owner at 101 Washington regarding the pool in the front yard; the property owner plans to remove it when weather permits. The Council discussed an update on the property at 401 Sherman. Overgrown grass was reported at 405 Hill. A letter will be sent to the property owner.
Superintendent Rich was questioned by Councilmember Kelly if the Biomist order had been received so fogging could begin. Superintendent Rich confirmed it had been received.
Clerk Arnold presented the KMGA estimated gas supply schedule to the Council.
Motion by Kelly, seconded by Steward, to approve the KMGA estimated gas supply schedule for May 2026 through April 2027. Motion approved 3–0.
The Council discussed placement of trees to be provided by Kiwanis. Possible locations include one tree at the pond near the school and additional trees in the park, depending on availability. The Council reviewed and discussed the EMC 2026–2027 insurance renewal quote and coverage, including comparisons with the previous two years’ policy quotes and coverage.
COUNCIL REPORT
Councilman Knight – none
Councilwoman Kelly – none
Councilwoman Pemberton – none
Councilwoman Pritchett – absent
Councilman Stewart – none
Mayor Jurgensen – A request from a local food truck regarding setting up operations at the park. Discussion included potential approval as well as costs associated with electrical hookup, including scenarios where no hookup would be required.
OLD BUSINESS
FEMA Flooding– Mayor Jurgensen was advised that Marbery Concrete Inc. plans to begin work when weather permits but has not yet started. The City expects work to commence in the near future.
NEW BUSINESS
Moved by Kelly, Second by Stewart, Approved 4-0, to adjourn at 7:40PM.