November 18th, 2025
REGULAR MEETING
The Regular meeting of the Loyalton City Council was called to order by Mayor Markum on November 18, 2025, at 6:00 p.m. Loyalton City Auditorium
COUNCIL MEMBERS' PRESENT: J. Markum, J. Dines, S. Mcliravy, J. Gerow, B. Mertton COUNCIL MEMBERS ABSENT:
STAFF PRESENT
City Clerk- Kathy LeBlanc
GUESTS PRESENT
J. Buck, L. Horner, N. Rogers, M. Foreman
APPROVAL OF AGENDA
It was moved by S. Mcllravy, seconded by B. Mertton to approve the agenda as presented. Motion unanimously carried.
ANNOUNCEMENTS
1. Councilmember Mcliravy reported that $12,220 has been moved to the Cal-Trust Account.
2. Mayor Markum stated that a meeting will be held sometime in the next few weeks between the City of Loyalton and Sierra County regarding the new FEMA Flood Plain Map.
3. Councilmember Mcllravy gave an update on the Middle School Project.
4. Mayor Markum reported that the roof repair has begun.
APPROVAL OF MINUTES
1. It was moved by S. Mcllravy, seconded by B. Mertton approve the minutes for the Regular meeting of 10-21-25. Motion unanimously carried
STAFF REPORTS/WRITTEN COMMUNICATIONS/UNFINISHED BUSINESS None
PUBLIC COMMENT
1. L. Horner inquired about the well for the Trailer Park.
FIRE DEPARTMENT REPORT
No Report was given
FINANCIAL COMMITTEE REPORT/UPDATE
1. No Report given
2. It was moved by B. Mertton, seconded by S. Mellravy to approve the reconciled accounts.
Motion unanimously carried.
3. It was moved by S. Mcllravy, seconded by B. Mertton to approve the bill sheet for October 2025 not to exceed $305,563. Motion unanimously carried.
ACKNOWLEDGEMENT OF APPROVAL OF FUNDS TRANSFERS.
1. It was moved by S. Mcllravy, seconded by B. Mertton to approve fund transfer from General 1956 to Enterprise Loan MM not to exceed $20,000. Motion unanimously carried.
PUBLIC WORKS COMMITTEE REPORTS/PARK AND RECREATION
Councilmember Mcllravy reported that the water has been shut off at the park.
Councilmember Dines reported that the crew is pulling aerators at the WWTP
OTHER COMMITTEE REPORTS
None
DISCUSSION AND POSSIBLE ACTION ITEMS
1. After a brief discussion It was moved by B. Mertton, seconded by J. Dines to reaffirm our State of Emergency Water Distribution System. Motion unanimously carried. (This item will be added to the next agenda
2. This item for a Business License for Sierra Mountain Auto sales will be added to the next agenda upon further review.
3. It was moved by S. Mcllravy, seconded by J. Gerow to approve the Holiday Incentive for employees in the amount of $100.00 each. Motion unanimously carried.
IMPUT FOR UPCOMING MEETING
1. Employee Evaluation Closed Session
CLOSING REMARKS
Meeting Adjourned
Kathy LeBlanc, City Clerk