The Docket · Government Meeting · DKT-2026-000748

On the agenda: Hudson meeting — FLOCK Camera (Aug 5)

Past ⚠ Agenda Watch Hudson, Colorado · Wednesday, August 5, 2026 — 1 month ago

About this record

The published agenda for this August 5 meeting contains: "FLOCK Camera". The meeting has passed; the record and its outcome live here permanently.

WhenWednesday, August 5, 2026
Check the agenda document for the meeting time.

WhereHudson, Colorado

Money$500.00 was at stake

On the record“FLOCK Camera”

The agenda — from the public record

Government public record — the text of the published document (large document; partial archive — read the original for the complete record), archived September 5, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

244 pages · scroll to read

Page 1 of 244

AGENDA
TOWN OF HUDSON – TOWN COUNCIL
August 5, 2026
WORK SESSION
5:30 P.M.
REGULAR MEETING
6:00 P.M.

50 South Beech Street, Hudson, CO 80642
Phone: (303) 536-9311 | www.hudsonco.gov

WORK SESSION
a. FLOCK Camera Presentation
PLEDGE OF ALLEGIANCE
CALL TO ORDER AND ROLL CALL
1) CITIZENS COMMENTS ONLY ON ITEMS LISTED
UNDER GENERAL BUSINESS (3 minutes per
person)

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The Town of Hudson welcomes and invites comments from the
+1 719 359 4580 US
public. This public comment period is an opportunity to
express your views on only items listed within “General
Find your local number:
Business”. There is a second Public Comment period after
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“General Business” for you to express your views on any item
not listed within “General Business”. The Town Council does
not engage in back-and-forth discussion or respond to
questions. Before you begin your comment, please identify
yourself and state the town you live in. You will have a limit of 3 minutes to present public
comment.

2) CONSENT AGENDA
(Consent Agenda items are considered to be routine and will be enacted by one
motion and vote. There will be no separate discussion of Consent Agenda items
unless a Council member or Citizen so requests, in which case the item may be
removed from the Consent Agenda and considered at the end of the Regular
Agenda.)
a. Town Council Meeting Minutes – July 15, 2026
b. Ratification of Bills
3) GENERAL BUSINESS
a. PUBLIC HEARING: Case 26-07: CB Paving Annexation
i.
RESOLUTION NO. 26-43: A RESOLUTION OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON MAKING CERTAIN FINDINGS OF FACT
REGARDING THE PROPOSED ANNEXATION OF LAND IN WELD
COUNTY
ii.
ORDINANCE 26-17: AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE
ANNEXATION OF UNINCORPORATED TERRITORY IN WELD COUNTY,
CB PAVING AND CONCRETE ANNEXATION NOS. 1, 2, 3, 4, 5, & 6 (Case
The order of agenda items listed above are approximate and intended as a guideline for the Town Council. Individuals with
disabilities needing auxiliary aid(s) may request assistance by contacting the Town Clerk, 50 S. Beech Street, Hudson, CO 80642 (303)
536-9311, [email protected] at least 24 hours in advance.

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Page 2 of 244

AGENDA
TOWN OF HUDSON – TOWN COUNCIL
WORK SESSION/REGULAR MEETING
August 5, 2026 – 5:30 P.M.

e.
f.

g.
h.

26-07 CB Paving Annexation) (2nd Reading)
iii. RESOLUTION NO. 26-44: A RESOLUTION OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING THE ANNEXATION AGREEMENT
WITH CESAR BANUELOS, FOR THE ANNEXATION OF CERTAIN REAL
PROPERTY IN WELD COUNTY
Discussion Only: ORDINANCE 26-03: AN ORDINANCE OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON AMENDING SECTION 8-3 OF THE
MUNICIPAL CODE OF THE TOWN OF HUDSON REGARDING GENERAL
PARKING PROHIBITIONS (DISCUSSION ONLY)
ORDINANCE NO. 26-12: AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON AMENDING PORTIONS OF THE HUDSON LAND
DEVELOPMENT CODE CONCERNING PUBLIC NOTICE, SHORT-TERM
RENTALS, FOOD TRUCKS AND VARIOUS CROSS-REFERENCE AND
TABULAR ERRORS (2nd Reading)
ORDINANCE NO. 26-15: AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON GRANTING A FRANCHISE TO ATMOS ENERGY
CORPORATION, ITS SUCCESSORS AND ASSIGNS, THE RIGHT TO
FURNISH, SELL AND DISTRIBUTE GAS TO THE TOWN AND TO ALL
PERSONS, BUSINESSES AND INDUSTRIES WITHIN THE TOWN AND
THE RIGHT TO ACQUIRE, CONSTRUCT, INSTALL, LOCATE, MAINTAIN,
OPERATE AND EXTEND INTO, WITHIN AND THROUGH SAID TOWN ALL
FACILITIES REASONABLY NECESSARY TO FURNISH, SELL AND
DISTRIBUTE GAS TO THE TOWN AND TO ALL PERSONS, BUSINESSES
AND INDUSTRIES WITHIN THE TOWN AND IN THE TERRITORY
ADJACENT THERETO AND THE RIGHT TO MAKE REASONABLE USE OF ALL
STREETS AND OTHER PUBLIC PLACES AS MAY BE NECESSARY, AND
APPROVING A FRANCHISE AGREEMENT FIXING THE TERMS AND
CONDITIONS THEREOF, AND, IN CONNECTION THEREWITH,
AMENDING ARTICLE 3 OF CHAPTER 5 OF THE MUNICIPAL CODE OF THE
TOWN OF HUDSON (1st Reading In Full)
Permission letter for use of Town Property and approval for the Town to be the
applicant on the Special Event Permit for Harvest Festival.
RESOLUTION NO. 26-45: A RESOLUTION OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING A MEMORANDUM OF
INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN AND
WELD COUNTY FOR THE CONDUCT OF THE NOVEMBER 3, 2026,
COORDINATED ELECTION
RESOLUTION NO. 26-38: A RESOLUTION OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING A POLICY ON PUBLIC COMMENT DURING
TOWN COUNCIL MEETINGS
RESOLUTION NO. 26-46: A RESOLUTION OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING A LEASE AGREEMENT BETWEEN THE
TOWN AND THE LARIMER AND WELD IRRIGATION COMPANY FOR THE
LEASE OF COLORADO-BIG THOMPSON WATER RIGHTS
RESOLUTION NO. 26-47: A RESOLUTION OF THE TOWN COUNCIL OF THE

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Page 3 of 244

AGENDA
TOWN OF HUDSON – TOWN COUNCIL
WORK SESSION/REGULAR MEETING
August 5, 2026 – 5:30 P.M.

TOWN OF HUDSON APPROVING A SALE OF POLICE K-9 “GARY” AND
WAIVER OF LIABILITY AGREEMENT BETWEEN THE TOWN AND THE CHAD
NICAISE

4) CITIZEN’S COMMENTS ON ANY TOPIC OF INTEREST (3 minutes per person)

The Town of Hudson welcomes and invites comments from the public. Public Comment is an
opportunity to express your views. This public comment period is for any item of interest whether it
is on the agenda or not. The Town Council does not engage in back-and-forth discussion or respond
to questions. Before you begin your comment, please identify yourself and state the town you live in.
You will have a limit of 3 minutes to present public comment.

5) INFORMATIONAL ITEMS
a. June 2026 Financial Statement
b. 2nd Quarter Financial Report
6) STAFF REPORTS
7) COUNCIL COMMENTS
8) EXECUTIVE SESSION
a. An executive session pursuant to Hudson Home Rule Charter, Section 3.12(1)(c) and
C.R.S. § 24-6-402(4)(b) for matters of attorney-client privilege, to receive legal advice
from an attorney representing the Town, and for matters required by law to be kept
confidential regarding pending and threatened litigation against the Town; and,
b. An executive session pursuant to Hudson Home Rule Charter, Sections 3.12(1)(a) and
(g), and C.R.S. 24-6-402(4)(e) to determine positions relative to negotiations and to
instruct negotiators regarding the potential annexation into Town of properties north of
I-76 between WCR 41 and WCR 51 and properties west of I-76 north of WCR 10; and,
c. An executive session pursuant to Hudson Home Rule Charter Section 3.12(1)(a), (b) and
(g) and C.R.S. 24-6-402(4)(a) and (e) to instruct negotiators and develop a strategy for
negotiations related to the potential acquisition or disposal of real property, and to
consider the potential acquisition or disposal of real property, including without
limitation water rights, it being Town Council’s determination that premature disclosure
of information related to the potential purchase or sale may result in an unfair
competitive or bargaining advantage; and,
d. An executive session pursuant to Hudson Home Rule Charter, Sections 3.12(1)(e) and
(g), and C.R.S. 24-6-402(4)(f) for a personnel matter regarding the Town
Manager’s performance and supervision of Town staff except that the Town Manager
may request the discussion be held in an open meeting.
9) ADJOURNMENT

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Page 4 of 244

MINUTES
TOWN OF HUDSON TOWN COUNCIL
REGULAR MEETING
July 15, 2026 - 6:00 P.M.
CALL TO ORDER AND ROLL CALL
Mayor Hammock called the meeting to order at 6:02 p.m.
ROLL CALL
Present

Mayor Joe Hammock
Councilmember Lisa Buesgens
Councilmember Matt Cole
Councilmember Candace Nolf
Councilmember Zach Reyes (Online)
Councilmember Rachel Thwaites

Absent

Mayor Pro Tem Don Post

Suzette Spano, Deputy Town Clerk, took roll call and six (6) Councilmembers were present.
Town Staff Present:

Bryce Lange – Town Manager
Kimberly Brown – Finance Director
Jennifer Woods – Planning Director
John Kipp – Public Works Director
Suzette Spano – Deputy Town Clerk
Kevin Jamison – Interim Police Chief
Hilary Graham – Town Attorney

Town Manager Lange read aloud a statement regarding the Hudson Correctional Facility,
clarifying that the town is not a party to the agreement regarding federal immigration detention
operations and does not have authority to approve or deny decisions made under federal
authority.
1) CITIZEN’S COMMENTS
One individual commented seeking clarification for the CB Paving Annexation.
2) CONSENT AGENDA

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Page 5 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 2 of 7

a. Town Council Regular Meeting Minutes July 1, 2026 & July 8, 2026
b. Ratification of Bills
Councilmember Nolf made a motion, seconded by Councilmember Thwaites to approve the Consent
Agenda.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Nolf, Thwaites, Buesgens, and Cole
Nay: None
Mayor Hammock declared the motion carried.
Mayor Hammock advised that the Executive Session scheduled for Agenda Item #7 will be tabled
until August 5, 2026.

3) GENERAL BUSINESS
Mayor Hammock called for a 5-minute recess from 6:14 p.m. and returned to the regular
meeting at 6:16 p.m.
a. PUBLIC HEARING: Case 26-11: Planning Compensation Adjustment
CONTINUED UNTIL AUGUST 19, 2026
i. ORDINANCE NO. 26-16: AN ORDINANCE OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON AMENDING CHAPTERS 2
AND 16 OF THE MUNICIPAL CODE OF THE TOWN OF HUDSON
CONCERNING THE TOWN'S PLANNING COMMISSION AND
BOARD OF ADJUSTMENT (Case 26-11 Planning Commission
Compensation Adjustment) (1st Reading)
Mayor Hammock opened the Public Hearing at 6:17 p.m. for Case 26-11 Planning
Commission Compensation Adjustment.
Deputy Town Clerk Spano stated the Public Hearing is for receiving public comment and to
consider the Planning Commission Compensation Adjustment. Deputy Town Clerk Spano
stated that the notice for the public hearing was published in the newspaper on June 17, 2026,
and posted to the Town of Hudson website.
Mayor Hammock stated that the Public Hearing will be continued until August 19, 2026.

b. PUBLIC HEARING: Case 26-06: Land Development Code Amendments
i. ORDINANCE NO. 26-12: AN ORDINANCE OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON AMENDING PORTIONS
OF THE HUDSON LAND DEVELOPMENT CODE CONCERNING
PUBLIC NOTICE, SHORT-TERM RENTALS, FOOD TRUCKS AND
VARIOUS CROSS-REFERENCE AND TABULAR ERRORS (1st
Reading)

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Page 6 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 3 of 7

Mayor Hammock re-opened the Public Hearing at 6:18 p.m. for the Land Development Code
Amendments and advised that this Public Hearing was continued from June 17, 2026.
Deputy Town Clerk Spano stated the Public Hearing is for receiving public comment and to
consider the Land Development Code Amendments. Deputy Town Clerk Spano stated that the
notice for the public hearing was published in the newspaper on May 22, 2026, and posted on
the Town of Hudson website.
Planning Director Woods presented several updates regarding flagpoles, sign count limits, and
right-of-way notification requirements for adjacent properties, noting that these updates will be
incorporated into the new Land Use Code. Planning Director Woods then introduced proposed
regulations for short-term rentals (STRs), explaining that STRs would fall under general
residential usage or be permitted conditionally in business zones with a conditional use permit.
To maintain clear communication with property owners and help the town regulate larger
platforms like Airbnb or VRBO, the proposal requires STRs to operate within a legal dwelling
that serves as the owner's primary residence for at least six months out of the year. Under the
proposed rules, STRs must be licensed, establish the owner as the direct contact with the town,
and cap consecutive bookings at 29 days.
During the council discussion on short-term rentals, members raised questions regarding multidwelling properties, residences in commercial zones, and neighborhood residency rules.
Multiple council members voiced strong opposition to the six-month primary residency
requirement, arguing that local property managers could handle town communications and that
the restriction was unnecessary.
Regarding food trucks, Planning Director Woods presented proposed code updates that
included establishing a 250-foot minimum setback from brick-and-mortar restaurants, waiving
temporary permit requirements for brief visits of an hour or less, and requiring basic site
plans—such as an annotated Google Map—to ensure parking is not obstructed. Council
members expressed opposition to the 250-foot setback, the site plan submission requirement,
and wording related to direct competition, requesting that staff revise the language.
Public comment was received regarding short-term rentals and the proposed regulations.
Mayor Hammock declared the Public Hearing closed at 7:04 p.m.
Councilmember Thwaites made a motion, seconded by Councilmember Nolf to approve Ordinance 2612 with the edits to omit the 6-month and 250-foot requirements and to add the portion for a Google
Map Site Plan.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Cole, Nolf, Thwaites, and Buesgens
Nay: None
Mayor Hammock declared the motion carried.

c. ORDINANCE 26-17: AN ORDINANCE OF THE TOWN COUNCIL OF THE

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Page 7 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 4 of 7

TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE
ANNEXATION OF UNINCORPORATED TERRITORY IN WELD
COUNTY, CB PAVING AND CONCRETE ANNEXATION NOS. 1, 2, 3, 4,
5, & 6 (Case 26-07 CB Paving Annexation) (1st Reading)
Planning Director Woods shared that the property is located at 3591 County Road 41; north of
County Road 8. She explained to Town Council that the Public Hearing will be held on August
5, 2026, for the annexation.
Councilmember Nolf made a motion, seconded by Councilmember Thwaites to approve Ordinance 2617.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Nolf, Cole, Thwaites, and Buesgens
Nay: None
Mayor Hammock declared the motion carried

Mayor Hammock called for a 5-minute recess from 7:07 p.m. and returned to the regular
meeting at 7:11 p.m.
d. FUNDING REQUEST: NATIONAL NIGHT OUT (NNO)-August 4th, 2026
Interim Chief Jamison requested $500.00 in funding for an event. Mayor Hammock noted that
general town funds were unavailable, but Town Manager Lange suggested allocating the
money from the Police Department budget. Councilmembers discussed the request, with
support expressed for the allocation, while opposition was raised regarding funding an event
outside of Hudson.
Councilmember Nolf made a motion, seconded by Councilmember Thwaites to approve a $500
donation for Keenesburg/Hudson National Night Out August 4, 2026.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Nolf, Thwaites, and Buesgens
Nay: Councilmember Cole
Mayor Hammock declared the motion carried with a 5-1 vote.

e. RESOLUTION NO. 26-40: A RESOLUTION OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING A vSaaS™ SERVICES
AGREEMENT WITH BROWNS HILL ENGINEERING & CONTROLS,
LLC, FOR HUMAN MACHINE INTERFACE/SUPERVISORY CONTROL
AND DATA ACQUISITION AS A SERVICE
Public Works Director Kipp presented an overview of the project, noting it was originally
identified during the 2023–2024 Utility Asset Management Study conducted with Ally Utility.

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Page 8 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 5 of 7

The scope includes replacing SCADA systems, HMI panels, PLCs, and telemetry equipment,
which will eliminate the reliance on refurbished parts. Public Works Director Kipp reminded
Council that this item was approved as part of the 2026 Capital Improvement Plan (CIP) and
reviewed an evaluation comparing direct equipment ownership against a 5-year lease option,
which covers extended warranties and ongoing service for a recurring monthly cost.
Councilmember Nolf made a motion, seconded by Councilmember Thwaites to approve Resolution 2640.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Nolf, Cole, Thwaites, and Buesgens
Nay: None
Mayor Hammock declared the motion carried.

f. RESOLUTION NO. 26-41: A RESOLUTION OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING AN AGREEMENT FOR
ARCHITECTURAL SERVICES FOR DESIGN OF A HUDSON MUNICIPAL
BUILDING TO HOUSE THE POLICE DEPARTMENT
Town Manager Lange introduced Resolution 26-41 and Resolution 26-42 together, explaining
that Resolution 26-41 covers the architectural design of a new municipal building primarily
designated to house the Police Department. The total project is included in the approved 2026
budget at $2 million, with staff recommending a combined $660,000 for architectural and
construction management services.
Following a Request for Proposals (RFP) issued on April 30, a joint selection committee of
Town and Library representatives interviewed candidates on June 11 and unanimously
recommended Infusion Architects for $640,000, citing cost efficiency and positive feedback
from the Windsor Police Department. Infusion Architects then participated in the selection of
the construction manager, resulting in the unanimous recommendation of GH Phipps for
$20,000 to provide design assistance. A member of the selection panel noted that strict
adherence to the approved budget was a primary requirement during the evaluation process and
no supplemental funding will be requested.
Mayor Hammock called for an immediate recess at 7:21 p.m. and returned to the regular
meeting at 7:36 p.m.
Councilmember Nolf made a motion, seconded by Councilmember Buesgens to approve Resolution 2641.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Nolf, Cole, Thwaites, and Buesgens
Nay: None
Mayor Hammock declared the motion carried.

g. RESOLUTION NO. 26-42: A RESOLUTION OF THE TOWN COUNCIL OF

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Page 9 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 6 of 7

THE TOWN OF HUDSON AWARDING A CONTRACT FOR
PRECONSTRUCTION SERVICES RELATED TO CONSTRUCTION OF A
HUDSON MUNICIPAL BUILDING TO HOUSE THE POLICE
DEPARTMENT
Councilmember Cole made a motion, seconded by Councilmember Nolf to approve Resolution 26-42.
The vote was as follows:
Aye: Mayor Hammock, Councilmembers Reyes, Cole, Nolf, Thwaites, and Buesgens
Nay: None
Mayor Hammock declared the motion carried.
4) CITIZEN COMMENTS

Extensive public comment was received from numerous individuals expressing strong
opposition to the proposed detention facility on humanitarian, health, legal, and operational
grounds. Commenters raised concerns regarding conditions within such facilities, citing
inadequate medical care, poor living conditions, and public health risks, including potential
disease transmission. Speakers also highlighted potential impacts on local infrastructure,
specifically noting concerns over municipal water supply strain, traffic, and the disruption of
local community character and economic stability.
In addition to humanitarian and public health concerns, speakers urged the Council to take
proactive legal and administrative action to block or delay the facility. Requests included reevaluating historical land use and conditional permits, consulting with legal advocacy
organizations, increasing municipal transparency through prompt publication of meeting
records, and placing a formal, recorded vote regarding the facility on a future meeting agenda.
5) STAFF REPORTS
Public Works Director Kipp reported that Phase 3 of the Wastewater Treatment Plant building
modification capital improvement project is underway, with completion anticipated by the end
of the month. Additionally, Director Kipp noted that the Beech Street closure is scheduled to
reopen on July 21st. Councilmember Cole sought clarification regarding whether the scope of
the Beech Street project includes paving at the intersection of 10th Street and Beech Street.
Deputy Town Clerk Spano stated for the record, “Pursuant to C.R.S. 31-12-107(1)(f), I am
communicating the Town’s receipt of petition Case 26-09 for annexation of Hudson
Crossroads, located at the northwest corner of I-76 and CR 49. Staff will bring it to Town
Council for a determination of whether it is in substantial compliance with the Annexation
Act’s requirements.”
Town Manager Lange reported that construction on State Highway 52 is scheduled to begin
August 3rd in Memorial Park, with Traffic Control Plan (TCP) implementation starting August
14th. The Town and CDOT have both emphasized the critical need for continued road

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Page 10 of 244

Minutes – July 15, 2026
Town of Hudson Town Council
Regular Meeting
Page 7 of 7

accessibility, specifically maintaining one open lane of traffic throughout the project. A
designated Public Information Officer (PIO) will conduct public outreach on behalf of
contractor AB Underground using the Town’s website and Facebook page.
Interim Police Chief Jamison reported that the Police Department is currently conducting a
recruitment and hiring process to fill vacant Officer and Sergeant positions.
6) COUNCIL COMMENTS
Councilmember Reyes addressed the public comments received, emphasizing his duty to
represent the residents of Hudson. He stated that his position reflects feedback from local
constituents regarding the proposed use of the Hudson facility by GEO. For the record,
Councilmember Reyes expressed his support for any viable, lawful measure brought before the
Council to prevent the facility from opening.
7) EXECUTIVE SESSION
This Executive Session has been rescheduled to August 5, 2026.
8) ADJOURNMENT
The meeting adjourned at approximately 10:57 p.m.

TOWN OF HUDSON, COLORADO

ATTEST

______________________________
Joe Hammock
Mayor

_________________________
Sarah Farthing
Town Clerk

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Page 11 of 244

Accounting Code Cheat Sheet

XX
Fund

‐

XX
Department

‐

XXXX
Account

Example: 10‐66‐6710 (General Fund – Police – Operating Supplies)
10‐61
10‐62
10‐64
10‐65
10‐66
10‐68
10‐69
10‐70
21‐71
25‐64
70‐64
70‐68
75‐64
75‐68

6210
6211
6212
6213
6214
6310
6410
6411
6412
6413
6415
6620

Most Common Fund‐Department Combos
General Fund
Town Council
General Fund
Courts
General Fund
Administration
General Fund
Planning and Zoning
General Fund
Police
General Fund
Public Works
General Fund
Parks
General Fund
Recreation
Sales Tax Capital Fund
Capital Outlay
Library Fund
Hudson Library
Water Fund
Administration
Water Fund
Operations
Wastewater Fund
Administration
Wastewater Fund
Operations

Most Common Account Codes
Conference/Seminars
6630
Legal Services
Dues & Memberships
6632
Other Professional
Meeting Expenses
6633
Other Contracted
Mileage
6710
Operating Supplies
Travel Expenses
6720
Office Supplies
Insurance
6722
Postage
Telephone Service
6740
Software
Cellular Phone Service
6742
Computer Supplies
Gas Utility
7730
Office Equipment
Electric Utility
7731
Office Furniture
Misc. Operating Cost
7733
Computer Software
Printing & Publications
7736
Misc. Equipment

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Page 12 of 244

6422
6512
6721
6723
6724
6725

Library Specific Account Codes
Grounds Maintenance
6726
GF Bookkeeping & Audit
Advertising & Promotions
6727
Audio Books
Maker Space
6728
Visual DVDs
Books
6729
Periodicals
Operation Maintenance
6733
Bookmobile Materials
Program Expense
6734
Bookmobile

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Page 13 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "01000100"-"24996420","60000100"-"75999060"
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

65972
07/15/2026

65972 Ron's Equipment Co., Inc.

4630P

10-68-6740

387.37-

Total 65972:

387.37- V Flail Mower Repair
387.37-

66078
07/14/2026

66078 MICHAEL G JONES

061726-84

10-42-4222

40.00-

Total 66078:

40.00- V Refund of violation # HUD-C-00050482
40.00-

66111
07/14/2026

66111

LYDIA JONES

061726-84

10-42-4222

40.00

Total 66111:

40.00

Refund of violation # HUD-C-00050482

40.00

66114
07/14/2026

66114 CenturyLink

070726-2523

10-64-6410

173.16

Town Hall Phone Bill 7/07/26-8/06/26

07/14/2026

66114 CenturyLink

070726-6402

70-64-6410

77.60

Water Phone Bill 7/07/26-8/06/26

07/14/2026

66114 CenturyLink

070726-7064

75-64-6410

155.20

WW Phone Bill 7/07/26-8/06/26

Total 66114:

405.96

66116
07/14/2026

66116 Hoffmann Parker Wilson & Carberry P.C.

063026

10-64-6630

8,443.17

Administration

07/14/2026

66116 Hoffmann Parker Wilson & Carberry P.C.

063026

10-62-6630

6,026.17

Municipal Court

Total 66116:

14,469.34

66117
07/14/2026

66117 Level 5 Collaborative LLC

1094

22-71-7722

11,000.00

Owner's Representative Services for the Town's municipal building project

07/14/2026

66117 Level 5 Collaborative LLC

1097

22-71-7718

3,011.00

Owner's representative services throughout 2026 for splash pad.

Total 66117:

M = Manual Check, V = Void Check

14,011.00

Jul 30, 2026 01:52PM

Page 14 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Jul 30, 2026 01:52PM
Description

Amount

66119
07/14/2026

66119 Maria Chavez

070826-MC

10-70-6730

200.00

Total 66119:

200.00

5th of July Live Entertainment- Tristen John

200.00

66122
07/14/2026

66122 Summit Machinery Sales, LLC

071426

10-00-2211

25,474.67

Total 66122:

25,474.67

Semi-annual payment to Summit Machinery for sales tax remitted per agreement (

25,474.67

66124
07/15/2026

66124 E AND T ELECTRIC LLC

061826-74

10-42-4222

40.00

Total 66124:

40.00

Refund of violation # HUD-C-00042892

40.00

66125
07/15/2026

66125 EBEN GORESKO

061826-75

10-42-4222

40.00

Total 66125:

40.00

Refund of violation # HUD-C-00061833

40.00

66126
07/15/2026

66126 ECI BUILDING & COMPONENTS LLC

061826-76

10-42-4222

40.00

Total 66126:

40.00

Refund of violation # HUD-C-00049613

40.00

66127
07/15/2026

66127 EDDIE CHEN

061826-77

10-42-4222

40.00

Total 66127:

40.00

Refund of violation # HUD-C-00051709

40.00

66128
07/15/2026

66128 EDDIE SIMONS

061826-78

10-42-4222

40.00

Total 66128:

40.00

Refund of violation # HUD-C-00060480

40.00

66129
07/15/2026

66129 EDUARDO MONCADA

M = Manual Check, V = Void Check

061826-79

10-42-4222

40.00

Refund of violation # HUD-C-00059025

Page 15 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66129:

40.00

66130
07/15/2026

66130 EDWARD BUTTON

061826-80

10-42-4222

40.00

Total 66130:

40.00

Refund of violation # HUD-C-00053268

40.00

66131
07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00042997

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00047913

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00049722

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00055316

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00057643

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00058894

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00065645

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00067675

07/15/2026

66131 EDWARD MARTINEZ

061826-81

10-42-4222

40.00

Refund of violation # HUD-C-00071120

Total 66131:

360.00

66132
07/15/2026

66132 EDWARD MOORE

061826-82

10-42-4222

40.00

Total 66132:

40.00

Refund of violation # HUD-C-00065891

40.00

66133
07/15/2026

66133 EDWARD SMITH

061826-83

10-42-4222

40.00

Total 66133:

40.00

Refund of violation # HUD-C-00073915

40.00

66134
07/15/2026

66134 EDWARD T LUTZ

061826-84

10-42-4222

40.00

Total 66134:

40.00

Refund of violation # HUD-C-00044162

40.00

66135
07/15/2026

66135 EDWARD TRUJILLO

M = Manual Check, V = Void Check

061826-85

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00060557

Page 16 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66135:

40.00

66136
07/15/2026

66136 EDWIN FORD

061826-86

10-42-4222

40.00

Total 66136:

40.00

Refund of violation # HUD-C-00072517

40.00

66137
07/15/2026

66137 EDWIN LUNDSTROM

061826-87

10-42-4222

40.00

Refund of violation # HUD-C-00061755

07/15/2026

66137 EDWIN LUNDSTROM

061826-87

10-42-4222

40.00

Refund of violation # HUD-C-00066571

Total 66137:

80.00

66138
07/15/2026

66138 ELIZABETH J OLDE

061826-88

10-42-4222

40.00

Total 66138:

40.00

Refund of violation # HUD-C-00057211

40.00

66139
07/15/2026

66139 ELIZABETH WELCH

061826-89

10-42-4222

40.00

Total 66139:

40.00

Refund of violation # HUD-C-00045831

40.00

66140
07/15/2026

66140 ELLA OLSON

061826-90

10-42-4222

40.00

Total 66140:

40.00

Refund of violation # HUD-C-00066564

40.00

66141
07/15/2026

66141 ELLEN BOSWELL

061826-91

10-42-4222

40.00

Total 66141:

40.00

Refund of violation # HUD-C-00041189

40.00

66142
07/15/2026

66142 EMILY YOUSEY

061826-92

10-42-4222

40.00

Refund of violation # HUD-C-00044006

07/15/2026

66142 EMILY YOUSEY

061826-92

10-42-4222

40.00

Refund of violation # HUD-C-00046668

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 17 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66142:

80.00

66143
07/15/2026

66143 EMPLOYMENT RESOURCE NETWORK

061826-93

10-42-4222

40.00

Total 66143:

40.00

Refund of violation # HUD-C-00066887

40.00

66144
07/15/2026

66144 ENGLEWOOD LOCK AND SAFE INC.

061826-94

10-42-4222

40.00

Total 66144:

40.00

Refund of violation # HUD-C-00048927

40.00

66145
07/15/2026

66145 ENGLISH FARMS INC

061826-95

10-42-4222

40.00

Total 66145:

40.00

Refund of violation # HUD-C-00062060

40.00

66146
07/15/2026

66146 ENTERTAINMENT EXPERTS

061826-96

10-42-4222

40.00

Total 66146:

40.00

Refund of violation # HUD-C-00056150

40.00

66147
07/15/2026

66147 ENTRAVISION COMMUNICATIONS

061826-97

10-42-4222

40.00

Refund of violation # HUD-C-00050812

07/15/2026

66147 ENTRAVISION COMMUNICATIONS

061826-97

10-42-4222

40.00

Refund of violation # HUD-C-00056001

Total 66147:

80.00

66148
07/15/2026

66148 EON ENTERPRISES INC

061826-98

10-42-4222

40.00

Total 66148:

40.00

Refund of violation # HUD-C-00052565

40.00

66149
07/15/2026

66149 EPIFANIO OR ELIA ESPINO

Total 66149:

M = Manual Check, V = Void Check

061826-99

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066204

Page 18 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66150
07/15/2026

66150 ERIC LAKEMAN

061826-100

10-42-4222

40.00

Total 66150:

40.00

Refund of violation # HUD-C-00042507

40.00

66151
07/15/2026

66151 ERIC LANCKRIET

061826-101

10-42-4222

40.00

Total 66151:

40.00

Refund of violation # HUD-C-00070809

40.00

66152
07/15/2026

66152 ERICH KIRSHNER

061826-102

10-42-4222

40.00

Refund of violation # HUD-C-00044159

07/15/2026

66152 ERICH KIRSHNER

061826-102

10-42-4222

40.00

Refund of violation # HUD-C-00045081

Total 66152:

80.00

66153
07/15/2026

66153 ERIK CHRISTENSEN

061826-103

10-42-4222

40.00

Total 66153:

40.00

Refund of violation # HUD-C-00047976

40.00

66154
07/15/2026

66154 EVERETT CLARK

061826-104

10-42-4222

40.00

Refund of violation # HUD-C-00043350

07/15/2026

66154 EVERETT CLARK

061826-104

10-42-4222

40.00

Refund of violation # HUD-C-00048818

Total 66154:

80.00

66155
07/15/2026

66155 EWING TRUCKING & CONSTRUCTION

061826-105

10-42-4222

40.00

Total 66155:

40.00

Refund of violation # HUD-C-00054167

40.00

66156
07/15/2026

66156 EXPEDIA POWER INC

061826-106

10-42-4222

40.00

Total 66156:

40.00

Refund of violation # HUD-C-00060073

40.00

66157
07/15/2026

66157 FISHER AUTO INC.

M = Manual Check, V = Void Check

061826-1

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00043862

Page 19 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66157:

40.00

66158
07/15/2026

66158 FIVE RIVERS CATTLE FEEDING LLC

061826-2

10-42-4222

40.00

Total 66158:

40.00

Refund of violation # HUD-C-00056853

40.00

66159
07/15/2026

66159 FLORA JEAN VANERT

061826-3

10-42-4222

40.00

Total 66159:

40.00

Refund of violation # HUD-C-00052766

40.00

66160
07/15/2026

66160 FLOW CONTROL SERVICES LLC

061826-4

10-42-4222

40.00

Total 66160:

40.00

Refund of violation # HUD-C-00057231

40.00

66161
07/15/2026

66161 FOOTHILLS PAVING & MAINTENANCE

061826-5

10-42-4222

40.00

Refund of violation # HUD-C-00057130

07/15/2026

66161 FOOTHILLS PAVING & MAINTENANCE

061826-5

10-42-4222

40.00

Refund of violation # HUD-C-00069154

Total 66161:

80.00

66162
07/15/2026

66162 FRANCENE SIMPSON

061826-6

10-42-4222

40.00

Total 66162:

40.00

Refund of violation # HUD-C-00065911

40.00

66163
07/15/2026

66163 FRANCIS GUALANDRI

061826-7

10-42-4222

40.00

Total 66163:

40.00

Refund of violation # HUD-C-00078202

40.00

66164
07/15/2026

66164 FRANCISCA BATTS

Total 66164:

M = Manual Check, V = Void Check

061826-8

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00049793

Page 20 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66165
07/15/2026

66165 FRANCISCO GONZALEZ

061826-9

10-42-4222

40.00

Refund of violation # HUD-C-00042429

07/15/2026

66165 FRANCISCO GONZALEZ

061826-9

10-42-4222

40.00

Refund of violation # HUD-C-00042429

07/15/2026

66165 FRANCISCO GONZALEZ

061826-9

10-42-4222

40.00

Refund of violation # HUD-C-00044708

07/15/2026

66165 FRANCISCO GONZALEZ

061826-9

10-42-4222

40.00

Refund of violation # HUD-C-00054214

Total 66165:

160.00

66166
07/15/2026

66166 FRED BATZ

061826-10

10-42-4222

40.00

Total 66166:

40.00

Refund of violation # HUD-C-00044243

40.00

66167
07/15/2026

66167 FRED STEWART

061826-11

10-42-4222

40.00

Total 66167:

40.00

Refund of violation # HUD-C-00058017

40.00

66168
07/15/2026

66168 FREDERICK HOBSON

061826-12

10-42-4222

40.00

Total 66168:

40.00

Refund of violation # HUD-C-00042247

40.00

66169
07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00046586

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00046586

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00046586

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00053064

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00057598

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00050792

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00049740

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00065734

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00071872

07/15/2026

66169 FRONTIER MECHANICAL INC

061826-13

10-42-4222

40.00

Refund of violation # HUD-C-00073500

Total 66169:

400.00

66170
07/15/2026

66170 FUTURE TECHNOLOGIES VENTURES

M = Manual Check, V = Void Check

061826-14

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00052181

Page 21 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66170:

40.00

66171
Refund of violation # HUD-C-00048175

07/15/2026

66171 JAMES MARTIN

061526-91

10-42-4222

40.00

07/15/2026

66171 JAMES MARTIN

061526-91

10-42-4222

40.00-

40.00- V Refund of violation # HUD-C-00048175

Total 66171:

.00

66172
07/15/2026

66172 NANCY BREWER

061826-15

10-42-4222

40.00

Total 66172:

40.00

Refund of violation # HUD-C-00057609

40.00

66173
07/15/2026

66173 NANCY CROISSANT

061826-16

10-42-4222

40.00

Total 66173:

40.00

Refund of violation # HUD-C-00056709

40.00

66174
07/15/2026

66174 NANCY CRUM

061826-17

10-42-4222

40.00

Total 66174:

40.00

Refund of violation # HUD-C-00044429

40.00

66175
07/15/2026

66175 NANCY WEAVER

061826-18

10-42-4222

40.00

Total 66175:

40.00

Refund of violation # HUD-C-00062878

40.00

66176
07/15/2026

66176 NANCY WEBER

061826-23

10-42-4222

40.00

Total 66176:

40.00

Refund of violation # HUD-C-00045271

40.00

66177
07/15/2026

66177 NATHAN MORRIS

Total 66177:

M = Manual Check, V = Void Check

061826-24

10-42-4222

40.00

Jul 30, 2026 01:52PM

40.00
40.00

Refund of violation # HUD-C-00062814

Page 22 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66178
07/15/2026

66178 NATIONAL PAVEMENT PARTNERS LLC

061826-25

10-42-4222

40.00

Total 66178:

40.00

Refund of violation # HUD-C-00043449

40.00

66179
07/15/2026

66179 NAVARRO'S TRUCKING LLC

061826-26

10-42-4222

40.00

Total 66179:

40.00

Refund of violation # HUD-C-00049687

40.00

66180
07/15/2026

66180 NEAN LIEBL

061826-27

10-42-4222

40.00

Total 66180:

40.00

Refund of violation # HUD-C-00078966

40.00

66181
07/15/2026

66181 NED HUSMAN

061826-28

10-42-4222

40.00

Total 66181:

40.00

Refund of violation # HUD-C-00059310

40.00

66182
07/15/2026

66182 NORMA WHELCHEL

061826-29

10-42-4222

40.00

Total 66182:

40.00

Refund of violation # HUD-C-00078735

40.00

66183
07/15/2026

66183 NORMAN B NEELY

061826-30

10-42-4222

40.00

Total 66183:

40.00

Refund of violation # HUD-C-00054120

40.00

66184
07/15/2026

66184 NORTHERN BEEF PRODUCTS INC

061826-31

10-42-4222

40.00

Total 66184:

40.00

Refund of violation # HUD-C-00066647

40.00

66185
07/15/2026

66185 OCTAVIANO GARCIA

M = Manual Check, V = Void Check

061826-32

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00062054

Page 23 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66185:

40.00

66186
07/15/2026

66186 OCTAVIO GUZMAN

061826-33

10-42-4222

40.00

Total 66186:

40.00

Refund of violation # HUD-C-00049841

40.00

66187
07/15/2026

66187 ONE CALL IRRIGATION SERVICES

061826-34

10-42-4222

40.00

Refund of violation # HUD-C-00048544

07/15/2026

66187 ONE CALL IRRIGATION SERVICES

061826-34

10-42-4222

40.00

Refund of violation # HUD-C-00066049

Total 66187:

80.00

66188
07/15/2026

66188 OSWALDO PEREZ

061826-35

10-42-4222

40.00

Total 66188:

40.00

Refund of violation # HUD-C-00051855

40.00

66189
07/15/2026

66189 PACKARD LIVESTOCK

061826-36

10-42-4222

40.00

Total 66189:

40.00

Refund of violation # HUD-C-00051327

40.00

66190
07/15/2026

66190 PAMELA PASTELAK

061826-37

10-42-4222

40.00

Total 66190:

40.00

Refund of violation # HUD-C-00068395

40.00

66191
07/15/2026

66191 PAT C GREYHOUND KENNEL INC

061826-38

10-42-4222

40.00

Total 66191:

40.00

Refund of violation # HUD-C-00073470

40.00

66192
07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00042212

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00044809

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00045121

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00047985

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 24 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00048086

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00049976

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00051203

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00055175

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00057082

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00064150

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00065766

07/15/2026

66192 PAT DENIRO

061826-39

10-42-4222

40.00

Refund of violation # HUD-C-00064882

Total 66192:

480.00

66193
07/15/2026

66193 PATRICE HEATH

061826-40

10-42-4222

40.00

Total 66193:

40.00

Refund of violation # HUD-C-00073051

40.00

66194
07/15/2026

66194 PATRICIA A JONES

061826-41

10-42-4222

40.00

Total 66194:

40.00

Refund of violation # HUD-C-00050319

40.00

66195
07/15/2026

66195 PATRICIA GRIFFIN

061826-42

10-42-4222

40.00

Total 66195:

40.00

Refund of violation # HUD-C-00063227

40.00

66196
07/15/2026

66196 PATRICIA HAIL

061826-43

10-42-4222

40.00

Total 66196:

40.00

Refund of violation # HUD-C-00041254

40.00

66197
07/15/2026

66197 PATRICIA HIATT

061826-44

10-42-4222

40.00

Total 66197:

40.00

Refund of violation # HUD-C-00069593

40.00

66198
07/15/2026

66198 PATRICIA JASS

M = Manual Check, V = Void Check

061826-45

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00044731

Page 25 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66198:

40.00

66199
07/15/2026

66199 PATRICIA LUCERO

061826-46

10-42-4222

40.00

Total 66199:

40.00

Refund of violation # HUD-C-00063628

40.00

66200
07/15/2026

66200 PATRICIA OR GLENN BABCOCK

061826-47

10-42-4222

40.00

Total 66200:

40.00

Refund of violation # HUD-C-00056725

40.00

66201
07/15/2026

66201 PATRICIA SAWYERS

061826-48

10-42-4222

40.00

Total 66201:

40.00

Refund of violation # HUD-C-00066296

40.00

66202
07/15/2026

66202 PATRICIA TROYER

061826-49

10-42-4222

40.00

Total 66202:

40.00

Refund of violation # HUD-C-00064500

40.00

66203
07/15/2026

66203 PAUL PRENTICE

061826-50

10-42-4222

40.00

Total 66203:

40.00

Refund of violation # HUD-C-00045186

40.00

66204
07/15/2026

66204 PAUL W BECHTHOLD

061826-51

10-42-4222

40.00

Total 66204:

40.00

Refund of violation # HUD-C-00066685

40.00

66205
07/15/2026

66205 PAULA J TIETMEYER

Total 66205:

M = Manual Check, V = Void Check

061826-52

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00052424

Page 26 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66206
07/15/2026

66206 PAULETTE SCHOENFELD

061826-53

10-42-4222

40.00

Total 66206:

40.00

Refund of violation # HuD-C-00059978

40.00

66207
07/15/2026

66207 PAUTLER BROTHERS

061826-54

10-42-4222

40.00

Total 66207:

40.00

Refund of violation # HUD-C-00066569

40.00

66208
07/15/2026

66208 PEDRO NUNCIO

061826-55

10-42-4222

40.00

Total 66208:

40.00

Refund of violation # HUD-C-00051629

40.00

66209
07/15/2026

66209 PEGGY ALLSUP-ARMSTRONG

061826-56

10-42-4222

40.00

Total 66209:

40.00

Refund of violation # HUD-C-00061927

40.00

66210
07/15/2026

66210 PEGGY PEARSON

061826-57

10-42-4222

40.00

Total 66210:

40.00

Refund of violation # HUD-C-00055247

40.00

66211
07/15/2026

66211 PENINA TALI

061826-58

10-42-4222

40.00

Total 66211:

40.00

Refund of violation # HUD-C-00055977

40.00

66212
07/15/2026

66212 PERRY WM. BELL

061826-59

10-42-4222

40.00

Total 66212:

40.00

Refund of violation # HUD-C-00064448

40.00

66213
07/15/2026

66213 PETER WALSH

M = Manual Check, V = Void Check

061826-60

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00062222

Page 27 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66213:

40.00

66214
07/15/2026

66214 PETROSPHERE LLC

061826-61

10-42-4222

40.00

Total 66214:

40.00

Refund of violation # HUD-C-00051985

40.00

66215
07/15/2026

66215 PHILIP EUKEN

061826-62

10-42-4222

40.00

Total 66215:

40.00

Refund of violation # HUD-C-00062449

40.00

66216
07/15/2026

66216 PHILIP HEILMAN

061826-63

10-42-4222

40.00

Total 66216:

40.00

Refund of violation # HUD-C-00049078

40.00

66217
07/15/2026

66217 PHILIP LUNDEEN

061826-64

10-42-4222

40.00

Total 66217:

40.00

Refund of violation # HUD-C-00064534

40.00

66218
07/15/2026

66218 PHILIP PRATT

061826-65

10-42-4222

40.00

Refund of violation # HUD-C-00064288

07/15/2026

66218 PHILIP PRATT

061826-65

10-42-4222

40.00

Refund of violation # HUD-C-00067393

Total 66218:

80.00

66219
07/15/2026

66219 PHILIP STRAIN

061826-66

10-42-4222

40.00

Total 66219:

40.00

Refund of violation # HUD-C-00047674

40.00

66220
07/15/2026

66220 PIPING TECHNOLOGY COMPANY

Total 66220:

M = Manual Check, V = Void Check

061826-67

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00051753

Page 28 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66221
07/15/2026

66221 PORSCHE FORT COLLINS

061826-68

10-42-4222

40.00

Total 66221:

40.00

Refund of violation # HUD-C-00051681

40.00

66222
07/15/2026

66222 POUDRE VALLEY COOPERATIVE

061826-69

10-42-4222

40.00

Refund of violation # HUD-C-00061612

07/15/2026

66222 POUDRE VALLEY COOPERATIVE

061826-69

10-42-4222

40.00

Refund of violation # HUD-C-00061666

Total 66222:

80.00

66223
07/15/2026

66223 POWELL INSURANCE AGENCY, LLC

061826-70

10-42-4222

40.00

Total 66223:

40.00

Refund of violation # HUD-C-00053598

40.00

66224
07/15/2026

66224 PRESTINE ARNDT

061826-71

10-42-4222

40.00

Total 66224:

40.00

Refund of violation # HUD-C-00063232

40.00

66225
07/15/2026

66225 PS PILOTING SERVICE LLC

061826-72

10-42-4222

40.00

Refund of violation # HUD-C-00057590

07/15/2026

66225 PS PILOTING SERVICE LLC

061826-72

10-42-4222

40.00

Refund of violation # HUD-C-00067325

Total 66225:

80.00

66226
07/15/2026

66226 QUALM CONSTRUCTION

061826-73

10-42-4222

40.00

Total 66226:

40.00

Refund of violation # HUD-C-00056786

40.00

66227
07/15/2026

66227 IVAN ANSEL

061526-91

10-42-4222

40.00

Total 66227:

40.00

Refund of violation # HUD-C-00048175

40.00

66229
07/16/2026

66229 AT&T

M = Manual Check, V = Void Check

0797367119

10-70-6410

2.12

Jul 30, 2026 01:52PM

2.12

Long Distance Service

Page 29 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:52PM

Check

Description

Amount

07/16/2026

66229 AT&T

0797367119

10-66-6410

29.67

07/16/2026

66229 AT&T

0797367119

10-65-6410

4.24

Long Distance Service

07/16/2026

66229 AT&T

0797367119

10-64-6410

11.66

Long Distance Service

07/16/2026

66229 AT&T

0797367119

10-62-6410

1.06

Long Distance Service

Total 66229:

Long Distance Service

48.75

66230
07/16/2026

66230 Atmos Energy

071026-PW

10-68-6412

20.07

07/16/2026

66230 Atmos Energy

071426-TH

10-62-6412

1.52

Town Hall Gas Utility 6/11/26-7/13/26

07/16/2026

66230 Atmos Energy

071426-TH

10-64-6412

16.76

Town Hall Gas Utility 6/11/26-7/13/26

07/16/2026

66230 Atmos Energy

071426-TH

10-65-6412

6.10

Town Hall Gas Utility 6/11/26-7/13/26

07/16/2026

66230 Atmos Energy

071426-TH

10-66-6412

42.68

Town Hall Gas Utility 6/11/26-7/13/26

07/16/2026

66230 Atmos Energy

071426-TH

10-70-6412

3.05

Town Hall Gas Utility 6/11/26-7/13/26

Total 66230:

PW Shop Gas Service 6/10/26-7/10/26

90.18

66231
07/16/2026

66231 CenturyLink

071326-6418

10-68-6410

91.48

Total 66231:

91.48

PW Phone Bill 7/13/26-8/12/26

91.48

66232
07/16/2026

66232 Civic Plus

379663

10-64-6632

1,880.76

Total 66232:

1,880.76

Website- Premium Bundle: Custom Banner, CodeBank, CodeBank Compare + eN

1,880.76

66233
07/16/2026

66233 EPS Group

1131-826-6

10-65-6640

470.00

General Engineering (2026) -5/31/26-6/27/26

07/16/2026

66233 EPS Group

1131-923-36

10-65-6640

390.00

Development Review (2023) - DR 23-14 Hudson Hills Phase 2 5/31/26-6/27/26

07/16/2026

66233 EPS Group

1131-925-12

10-65-6640

281.25

Development Review (2025) - BLD25-00177 Motherlode 5/31/26-6/27/26

Total 66233:

1,141.25

66234
07/16/2026

66234 FRP Apparel

Total 66234:

M = Manual Check, V = Void Check

13856

10-66-6710

258.66

258.66
258.66

Clothing for records staff

Page 30 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66235
07/16/2026

66235 Gabriela Mota

071326

10-45-4513

50.00

Total 66235:

50.00

Park Pavillion Deposit Refund

50.00

66236
07/16/2026

66236 Life Stories

11-1098

66-66-6415

1,000.00

Total 66236:

1,000.00

LE Annual Fees - Forensics interviews for children

1,000.00

66238
07/16/2026

66238 Stolfus

4000.072.01-

22-71-7722

16,922.50

WCR 49 Corridor Study

07/16/2026

66238 Stolfus

4000.073.01-

10-64-6632

3,239.60

Contracted Communications

Total 66238:

20,162.10

66239
07/16/2026

66239 Tier One Networking LLC

TIN25-0096

10-64-7732

1,231.00

Total 66239:

1,231.00

Uninterupted Power Source Replacement (IT)

1,231.00

66240
07/16/2026

66240 Town of Keenesburg

071526

10-66-6415

500.00

Total 66240:

500.00

National Night Out Donation (8/4/2026)

500.00

66241
07/16/2026

66241 Zinger Digital Press

15280

10-66-6620

46.00

Total 66241:

46.00

Business Cards - Anderson

46.00

66243
07/21/2026

66243 Brighton's Best Roll-Off, LLC

6549

75-68-6633

325.00

Total 66243:

325.00

Dumpster exchange

325.00

66244
07/21/2026

66244 FFB Bank

0010**925 07

70-98-7662

37,159.57

Loan Pmt Principal - Water

07/21/2026

66244 FFB Bank

0010**925 07

70-98-7663

87,637.49

Loan Pmt Interest - Water

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 31 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:52PM

Check

Description

Amount

07/21/2026

66244 FFB Bank

0010**925 07

75-98-7668

8,149.03

Loan Pmt Principal - WW

07/21/2026

66244 FFB Bank

0010**925 07

75-98-7669

19,218.75

Loan Pmt Interet - WW

Total 66244:

152,164.84

66246
07/21/2026

66246 Interstate Ford

157695

10-68-6740

59.78

07/29/2026

66246 Interstate Ford

157695

10-68-6740

59.78-

59.78- V Unit 102: Cable AS

Total 66246:

Unit 102: Cable AS

.00

66249
07/21/2026

66249 T-Mobile

062726-POL

10-66-6411

1,112.34

Total 66249:

1,112.34

Police cell phones for 5/21/25-6/20/26

1,112.34

66250
07/21/2026

66250 United Power

64325

10-68-6414

2,740.60

Total 66250:

2,740.60

Repair to Street Lights

2,740.60

66253
07/21/2026

66253 USA Bluebook

INV0107513

70-68-6710

34.95

Lab Supplies: Hydrocholoric Acid

07/21/2026

66253 USA Bluebook

INV0107526

70-68-6710

442.41

Lab Supplies: Eyewash bottles; electrode storage solution; eyewash station sign; p

07/21/2026

66253 USA Bluebook

INV0108405

70-68-6710

207.20

Lab Supplies: DPD 1 Dispenser 10mL; deionized water

07/21/2026

66253 USA Bluebook

INV1083311

75-68-6710

908.85

Lift Station Degreaser

Total 66253:

1,593.41

66255
07/21/2026

66255 R. SAM OLDENBURG

061926-1

10-42-4222

40.00

Total 66255:

40.00

Refund of violation # HUD-C-00045476

40.00

66256
07/21/2026

66256 RALEIGH SCHILLING

Total 66256:

M = Manual Check, V = Void Check

061926-2

10-42-4222

40.00

40.00
40.00

Refund of violation # HUD-C-00065195

Page 32 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66257
07/21/2026

66257 RAMONA L MORGAN

061926-3

10-42-4222

40.00

Total 66257:

40.00

Refund of violation # HUD-C-00056538

40.00

66258
07/21/2026

66258 RANDALL OLANDER

061926-4

10-42-4222

40.00

Total 66258:

40.00

Refund of violation # HUD-C-00049926

40.00

66259
07/21/2026

66259 RANDOLPH ALBERT

061926-5

10-42-4222

40.00

Total 66259:

40.00

Refund of violation # HUD-C-00044328

40.00

66260
07/21/2026

66260 RANDOLPH LIPPOLD

061926-6

10-42-4222

40.00

Total 66260:

40.00

Refund of violation # HUD-C-00050015

40.00

66261
07/21/2026

66261 RANDY HOLMEN

061926-8

10-42-4222

40.00

Total 66261:

40.00

Refund of violation # HUD-C-00051908

40.00

66262
07/21/2026

66262 RANDY KERN

061926-9

10-42-4222

40.00

Total 66262:

40.00

Refund of violation # HUD-C-00061671

40.00

66263
07/21/2026

66263 RANDY OR DIANNE GRILLEY

061926-7

10-42-4222

40.00

Total 66263:

40.00

Refund of violation # HUD-C-00064021

40.00

66264
07/21/2026

66264 RANDY PENNINGTON

M = Manual Check, V = Void Check

061926-10

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00049173

Page 33 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66264:

40.00

66265
07/21/2026

66265 RAQUEL FOOS

061926-11

10-42-4222

40.00

Total 66265:

40.00

Refund of violation # HUD-C-00050504

40.00

66266
07/21/2026

66266 RAY REENTS

061926-12

10-42-4222

40.00

Total 66266:

40.00

Refund of violation # HUD-C-00063585

40.00

66267
07/21/2026

66267 RAYMOND CLAYTON

061926-13

10-42-4222

40.00

Total 66267:

40.00

Refund of violation # HUD-C-00048360

40.00

66268
07/21/2026

66268 RAYMOND PEREZ

061926-14

10-42-4222

40.00

Refund of violation # HUD-C-00048802

07/21/2026

66268 RAYMOND PEREZ

061926-14

10-42-4222

40.00

Refund of violation # HUD-C-00050623

Total 66268:

80.00

66269
07/21/2026

66269 RAYMOND S SIMMONS

061926-15

10-42-4222

40.00

Total 66269:

40.00

Refund of violation # HUD-C-00054300

40.00

66270
07/21/2026

66270 REBECCA NAIS

061926-16

10-42-4222

40.00

Total 66270:

40.00

Refund of violation # HUD-C-00051008

40.00

66271
07/21/2026

66271 RED LEAF SOLUTIONS LLC

Total 66271:

M = Manual Check, V = Void Check

061926-17

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00064061

Page 34 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66272
07/21/2026

66272 REGINA REBER

061926-18

10-42-4222

40.00

Total 66272:

40.00

Refund of violation # HUD-C-00055989

40.00

66273
07/21/2026

66273 RHEA BURNETT

061926-19

10-42-4222

40.00

Total 66273:

40.00

Refund of violation # HUD-C-00068138

40.00

66274
07/21/2026

66274 RHONDA DINAN

061926-20

10-42-4222

40.00

Total 66274:

40.00

Refund of violation # HUD-C-00065930

40.00

66275
07/21/2026

66275 RHONDA OR TY DERBY

061926-21

10-42-4222

40.00

Total 66275:

40.00

Refund of violation # HUD-C-00048318

40.00

66276
07/21/2026

66276 RHONDA WAIT

061926-22

10-42-4222

40.00

Total 66276:

40.00

Refund of violation # HUD-C-00055623

40.00

66277
07/21/2026

66277 RICHARD A BAILEY

061926-23

10-42-4222

40.00

Total 66277:

40.00

Refund of violation # HUD-C-00050077

40.00

66278
07/21/2026

66278 RICHARD BACA

061926-24

10-42-4222

40.00

Total 66278:

40.00

Refund of violation # HUD-C-00049825

40.00

66279
07/21/2026

66279 RICHARD BALL

061926-25

10-42-4222

40.00

Refund of violation # HUD-C-00052828

07/21/2026

66279 RICHARD BALL

061926-25

10-42-4222

40.00

Refund of violation # HUD-C-00054287

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 35 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66279:

80.00

66280
07/21/2026

66280 RICHARD BOWLIN

061926-26

10-42-4222

40.00

Refund of violation # HUD-C-00060445

07/21/2026

66280 RICHARD BOWLIN

061926-26

10-42-4222

40.00

Refund of violation # HUD-C-00062034

Total 66280:

80.00

66281
07/21/2026

66281 RICHARD DELIER

061926-27

10-42-4222

40.00

Total 66281:

40.00

Refund of violation # HUD-C-00051365

40.00

66282
07/21/2026

66282 RICHARD HAY

061926-28

10-42-4222

40.00

Total 66282:

40.00

Refund of violation # HUD-C-00060187

40.00

66283
07/21/2026

66283 RICHARD JAKUBIAK

061926-29

10-42-4222

40.00

Total 66283:

40.00

Refund of violation # HUD-C-00048423

40.00

66284
07/21/2026

66284 RICHARD JIRON

061926-30

10-42-4222

40.00

Refund of violation # HUD-C-00051202

07/21/2026

66284 RICHARD JIRON

061926-30

10-42-4222

40.00

Refund of violation # HUD-C-00059548

Total 66284:

80.00

66285
07/21/2026

66285 RICHARD LOMKIN

061926-31

10-42-4222

40.00

Total 66285:

40.00

Refund of violation # HUD-C-00067786

40.00

66286
07/21/2026

66286 RICHARD MONFORT

061926-32

10-42-4222

40.00

Refund of violation # HUD-C-00064989

07/21/2026

66286 RICHARD MONFORT

061926-32

10-42-4222

40.00

Refund of violation # HUD-C-00072861

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 36 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66286:

80.00

66287
07/21/2026

66287 RICHARD OR PAMELA PRUDHOMME

061926-33

10-42-4222

40.00

Total 66287:

40.00

Refund of violation # HUD-C-00059757

40.00

66288
07/21/2026

66288 RICHARD PIERSON

061926-34

10-42-4222

40.00

Total 66288:

40.00

Refund of violation # HUD-C-00062771

40.00

66289
07/21/2026

66289 RICHARD QUACO

061926-35

10-42-4222

40.00

Total 66289:

40.00

Refund of violation # HUD-C-00062223

40.00

66290
07/21/2026

66290 RICHARD TRUJILLO

061926-36

10-42-4222

40.00

Total 66290:

40.00

Refund of violation # HUD-C-00057431

40.00

66291
07/21/2026

66291 RICHARD ZAMBRI

061926-37

10-42-4222

40.00

Total 66291:

40.00

Refund of violation # HUD-C-00042067

40.00

66292
07/21/2026

66292 RICK HAINES

061926-38

10-42-4222

40.00

Total 66292:

40.00

Refund of violation # HUD-C-00048189

40.00

66293
07/21/2026

66293 RICK SANDERSFELD

Total 66293:

M = Manual Check, V = Void Check

061926-39

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00054031

Page 37 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66294
07/21/2026

66294 RICK SPONAUGLE

061926-40

10-42-4222

40.00

Total 66294:

40.00

Refund of violation # HUD-C-00054584

40.00

66295
07/21/2026

66295 RICKI VINCENT

061926-41

10-42-4222

40.00

Total 66295:

40.00

Refund of violation # HUD-C-00061539

40.00

66296
07/21/2026

66296 RIES ELECTRIC INC

061926-42

10-42-4222

40.00

Total 66296:

40.00

Refund of violation # HUD-C-00048869

40.00

66297
07/21/2026

66297 RILEY HAYTHORN

061926-43

10-42-4222

40.00

Total 66297:

40.00

Refund of violation # HUD-C-00045450

40.00

66298
07/21/2026

66298 RITCHEY LAND CO

061926-44

10-42-4222

40.00

Refund of violation # HUD-C-00042891

07/21/2026

66298 RITCHEY LAND CO

061926-44

10-42-4222

40.00

Refund of violation # HUD-C-00045663

07/21/2026

66298 RITCHEY LAND CO

061926-44

10-42-4222

40.00

Refund of violation # HUD-C-00050092

07/21/2026

66298 RITCHEY LAND CO

061926-44

10-42-4222

40.00

Refund of violation # HUD-C-00052273

07/21/2026

66298 RITCHEY LAND CO

061926-44

10-42-4222

40.00

Refund of violation # HUD-C-00044960

Total 66298:

200.00

66299
07/21/2026

66299 RIVERSIDE FABRICATION INC

061926-45

10-42-4222

40.00

Total 66299:

40.00

Refund of violation # HUD-C-00043719

40.00

66300
07/21/2026

66300 RIVERSIDE IRRGATION DISTRICT

Total 66300:

M = Manual Check, V = Void Check

061926-46

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00072266

Page 38 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66301
07/21/2026

66301 ROB CURTIS

061926-47

10-42-4222

40.00

Refund of violation # HUD-C-00055402

07/21/2026

66301 ROB CURTIS

061926-47

10-42-4222

40.00

Refund of violation # HUD-C-00055402

Total 66301:

80.00

66302
07/21/2026

66302 ROBERT BEHRENS

061926-48

10-42-4222

40.00

Total 66302:

40.00

Refund of violation # HUD-C-00060080

40.00

66303
07/21/2026

66303 ROBERT BENICH

061926-49

10-42-4222

40.00

Total 66303:

40.00

Refund of violation # HUD-C-00047777

40.00

66304
07/21/2026

66304 ROBERT BOULWARE

061926-50

10-42-4222

40.00

Refund of violation # HUD-C-00044724

07/21/2026

66304 ROBERT BOULWARE

061926-50

10-42-4222

40.00

Refund of violation # HUD-C-00046656

07/21/2026

66304 ROBERT BOULWARE

061926-50

10-42-4222

40.00

Refund of violation # HUD-C-00059698

07/21/2026

66304 ROBERT BOULWARE

061926-50

10-42-4222

40.00

Refund of violation # HUD-C-00058423

Total 66304:

160.00

66305
07/21/2026

66305 ROBERT CORNE

061926-51

10-42-4222

40.00

Refund of violation # HUD-C-00053107

07/21/2026

66305 ROBERT CORNE

061926-51

10-42-4222

40.00

Refund of violation # HUD-C-00054520

07/21/2026

66305 ROBERT CORNE

061926-51

10-42-4222

40.00

Refund of violation # HUD-C-00059171

Total 66305:

120.00

66306
07/21/2026

66306 ROBERT D JOHNSON

061926-52

10-42-4222

40.00

Total 66306:

40.00

Refund of violation # HUD-C-00049572

40.00

66307
07/21/2026

66307 ROBERT DEE

M = Manual Check, V = Void Check

061926-53

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00069095

Page 39 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66307:

40.00

66308
07/21/2026

66308 ROBERT DENNING

061926-54

10-42-4222

40.00

Refund of violation # HUD-C-00048665

07/21/2026

66308 ROBERT DENNING

061926-54

10-42-4222

40.00

Refund of violation # HUD-C-00059243

07/21/2026

66308 ROBERT DENNING

061926-54

10-42-4222

40.00

Refund of violation # HUD-C-00070707

Total 66308:

120.00

66309
07/21/2026

66309 ROBERT EISENBARTH

061926-55

10-42-4222

40.00

Total 66309:

40.00

Refund of violation # HUD-C-00051310

40.00

66310
07/21/2026

66310 ROBERT GILL

061926-56

10-42-4222

40.00

Total 66310:

40.00

Refund of violation # HUD-C-00049342

40.00

66311
07/21/2026

66311 ROBERT HANCOCK

061926-57

10-42-4222

40.00

Total 66311:

40.00

Refund of violation # HUD-C-00076557

40.00

66312
07/21/2026

66312 ROBERT HUSTED

061926-58

10-42-4222

40.00

Refund of violation # HUD-C-00055595

07/21/2026

66312 ROBERT HUSTED

061926-58

10-42-4222

40.00

Refund of violation # HUD-C-00056524

Total 66312:

80.00

66313
07/21/2026

66313 ROBERT KRON

061926-59

10-42-4222

40.00

Total 66313:

40.00

Refund of violation # HUD-C-00049782

40.00

66314
07/21/2026

66314 ROBERT LAFORCE

M = Manual Check, V = Void Check

061926-60

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00041208

Page 40 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66314:

40.00

66315
07/21/2026

66315 ROBERT M STEGMAN

061926-61

10-42-4222

40.00

Total 66315:

40.00

Refund of violation # HUD-C-00052473

40.00

66316
07/21/2026

66316 ROBERT MERCER

061926-62

10-42-4222

40.00

Total 66316:

40.00

Refund of violation # HUD-C-00058073

40.00

66317
07/21/2026

66317 ROBERT MILLER

061926-63

10-42-4222

40.00

Total 66317:

40.00

Refund of violation # HUD-C-00047828

40.00

66318
07/21/2026

66318 ROBERT POLLMILLER

061926-64

10-42-4222

40.00

Total 66318:

40.00

Refund of violation # HUD-C-00047732

40.00

66319
07/21/2026

66319 ROBERT STARICH

061926-65

10-42-4222

40.00

Total 66319:

40.00

Refund of violation # HUD-C-00049015

40.00

66320
07/21/2026

66320 ROBERT T ERVIN

061926-66

10-42-4222

40.00

Total 66320:

40.00

Refund of violation # HUD-C-00052531

40.00

66321
07/21/2026

66321 ROBERT TEDY

Total 66321:

M = Manual Check, V = Void Check

061926-67

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00064779

Page 41 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Invoice

Payee

Number

GL Account

66322 ROBERT THOMAS HILL

061926-68

Invoice Amount

Check

Description

Amount

66322
07/21/2026

10-42-4222

40.00

Total 66322:

40.00

Refund of violation # HUD-C-00061007

40.00

66323
07/21/2026

66323 ROBERT WALKER

061926-69

10-42-4222

40.00

Total 66323:

40.00

Refund of violation # HUD-C-00049650

40.00

66324
07/21/2026

66324 RODNEY KUTTER

061926-70

10-42-4222

40.00

Refund of violation # HUD-C-00062865

07/21/2026

66324 RODNEY KUTTER

061926-70

10-42-4222

40.00

Refund of violation # HUD-C-00062865

Total 66324:

80.00

66325
07/21/2026

66325 RODNEY LAING

061926-71

10-42-4222

40.00

Total 66325:

40.00

Refund of violation # HUD-C-00063690

40.00

66326
07/21/2026

66326 RODNEY MCKENZIE

061926-72

10-42-4222

40.00

Total 66326:

40.00

Refund of violation # HUD-C-00049853

40.00

66327
07/21/2026

66327 RODOLFO SOTO DOMINGUEZ

061926-73

10-42-4222

40.00

Total 66327:

40.00

Refund of violation # HUD-C-00061481

40.00

66328
07/21/2026

66328 ROGER BROWN

061926-74

10-42-4222

40.00

Total 66328:

40.00

Refund of violation # HUD-C-00065142

40.00

66329
07/21/2026

66329 ROGER FRIDGE

M = Manual Check, V = Void Check

061926-75

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00045656

Page 42 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66329:

40.00

66330
07/21/2026

66330 ROGER PERSONS

061926-76

10-42-4222

40.00

Total 66330:

40.00

Refund of violation # HUD-C-00051027

40.00

66331
07/21/2026

66331 ROGER ROSS

061926-77

10-42-4222

40.00

Total 66331:

40.00

Refund of violation # HUD-C-00042239

40.00

66332
07/21/2026

66332 ROGGEN FARMERS ELEVATOR

061926-78

10-42-4222

40.00

Refund of violation # HUD-C-00060586

07/21/2026

66332 ROGGEN FARMERS ELEVATOR

061926-78

10-42-4222

40.00

Refund of violation # HUD-C-00065320

07/21/2026

66332 ROGGEN FARMERS ELEVATOR

061926-78

10-42-4222

40.00

Refund of violation # HUD-C-00066150

Total 66332:

120.00

66333
07/21/2026

66333 RON DREITZ

061926-79

10-42-4222

40.00

Total 66333:

40.00

Refund of violation # HUD-C-00064472

40.00

66334
07/21/2026

66334 RONALD ANDERSON

061926-80

10-42-4222

40.00

Total 66334:

40.00

Refund of violation # HUD-C-00056006

40.00

66335
07/21/2026

66335 RONALD BAILEY

061926-81

10-42-4222

40.00

Total 66335:

40.00

Refund of violation # HUD-C-00062085

40.00

66336
07/21/2026

66336 RONALD BOONE

M = Manual Check, V = Void Check

061926-82

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00054592

Page 43 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66336:

40.00

66337
07/21/2026

66337 RONALD FOSTER

061926-83

10-42-4222

40.00

Total 66337:

40.00

Refund of violation # HUD-C-00066180

40.00

66338
07/21/2026

66338 RONALD GRAF

061926-84

10-42-4222

40.00

Total 66338:

40.00

Refund of violation # HUD-C-00071698

40.00

66339
07/21/2026

66339 RONALD HOWE

061926-85

10-42-4222

40.00

Total 66339:

40.00

Refund of violation # HUD-C-00051329

40.00

66340
07/21/2026

66340 RONALD HUITT

061926-86

10-42-4222

40.00

Total 66340:

40.00

Refund of violation # HUD-C-00043387

40.00

66341
07/21/2026

66341 RONALD LARSEN

061926-87

10-42-4222

40.00

Total 66341:

40.00

Refund of violation # HUD-C-00062788

40.00

66342
07/21/2026

66342 RONALD MARSHALL

061926-88

10-42-4222

40.00

Refund of violation # HUD-C-00051065

07/21/2026

66342 RONALD MARSHALL

061926-88

10-42-4222

40.00

Refund of violation # HUD-C-00063926

Total 66342:

80.00

66343
07/21/2026

66343 RONALD MCCULLICK

Total 66343:

M = Manual Check, V = Void Check

061926-89

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066679

Page 44 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66344
07/21/2026

66344 RONALD PETERSON

061926-90

10-42-4222

40.00

Refund of violation # HUD-C-00054026

07/21/2026

66344 RONALD PETERSON

061926-90

10-42-4222

40.00

Refund of violation # HUD-C-00055064

Total 66344:

80.00

66345
07/21/2026

66345 RONALD ROME

061926-91

10-42-4222

40.00

Refund of violation # HUD-C-00064881

07/21/2026

66345 RONALD ROME

061926-91

10-42-4222

40.00

Refund of violation # HUD-C-00051052

Total 66345:

80.00

66346
07/21/2026

66346 ROOF RESTORATION INC

061926-93

10-42-4222

40.00

Total 66346:

40.00

Refund of violation # HUD-C-00061863

40.00

66347
07/21/2026

66347 ROSA BEAVER

061926-94

10-42-4222

40.00

Total 66347:

40.00

Refund of violation # HUD-C-00062094

40.00

66348
07/21/2026

66348 ROSARIO MARTNEZ CASTENEDA

061926-95

10-42-4222

40.00

Total 66348:

40.00

Refund of violation # HUD-C-00052463

40.00

66349
07/21/2026

66349 ROSARIO MCQUIRK

061926-96

10-42-4222

40.00

Total 66349:

40.00

Refund of violation # HUD-C-00052841

40.00

66350
07/21/2026

66350 ROSE HERMES

061926-97

10-42-4222

40.00

Total 66350:

40.00

Refund of violation # HUD-C-00050778

40.00

66351
07/21/2026

66351 ROSEMARY ARCHULETTA

M = Manual Check, V = Void Check

061926-98

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066622

Page 45 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66351:

40.00

66352
07/21/2026

66352 ROSS CHENEY

061926-99

10-42-4222

40.00

Refund of violation # HUD-C-00064621

07/21/2026

66352 ROSS CHENEY

061926-99

10-42-4222

40.00

Refund of violation # HUD-C-00064622

Total 66352:

80.00

66353
07/21/2026

66353 ROSS PANKOW

061926-100

10-42-4222

40.00

Total 66353:

40.00

Refund of violation # HUD-C-00049104

40.00

66354
07/21/2026

66354 ROY MORELAND

061926-101

10-42-4222

40.00

Total 66354:

40.00

Refund of violation # HUD-C-00044344

40.00

66355
07/21/2026

66355 ROY SHEETZ

061926-102

10-42-4222

40.00

Total 66355:

40.00

Refund of violation # HUD-C-00059915

40.00

66356
07/21/2026

66356 RUBEN OLIVAS

061926-103

10-42-4222

40.00

Total 66356:

40.00

Refund of violation # HUD-C-00044281

40.00

66357
07/21/2026

66357 RUDY'S TIRES

061926-104

10-42-4222

40.00

Total 66357:

40.00

Refund of violation # HUD-C-00051144

40.00

66358
07/21/2026

66358 RUSSELL DUMMETT

Total 66358:

M = Manual Check, V = Void Check

061926-105

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00057521

Page 46 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66359
07/21/2026

66359 RUSSELL ZIMA

061926-106

10-42-4222

40.00

Total 66359:

40.00

Refund of violation # HUD-C-00044258

40.00

66360
07/21/2026

66360 RUTA HODGSON

061926-107

10-42-4222

40.00

Refund of violation # HUD-C-00057731

07/21/2026

66360 RUTA HODGSON

061926-107

10-42-4222

40.00

Refund of violation # HUD-C-00059783

Total 66360:

80.00

66361
07/21/2026

66361 RUTHMARY LYONS

061926-108

10-42-4222

40.00

Refund of violation # HUD-C-00053365

07/21/2026

66361 RUTHMARY LYONS

061926-108

10-42-4222

40.00

Refund of violation # HUD-C-00059204

Total 66361:

80.00

66362
07/21/2026

66362 RYAN HEMPHILL

061926-109

10-42-4222

40.00

Total 66362:

40.00

Refund of violation # HUD-C-00052006

40.00

66364
07/23/2026

66364 Agfinity

H93454

10-69-6710

464.30

Total 66364:

464.30

Weed Spray

464.30

66366
07/23/2026

66366 Awesome Language LLC

071526

10-62-6633

480.00

Total 66366:

480.00

Municipal Court Spanish Interpreting

480.00

66367
07/23/2026

66367 Ayres Associates Inc.

231493

22-71-7722

577.20

Total 66367:

577.20

Parking Study and Wayfinding

577.20

66368
07/23/2026

66368 BK Tire

M = Manual Check, V = Void Check

56319

10-66-6740

90.00

Jul 30, 2026 01:52PM

Unit 2404: tire repair

Page 47 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

07/23/2026

Payee

66368 BK Tire

Invoice

Number

GL Account

56393

10-66-6740

Invoice Amount

Check

Description

Amount
885.40

Total 66368:

885.40

Unit 2301: tires and service

975.40

66369
07/23/2026

66369 Bobcat of the Rockies

11565086

10-68-6710

1,100.00

Total 66369:

1,100.00

Fork sets

1,100.00

66370
07/23/2026

66370 Bomgaars

58276076

10-69-6710

72.95

Total 66370:

72.95

Weed wacker string

72.95

66371
07/23/2026

66371 Capital Business Systems Inc.

586762726

10-62-6633

31.81

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

10-64-6633

95.24

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

10-65-6633

31.81

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

10-66-6633

127.23

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

10-70-6633

95.42

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

70-64-6633

127.23

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

07/23/2026

66371 Capital Business Systems Inc.

586762726

75-64-6633

127.42

Large Copier Maint & Support 7/10/26-8/10/26; Usage 6/10/26-7/10/26

Total 66371:

636.16

66372
07/23/2026

66372 CMIT Solutions of Brighton/Thornton

231955

10-64-6632

379.81

07/23/2026

66372 CMIT Solutions of Brighton/Thornton

231955

10-64-6632

132.70

Voice - Jive Service Charges

07/23/2026

66372 CMIT Solutions of Brighton/Thornton

231955

10-64-6632

6.60

Voice - Jive Service Charges

07/23/2026

66372 CMIT Solutions of Brighton/Thornton

231955

10-64-6632

9.10

Voice - Jive Service Charges

Total 66372:

Voice- Intermedia

528.21

66373
07/23/2026

66373 Colorado Analytical Laboratories

260630050

75-68-6633

26.10

Wastewater Testing: VSS

07/23/2026

66373 Colorado Analytical Laboratories

260630052

75-68-6633

18.90

Wastewater Testing: Ammonia Nitrogen R85

07/23/2026

66373 Colorado Analytical Laboratories

260630052

75-68-6633

17.10

Wastewater Testing: Nitrite Nitrogen R85

07/23/2026

66373 Colorado Analytical Laboratories

260630052

75-68-6633

17.10

Wastewater Testing: Nitrate Nitrogen R85

07/23/2026

66373 Colorado Analytical Laboratories

260630052

75-68-6633

35.10

Wastewater Testing: TKN R85

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 48 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

07/23/2026

66373 Colorado Analytical Laboratories

260630052

75-68-6633

24.30

Wastewater Testing: Total Phosphorus R85

07/23/2026

66373 Colorado Analytical Laboratories

260630062

75-68-6633

35.10

Wastewater Testing: BOD-5

07/23/2026

66373 Colorado Analytical Laboratories

260630062

75-68-6633

15.30

Wastewater Testing: TSS

07/23/2026

66373 Colorado Analytical Laboratories

2607071133

75-68-6633

35.10

Wastewater Testing: BOD-5

07/23/2026

66373 Colorado Analytical Laboratories

2607071133

75-68-6633

25.20

Wastewater Testing: E-Coli

07/23/2026

66373 Colorado Analytical Laboratories

2607071133

75-68-6633

15.30

Wastewater Testing: TSS

07/23/2026

66373 Colorado Analytical Laboratories

260708216

75-68-6633

25.20

Wastewater Testing: E-Coli

07/23/2026

66373 Colorado Analytical Laboratories

260710034

75-68-6633

70.20

Wastewater Testing: BOD-5

07/23/2026

66373 Colorado Analytical Laboratories

260710034

75-68-6633

25.20

Wastewater Testing: E-Coli

07/23/2026

66373 Colorado Analytical Laboratories

260710034

75-68-6633

30.60

Wastewater Testing: TSS

Total 66373:

415.80

66374
07/23/2026

66374 Core & Main

Z353843

70-68-7830

744.77

Total 66374:

744.77

Water System Repair supplies

744.77

66375
07/23/2026

66375 Ewing Irrigation Products Inc.

023489018

10-69-6710

57.23

Total 66375:

57.23

Solenoid

57.23

66376
07/23/2026

66376 Fastenal Company

COFTL20892

10-68-6710

4.93

Total 66376:

4.93

Supplies: M6-1.0 NYLOCK Z

4.93

66377
07/23/2026

66377 G&G Equipment

173628

10-69-6740

459.59

Total 66377:

459.59

Units 521 and 515: belts

459.59

66378
Outlet strip

07/23/2026

66378 Grainger

9003308682

75-68-6710

14.70

07/23/2026

66378 Grainger

9003810794

70-68-6710

1,300.88

07/23/2026

66378 Grainger

9004027588

10-69-6710

674.76

Flags

07/23/2026

66378 Grainger

9004599495

10-69-6710

576.61

Flags

07/23/2026

66378 Grainger

9004735917

10-68-6415

135.09

Coffee

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Chlorinating granule

Page 49 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:52PM

Check

Description

Amount

07/23/2026

66378 Grainger

9972832438

10-68-6710

117.07

Towels

07/23/2026

66378 Grainger

9974665524

75-68-6710

511.27

Chemicals

07/23/2026

66378 Grainger

9977494419

10-69-6710

280.74

Flags

07/23/2026

66378 Grainger

9980382254

10-68-6710

1,219.35

Total 66378:

Parking stops

4,830.47

66381
07/23/2026

66381 JVA, Inc.

30814

75-71-7791

6,993.80

WWTP Building Modifications Project Design and Engineering Services (2026 CIP)

07/23/2026

66381 JVA, Inc.

30817

75-68-6640

4,708.00

Expansion RFP on-call

Total 66381:

11,701.80

66382
07/23/2026

66382 Kimberly Brown

072326-KB

10-64-6212

28.98

Costco - Supplies for Team Outing prizes

07/23/2026

66382 Kimberly Brown

072326-KB

10-64-6212

10.00

Tog Golf - Team Outing prize

07/23/2026

66382 Kimberly Brown

072326-KB

10-64-6212

50.65

Amazon - Team Outing prizes

Total 66382:

89.63

66384
07/23/2026

66384 McDonald Farms Enterprises

0197058-IN

75-68-6632

2,615.00

Total 66384:

2,615.00

Bio-Solids Removal - WWTP

2,615.00

66385
07/23/2026

66385 Mighty of the Rockies #660

IV120283

10-68-6740

111.04

Total 66385:

111.04

Supplies: glass cleaner; cherry scrub 4/4L

111.04

66388
07/23/2026

66388 Oracle America, Inc.

102467644

22-71-7733

2,310.00

Total 66388:

2,310.00

PD Records Management System

2,310.00

66389
07/23/2026

66389 Platte River Power Authority

M = Manual Check, V = Void Check

282019

70-64-6632

35,019.24

Windy Gap Assessment 2026

Page 50 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66389:

35,019.24

66390
07/23/2026

66390 Prairie Mountain Media

0000453444

10-64-6620

18.48

Public Hearing - Council Pay

07/23/2026

66390 Prairie Mountain Media

0000453444

10-64-6620

27.28

Public Hearing - Building Code Update

07/23/2026

66390 Prairie Mountain Media

0000455981

10-65-6620

18.48

Public Hearing - Land Dev. Code Amendment

07/23/2026

66390 Prairie Mountain Media

0000455981

10-65-6620

686.40

CB Paving Annexation

Total 66390:

750.64

66393
07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6213

34.71

Mileage OT - Home to CMCA Institute Training Hotel (7/12/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6213

34.71

Mileage OT - CMCA Institute Training Hotel to Home (7/17/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

60.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/12/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

5.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/13/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

38.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/14/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

38.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/15/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

5.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/16/26)

07/23/2026

66393 Sarah Farthing

072126-SF

10-64-6214

40.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/17/26)

Total 66393:

255.42

66394
07/23/2026

66394 University Auto Parts, Inc.

283344

10-66-6740

197.99

07/23/2026

66394 University Auto Parts, Inc.

283344

10-68-6740

128.29

07/23/2026

66394 University Auto Parts, Inc.

283782

10-68-6740

1,243.98

Fluids

07/23/2026

66394 University Auto Parts, Inc.

283782

10-66-6740

1,243.98

Fluids

Total 66394:

Mechanic supplies for Police
Mechanic supplies for PW

2,814.24

66395
07/23/2026

66395 Wyoming Bearing & Supply LLC

7036150

10-68-6740

3,725.24

Total 66395:

3,725.24

Bearing supplies/Hydorlic Hose

3,725.24

66396
07/23/2026

66396 Yoder Chevrolet

M = Manual Check, V = Void Check

B167394

10-66-6740

13.29

Jul 30, 2026 01:52PM

13.29

Unit 2301: parts

Page 51 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66396:

13.29

66398
07/23/2026

66398 DALE HOAGLAND

062026-2

10-42-4222

40.00

Total 66398:

40.00

Refund of violation # HUD-C-00057045

40.00

66399
07/23/2026

66399 DALE JACKSON

062026-3

10-42-4222

40.00

Total 66399:

40.00

Refund of violation # HUD-C-00062944

40.00

66400
07/23/2026

66400 DAN DUDDEN

062026-4

10-42-4222

40.00

Total 66400:

40.00

Refund of violation # HUD-C-00068753

40.00

66401
07/23/2026

66401 DAN OSTER

062026-5

10-42-4222

40.00

Total 66401:

40.00

Refund of violation # HUD-C-00062882

40.00

66402
07/23/2026

66402 DANIAL SMITH

062026-6

10-42-4222

40.00

Refund of violation # HUD-C-00047931

07/23/2026

66402 DANIAL SMITH

062026-6

10-42-4222

40.00

Refund of violation # HUD-C-00048100

07/23/2026

66402 DANIAL SMITH

062026-6

10-42-4222

40.00

Refund of violation # HUD-C-00049855

Total 66402:

120.00

66403
07/23/2026

66403 DANIEL CROGHAN

062026-7

10-42-4222

40.00

Total 66403:

40.00

Refund of violation # HUD-C-00064910

40.00

66404
07/23/2026

66404 DANIEL MASIMER

M = Manual Check, V = Void Check

062026-8

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00043249

Page 52 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66404:

40.00

66405
07/23/2026

66405 DANIEL OR KRISTY MILLER

062026-10

10-42-4222

40.00

Total 66405:

40.00

Refund of violation # HUD-C-00052782

40.00

66406
07/23/2026

66406 DANIEL ORTNER

062026-9

10-42-4222

40.00

Total 66406:

40.00

Refund of violation # HUD-C-00069720

40.00

66407
07/23/2026

66407 DANIEL PACHECO

062026-11

10-42-4222

40.00

Total 66407:

40.00

Refund of violation # HUD-C-00057653

40.00

66408
07/23/2026

66408 DANIEL THOMPSON

062026-12

10-42-4222

40.00

Total 66408:

40.00

Refund of violation # HUD-C-00048914

40.00

66409
07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00049550

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00050902

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00055149

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00045267

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00049550

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00050902

07/23/2026

66409 DANS CUSTOM CONSTRUCTION INC

062026-14

10-42-4222

40.00

Refund of violation # HUD-C-00055149

Total 66409:

280.00

66410
07/23/2026

66410 DARREL DECKER

Total 66410:

M = Manual Check, V = Void Check

062026-15

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00068352

Page 53 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66411
07/23/2026

66411 DARREN MARTIN

062026-16

10-42-4222

40.00

Total 66411:

40.00

Refund of violation # HUD-C-00054040

40.00

66412
07/23/2026

66412 DARREN WITT

062026-17

10-42-4222

40.00

Total 66412:

40.00

Refund of violation # HUD-C-00053470

40.00

66413
07/23/2026

66413 DARRIS TAYLOR

062026-18

10-42-4222

40.00

Refund of violation # HUD-C-00055588

07/23/2026

66413 DARRIS TAYLOR

062026-18

10-42-4222

40.00

Refund of violation # HUD-C-00078160

Total 66413:

80.00

66414
07/23/2026

66414 DARRYN DEUCORE

062026-19

10-42-4222

40.00

Total 66414:

40.00

Refund of violation # HUD-C-00065038

40.00

66415
07/23/2026

66415 DAVE HOWARD

062026-20

10-42-4222

40.00

Total 66415:

40.00

Refund of violation # HUD-C-00054368

40.00

66416
07/23/2026

66416 DAVE LUJAN

062026-21

10-42-4222

40.00

Total 66416:

40.00

Refund of violation # HUD-C-00053631

40.00

66417
07/23/2026

66417 DAVID A MUNROE

062026-22

10-42-4222

40.00

Total 66417:

40.00

Refund of violation # HUD-C-00054784

40.00

66418
07/23/2026

66418 DAVID ANDRE

M = Manual Check, V = Void Check

062026-23

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00048143

Page 54 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66418:

40.00

66419
07/23/2026

66419 DAVID BELL

062026-24

10-42-4222

40.00

Total 66419:

40.00

Refund of violation # HUD-C-00057628

40.00

66420
07/23/2026

66420 DAVID BURGESS

062026-25

10-42-4222

40.00

Total 66420:

40.00

Refund of violation # HUD-C-00056828

40.00

66421
07/23/2026

66421 DAVID CHAVEZ

062026-26

10-42-4222

40.00

Total 66421:

40.00

Refund of violation # HUD-C-00044084

40.00

66422
07/23/2026

66422 DAVID CICCOLO

062026-27

10-42-4222

40.00

Total 66422:

40.00

Refund of violation # HUD-C-00059952

40.00

66423
07/23/2026

66423 DAVID CROSS

062026-28

10-42-4222

40.00

Total 66423:

40.00

Refund of violation # HUD-C-00065571

40.00

66424
07/23/2026

66424 DAVID D SCOTT

062026-29

10-42-4222

40.00

Total 66424:

40.00

Refund of violation # HUD-C-00044212

40.00

66425
07/23/2026

66425 DAVID DILLINGHAM

Total 66425:

M = Manual Check, V = Void Check

062026-30

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00051589

Page 55 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66426
07/23/2026

66426 DAVID DUNBAR

062026-31

10-42-4222

40.00

Total 66426:

40.00

Refund of violation # HUD-C-00064295

40.00

66427
07/23/2026

66427 DAVID HEID

062026-32

10-42-4222

40.00

Total 66427:

40.00

Refund of violation # HUD-C-00078989

40.00

66428
07/23/2026

66428 DAVID KLEIN

062026-33

10-42-4222

40.00

Total 66428:

40.00

Refund of violation # HUD-C-00047680

40.00

66429
07/23/2026

66429 DAVID LAURENT SPENCER

062026-34

10-42-4222

40.00

Total 66429:

40.00

Refund of violation # HUD-C-00063075

40.00

66430
07/23/2026

66430 DAVID LISSAK

062026-35

10-42-4222

40.00

Total 66430:

40.00

Refund of violation # HUD-C-00070534

40.00

66431
07/23/2026

66431 DAVID MORT

062026-36

10-42-4222

40.00

Total 66431:

40.00

Refund of violation # HUD-C-00043253

40.00

66432
07/23/2026

66432 DAVID MUTZ

062026-37

10-42-4222

40.00

Total 66432:

40.00

Refund of violation # HUD-C-00065257

40.00

66433
07/23/2026

66433 DAVID PRUITT

M = Manual Check, V = Void Check

062026-38

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00042335

Page 56 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66433:

40.00

66434
07/23/2026

66434 DAVID QUINTANA

062026-39

10-42-4222

40.00

Refund of violation # HUD-C-00042257

07/23/2026

66434 DAVID QUINTANA

062026-39

10-42-4222

40.00

Refund of violation # HUD-C-00042257

Total 66434:

80.00

66435
07/23/2026

66435 DAVID REYHER

062026-40

10-42-4222

40.00

Total 66435:

40.00

Refund of violation # HUD-C-00052297

40.00

66436
07/23/2026

66436 DAVID SWIETER

062026-41

10-42-4222

40.00

Refund of violation # HUD-C-00044559

07/23/2026

66436 DAVID SWIETER

062026-41

10-42-4222

40.00

Refund of violation # HUD-C-00056755

Total 66436:

80.00

66437
07/23/2026

66437 DAVID TURNER

062026-42

10-42-4222

40.00

Total 66437:

40.00

Refund of violation # HUD-C-00054052

40.00

66438
07/23/2026

66438 DEAN RAINS

062026-43

10-42-4222

40.00

Total 66438:

40.00

Refund of violation # HUD-C-00066729

40.00

66439
07/23/2026

66439 DEANNA ALEXANDER

062026-44

10-42-4222

40.00

Total 66439:

40.00

Refund of violation # HUD-C-00056202

40.00

66440
07/23/2026

66440 DEBBIE MARSH

M = Manual Check, V = Void Check

062026-45

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00071873

Page 57 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66440:

40.00

66441
07/23/2026

66441 DEBORAH A ALLEN

062026-46

10-42-4222

40.00

Total 66441:

40.00

Refund of violation # HUD-C-00045321

40.00

66442
07/23/2026

66442 DEBRA MURPHY

062026-47

10-42-4222

40.00

Total 66442:

40.00

Refund of violation # HUD-C-00055594

40.00

66443
07/23/2026

66443 DEE PERALTA OR ALEX R. PERALTA

062026-48

10-42-4222

40.00

Total 66443:

40.00

Refund of violation # HUD-C-00061980

40.00

66444
07/23/2026

66444 DELAMR R ROSS

062026-49

10-42-4222

40.00

Total 66444:

40.00

Refund of violation # HUD-C-00057124

40.00

66445
07/23/2026

66445 DELBERT WEST

062026-50

10-42-4222

40.00

Total 66445:

40.00

Refund of violation # HUD-C-00065750

40.00

66446
07/23/2026

66446 DELIA HAEFELI

062026-51

10-42-4222

40.00

Total 66446:

40.00

Refund of violation # HUD-C-00060750

40.00

66447
07/23/2026

66447 DENISE HAAG

Total 66447:

M = Manual Check, V = Void Check

062026-52

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00060933

Page 58 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66448
07/23/2026

66448 DENISE REID

062026-53

10-42-4222

40.00

Total 66448:

40.00

Refund of violation # HUD-C-00062419

40.00

66449
07/23/2026

66449 DENNIE KUTCHER

062026-54

10-42-4222

40.00

Total 66449:

40.00

Refund of violation # HUD-C-00059803

40.00

66450
07/23/2026

66450 DENNIS OR ELLEN FIRKINS

062026-55

10-42-4222

40.00

Total 66450:

40.00

Refund of violation # HUD-C-00048701

40.00

66451
07/23/2026

66451 DEREK LUSTER

062026-56

10-42-4222

40.00

Total 66451:

40.00

Refund of violation # HUD-C-00055441

40.00

66452
07/23/2026

66452 DIANNA ANDERSON

062026-57

10-42-4222

40.00

Total 66452:

40.00

Refund of violation # HUD-C-00041986

40.00

66453
07/23/2026

66453 DIRK PEDERSEN

062026-58

10-42-4222

40.00

Total 66453:

40.00

Refund of violation # HUD-C-00050690

40.00

66454
07/23/2026

66454 DOANE UNIVERSITY

062026-59

10-42-4222

40.00

Refund of violation # HUD-C-00051812

07/23/2026

66454 DOANE UNIVERSITY

062026-59

10-42-4222

40.00

Refund of violation # HUD-C-00055443

Total 66454:

80.00

66455
07/23/2026

66455 DON J DOWDY

062026-60

10-42-4222

40.00

Refund of violation # HUD-C-00044488

07/23/2026

66455 DON J DOWDY

062026-60

10-42-4222

40.00

Refund of violation # HUD-C-00045791

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 59 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

07/23/2026

Payee

66455 DON J DOWDY

Invoice

Number

GL Account

062026-60

10-42-4222

Invoice Amount

Check

Description

Amount
40.00

Total 66455:

40.00

Refund of violation # HUD-C-00048595

120.00

66456
07/23/2026

66456 DONALD CLIFFORD

062026-61

10-42-4222

40.00

Total 66456:

40.00

Refund of violation # HUD-C-00064829

40.00

66457
07/23/2026

66457 DONALD ENROUGHTY

062026-62

10-42-4222

40.00

Total 66457:

40.00

Refund of violation # HUD-C-00042857

40.00

66458
07/23/2026

66458 DONALD HYKES

062026-63

10-42-4222

40.00

Total 66458:

40.00

Refund of violation # HUD-C-00076903

40.00

66459
07/23/2026

66459 DONALD MALONE

062026-64

10-42-4222

40.00

Total 66459:

40.00

Refund of violation # HUD-C-00050329

40.00

66460
07/23/2026

66460 DONALD SCOTT

062026-65

10-42-4222

40.00

Total 66460:

40.00

Refund of violation # HUD-C-00059439

40.00

66461
07/23/2026

66461 DONDI GESICK

062026-66

10-42-4222

40.00

Total 66461:

40.00

Refund of violation # HUD-C-00054672

40.00

66462
07/23/2026

66462 DONNA HILT

Total 66462:

M = Manual Check, V = Void Check

062026-67

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00064936

Page 60 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66463
07/23/2026

66463 DONNA JACOBS

062026-68

10-42-4222

40.00

Total 66463:

40.00

Refund of violation # HUD-C-00056280

40.00

66464
07/23/2026

66464 DONNA M BARTHOL

062026-69

10-42-4222

40.00

Total 66464:

40.00

Refund of violation # HUD-C-00056030

40.00

66465
07/23/2026

66465 DOREEN CLARKSON

062026-70

10-42-4222

40.00

Total 66465:

40.00

Refund of violation # HUD-C-00044741

40.00

66466
07/23/2026

66466 DORINDA LEA GILL

062026-71

10-42-4222

40.00

Total 66466:

40.00

Refund of violation # HUD-C-00070512

40.00

66467
07/23/2026

66467 DOUG MOHRLANG OR DARI MOHRLA

062026-72

10-42-4222

40.00

Total 66467:

40.00

Refund of violation # HUD-C-00057042

40.00

66468
07/23/2026

66468 DOUGLAS CHANDLER

062026-73

10-42-4222

40.00

Total 66468:

40.00

Refund of violation # HUD-C-00064714

40.00

66469
07/23/2026

66469 DOUGLAS DAWSON

062026-74

10-42-4222

40.00

Total 66469:

40.00

Refund of violation # HUD-C-00063822

40.00

66470
07/23/2026

66470 DOUGLAS EXPLORATION LLC

M = Manual Check, V = Void Check

062026-75

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00043760

Page 61 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66470:

40.00

66471
07/23/2026

66471 DOUGLAS GOODNER OR AMY GOOD

062026-76

10-42-4222

40.00

Refund of violation # HUD-C-00071666

07/23/2026

66471 DOUGLAS GOODNER OR AMY GOOD

062026-76

10-42-4222

40.00

Refund of violation # HUD-C-00075050

Total 66471:

80.00

66472
07/23/2026

66472 DOUGLAS LEWIS

062026-78

10-42-4222

40.00

Total 66472:

40.00

Refund of violation # HUD-C-00049611

40.00

66473
07/23/2026

66473 DOUGLAS LIPPITT

062026-79

10-42-4222

40.00

Total 66473:

40.00

Refund of violation # HUD-C-00060518

40.00

66474
07/23/2026

66474 DOUGLAS RUSSELL

062026-80

10-42-4222

40.00

Refund of violation # HUD-C-00042947

07/23/2026

66474 DOUGLAS RUSSELL

062026-80

10-42-4222

40.00

Refund of violation # HUD-C-00045651

Total 66474:

80.00

66475
07/23/2026

66475 DOUGLAS WURST

062026-81

10-42-4222

40.00

Total 66475:

40.00

Refund of violation # HUD-C-00065914

40.00

66476
07/23/2026

66476 DR. BURDETT EDGREN

062026-82

10-42-4222

40.00

Total 66476:

40.00

Refund of violation # HUD-C-00067824

40.00

66477
07/23/2026

66477 DR. DAVID DUNBAR

M = Manual Check, V = Void Check

062026-83

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00064286

Page 62 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66477:

40.00

66478
07/23/2026

66478 DR. DENNIS BRENKERT

062026-84

10-42-4222

40.00

Total 66478:

40.00

Refund of violation # HUD-C-00061598

40.00

66479
07/23/2026

66479 DTDS PROPERTIES LLC

062026-85

10-42-4222

40.00

Total 66479:

40.00

Refund of violation # HUD-C-00064278

40.00

66480
07/23/2026

66480 DUANE ZOLMAN

062026-86

10-42-4222

40.00

Total 66480:

40.00

Refund of violation # HUD-C-00073992

40.00

66481
07/23/2026

66481 DUCO LEASING LLC

062026-87

10-42-4222

40.00

Total 66481:

40.00

Refund of violation # HUD-C-00064151

40.00

66482
07/23/2026

66482 DUNCAN DOHMEN

062026-88

10-42-4222

40.00

Total 66482:

40.00

Refund of violation # HUD-C-00056903

40.00

66483
07/23/2026

66483 DYRON KOFFLER

062026-89

10-42-4222

40.00

Refund of violation # HUD-C-00048371

07/23/2026

66483 DYRON KOFFLER

062026-89

10-42-4222

40.00

Refund of violation # HUD-C-00049592

07/23/2026

66483 DYRON KOFFLER

062026-89

10-42-4222

40.00

Refund of violation # HUD-C-00051157

Total 66483:

120.00

66484
07/23/2026

66484

M = Manual Check, V = Void Check

062026-1

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00050341

Page 63 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66484:

40.00

66485
07/28/2026

66485 SALLY WELDON

062126-1

10-42-4222

40.00

Total 66485:

40.00

Refund of violation # HUD-C-00061537

40.00

66486
07/28/2026

66486 SAMANTHA GARDNER

062126-2

10-42-4222

40.00

Total 66486:

40.00

Refund of violation # HUD-C-00056812

40.00

66487
07/28/2026

66487 SAMMI JO CHADWICK

062126-3

10-42-4222

40.00

Total 66487:

40.00

Refund of violation # HUD-C-00051768

40.00

66488
07/28/2026

66488 SAMUEL RAY HAMBLEN

062126-4

10-42-4222

40.00

Total 66488:

40.00

Refund of violation # HUD-C-00047534

40.00

66489
07/28/2026

66489 SANDRA EVERHART

062126-5

10-42-4222

40.00

Total 66489:

40.00

Refund of violation # HUD-C-00059972

40.00

66490
07/28/2026

66490 SANDRA KUKA

062126-6

10-42-4222

40.00

Total 66490:

40.00

Refund of violation # HUD-C-00064275

40.00

66491
07/28/2026

66491 SANDRA PASSARELLI

062126-7

10-42-4222

40.00

Refund of violation # HUD-C-00058717

07/28/2026

66491 SANDRA PASSARELLI

062126-7

10-42-4222

40.00

Refund of violation # HUD-C-00048134

Total 66491:

M = Manual Check, V = Void Check

80.00

Jul 30, 2026 01:52PM

Page 64 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66492
07/28/2026

66492 SANDRA WAIT

062126-9

10-42-4222

40.00

Total 66492:

40.00

Refund of violation # HUD-C-00051298

40.00

66493
07/28/2026

66493 SAUCEDO OIL FIELD SERVICE INC

062126-10

10-42-4222

40.00

Refund of violation # HUD-C-00048455

07/28/2026

66493 SAUCEDO OIL FIELD SERVICE INC

062126-10

10-42-4222

40.00

Refund of violation # HUD-C-00049659

Total 66493:

80.00

66494
07/28/2026

66494 SCOTT DECHANT

062126-11

10-42-4222

40.00

Refund of violation # HUD-C-00071235

07/28/2026

66494 SCOTT DECHANT

062126-11

10-42-4222

40.00

Refund of violation # HUD-C-00074295

Total 66494:

80.00

66495
07/28/2026

66495 SCOTT GRIFFITH

062126-12

10-42-4222

40.00

Total 66495:

40.00

Refund of violation # HUD-C-00048492

40.00

66496
07/28/2026

66496 SCOTT JOHNSON

062126-13

10-42-4222

40.00

Total 66496:

40.00

Refund of violation # HUD-C-00052759

40.00

66497
07/28/2026

66497 SCOTT KINNISON

062126-14

10-42-4222

40.00

Total 66497:

40.00

Refund of violation # HUD-C-00049569

40.00

66498
07/28/2026

66498 SCOTT MCCAULEY

062126-15

10-42-4222

40.00

Total 66498:

40.00

Refund of violation # HUD-C-00057838

40.00

66499
07/28/2026

66499 SCOTT MORLEY

M = Manual Check, V = Void Check

062126-16

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066092

Page 65 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66499:

40.00

66500
07/28/2026

66500 SCOTT VON MAUCH

062126-17

10-42-4222

40.00

Total 66500:

40.00

Refund of violation # HUD-C-00047556

40.00

66501
07/28/2026

66501 SCOTT WILSON

062126-18

10-42-4222

40.00

Total 66501:

40.00

Refund of violation # HUD-C-00042148

40.00

66502
07/28/2026

66502 SCOTT'S AUTOMOTIVE & SERVICE

062126-19

10-42-4222

40.00

Total 66502:

40.00

Refund of violation # HUD-C-00057903

40.00

66503
07/28/2026

66503 SEAN MADDEN

062126-20

10-42-4222

40.00

Refund of violation # HUD-C-00064788

07/28/2026

66503 SEAN MADDEN

062126-20

10-42-4222

40.00

Refund of violation # HUD-C-00048900

Total 66503:

80.00

66504
07/28/2026

66504 SEARS MARKETING SERVICES LLC

062126-22

10-42-4222

40.00

Total 66504:

40.00

Refund of violation # HUD-C-00048687

40.00

66505
07/28/2026

66505 SHADY GROVE TREE SERVICE

062126-23

10-42-4222

40.00

Total 66505:

40.00

Refund of violation # HUD-C-00048471

40.00

66506
07/28/2026

66506 SHALENE MCCOY

Total 66506:

M = Manual Check, V = Void Check

062126-24

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00042111

Page 66 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66507
07/28/2026

66507 SHANNA CARTICA

062126-25

10-42-4222

40.00

Total 66507:

40.00

Refund of violation # HUD-C-00063194

40.00

66508
07/28/2026

66508 SHARI HUBER

062126-26

10-42-4222

40.00

Total 66508:

40.00

Refund of violation # HUD-C-00051026

40.00

66509
07/28/2026

66509 SHARON MILNER

062126-27

10-42-4222

40.00

Total 66509:

40.00

Refund of violation # HUD-C-00044666

40.00

66510
07/28/2026

66510 SHARRON DOUGAN

062126-28

10-42-4222

40.00

Total 66510:

40.00

Refund of violation # HUD-C-00057147

40.00

66511
07/28/2026

66511 SHAWN SMITH

062126-29

10-42-4222

40.00

Total 66511:

40.00

Refund of violation # HUD-C-00067295

40.00

66512
07/28/2026

66512 SHAWN SPRINGER

062126-30

10-42-4222

40.00

Total 66512:

40.00

Refund of violation # HUD-C-00063657

40.00

66513
07/28/2026

66513 SHAWNDA RICHMANN

062126-31

10-42-4222

40.00

Total 66513:

40.00

Refund of violation # HUD-C-00073082

40.00

66514
07/28/2026

66514 SHERI GULLEY

062126-32

10-42-4222

40.00

Refund of violation # HUD-C-00050928

07/28/2026

66514 SHERI GULLEY

062126-32

10-42-4222

40.00

Refund of violation # HUD-C-00065929

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 67 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66514:

80.00

66515
07/28/2026

66515 SHERRI KIBEL

062126-33

10-42-4222

40.00

Total 66515:

40.00

Refund of violation # HUD-C-00065934

40.00

66516
07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00057529

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00058239

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00059911

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00044390

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00049279

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00049294

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00049895

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00067125

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00070818

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00074087

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00075782

07/28/2026

66516 SHOCO OIL INC

062126-34

10-42-4222

40.00

Refund of violation # HUD-C-00077763

Total 66516:

480.00

66517
07/28/2026

66517 SIDNEY WHITTEMORE

062126-35

10-42-4222

40.00

Total 66517:

40.00

Refund of violation # HUD-C-00050510

40.00

66518
07/28/2026

66518 SOPHIA DANIELLE POWELL

062126-36

10-42-4222

40.00

Total 66518:

40.00

Refund of violation # HUD-C-00059538

40.00

66519
07/28/2026

66519 SPARKS ELECTRIC SERVICE INC

Total 66519:

M = Manual Check, V = Void Check

062126-37

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00047671

Page 68 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66520
07/28/2026

66520 SPENCER ZIGICH

062126-38

10-42-4222

40.00

Total 66520:

40.00

Refund of violation # HUD-C-00060804

40.00

66521
07/28/2026

66521 STACEY MASTERS

062126-8

10-42-4222

40.00

Total 66521:

40.00

Refund of violation # HUD-C-00058507

40.00

66522
07/28/2026

66522 STACY LEIGH

062126-21

10-42-4222

40.00

Total 66522:

40.00

Refund of violation # HUD-C-00048433

40.00

66523
07/28/2026

66523 STACY SHIREMAN

062126-148

10-42-4222

40.00

Total 66523:

40.00

Refund of violation # HUD-C-00058498

40.00

66524
07/28/2026

66524 STANLEY ELMQUIST

062126-39

10-42-4222

40.00

Total 66524:

40.00

Refund of violation # HUD-C-00062310

40.00

66525
07/28/2026

66525 STANLEY ROSKOP

062126-40

10-42-4222

40.00

Total 66525:

40.00

Refund of violation # HUD-C-00050773

40.00

66526
07/28/2026

66526 STEPHEN CALDWELL

062126-41

10-42-4222

40.00

Total 66526:

40.00

Refund of violation # HUD-C-00061952

40.00

66527
07/28/2026

66527 STEPHEN DREYER

M = Manual Check, V = Void Check

062126-42

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00063671

Page 69 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66527:

40.00

66528
07/28/2026

66528 STEPHEN ERKER

062126-43

10-42-4222

40.00

Refund of violation # HUD-C-00041173

07/28/2026

66528 STEPHEN ERKER

062126-43

10-42-4222

40.00

Refund of violation # HUD-C-00044436

Total 66528:

80.00

66529
07/28/2026

66529 STEPHEN HODANISH

062126-44

10-42-4222

40.00

Total 66529:

40.00

Refund of violation # HUD-C-00062967

40.00

66530
07/28/2026

66530 STEPHEN KILKER

062126-45

10-42-4222

40.00

Refund of violation # HUD-C-00044639

07/28/2026

66530 STEPHEN KILKER

062126-45

10-42-4222

40.00

Refund of violation # HUD-C-00047999

07/28/2026

66530 STEPHEN KILKER

062126-45

10-42-4222

40.00

Refund of violation # HUD-C-00055784

Total 66530:

120.00

66531
07/28/2026

66531 STEPHEN OR MICHELLE COCKROFT

062126-46

10-42-4222

40.00

Total 66531:

40.00

Refund of violation # HUD-C-00049354

40.00

66532
07/28/2026

66532 STEPHEN ROBERTS

062126-47

10-42-4222

40.00

Refund of violation # HUD-C-00060215

07/28/2026

66532 STEPHEN ROBERTS

062126-47

10-42-4222

40.00

Refund of violation # HUD-C-00064736

Total 66532:

80.00

66533
07/28/2026

66533 STEPHEN WEYL

062126-49

10-42-4222

40.00

Total 66533:

40.00

Refund of violation # HUD-C-00061583

40.00

66534
07/28/2026

66534 STEPHENS QUALITY HOMES

M = Manual Check, V = Void Check

062126-50

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00045180

Page 70 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66534:

40.00

66535
07/28/2026

66535 STERLING PETERSEN

062126-51

10-42-4222

40.00

Total 66535:

40.00

Refund of violation # HUD-C-00047504

40.00

66536
07/28/2026

66536 STEVE MILLER

062126-52

10-42-4222

40.00

Total 66536:

40.00

Refund of violation # HUD-C-00077220

40.00

66537
07/28/2026

66537 STEVEN GOODMAN

062126-53

10-42-4222

40.00

Total 66537:

40.00

Refund of violation # HUD-C-00069090

40.00

66538
07/28/2026

66538 STEVEN HAUG

062126-54

10-42-4222

40.00

Total 66538:

40.00

Refund of violation # HUD-C-00053469

40.00

66539
07/28/2026

66539 STEVEN STEINKE

062126-55

10-42-4222

40.00

Total 66539:

40.00

Refund of violation # HUD-C-00050372

40.00

66540
07/28/2026

66540 STEVEN STEMPER

062126-56

10-42-4222

40.00

Total 66540:

40.00

Refund of violation # HUD-C-00043232

40.00

66541
07/28/2026

66541 STUART GEBAUER

Total 66541:

M = Manual Check, V = Void Check

062126-57

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00057182

Page 71 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66542
07/28/2026

66542 STUART HENNEN

062126-58

10-42-4222

40.00

Total 66542:

40.00

Refund of violation # HUD-C-00053653

40.00

66543
07/28/2026

66543 SUBARU OF LOVELAND

062126-59

10-42-4222

40.00

Total 66543:

40.00

Refund of violation # HUD-C-00057085

40.00

66544
07/28/2026

66544 SUE QUICK

062126-60

10-42-4222

40.00

Total 66544:

40.00

Refund of violation # HUD-C-00051173

40.00

66545
07/28/2026

66545 SUMMERKAYE SMITH

062126-61

10-42-4222

40.00

Total 66545:

40.00

Refund of violation # HUD-C-00050552

40.00

66546
07/28/2026

66546 SUN VALLEY CONTRACTORS LLC

062126-62

10-42-4222

40.00

Refund of violation # HUD-C-00047873

07/28/2026

66546 SUN VALLEY CONTRACTORS LLC

062126-62

10-42-4222

40.00

Refund of violation # HUD-C-00048107

07/28/2026

66546 SUN VALLEY CONTRACTORS LLC

062126-62

10-42-4222

40.00

Refund of violation # HUD-C-00050192

07/28/2026

66546 SUN VALLEY CONTRACTORS LLC

062126-62

10-42-4222

40.00

Refund of violation # HUD-C-00050252

07/28/2026

66546 SUN VALLEY CONTRACTORS LLC

062126-62

10-42-4222

40.00

Refund of violation # HUD-C-00042555

Total 66546:

200.00

66547
07/28/2026

66547 SUSAN COLE

062126-63

10-42-4222

40.00

Total 66547:

40.00

Refund of violation # HUD-C-00056559

40.00

66548
07/28/2026

66548 SUSAN EACRET

062126-64

10-42-4222

40.00

Refund of violation # HUD-C-00049405

07/28/2026

66548 SUSAN EACRET

062126-64

10-42-4222

40.00

Refund of violation # HUD-C-00052069

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 72 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66548:

80.00

66549
07/28/2026

66549 SUSAN GUFFEY

062126-65

10-42-4222

40.00

Total 66549:

40.00

Refund of violation # HUD-C-00076815

40.00

66550
07/28/2026

66550 SUSAN HICKEY

062126-66

10-42-4222

40.00

Total 66550:

40.00

Refund of violation # HUD-C-00077607

40.00

66551
07/28/2026

66551 SUSAN KELMER

062126-67

10-42-4222

40.00

Total 66551:

40.00

Refund of violation # HUD-C-00063990

40.00

66552
07/28/2026

66552 SUSAN M HINKLE

062126-68

10-42-4222

40.00

Total 66552:

40.00

Refund of violation # HUD-C-00051060

40.00

66553
07/28/2026

66553 SUSAN SANTA

062126-69

10-42-4222

40.00

Total 66553:

40.00

Refund of violation # HUD-C-00073748

40.00

66554
07/28/2026

66554 SUSAN STANTON

062126-70

10-42-4222

40.00

Total 66554:

40.00

Refund of violation # HUD-C-00053468

40.00

66555
07/28/2026

66555 SUSAN STEFFEN

Total 66555:

M = Manual Check, V = Void Check

062126-71

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00064988

Page 73 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66556
07/28/2026

66556 SUSAN STOLZ

062126-72

10-42-4222

40.00

Total 66556:

40.00

Refund of violation # HUD-C-00042775

40.00

66557
07/28/2026

66557 SUZANNE HAZENFIELD

062126-73

10-42-4222

40.00

Total 66557:

40.00

Refund of violation # HUD-C-00054534

40.00

66558
07/28/2026

66558 SWANK FARMS LLC

062126-74

10-42-4222

40.00

Total 66558:

40.00

Refund of violation # HUD-C-00045469

40.00

66559
07/28/2026

66559 SYSTEMS UNDERCOVER INC

062126-75

10-42-4222

40.00

Total 66559:

40.00

Refund of violation # HUD-C-00045561

40.00

66560
07/30/2026

66560 C DOUBLE P LAND & DEVELOPMENT

062126-76

10-42-4222

40.00

Total 66560:

40.00

Refund of violation # HUD-C-00062196

40.00

66561
07/30/2026

66561 C K JOLLY

062126-77

10-42-4222

40.00

Total 66561:

40.00

Refund of violation # HUD-C-00049999

40.00

66562
07/30/2026

66562 CAR WASH EXPERTS INC

062126-78

10-42-4222

40.00

Refund of violation # HUD-C-00051061

07/30/2026

66562 CAR WASH EXPERTS INC

062126-78

10-42-4222

40.00

Refund of violation # HUD-C-00055368

07/30/2026

66562 CAR WASH EXPERTS INC

062126-78

10-42-4222

40.00

Refund of violation # HUD-C-00058385

07/30/2026

66562 CAR WASH EXPERTS INC

062126-78

10-42-4222

40.00

Refund of violation # HUD-C-00059038

Total 66562:

M = Manual Check, V = Void Check

160.00

Jul 30, 2026 01:52PM

Page 74 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66563
07/30/2026

66563 CARA WHITE

062126-79

10-42-4222

40.00

Total 66563:

40.00

Refund of violation # HUD-C-00042537

40.00

66564
07/30/2026

66564 CARI DAY DICKE

062126-80

10-42-4222

40.00

Total 66564:

40.00

Refund of violation # HUD-C-00057225

40.00

66565
07/30/2026

66565 CARL HEINECKE

062126-81

10-42-4222

40.00

Total 66565:

40.00

Refund of violation # HUD-C-00063081

40.00

66566
07/30/2026

66566 CARL KELLEY

062126-82

10-42-4222

40.00

Refund of violation # HUD-C-00049848

07/30/2026

66566 CARL KELLEY

062126-82

10-42-4222

40.00

Refund of violation # HUD-C-00049848

Total 66566:

80.00

66567
07/30/2026

66567 CARL OLKJER

062126-83

10-42-4222

40.00

Total 66567:

40.00

Refund of violation # HUD-C-00050450

40.00

66568
07/30/2026

66568 CARMON DILLARD

062126-84

10-42-4222

40.00

Total 66568:

40.00

Refund of violation # HUD-C-00049267

40.00

66569
07/30/2026

66569 CAROL VANDERWAL

062126-85

10-42-4222

40.00

Total 66569:

40.00

Refund of violation # HUD-C-00073269

40.00

66570
07/30/2026

66570 CAROLYN HENDERSON

M = Manual Check, V = Void Check

062126-86

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066064

Page 75 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66570:

40.00

66571
07/30/2026

66571 CASSANDRA PAUL

062126-87

10-42-4222

40.00

Total 66571:

40.00

Refund of violation # HUD-C-00042107

40.00

66572
07/30/2026

66572 CASSIE LAWSON

062126-88

10-42-4222

40.00

Total 66572:

40.00

Refund of violation # HUD-C-00042733

40.00

66573
07/30/2026

66573 CATHERINE DODSON

062126-89

10-42-4222

40.00

Total 66573:

40.00

Refund of violation # HUD-C-00069059

40.00

66574
07/30/2026

66574 CB SIGNATURE HOMES

062126-90

10-42-4222

40.00

Total 66574:

40.00

Refund of violation # HUD-C-00052726

40.00

66575
07/30/2026

66575 CD MECHANICAL INC.

062126-91

10-42-4222

40.00

Total 66575:

40.00

Refund of violation # HUD-C-00057554

40.00

66576
07/30/2026

66576 CENTENNIAL AIRCRAFT INTERIORS

062126-92

10-42-4222

40.00

Total 66576:

40.00

Refund of violation # HUD-C-00050084

40.00

66577
07/30/2026

66577 CG THOMPSON

062126-93

10-42-4222

40.00

Refund of violation # HUD-C-00045225

07/30/2026

66577 CG THOMPSON

062126-93

10-42-4222

40.00

Refund of violation # HUD-C-00049431

Total 66577:

M = Manual Check, V = Void Check

80.00

Jul 30, 2026 01:52PM

Page 76 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66578
07/30/2026

66578 CHAD CRISP

062126-94

10-42-4222

40.00

Refund of violation # HUD-C-00063811

07/30/2026

66578 CHAD CRISP

062126-94

10-42-4222

40.00

Refund of violation # HUD-C-00065692

Total 66578:

80.00

66579
07/30/2026

66579 CHALES L REDMOND

062126-95

10-42-4222

40.00

Total 66579:

40.00

Refund of violation # HUD-C-00065514

40.00

66580
07/30/2026

66580 CHAMPION WINDOWS LLC

062126-96

10-42-4222

40.00

Total 66580:

40.00

Refund of violation # HUD-C-00048460

40.00

66581
07/30/2026

66581 CHARLES A CALL

062126-97

10-42-4222

40.00

Total 66581:

40.00

Refund of violation # HUD-C-00061828

40.00

66582
07/30/2026

66582 CHARLES BURTON

062126-98

10-42-4222

40.00

Total 66582:

40.00

Refund of violation # HUD-C-00054190

40.00

66583
07/30/2026

66583 CHARLES CRICKENBERGER

062126-99

10-42-4222

40.00

Total 66583:

40.00

Refund of violation # HUD-C-00044275

40.00

66584
07/30/2026

66584 CHARLES DICKSON

062126-100

10-42-4222

40.00

Total 66584:

40.00

Refund of violation # HUD-C-00051143

40.00

66585
07/30/2026

66585 CHARLES KLAUSNER

062126-101

10-42-4222

40.00

Refund of violation # HUD-C-00051864

07/30/2026

66585 CHARLES KLAUSNER

062126-101

10-42-4222

40.00

Refund of violation # HUD-C-00052043

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 77 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

07/30/2026

Invoice

Payee

Number

GL Account

66585 CHARLES KLAUSNER

062126-101

10-42-4222

Invoice Amount

Check

Description

Amount
40.00

Total 66585:

40.00

Refund of violation # HUD-C-00062219

120.00

66586
07/30/2026

66586 CHARLES KOPECKO

062126-102

10-42-4222

40.00

Total 66586:

40.00

Refund of violation # HUD-C-00054524

40.00

66587
07/30/2026

66587 CHARLES NORGREN

062126-103

10-42-4222

40.00

Total 66587:

40.00

Refund of violation # HUD-C-00055892

40.00

66588
07/30/2026

66588 CHARLES OR JOYCE BAMBENEK

062126-104

10-42-4222

40.00

Total 66588:

40.00

Refund of violation # HUD-C-00045253

40.00

66589
07/30/2026

66589 CHARLOTTE ROBERTS

062126-105

10-42-4222

40.00

Total 66589:

40.00

Refund of violation # HUD-C-00042987

40.00

66590
07/30/2026

66590 CHARLOTTE SHARON HILL

062126-106

10-42-4222

40.00

Total 66590:

40.00

Refund of violation # HUD-C-00071083

40.00

66591
07/30/2026

66591 CHERYL KEEN

062126-107

10-42-4222

40.00

Total 66591:

40.00

Refund of violation # HUD-C-00067378

40.00

66592
07/30/2026

66592 CHERYL RICHEY

Total 66592:

M = Manual Check, V = Void Check

062126-108

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00055476

Page 78 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66593
07/30/2026

66593 CHRIS BRUMLEY

062126-109

10-42-4222

40.00

Total 66593:

40.00

Refund of violation # HUD-C-00045027

40.00

66594
07/30/2026

66594 CHRIS ECKERT

062126-110

10-42-4222

40.00

Total 66594:

40.00

Refund of violation # HUD-C-00048616

40.00

66595
07/30/2026

66595 CHRIS TAYLOR

062126-111

10-42-4222

40.00

Total 66595:

40.00

Refund of violation # HUD-C-00050802

40.00

66596
07/30/2026

66596 CHRISTI BROWN

062126-112

10-42-4222

40.00

Total 66596:

40.00

Refund of violation # HUD-C-00044513

40.00

66597
07/30/2026

66597 CHRISTIE BEAL

062126-113

10-42-4222

40.00

Total 66597:

40.00

Refund of violation # HUD-C-00063121

40.00

66598
07/30/2026

66598 CHRISTINE FORD

062126-114

10-42-4222

40.00

Total 66598:

40.00

Refund of violation # HUD-C-00057240

40.00

66599
07/30/2026

66599 CHRISTINE HOFFMAN

062126-115

10-42-4222

40.00

Total 66599:

40.00

Refund of violation # HUD-C-00067594

40.00

66600
07/30/2026

66600 CHRISTOPHER BLEDSOE

062126-116

10-42-4222

40.00

Refund of violation # HUD-C-00052704

07/30/2026

66600 CHRISTOPHER BLEDSOE

062126-116

10-42-4222

40.00

Refund of violation # HUD-C-00054239

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Page 79 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66600:

80.00

66601
07/30/2026

66601 CHRISTOPHER JAMES KOONS

062126-118

10-42-4222

40.00

Total 66601:

40.00

Refund of violation # HUD-C-00042302

40.00

66602
07/30/2026

66602 CHRISTOPHER STONE

062126-119

10-42-4222

40.00

Total 66602:

40.00

Refund of violation # HUD-C-00054238

40.00

66603
07/30/2026

66603 CINDY LIPS

062126-120

10-42-4222

40.00

Refund of violation # HUD-C-00057763

07/30/2026

66603 CINDY LIPS

062126-120

10-42-4222

40.00

Refund of violation # HUD-C-00062963

Total 66603:

80.00

66604
07/30/2026

66604 CINDY ROSSI

062126-121

10-42-4222

40.00

Total 66604:

40.00

Refund of violation # HUD-C-00064853

40.00

66605
07/30/2026

66605 CLAYTON J SWORD

062126-122

10-42-4222

40.00

Total 66605:

40.00

Refund of violation # HUD-C-00043690

40.00

66606
07/30/2026

66606 CLAYTON WRIGHT

062126-123

10-42-4222

40.00

Total 66606:

40.00

Refund of violation # HUD-C-00049822

40.00

66607
07/30/2026

66607 CLYDE BARKER

Total 66607:

M = Manual Check, V = Void Check

062126-124

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00066621

Page 80 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66608
07/30/2026

66608 CODY BRADSHAW

062126-125

10-42-4222

40.00

Total 66608:

40.00

Refund of violation # HUD-C-00064634

40.00

66609
07/30/2026

66609 COLBY HORTON

062126-126

10-42-4222

40.00

Total 66609:

40.00

Refund of violation # HUD-C-00062024

40.00

66610
07/30/2026

66610 COLE STALNAKER

062126-127

10-42-4222

40.00

Total 66610:

40.00

Refund of violation # HUD-C-00063597

40.00

66611
07/30/2026

66611 COLLEEN CONRY

062126-128

10-42-4222

40.00

Total 66611:

40.00

Refund of violation # HUD-C-00068339

40.00

66612
07/30/2026

66612 COLLEEN G ZIMMER

062126-129

10-42-4222

40.00

Total 66612:

40.00

Refund of violation # HUD-C-00055871

40.00

66613
07/30/2026

66613 COLORADO PREMIUM

062126-130

10-42-4222

40.00

Total 66613:

40.00

Refund of violation # HUD-C-00043406

40.00

66614
07/30/2026

66614 CONNIE BUCHNER

062126-131

10-42-4222

40.00

Total 66614:

40.00

Refund of violation # HUD-C-00053695

40.00

66615
07/30/2026

66615 CONNIE HOLTZ

M = Manual Check, V = Void Check

062126-132

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00059183

Page 81 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66615:

40.00

66616
07/30/2026

66616 CORLISS PALMER

062126-133

10-42-4222

40.00

Total 66616:

40.00

Refund of violation # HUD-C-00042332

40.00

66617
07/30/2026

66617 CORSENTINO CONSTRUCTION INC

062126-134

10-42-4222

40.00

Total 66617:

40.00

Refund of violation # HUD-C-00068794

40.00

66618
07/30/2026

66618 CRAIG CAMPBELL

062126-135

10-42-4222

40.00

Total 66618:

40.00

Refund of violation # HUD-C-00063168

40.00

66619
07/30/2026

66619 CRAIG HENDRICKS

062126-136

10-42-4222

40.00

Total 66619:

40.00

Refund of violation # HUD-C-00050828

40.00

66620
07/30/2026

66620 CRAIG PETERMAN

062126-137

10-42-4222

40.00

Total 66620:

40.00

Refund of violation # HUD-C-00065135

40.00

66621
07/30/2026

66621 CRISOLFO CARDENAS

062126-138

10-42-4222

40.00

Total 66621:

40.00

Refund of violation # HUD-C-00071109

40.00

66622
07/30/2026

66622 CROSSENERGY INC

Total 66622:

M = Manual Check, V = Void Check

062126-139

10-42-4222

40.00

40.00
40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00045669

Page 82 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Invoice

Payee

Number

GL Account

66623 CRYSTAL NORDHOLM

062126-140

Invoice Amount

Check

Description

Amount

66623
07/30/2026

10-42-4222

40.00

Total 66623:

40.00

Refund of violation # HUD-C-00052360

40.00

66624
07/30/2026

66624 CS KBAAR LLLP

062126-141

10-42-4222

40.00

Refund of violation # HUD-C-00050961

07/30/2026

66624 CS KBAAR LLLP

062126-141

10-42-4222

40.00

Refund of violation # HUD-C-00065948

Total 66624:

80.00

66625
07/30/2026

66625 CURTIS BAUNE

062126-142

10-42-4222

40.00

Total 66625:

40.00

Refund of violation # HUD-C-00043268

40.00

66626
07/30/2026

66626 CURTIS FOSS

062126-143

10-42-4222

40.00

Total 66626:

40.00

Refund of violation # HUD-C-00047605

40.00

66627
07/30/2026

66627 CURTIS KEPPLER

062126-144

10-42-4222

40.00

Refund of violation # HUD-C-00044939

07/30/2026

66627 CURTIS KEPPLER

062126-144

10-42-4222

40.00

Refund of violation # HUD-C-00063322

Total 66627:

80.00

66628
07/30/2026

66628 CURTIS WIEDERSPAN

062126-145

10-42-4222

40.00

Total 66628:

40.00

Refund of violation # HUD-C-00064839

40.00

66629
07/30/2026

66629 CYNTHIA MEARSHA

062126-146

10-42-4222

40.00

Total 66629:

40.00

Refund of violation # HUD-C-00052568

40.00

66630
07/30/2026

66630 CYNTHIA STARK

M = Manual Check, V = Void Check

062126-147

10-42-4222

40.00

Jul 30, 2026 01:52PM

Refund of violation # HUD-C-00059063

Page 83 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66630:

40.00

66631
07/30/2026

66631 CHRISTOPHER BLEDSOE II

062126-117

10-42-4222

40.00

Total 66631:

40.00

Refund of violation # HUD-C-00049414

40.00

66632
07/30/2026

66632 AXIS Surveying

018-26-011_

22-71-7718

3,444.00

Total 66632:

3,444.00

Lot Consolidation for Splash Pad

3,444.00

66633
07/30/2026

66633 BK Tire

56635

10-66-6740

30.00

Total 66633:

30.00

Tire Repair

30.00

66634
07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

161.10

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

142.20

Water- Drinking 524.2 VOCS

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

80.10

Water- Drinking: 505 Pest

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

66.60

Water- Drinking: 504 EDB

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

293.40

Water- Drinking: 525.2 SOCS

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

151.20

Water- Drinking: 531.1 Carbamates

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

344.70

Water- Drinking 533 PFAs

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

166.00

Water- Drinking: 547 Glyphosate

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

104.40

Water- Drinking: 548.1 Endothall

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

127.80

Water- Drinking: 549.2 Diquat

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

18.90

Water- Drinking Ammonia Nitrogen

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

135.00

Water- Drinking: Asbestos

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

40.50

Water- Drinking: Cyanide - Free

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

561.00

Water- Drinking: Dioxin (2, 3, 7, 8 TCDD)

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

60.00

Water- Drinking: Filtering Fee

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

17.10

Water- Drinking: Flouride

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

76.80

Water- Drinking: Gross Alpha/Beta

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

17.10

Water - Drinking: Nitrate Nitrogen

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

17.10

Water - Drinking: Nitrate Nitrogen

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

112.80

Water- Drinking: Radium 226 (Sub)

M = Manual Check, V = Void Check

Jul 30, 2026 01:52PM

Water - Drinking Testing: 515.4 Herb

Page 84 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

148.80

Water- Drinking: Radium 228 (Sub)

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

33.30

Water- Drinking: Sulfide

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

35.10

Water- Drinking: TOC

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

22.00

Water- Drinking: Total Coliform P/A

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

18.90

Water - Drinking: Total Residual Chlorine

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

189.90

Water - Drinking: Total Metal By ICP-MS

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

12.60

Water- Drinking: Total Metals by OES

07/30/2026

66634 Colorado Analytical Laboratories

260630103

70-68-6633

96.00

Shipping- Sample Shipment to Outside Lab

07/30/2026

66634 Colorado Analytical Laboratories

260716149

75-68-6633

70.20

Wastewater Testing: BOD-5

07/30/2026

66634 Colorado Analytical Laboratories

260716149

75-68-6633

61.20

Wastewater Testing: TSS

07/30/2026

66634 Colorado Analytical Laboratories

260716150

75-68-6633

25.20

Wastewater Testing: E-Coli

07/30/2026

66634 Colorado Analytical Laboratories

260724027

75-68-6633

25.20

Wastewater Testing: E-Coli

Total 66634:

3,432.20

66635
07/30/2026

66635 Ewing Irrigation Products Inc.

31156405

10-69-6710

57.23

Total 66635:

57.23

Solenoid

57.23

66636
07/30/2026

66636 Fastenal Company

COFTL20910

10-68-6710

307.60

Total 66636:

307.60

Parts

307.60

66637
07/30/2026

66637 GLH Construction

072726

70-45-4516

3,500.00

Total 66637:

3,500.00

Bulk Water Meter Deposit Return

3,500.00

66638
07/30/2026

66638 Grainger

9012920501

10-69-6710

244.68

07/30/2026

66638 Grainger

9017043317

10-68-6710

153.72

PPE - Coated Gloves

07/30/2026

66638 Grainger

9017400111

75-68-6710

58.99

PPE - Coveralls

07/30/2026

66638 Grainger

9017539736

75-68-6710

392.52

Cable Support Grip

07/30/2026

66638 Grainger

9017795304

70-68-6710

113.48

Mouse traps

Total 66638:

M = Manual Check, V = Void Check

963.39

Jul 30, 2026 01:52PM

Flags

Page 85 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:52PM

Check

Description

Amount

66639
07/30/2026

66639 Jennifer Woods

072826-JW

10-65-6213

51.04

Mileage OT - Home to Weld County Commissioner Meeting to Hudson Town Hall f

07/30/2026

66639 Jennifer Woods

072826-JW

10-65-6213

51.04

Mileage OT - Home to Weld County Commissioner Meeting to Hudson Town Hall f

07/30/2026

66639 Jennifer Woods

072826-JW

10-65-6213

23.71

Mileage OT - Greeley to Hudson Town Hall for Town Planner Luncheon (7/16/26)

Total 66639:

125.79

66640
07/30/2026

66640 Loenbro, LLC

35694298

70-68-6633

5,280.00

Total 66640:

5,280.00

Electrical work

5,280.00

66641
07/30/2026

66641 Mr. Asphalt LLC

2433

23-71-7711

22,159.71

Total 66641:

22,159.71

2026 Hot Patching Repairs

22,159.71

66642
07/30/2026

66642 PVS DX Inc.

737002278-2

75-68-6633

394.40

07/30/2026

66642 PVS DX Inc.

737002278-2

75-68-6633

.20

07/30/2026

66642 PVS DX Inc.

737002278-2

75-68-6633

5.00

Drum Cleaning

07/30/2026

66642 PVS DX Inc.

737002278-2

75-68-6633

40.00

Returnable Container Deposit Charges (1 Caustic Soda 50% (Membrane), 680# D

07/30/2026

66642 PVS DX Inc.

737002334-2

75-68-6633

2,160.15

07/30/2026

66642 PVS DX Inc.

737002334-2

75-68-6633

2.00

Total 66642:

Caustic Soda 50% (Membrane), 680# Drum
Superfund Excise Tax

Sodium Hypochlorite 12.5% (Dixichlor Max), Bulk
Superfund Excise Tax

2,601.75

66643
07/30/2026

66643 Rudy's Tire Prospect Valley

P-148156

10-69-6740

22.00

Total 66643:

22.00

Tire Repair

22.00

66644
07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6213

37.70

Mileage OT - Home to CMCA Institute Training Hotel (7/12/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6213

39.88

Mileage OT - CMCA Institute Training Hotel to Town Hall (7/15/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6213

37.70

Mileage OT - Home to CMCA Institute Training Hotel (7/16/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6213

37.70

Mileage OT - CMCA Institute Training Hotel to Home (7/17/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

60.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/12/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

5.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/13/26)

M = Manual Check, V = Void Check

Page 86 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

38.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/15/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

25.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/16/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

60.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/17/26)

07/30/2026

66644 Suzette Spano

072726-SS2

10-64-6214

38.00

Per Diem for CMCA Institue Training Fort Collins, CO (7/14/26)

Total 66644:

378.98

66645
07/30/2026

66645 T-Mobile

072726-TH

10-61-6411

129.60

Town Cell Phone Bills- Council

07/30/2026

66645 T-Mobile

072726-TH

10-64-6411

97.31

Town Cell Phone Bills- Admin

07/30/2026

66645 T-Mobile

072726-TH

10-65-6411

32.51

Town Cell Phone Bills- Planning

07/30/2026

66645 T-Mobile

072726-TH

10-70-6411

32.51

Town Cell Phone Bills- Rec

07/30/2026

66645 T-Mobile

072726-TH

10-68-6411

357.06

Town Cell Phone Bills - PW

07/30/2026

66645 T-Mobile

072726-TH

70-68-6411

22.07

Town Water Tablet Mobile Internet

07/30/2026

66645 T-Mobile

072726-TH

75-68-6411

22.07

Town WW Tablet Mobile Internet

Total 66645:

693.13

66646
07/30/2026

66646 Town of Hudson

072926-1

10-70-6730

20.00

Newsletter Winner July 2026 - J. Mercado 20298.02

07/30/2026

66646 Town of Hudson

072926-1

10-70-6730

20.00

Newsletter Winner July 2026 - S. Sellers 30514.01

07/30/2026

66646 Town of Hudson

072926-1

10-70-6730

20.00

Newsletter Winner July 2026 - C.Cessna 10014.04

07/30/2026

66646 Town of Hudson

072926-2

10-70-6730

20.00

Newsletter Winner August 2026 - R. Miller 30557.02

07/30/2026

66646 Town of Hudson

072926-2

10-70-6730

20.00

Newsletter Winner August 2026 - L. Nieveen 50066.02

07/30/2026

66646 Town of Hudson

072926-2

10-70-6730

20.00

Newsletter Winner August 2026 - T. Lockhart 50025.03

Total 66646:

120.00

66647
07/30/2026

66647 Unhinged Docks and Doors

1144

10-68-6633

651.00

Total 66647:

651.00

Door Repair

651.00

66648
07/30/2026

66648 University Auto Parts, Inc.

Total 66648:

M = Manual Check, V = Void Check

285345

10-68-6740

16.44

16.44
16.44

Jul 30, 2026 01:52PM

Hydrolic parts

Page 87 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:52PM

Check

Description

Amount

66649
66649 USA Bluebook

07/30/2026

INV0104410

75-68-6710

3,109.18

Total 66649:

3,109.18

Lab Supplies

3,109.18

66650
07/30/2026

66650 Weld County

CINV-000189

10-66-6632

39,954.00

Total 66650:

39,954.00

2026 Annual Dispatch Services Costs Allocation & Wireless Services Radio Maint

39,954.00

66651
07/30/2026

66651 Weld County IT Public Safety

CINV-000251

10-66-6632

64.12

Total 66651:

64.12

Replacement RSA Tokem - Soft

64.12

99070727
07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6210

400.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-61-6214

688.98

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6415

1,164.74

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6211

130.00

130.00 M MC-COSTCO WHSE #0629-Costco Membership- PD membership was cancelled

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

176.76

176.76 M MC-COSTCO WHSE #0629-Senior Bingo Lunch- Mexican

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

57.82

57.82 M MC-SAFEWAY #1045-smaller items at safeway

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6211

294.00

294.00 M MC-JOTFORM INC-online- form

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

29.00

29.00 M MC-STICKER MULE-Stickers to give away

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

528.64

528.64 M MC-SQ *ELEV8D PARTY RENTALS-Jump slide

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

23.00

23.00 M MC-DOLLAR TREE-decorations for the 5th of July

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bag of ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bag of ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bag of ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bAG OF ICE

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bag of ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-ice

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

2.00 M MC-WATERMILL EXPRESS-bag of ice $2 (10 total) no receipt given

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

2.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

518.45

518.45 M MC-COSTCO WHSE #0629-fireworks-518.45 cooler-84.99

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6710

84.99

84.99 M MC-COSTCO WHSE #0629-fireworks-518.45 cooler-84.99

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-70-6730

25.61

25.61 M MC-SHELL OIL 57444400808-ice charged tax

M = Manual Check, V = Void Check

400.00 M KB-FSP*CGFOA-2026 Colorado Government Finance Officers Assoc. Annual Con
688.98 M KB-MARRIOTT WESTMINSTER-Hotel for CML Conference - R. Thwaites
1,164.74 M KB-TOP GOLF THORNTON 69-3-Team Building Outing on 7/22/.26- Initial Pmt

2.00 M MC-WATERMILL EXPRESS-10 bags of Ice- no receipts given

Page 88 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Invoice
GL Account

Check

Description

Check
Number

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

20.96

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

8.30

8.30 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

41.92

41.92 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

10.48

10.48 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

27.22

27.22 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

13.48

13.48 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

20.96

20.96 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6722

3.79

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-61-6210

645.00

645.00 M SF-COLORADO MUNICIPAL LEA-Lunch/Dinner Session add ons for CML Annual

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-62-6722

19.40

19.40 M SF-USPS PO 0746080242-Certified mailings x 2, bond forfeiture Case 24HP0174

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6620

50.00

50.00 M SF-MINUTEMAN PRESS RESPONSIV-Linda Colvey Business Cards

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6722

24.80

24.80 M SF-USPS PO 0746080242-Tracked postage for returning in bulk, photo radar chec

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-61-6214

505.71

505.71 M SF-WESTIN (WESTIN HOTELS)-Hotel-Joe Hammock-CML Conference-6/22 & 6/

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-61-6214

458.54

458.54 M SF-WESTIN (WESTIN HOTELS)-Lisa Buesgens-Hotel-CML Conference-6/23

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-61-6214

26.01

26.01 M SF-WESTIN (WESTIN HOTELS)-Additional charge for Joe Hammock's room at th

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-62-6722

9.70

9.70 M SF-USPS PO 0746080242-Certified Mail-Bond Forfeiture-Martin Aldava-Case HP2

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6415

13.37

13.37 M SF-PUNCHBOWL.COM-Punchbowl upgrade to allow for additional features (i.e. re

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-65-6722

86.16

86.16 M SF-USPS PO 0746080242-Case 26-07 CB Paving County & Special District Certifi

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-7736

200.00

200.00 M KJ-INSTANTCAR* ID CARDS I-Police ID's for officers and staff.

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6710

113.91

113.91 M KJ-PRIMO BRANDS/WATERSERV-Water for PD

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-7732

143.94

143.94 M KJ-ADOBE INC-Adobe for PD

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6212

30.07

30.07 M KJ-LOVE'S #0377 INSIDE-Lunch for Officer Oral Board Panel

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6710

388.41

388.41 M JK-LOWES #02479*-Operating supplies for the wastewater treatment plant.

07/17/2026

99070727 Capital Business Systems Inc.

071026

70-68-6720

742.45

742.45 M JK-OFFICE DEPOT #2720-Printers and monitors for operators at utility sites.

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6710

47.27

47.27 M JK-TRACTOR SUPPLY #2997-Hydraulic fluid, brush & power strip.

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6735

259.99

259.99 M JK-HARBOR FREIGHT TOOLS 692-3/4"" impacts.

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6740

23.70

23.70 M JK-JOHNSON AUTO PLAZA GMC-Unit 2302 & 2301

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-68-6720

138.07

138.07 M JK-OFFICE DEPOT #2720-White board

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6710

206.56

206.56 M JK-TRACTOR SUPPLY #2997-Operating supplies for the wastewater treatment pl

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6710

227.67

227.67 M JK-THE HOME DEPOT 1547-Operating supplies for the wastewater treatment pla

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-69-6652

504.48

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-66-6740

1,731.16

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-69-6740

91.26

91.26 M JK-RONS EQUIPMENT COMPANY-Flail mower repair.

07/17/2026

99070727 Capital Business Systems Inc.

071026

70-68-6710

680.11

680.11 M JK-THE HOME DEPOT 1547-Water plant operating supplies.

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-68-6210

150.00

150.00 M JK-CVENT* GWNDC23SX59-Snow and Ice conference.

07/17/2026

99070727 Capital Business Systems Inc.

071026

70-68-6415

50.00

50.00 M JK-COLORADO CWP-State exam fee.

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-7733

189.00

189.00 M BL-BRZY STARTUP (MONTHLY)-HR Software

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6632

13.64

13.64 M BL-FRII TECH* FRII 202606-Website Domain Hosting

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-64-6212

47.96

47.96 M BL-BEN'S BRICK OVEN PIZZA-Public Safety Meeting

M = Manual Check, V = Void Check

Invoice

Invoice Amount

Check
Issue Date

Payee

Number

Jul 30, 2026 01:52PM

Amount
20.96 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

3.79 M MC2-USPS PO 0746080242-Hudson Police Department Certified Mail

504.48 M JK-NORTHERN TOOL-Pump replacement.
1,731.16 M JK-JOHNSON AUTO PLAZA GMC-Unit 2404 repair. Tax was refunded to the town

Page 89 of 244

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Invoice

Invoice
GL Account

Invoice Amount

Check

Description

Check

Issue Date

Number

07/17/2026

99070727 Capital Business Systems Inc.

071026

22-71-7733

1,173.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-68-6710

38.26

38.26 M LW-TRACTOR SUPPLY #2997-Bug spray, cutting wheels, and gloves

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-68-6710

22.47

22.47 M LW-TRACTOR SUPPLY #2997-Grinding wheels

07/17/2026

99070727 Capital Business Systems Inc.

071026

70-68-6710

4.99

4.99 M LW-TRACTOR SUPPLY #2997-Spigot for RO

07/17/2026

99070727 Capital Business Systems Inc.

071026

70-68-6415

69.97

69.97 M LW-TRACTOR SUPPLY #2997-Rope and gloves for Sparboe

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-69-6740

387.37

387.37 M LW-RONS EQUIPMENT COMPANY-Parts to repair the flail mower

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-69-6415

24.96

24.96 M LW-TRACTOR SUPPLY #2997-Repair irrigation

07/17/2026

99070727 Capital Business Systems Inc.

071026

75-68-6415

116.91

116.91 M LW-TRACTOR SUPPLY #2997-Supplies for wastewater plant

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-69-6735

57.98

57.98 M LW-LOWES #02479*-Weed burner

07/17/2026

99070727 Capital Business Systems Inc.

071026

10-65-7733

11.99

11.99 M JW-DROPBOX 8DCPKKZTZ57Q-Dropbox Plus Monthly Subscription (6/16/26-7/1

Payee

Number

Jul 30, 2026 01:52PM

Amount

Total 99070727:

1,173.00 M BL-MSFT * E070103JZS-Microsoft License Subscription

14,015.34

999061727
07/14/2026 999061727 Wex Bank

113318762

10-68-6416

489.26

489.26 M PW Fuel

07/14/2026 999061727 Wex Bank

113318762

70-68-6416

358.79

358.79 M Water Fuel

07/14/2026 999061727 Wex Bank

113318762

75-68-6416

1,087.38

1,087.38 M WW Fuel

07/14/2026 999061727 Wex Bank

113318762

10-69-6416

919.67

919.67 M Parks Fuel

07/14/2026 999061727 Wex Bank

113318762

10-68-6416

3.27-

3.27- M PW Rebate

07/14/2026 999061727 Wex Bank

113318762

70-68-6416

2.40-

2.40- M Water Rebate

07/14/2026 999061727 Wex Bank

113318762

75-68-6416

7.26-

7.26- M WW Rebate

07/14/2026 999061727 Wex Bank

113318762

10-69-6416

6.14-

6.14- M Parks Rebate

Total 999061727:

2,836.03

Grand Totals:

435,844.41

Summary by General Ledger Account Number
GL Account

Debit

Credit

Proof

10-00-2005

536.56

145,126.30-

144,589.74-

10-00-2211

25,474.67

.00

25,474.67

10-42-4222

22,800.00

80.00-

22,720.00

10-45-4513

50.00

.00

50.00

10-61-6210

645.00

.00

645.00

10-61-6214

1,679.24

.00

1,679.24

M = Manual Check, V = Void Check

Page 90 of 244

Town of Hudson

Check Register - Council_Town
Check Issue Dates: 7/9/2026 - 7/30/2026

GL Account

Debit

Credit

Proof

10-61-6411

129.60

.00

10-62-6410

1.06

.00

129.60
1.06

10-62-6412

1.52

.00

1.52

10-62-6630

6,026.17

.00

6,026.17

10-62-6633

511.81

.00

511.81

10-62-6722

29.10

.00

29.10

10-64-6210

400.00

.00

400.00

10-64-6212

137.59

.00

137.59

10-64-6213

222.40

.00

222.40

10-64-6214

412.00

.00

412.00

10-64-6410

184.82

.00

184.82

10-64-6411

97.31

.00

97.31

10-64-6412

16.76

.00

16.76

10-64-6415

1,178.11

.00

1,178.11

10-64-6620

95.76

.00

95.76

10-64-6630

8,443.17

.00

8,443.17

10-64-6632

5,662.21

.00

5,662.21

10-64-6633

95.24

.00

95.24

10-64-6722

24.80

.00

24.80

10-64-7732

1,231.00

.00

1,231.00

10-64-7733

189.00

.00

189.00

10-65-6213

125.79

.00

125.79

10-65-6410

4.24

.00

4.24

10-65-6411

32.51

.00

32.51

10-65-6412

6.10

.00

6.10

10-65-6620

704.88

.00

704.88

10-65-6633

31.81

.00

31.81

10-65-6640

1,141.25

.00

1,141.25

10-65-6722

86.16

.00

86.16

10-65-7733

11.99

.00

11.99

10-66-6212

30.07

.00

30.07

10-66-6410

29.67

.00

29.67

10-66-6411

1,112.34

.00

1,112.34

10-66-6412

42.68

.00

42.68

10-66-6415

500.00

.00

500.00

10-66-6620

46.00

.00

46.00

10-66-6632

40,018.12

.00

40,018.12

10-66-6633

127.23

.00

127.23

10-66-6710

372.57

.00

372.57

10-66-6722

147.11

.00

147.11

M = Manual Check, V = Void Check

Page:

Jul 30, 2026 01:52PM

Page 91 of 244

Town of Hudson

Check Register - Council_Town
Check Issue Dates: 7/9/2026 - 7/30/2026

GL Account

Debit

Credit

Proof

10-66-6740

4,215.52

.00

4,215.52

10-66-7732

143.94

.00

143.94

10-66-7736

200.00

.00

200.00

10-68-6210

150.00

.00

150.00

10-68-6410

91.48

.00

91.48

10-68-6411

357.06

.00

357.06

10-68-6412

20.07

.00

20.07

10-68-6414

2,740.60

.00

2,740.60

10-68-6415

135.09

.00

135.09

10-68-6416

489.26

3.27-

485.99

10-68-6633

651.00

.00

651.00

10-68-6710

2,963.40

.00

2,963.40

10-68-6720

138.07

.00

138.07

10-68-6740

5,284.77

447.15-

4,837.62

10-69-6415

24.96

.00

24.96

10-69-6416

919.67

6.14-

913.53

10-69-6652

504.48

.00

504.48

10-69-6710

2,428.50

.00

2,428.50

10-69-6735

57.98

.00

57.98

10-69-6740

960.22

.00

960.22
424.00

10-70-6211

424.00

.00

10-70-6410

2.12

.00

2.12

10-70-6411

32.51

.00

32.51

10-70-6412

3.05

.00

3.05

10-70-6633

95.42

.00

95.42

10-70-6710

84.99

.00

84.99

10-70-6730

1,699.28

.00

1,699.28

22-00-2005

.00

38,437.70-

22-71-7718

6,455.00

.00

6,455.00

22-71-7722

28,499.70

.00

28,499.70

22-71-7733

3,483.00

.00

3,483.00

23-00-2005

.00

22,159.71-

23-71-7711

22,159.71

.00

22,159.71

66-00-2005

.00

1,000.00-

66-66-6415

1,000.00

.00

1,000.00

70-00-2005

2.40

176,823.60-

176,821.20-

70-45-4516

3,500.00

.00

3,500.00

70-64-6410

77.60

.00

77.60

70-64-6632

35,019.24

.00

35,019.24

70-64-6633

127.23

.00

127.23

M = Manual Check, V = Void Check

Page:

Jul 30, 2026 01:52PM

Page 92 of 244

Town of Hudson

Check Register - Council_Town
Check Issue Dates: 7/9/2026 - 7/30/2026

GL Account

Debit

Credit

Proof

70-68-6411

22.07

.00

22.07

70-68-6415

119.97

.00

119.97

70-68-6416

358.79

2.40-

356.39

70-68-6633

8,530.40

.00

8,530.40

70-68-6710

2,784.02

.00

2,784.02

70-68-6720

742.45

.00

742.45

70-68-7830

744.77

.00

744.77

70-98-7662

37,159.57

.00

37,159.57

70-98-7663

87,637.49

.00

87,637.49

75-00-2005

7.26

52,843.32-

52,836.06-

75-64-6410

155.20

.00

155.20

75-64-6633

127.42

.00

127.42

75-68-6411

22.07

.00

22.07

75-68-6415

116.91

.00

116.91

75-68-6416

1,087.38

7.26-

1,080.12

75-68-6632

2,615.00

.00

2,615.00

75-68-6633

3,524.35

.00

3,524.35

75-68-6640

4,708.00

.00

4,708.00

75-68-6710

5,865.42

.00

5,865.42

75-68-6735

259.99

.00

259.99

75-71-7791

6,993.80

.00

6,993.80

75-98-7668

8,149.03

.00

8,149.03

75-98-7669

19,218.75

.00

19,218.75

436,936.85

436,936.85-

.00

Grand Totals:

Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "01000100"-"24996420","60000100"-"75999060"

M = Manual Check, V = Void Check

Page:

Jul 30, 2026 01:52PM

Page 93 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "25000100"-"25977737"
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66112
07/14/2026

66112 Allo Communications

062426-LIB

25-64-6724

299.00

Total 66112:

299.00

Library Internet bill

299.00

66113
07/14/2026

66113 Canyon Critters LLC

071026

25-64-6725

295.00

Total 66113:

295.00

Library Show

295.00

66114
07/14/2026

66114 CenturyLink

062826-2232

25-64-6410

69.18

Total 66114:

69.18

Library Telephone Bill

69.18

66115
07/14/2026

66115 Denver Firefighters Museum, Inc.

062526

25-64-6723

125.00

Total 66115:

125.00

Library Adventure Pass 7/1/26-6/30/27

125.00

66118
07/14/2026

66118 LibraryStewards, LLC

1003

25-64-6724

2,900.00

Monthly Fee - Facilities maintenance and monitoring

07/14/2026

66118 LibraryStewards, LLC

1004

25-64-6724

1,900.00

Monthly Fee - Facilities maintenance and monitoring

Total 66118:

4,800.00

66120
07/14/2026

66120 Otis & Bedingfield, LLC

47923

25-64-6630

426.25

Total 66120:

426.25

Governance 08-566-102

426.25

66121
07/14/2026

66121 Play-ground Theatre Company, Inc.

M = Manual Check, V = Void Check

2139

25-64-6725

550.00

Jul 30, 2026 01:51PM

Summer Acting Workshop on 7/22

Page 94 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66121:

550.00

66123
07/14/2026

66123 United Power Inc.

070226-LIB

25-64-6413

1,258.26

Total 66123:

1,258.26

Electric Service June - Library

1,258.26

66228
07/16/2026

66228 Arrowhead Trash Service Inc.

070126

25-64-6423

103.00

Total 66228:

103.00

Library Trash services - July 2026

103.00

66237
07/16/2026

66237 Pack Mule Fitness & Wellness LLC

25-64-6725

240.00

Total 66237:

240.00

June Fitness Classes

240.00

66242
07/21/2026

66242 Arrowhead Construction & Contracting L

062826

25-64-6212

216.00

Total 66242:

216.00

24 Shirts Embroidered Emblem

216.00

66245
07/21/2026

66245 History Colorado

071426

25-64-6725

250.00

Total 66245:

250.00

CSCA-Speakers Bureau Cemetery Talk Lecture 7/30/26

250.00

66247
07/21/2026

66247 Southeast Weld County Royalty

071526

25-64-6511

100.00

Total 66247:

100.00

Donation for 2026 SE Weld County Jr. Fair and Rodeo Royalty

100.00

66248
07/21/2026

66248 Terminix

473643144

25-64-6724

179.00

07/21/2026

66248 Terminix

473643144

25-64-6724

7.00

Total 66248:

M = Manual Check, V = Void Check

Jul 30, 2026 01:51PM

186.00

Pest Control Work Order 21746418853
Environmental & Safety Surcharge

Page 95 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66250
07/21/2026

66250 United Power

612565

25-64-7719

2,500.00

Total 66250:

2,500.00

WO 202607033 Application & Design Fee for Hudson Library

2,500.00

66251
07/21/2026

66251 University of Northern Colorado

071426

25-64-6510

1,200.00

Total 66251:

1,200.00

Disbursement of scholarship for Shilo Blocker for the fall semester 2026

1,200.00

66252
07/21/2026

66252 UNL Office of Scholarships & Finc. Aid

071426

25-64-6510

1,200.00

Total 66252:

1,200.00

Disbursement of scholarship to Pierce Thoene for fall semester 2026

1,200.00

66254
07/21/2026

66254 WTAMU

071426

25-64-6510

1,200.00

Total 66254:

1,200.00

Disbursement of scholarship for Mason Neese for fall semester 2026

1,200.00

66365
07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

6.45

100Pcs 4th of July Theme Waterproof Vinyl Gli

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

25.33

Play-Doh Ultimate Color Collection 65-Pack of

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

22.39

Darice 2 Pack 128oz Bubble Solution Refill fo

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

25.98

SHRJ 100Pcs Wristlet Keychain Stretchable Pla

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

32.99

Honeydak 30 Pack Tumbler with Straw and Lid B

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

22.78

ysmile Small White Plastic Shopping Bag for S

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

4.99

YMSDZHL Alphabet Beads A-Z 1300+Pcs Letter Be

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

26.95

CAREGY Thermal Laminating Pouches, 300 Pack L

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

21.95

Monaco Hanging Storage Bags, 10-pack of 10.5

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

5.99

Craft Weeding Tools-Vinyl Weeder Basic Tool f

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

23.68

18-Inch Big Balls for Toddlers and Kids - Pac

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

28.25

HTVRONT Heat Transfer Vinyl Black & White HTV

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

11.98

FOWEROTY 12-Pack 0.4in/10mm Straw Toppers, fo

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

29.05

Amazon Basics Multipurpose Copy Printer Paper

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

46.47

Deekin 4th of July Kids Patriotic Jewelry Cra

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

48.89

Amazon Basics Multipurpose Copy Printer Paper

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

38.56

Patriotic Lollipops, Nut free, Parade Candy b

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

29.94

LYSOL Disinfecting Wipes, All Purpose Cleaner

M = Manual Check, V = Void Check

Jul 30, 2026 01:51PM

Page 96 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

89.45

JULBEAR 418pcs 4th of July Star Foam Craft, P

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

13.85

GORILLA GRIP Silky Gel Memory Foam Wrist Rest

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

6.45

100Pcs 4th of July Theme Waterproof Vinyl Gli

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

8.99

AISNI Fast Charger Block Compatible with iPho

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

19.94

500 Pack 5oz Paper Cups, Multicolor Paper Dis

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

27.56

4th of July Sticker Make-a-face Stickers Patr

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

9.79

DOLLAR BOSS Bulletin Boards with Linen 1-Pack

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

29.99

Unittype 144pcs 250 Anniversary Silicone Brac

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

49.99

Logitech Ergo M575S Wireless Trackball Mouse,

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

13.63

Amazon Basics Purple Washable School Glue Sti

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

34.19

Scotch Double Sided Tape, Permanent Photo-Saf

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

6.64

Childom 1 Pack Fourth of July Coloring Tablec

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6512

19.99

200 Pcs Glow Sticks 4th of July Party Favors

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

29.05

Amazon Basics Multipurpose Copy Printer Paper

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

9.37

Westcott Wood Yardstick, 36""

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

9.99

75PCS Color Your Own Bookmarks DIY Coloring B

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

68.38

VASAGLE Shoe Storage Bench with Cushion, 3-Ti

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

25.61

12 Pack Small White Board Dry Erase Boards Cl

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

19.95

Wensdo Kids Headphones Bulk 12 Pack for Class

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

7.90

Fleischmann's Yeast, Active, Dry, 0.75-Ounce

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

13.81

Mentos Chewy Mint Candy Roll, Mint Candies, 1

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

14.97

LYSOL Disinfecting Wipes, All Purpose Cleaner

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

166.58

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

9.99

ETVISO Boho Classroom Decor, Read Sign Polka

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

16.97

TZe-241 Label Maker Tape 18mm 0.7 Laminated W

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

5.96

HTVRONT Heat Resistant Gloves for Sublimation

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

14.69

Tonies Foldable Wired Headphones for Kids - C

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

16.19

Odoorgames 140 Pcs Translucent Pattern Blocks

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

9.98

MIULEE Throw Pillow Insert Premium Pillow Stu

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

17.99

Tonies Elsa Audio Toy Figurine from Disney's

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

17.99

Tonies Thomas the Train Audio Toy Figurine fr

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

23.99

GRINNNIE Wooden Peg Puzzle for Toddlers, 6 Pa

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

29.44

DDgro Storage Case for Toniesbox 2, Carrying

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

16.14

12mm 0.47 Laminated White Tz Tape Compatible

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

17.99

Tonies Lightning McQueen Audio Toy Figurine f

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

12.36

Amazon Basics Weighted Desktop Tape Dispenser

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

17.99

Tonies Mater Audio Toy Figurine from Disney a

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

15.61

Swingline Commercial Stapler, 20 Sheet Capaci

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

17.99

Tonies Stitch Audio Toy Figurine from Disney'

M = Manual Check, V = Void Check

Jul 30, 2026 01:51PM

Toniebox 2 Audio Player Bundle for Kids 1+ wi

Page 97 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Jul 30, 2026 01:51PM

Check

Description

Amount

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

14.99

Tonies Carrying Case - Secure Protection for

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6733

11.69

LovesTown 209 PCS Shapes Wooden Pattern Block

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

9.99

75PCS Color Your Own Bookmarks DIY Coloring B

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

9.99

75PCS Color Your Own Bookmarks DIY Coloring B

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

38.97

AlbaChem DFR Direct to Film Remover, DTF Grap

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

36.09

8 Packs Extra Large Toy Storage Bags with Lab

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

18.76

Maxtek 10.4 mm Standard Single Clear CD Jewel

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

11.90

20 Pack Clear Badge Holder, Large 4.5X3.5/4 X

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6720

13.41

Pentel Twist-Erase III Mechanical Pencil, (0.

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

41.78

Amazon Basics Multipurpose Copy Printer Paper

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

14.97

Lysol Disinfecting Wipes Bundle, Home Apartme

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

13.49

Gwybkq Cutting Mat 12""x12"" Standard Grip 8 Pa

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

18.98

Tebery 300 Counts 8 Gallon Clear Small Garbag

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6721

21.99

Nicapa Standard Grip Cutting Mat for Cricut M

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6725

52.18

Rhythm Band Instruments Rhythm Sticks, 1 Flut

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

35.49

Clorox� Ultra Germicidal Bleach, 121 Oz, Case

07/23/2026

66365 Amazon Capital Services

19Q6-PF4Y-J

25-64-6710

11.61

120 Counts 1.6 Gallon Mini Drawstring Trash B

07/23/2026

66365 Amazon Capital Services

1MQY-7DJY-

25-64-6710

22.79-

CREDIT: Returned Heavy Duty Duster Refills, Disposable Dusters Kit for Cleaning

07/23/2026

66365 Amazon Capital Services

1QMG-KFGY

25-64-6720

69.00-

CREDIT: Returned Apple Pencil (USB-C): Device Compatibility Check Required -

07/23/2026

66365 Amazon Capital Services

1W6J-K6GL-

25-64-6720

59.99-

CREDIT: Returned MEETION Ergonomic Keyboard and Mouse, Wireless Keyboar

Total 66365:

1,634.46

66379
07/23/2026

66379 Highplains Library District

2798

25-64-6727

95.98

07/23/2026

66379 Highplains Library District

2798

25-64-6723

1,598.40

Total 66379:

Hudson Audiobooks
Hudson Books

1,694.38

66380
07/23/2026

66380 Jessica King

0000815

25-64-6725

1,260.00

Total 66380:

1,260.00

Yoga classes

1,260.00

66383
07/23/2026

66383 Level 5 Collaborative LLC

1093

25-64-7719

7,550.00

Hudson Library Park, June 2026

07/23/2026

66383 Level 5 Collaborative LLC

1095

25-64-7711

11,500.00

Hudson Library Expansion, June 2026

M = Manual Check, V = Void Check

Page 98 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Check

Check

Issue Date

Number

Payee

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66383:

19,050.00

66386
07/23/2026

66386 Modern Marketing

MMI169494

25-64-6512

1,250.00

07/23/2026

66386 Modern Marketing

MMI169494

25-64-6512

49.45

Total 66386:

Islander Brights Softy Gel Stylus
Shipping and Handling

1,299.45

66387
07/23/2026

66387 MountainAire Mechanical LLC

14381

25-64-6421

1,725.00

HVAC Service

07/23/2026

66387 MountainAire Mechanical LLC

14382

25-64-6421

1,146.00

Installed and furnished a new inducer mower in Furnace #3

07/23/2026

66387 MountainAire Mechanical LLC

14383

25-64-6421

692.00

Total 66387:

Furnished and installed new capacitors in condenser units 1, 3, 4, 6, 8

3,563.00

66391
07/23/2026

66391 Pure Water Dynamics, Inc

1535003-IN

25-64-6710

95.00

Total 66391:

95.00

Sego Cup-At-A-Time Brewer

95.00

66392
66392 Rebecca Elaine Smith

07/23/2026

030-1

25-64-6725

225.00

Total 66392:

225.00

Salad in a Jar Class on 7/8/26

225.00

99070727
07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6721

60.00

60.00 M TC-EPILOG LASER ECOMMERCE-new CO2 tube for epilog

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

71.99

71.99 M TC-KING SOOPERS #0068-Supplies for book club and create a vibe

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6211

19.99

19.99 M TC-NETFLIX.COM-Movies for library programs

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6721

18.42

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6740

1,310.94

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

100.55

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6211

13.89

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6721

4,969.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6724

60.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6212

1,182.00

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

4.27

4.27 M JR-PRIME VIDEO *BF8HO9HH3-Movie Night

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

20.00

20.00 M JR-KING SOOPERS #0136-Loteria

M = Manual Check, V = Void Check

Jul 30, 2026 01:51PM

18.42 M TC-US.STORE.BAMBULAB.COM-Nozzle for 3D printer
1,310.94 M TC-MERCEDES OF LOVELAND-oil change for bookmobile
100.55 M TC-WAL-MART #2752-Supplies for Bingo and food programs
13.89 M TC-AMAZON DIGIT*AE4IU7583-Music for storytime
4,969.00 M TC-EPILOG LASER-Supplies for the Epilog
60.00 M TC-INKRIOT* INKRIOT MARKE-Website maintenance
1,182.00 M TC-ADAMS MYSTERY PLAYHOUS-Staff appreciation for summer reading

Page 99 of 244

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 7/9/2026 - 7/30/2026
Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Check

Issue Date

Number

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

25.00

25.00 M JR-KING SOOPERS #0136-StoryWalk Popsicles

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

21.37

21.37 M JR-DISNEY PLUS-Movie Night

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6212

22.97

22.97 M JR-SAFEWAY #1045-Staff Anniversary

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

57.68

57.68 M JR-KING SOOPERS #0136-Summer Reading Adult Prizes Tiny Chefs

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6725

38.43

38.43 M JR-KING SOOPERS #0136-Summer Reading Adult Prizes Tiny Chefs

07/17/2026

99070727 Capital Business Systems Inc.

071026

25-64-6740

204.98

204.98 M JR-FSP*GREASE MONKEY-Oil Change

Payee

Amount

Total 99070727:

8,201.48

Grand Totals:

52,040.46

Summary by General Ledger Account Number
GL Account

Debit

Credit

Proof

10-00-2005

.00

25-00-2005

151.78

52,192.24-

52,040.46-

25-64-6211

33.88

.00

33.88

25-64-6212

1,420.97

.00

1,420.97

25-64-6410

69.18

.00

69.18

25-64-6413

1,258.26

.00

1,258.26

25-64-6421

3,563.00

.00

3,563.00

25-64-6423

103.00

.00

103.00

25-64-6510

3,600.00

.00

3,600.00

25-64-6511

100.00

.00

100.00

25-64-6512

1,407.53

.00

1,407.53

25-64-6630

426.25

.00

426.25

25-64-6710

390.20

22.79-

367.41

25-64-6720

351.23

128.99-

222.24

25-64-6721

5,189.02

.00

5,189.02

25-64-6723

1,723.40

.00

1,723.40

25-64-6724

5,345.00

.00

5,345.00

25-64-6725

3,573.60

.00

3,573.60

25-64-6727

95.98

.00

95.98

25-64-6733

475.82

.00

475.82

25-64-6740

1,515.92

.00

1,515.92

25-64-7711

11,500.00

.00

11,500.00

M = Manual Check, V = Void Check

Jul 30, 2026 01:51PM

Page 100 of 244

Town of Hudson

Check Register - Council_Library
Check Issue Dates: 7/9/2026 - 7/30/2026

GL Account

Debit
25-64-7719

Grand Totals:

Proof

10,050.00

.00

10,050.00

52,344.02

52,344.02-

.00

Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "25000100"-"25977737"

M = Manual Check, V = Void Check

Credit

Page:

Jul 30, 2026 01:51PM

Page 101 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

ITEMS:
RESOLUTION 26-43: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON MAKING
CERTAIN FINDINGS OF FACT REGARDING THE PROPOSED ANNEXATION OF LAND IN WELD
COUNTY
ORDINANCE 26-17: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING AND ACCOMPLISHING THE ANNEXATION OF UNINCORPORATED TERRITORY IN WELD
COUNTY, CB PAVING AND CONCRETE ANNEXATION NOS. 1, 2, 3, 4, 5, & 6
RESOLUTION 26-44: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING THE ANNEXATION AGREEMENT WITH CESAR BANUELOS, FOR THE ANNEXATION OF
CERTAIN REAL PROPERTY IN WELD COUNTY
(Case 26-07 CB Paving Annexation)

I. BACKGROUND:

The subject property is located at 3591 CR 41 (Parcel No. 147317000040) and more generally located on
the west side of I-76, on the north side of CR 8, and on the west side on CR 41 (the “Application”). The
property is approximately 3.23+/- acres in size. The application was determined to be complete on June 1,
2026 and the referral review was sent out on June 5, 2026 and all comments have been resolved.
Initial zoning public hearing will follow, separately, in the near future.

II. LAND DEVELOPMENT CODE:

Per HMC Sec. 16-9 the Land Development Code is intended to implement the planning policies adopted by
the town council and its comprehensive plan area, as reflected in and in conformity with adopted
comprehensive plan.
Per HMC Sec. 16-48(c)(7)(iii) Specific procedures for zoning and site development for decision by town
council and specifically for the processing of annexations:
a. Upon receipt of the petitions, the town council, without undue delay, may take any of the following actions:
(ii) Determine that the petitions do substantially comply with the requirements of C.R.S. 31-12-107(1)(a),
which will require that the town council establish by resolution the date, time and place that the town
council will hold a public hearing not less than thirty (30) nor more than sixty (60) days after the
resolution setting the hearing, unless otherwise required by state law…
PUBLIC NOTICE: Per HMC Sec. 16-41(e)(2) the applicant is required to provide Posted (Sign), Mailed, and
Published (Newspaper) Notice for the annexation within 14 days of the hearing. The Town also posted notice
on our website at https://hudsonco.gov/267/Current-Development-Public-Notices-Prope. As required by

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Page 102 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

C.R.S., the Town provided notice the County and Special Districts on July 9, 2026 and the publication
certification is attached to this staff report.
Staff Response: On June 17, 2026 the application was deemed to substantially comply and Resolution 2637 set the hearing date for August 5, 2026.
Public Comments were received as part of this application and have bee attached to this staff report, also
attached. The comment states they are not in favor of the annexation and zoning request, but that if approved
they request that the Planning Commission require the current 8-foot wood fence be repaired/replaced to
provide proper screening, and that proper trash disposal, such as trash bins, be required and that employees
be instructed in their use. Please refer to the staff recommendation below for recommendations relative to
public comments below.

III. COMPREHENSIVE PLAN

THREE MILE PLAN
The subject property lies
within our Three Mile
Planning Area, which is
also the Town’s Growth
Management Area.
CONCEPT FOR
GROWTH BY SUBAREA
The Property is also in our
Southwest Subarea and
aligns with the Town’s
adopted concept for
growth in this area from
the Comprehensive Plan:

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Page 103 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

SOUTHWEST
Growth is … impacting this subarea with the
City of Fort Lupton and the Town of
Lochbuie also overlapping with Hudson’s
Three-Mile Plan.
The WCR 8 Interchange is currently made
up of existing commercial and
agricultural/residential uses with
connectivity west on WCR 8 through Fort
Lupton to US 85 as well as eventually to I76. There is also connectivity from WCR 37
and WCR 41 north to State Highway 52.
The east side of the WCR 8 interchange was also recently annexed by Lochbuie for the BNSF Intermodal
Facility and Logistics Center, which is a very Heavy Industrial development that will be developing the
interchange at some point in the future.

IV. FISCAL IMPACT

Impacts to Police Services – New Coverage Area, Public Works - New Roads (CR 8 = 850 linear ft., CR 41
2,900 linear ft.; Total Paved Roads = 3,750+/- linear ft.), Bridge (Beebe Seep Canal)

V. STAFF RECOMMENDATION - ANNEXATION:
All required Land Development Code, Public Notice, Comprehensive Plan requirements have been met. Staff
recommends approval of the annexation.
Regarding the Public Comment and Zoning Condition, both parts of the request are generally required by the
Land Development Code. The annexation agreement provides a requirement under the Zoning and
Development section (Section 4) that requires the uses on the property to comply with the Municipal Code,
including requirements for screening for outdoor storage adjacent to residential uses. While this application
is for annexation, it is a reasonable condition for site planning, associated with consideration of the future
zoning application as well, to require the applicant to repair the existing fence and use it to screen businessrelated equipment. Additionally, the Town had nuisance laws against the accumulation of refuse on any
premises, so, if annexed, the property owner would be required to contain refuse associated with his
business.
SUGGESTED MOTIONS:
I make a motion to approve/deny:

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Page 104 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

RESOLUTION 26-43: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON MAKING
CERTAIN FINDINGS OF FACT REGARDING THE PROPOSED ANNEXATION OF LAND IN WELD
COUNTY
ORDINANCE 26-17: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING AND ACCOMPLISHING THE ANNEXATION OF UNINCORPORATED TERRITORY IN WELD
COUNTY, CB PAVING AND CONCRETE ANNEXATION NOS. 1, 2, 3, 4, 5, & 6
RESOLUTION 26-44: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING THE ANNEXATION AGREEMENT WITH CESAR BANUELOS, FOR THE ANNEXATION OF
CERTAIN REAL PROPERTY IN WELD COUNTY
(Case 26-07 CB Paving Annexation)

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Page 105 of 244

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Page 106 of 244

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Page 107 of 244

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Page 108 of 244

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Page 109 of 244

AFFIDAVIT OF POSTING
Public Hearing

NOTICE OF
PUBLIC HEARING
Hearing for:

_26-07 and 26-08CB Paving and Concrete, Annexation & _

Initial

to|-1

ipal Code The public
Pursuant to the Hudson Munic
the:

before
hearing is aebe helda

PLANNINGere
TOWN COUNCIL:
C
San

s
ALL "INTERES STED
TEND.PERSON

The above sign(s) was posted on the 18th day of July, 2026, pursuant to the Town of Hudson
Municipal Code, by Cesar Banuelos.

Attached hereto is a photograph of a sign which was posted on the property that is related to Case

No.26HUD-0054: CB Paving and Concrete, Annexation and Initial Zoning application which is the
subject of a Public Hearing.

Signature

Cesar Banuelos
Printed Name

Dated_O'} Je

{20 26

MARIA ISABEL LOZENO ALMANES

STATE

OF COLORADO

)
COUNTY

OF WELD

Subscribed and sworn before me

NOT OF COLORADO
STATE

)

NOTARY ID 20254043941

EXPIRES NOVEMBER 27, 2029
MY COMMISS
Return
toION
Agenda

)

Sola

day of

this by Cesar Banuelos.

(Seal)

“

GE
‘

oe
=

‘Notary Public

My commission expires:

4898-1439-8122, v. 1

2026

VEY

Page 110 of 244

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Page 111 of 244

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Page 112 of 244

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Page 113 of 244

RESOLUTION NO.
26-43
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON MAKING CERTAIN FINDINGS OF FACT REGARDING
THE PROPOSED ANNEXATION OF LAND IN WELD COUNTY
(Case 26-07 CB Paving Annexation)

WHEREAS, a petition for annexation was filed with the Town Clerk requesting the
annexation of certain unincorporated territory located in Weld County and described in Exhibit
A, attached hereto and incorporated herein by this reference, also known as the CB Paving and
Concrete Annexation Nos. 1, 2, 3, 4, 5 & 6 and Zoning Map (the "Property");
WHEREAS, by Resolution adopted on June 17, 2026, the Town Council found the petition
to be in substantial compliance with C.R.S. § 31-12-107(1); and
WHEREAS, on August 5, 2026, the Town Council conducted a properly noticed public
hearing to determine if the Property is eligible for annexation to the Town.
NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The applicable provisions of Colorado Constitution, Article II, Section 30,
have been met in that owners comprising more than fifty percent (50%) of the landowners in the
area to be annexed and owning more than fifty percent (50%) of the property to be annexed, as
described in Exhibit A, excluding public streets, and alleys and any land owned by the Town, have
petitioned for the annexation of such area.
Section 2.
The applicable provisions of C.R.S. § 31-12-104 have been met, in that not
less than one-sixth of the perimeter of the Property is contiguous with the existing boundaries of
the Town; and therefore, because of such contiguity, a community of interest exists between the
Property and the Town; the Property is urban or will be urbanized in the near future, and the
Property is integrated or is capable of being integrated with the Town.
Section 3.
The applicable provisions of C.R.S. § 31-12-105 have been met, in that no
land held in identical ownership has been divided or included without written consent of the owner
thereof; that no annexation proceedings have been commenced by another municipality; the
annexation will not result in the detachment of area from a school district; that the annexation will
not result in the extension of a Town boundary more than three (3) miles; the Town has in place a
plan for said three-mile (3) area; and, in establishing the boundaries of the Property, the entire
width of any street or alley is included within the Property.
Section 4.
An annexation election is not required under C.R.S. § 31-12-107(2), and no
additional terms or conditions are to be imposed upon the area to be annexed other than as
contained in the Annexation Agreement, which has been considered and approved by separate
Resolution.

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Page 114 of 244

Section 5.
The Property is eligible for annexation to the Town, and all requirements of
law have been met, including the requirements of C.R.S. §§ 31-12-104 and 31-12-105.
Section 6.
An Ordinance annexing the Property to the Town shall be considered by the
Town Council pursuant to C.R.S. § 31-12-111.
INTRODUCED, READ and PASSED this 5th day of August, 2026.
TOWN OF HUDSON, COLORADO
______________________________
Joe Hammock, Mayor

ATTEST:
______________________________
Sarah Farthing, Town Clerk

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Page 115 of 244

EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY
CB Paving and Concrete Annexation Nos. 1, 2, 3, 4, 5, & 6
ANNEXATION NO. 1:
ALL THAT PART OF THE SOUTHEAST 1/4 OF SECTION 17 AND THE
NORTHEAST 1/4 OF SECTION 20, TOWNSHIP 1 NORTH, RANGE 65 WEST OF
THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF
SAID SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20
FEET TO A POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND
THE POINT OF BEGINNING; THENCE SOUTH 77°29'30" WEST, A DISTANCE
OF 150.00 FEET TO A POINT ON THE SOUTH LINE OF SAID SOUTHEAST 1/4;
THENCE SOUTH 79°24'16" EAST, A DISTANCE OF 149.62 FEET TO A POINT ON
THE SOUTH RIGHT OF WAY OF SAID COUNTY ROAD 8; THENCE NORTH
00°36'41" WEST, A DISTANCE OF 30.31 FEET; THENCE NORTH 00°35'14" WEST,
A DISTANCE OF 29.69 FEET TO THE POINT OF BEGINNING, COUNTY OF
WELD, STATE OF COLORADO.
CONTAINING 4,403 SQUARE FEET OR 0.10 ACRES, MORE OR LESS.
ANNEXATION NO. 2:
ALL THAT PART OF THE SOUTHEAST 1/4 OF SECTION 17 AND THE
NORTHEAST 1/4 OF SECTION 20, TOWNSHIP 1 NORTH, RANGE 65 WEST OF
THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF
SAID SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20
FEET TO A POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND
THE POINT OF BEGINNING; THENCE SOUTH 86°44'00" WEST, A DISTANCE
OF 749.00 FEET TO A POINT ON THE SOUTH LINE OF SAID SOUTHEAST 1/4;
THENCE SOUTH 88°40'28" EAST, A DISTANCE OF 748.61 FEET TO A POINT ON
THE SOUTH RIGHT OF WAY OF SAID COUNTY ROAD 8; THENCE NORTH
79°24'16" WEST, A DISTANCE OF 149.62 FEET TO A POINT ON THE SOUTH
LINE OF SAID SOUTHEAST 1/4; THENCE NORTH 77°29'30" EAST, A DISTANCE
OF 150.00 FEET TO THE POINT OF BEGINNING, COUNTY OF WELD, STATE
OF COLORADO.
CONTAINING 18,043 SQUARE FEET OR 0.41 ACRES, MORE OR LESS.
ANNEXATION NO. 3:
ALL THAT PART OF THE WEST 1/2 OF SECTION 16, THE SOUTHEAST 1/4 OF
SECTION 17, AND THE NORTHEAST 1/4 OF SECTION 20, TOWNSHIP 1 NORTH,
3

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Page 116 of 244

RANGE 65 WEST OF THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF
SAID SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20
FEET TO A POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND
THE POINT OF BEGINNING; THENCE SOUTH 89°01'44" WEST, A DISTANCE
OF 830.30 FEET TO THE INTERSECTION OF SAID NORTH RIGHT OF WAY AND
THE EASTERLY RIGHT OF WAY OF COUNTY ROAD 41 AS DESCRIBED IN
DEED RECORDED MARCH 18, 1955 AT RECEPTION NO. 1201353; THENCE
COINCIDENT WITH SAID EASTERLY RIGHT OF WAY NORTH 13°04'44" EAST,
A DISTANCE OF 1214.42 FEET; THENCE CONTINUING COINCIDENT WITH
SAID EASTERLY RIGHT OF WAY NORTH 25°11'44" EAST, A DISTANCE OF
674.91 FEET; THENCE CONTINUING COINCIDENT WITH SAID EASTERLY
RIGHT OF WAY NORTH 35°03'44" EAST, A DISTANCE OF 531.55 FEET; THENCE
CONTINUING COINCIDENT WITH SAID EAST RIGHT OF WAY NORTH
00°35'14" WEST, A DISTANCE OF 384.96 FEET; THENCE SOUTH 89°25'27"
WEST, A DISTANCE OF 30.00 FEET TO THE NORTHEAST CORNER OF THE
SOUTHEAST 1/4 OF SAID SECTION 17; THENCE COINCIDENT WITH THE
NORTH LINE OF SAID SOUTHEAST 1/4 SOUTH 88°45'28" WEST, A DISTANCE
OF 30.00 FEET TO THE WEST RIGHT OF WAY OF SAID COUNTY ROAD 41;
THENCE COINCIDENT WITH SAID WEST RIGHT OF WAY SOUTH 00°35'14"
EAST, A DISTANCE OF 365.33 FEET; THENCE CONTINUING COINCIDENT
WITH SAID WESTERLY RIGHT OF WAY SOUTH 35°03'44" WEST, A DISTANCE
OF 517.43 FEET; THENCE CONTINUING COINCIDENT WITH SAID WESTERLY
RIGHT OF WAY SOUTH 25°11'44" WEST, A DISTANCE OF 686.46 FEET;
THENCE CONTINUING COINCIDENT WITH SAID WESTERLY RIGHT OF WAY
SOUTH 13°04'44" WEST, A DISTANCE OF 1297.66 FEET TO THE SOUTH RIGHT
OF WAY OF COUNTY ROAD 8; THENCE COINCIDENT WITH SAID SOUTH
RIGHT OF WAY NORTH 89°01'44" EAST, A DISTANCE OF 906.78 FEET TO THE
INTERSECTION OF SAID SOUTH RIGHT OF WAY AND THE WEST RIGHT OF
WAY OF COUNTY ROAD 41; THENCE NORTH 88°40'28" WEST, A DISTANCE OF
748.61 FEET TO THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION
17; THENCE NORTH 86°44'00" EAST, A DISTANCE OF 749.00 FEET TO THE
POINT OF BEGINNING, COUNTY OF WELD, STATE OF COLORADO.
CONTAINING 199,853 SQUARE FEET OR 4.59 ACRES, MORE OR LESS.
ANNEXATION NO. 4:
ALL THAT PART OF THE NORTHWEST 1/4 OF SECTION 16 AND THE
NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 1 NORTH, RANGE 65 WEST OF
THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:

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Page 117 of 244

BEGINNING AT THE SOUTHEAST CORNER OF THE NORTHEAST 1/4 OF SAID
SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID
NORTHEAST 1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 30.00 FEET TO THE
WEST RIGHT OF WAY OF COUNTY ROAD 41; THENCE NORTH 22°17'24" EAST,
A DISTANCE OF 154.48 FEET TO THE EAST RIGHT OF WAY OF SAID COUNTY
ROAD 41; THENCE COINCIDENT WITH SAID EAST RIGHT OF WAY SOUTH
00°33'52" EAST, A DISTANCE OF 141.99 FEET; THENCE SOUTH 89°25'27" WEST,
A DISTANCE OF 30.00 FEET TO THE POINT OF BEGINNING, COUNTY OF
WELD, STATE OF COLORADO.
CONTAINING 4,255 SQUARE FEET OR 0.10 ACRES MORE OR LESS.
ANNEXATION NO. 5:
ALL THAT PART OF THE NORTHWEST 1/4 OF SECTION 16 AND THE
NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 1 NORTH, RANGE 65 WEST OF
THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHEAST 1/4 OF
SAID SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID
SOUTHEAST 1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 30.00 FEET TO THE
POINT OF BEGINNING; THENCE CONTINUING COINCIDENT WITH SAID
SOUTH LINE SOUTH 88°45'28" WEST, A DISTANCE OF 340.26 FEET; THENCE
NORTH 66°07'29" EAST, A DISTANCE OF 370.47 FEET TO THE WEST RIGHT OF
WAY OF COUNTY ROAD 41; THENCE NORTH 89°51'41" EAST, A DISTANCE OF
30.00 FEET TO THE WEST LINE OF SAID NORTHWEST 1/4; THENCE NORTH
89°26'07" EAST, A DISTANCE OF 30.00 FEET TO THE EAST
RIGHT OF WAY OF SAID COUNTY ROAD 41; THENCE SOUTH 22°17'24" WEST,
A DISTANCE OF 154.48 FEET TO THE POINT OF BEGINNING, COUNTY OF
WELD, STATE OF COLORADO.
CONTAINING 28,529 SQUARE FEET OR 0.66 ACRES, MORE OR LESS.
ANNEXATION NO. 6:
ALL THAT PART OF THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 1
NORTH, RANGE 65 WEST OF THE 6TH PRINCIPAL MERIDIAN, MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF SAID NORTHEAST 1/4 OF
SAID SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID
NORTHEAST 1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 370.26 FEET TO THE
POINT OF BEGINNING; THENCE NORTH 66°07'29" EAST, A DISTANCE OF
370.47 FEET TO THE WEST RIGHT OF WAY OF COUNTY ROAD 41; THENCE
SOUTH 89°51'41" WEST, A DISTANCE OF 945.34 FEET; THENCE SOUTH
5

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00°31'44": EAST, A DISTANCE OF 160.79 FEET TO THE SOUTH LINE OF SAID
NORTHEAST 1/4; THENCE NORTH 88°45'28" EAST, A DISTANCE OF 605.22
FEET TO THE POINT OF BEGINNING, COUNTY OF WELD, STATE OF
COLORADO.
CONTAINING 119,141 SQUARE FEET OR 2.74 ACRES, MORE OR LESS.

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ORDINANCE NO.
26-17
Series of 2026
TITLE:

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON
APPROVING
AND
ACCOMPLISHING
THE
ANNEXATION OF UNINCORPORATED TERRITORY IN WELD
COUNTY, CB PAVING AND CONCRETE ANNEXATION NOS. 1, 2,
3, 4, 5, & 6 (CASE 26-07 CB PAVING ANNEXATION)

WHEREAS, pursuant to the laws of the State of Colorado, there was presented to and filed
with the Town Council of the Town of Hudson, Colorado, a written petition for annexation to and by
the Town of Hudson, Colorado, of the property described in the attached Exhibit A (the "Property"),
being contiguous unincorporated territory, situated, lying and being in the County of Weld, State of
Colorado;
WHEREAS, the Town Council of the Town of Hudson, Colorado, conducted a public hearing
on June 17, 2026, as required by law to determine the eligibility for annexation of the Property;
WHEREAS, the Town Council of the Town of Hudson, Colorado, has satisfied itself
concerning the eligibility for annexation of the Property and concerning the conformance of the
proposed annexation to the applicable law in the annexation policy of the Town of Hudson, Colorado;
WHEREAS, the Town Council of the Town of Hudson, Colorado, determined by Resolution
that the applicable parts of C.R.S. §§ 31-12-104 and 31-12-105 have been met, that an election is not
required under C.R.S. § 31-12-107(2), and that no additional terms and conditions are to be imposed;
WHEREAS, it is the opinion of the Town Council that it is desirable and necessary that the
Property be annexed to the Town; and
WHEREAS, it is in the best interest of the Town and its citizens to annex the Property.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL FOR THE TOWN
OF HUDSON, COLORADO, THAT:
Section 1.
The Property is hereby annexed to the Town. Upon the effective date of this
Ordinance, the Property shall become subject to the jurisdiction of the Town.
Section 2. The Town Clerk shall file for recording three (3) certified copies of the
Annexation Ordinance and three (3) copies of the Annexation Map with the Clerk and Recorder of
the County of Weld, State of Colorado, and shall keep one (1) copy of the annexation map along with
the original of this Annexation Ordinance in the Town Clerk’s office.
Section 3. The Town Clerk shall request that the Weld County Clerk and Recorder file one
(1) certified copy of the Annexation Ordinance and one (1) copy of the Annexation Map with the
Division of Local Governments of the Department of Local Affairs, and file one (1) certified copy

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Page 124 of 244

of the Annexation Ordinance and one (1) copy of the Annexation Map with the Colorado Department
of Revenue.
Section 4.
The Annexation Map showing the boundaries of the newly annexed territory
as herein described shall be kept on file in the office of the Weld County Clerk and Recorder.
Section 5.
Pursuant to Section 6.03 of the Hudson Home Rule Charter, this Ordinance
shall be effective ten (10) days after publication provided the filings required by C.R.S. § 31-12113(2) have been completed. For the purpose of general taxation, this Ordinance shall become
effective on January 1, 2027.
INTRODUCED, READ BY TITLE, ON FIRST READING this 15th day of July 2026.
TOWN OF HUDSON, COLORADO

ATTEST:

Joe Hammock, Mayor

Sarah Farthing, Town Clerk

PASSED by a vote of
for and
against AND ORDERED
PUBLISHED BY TITLE ONLY, with a complete copy available for public inspection and
acquisition in the office of the town clerk this 5th day of August, 2026.

TOWN OF HUDSON, COLORADO

ATTEST:

Joe Hammock, Mayor

Sarah Farthing, Town Clerk

APPROVED AS TO FORM:
Hilary M. Graham, Town Attorney

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EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY
CB Paving and Concrete Annexation Nos. 1, 2, 3, 4, 5, & 6
ANNEXATION NO. 1:
ALL THAT PART OF THE SOUTHEAST 1/4 OF SECTION 17 AND THE NORTHEAST
1/4 OF SECTION 20, TOWNSHIP 1 NORTH, RANGE 65 WEST OF THE 6TH PRINCIPAL
MERIDIAN, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF SAID
SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20 FEET TO A
POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND THE POINT OF
BEGINNING; THENCE SOUTH 77°29'30" WEST, A DISTANCE OF 150.00 FEET TO A
POINT ON THE SOUTH LINE OF SAID SOUTHEAST 1/4; THENCE SOUTH 79°24'16"
EAST, A DISTANCE OF 149.62 FEET TO A POINT ON THE SOUTH RIGHT OF WAY OF
SAID COUNTY ROAD 8; THENCE NORTH
00°36'41" WEST, A DISTANCE OF 30.31 FEET; THENCE NORTH 00°35'14" WEST, A
DISTANCE OF 29.69 FEET TO THE POINT OF BEGINNING, COUNTY OF WELD,
STATE OF COLORADO.
CONTAINING 4,403 SQUARE FEET OR 0.10 ACRES, MORE OR LESS.
ANNEXATION NO. 2:
ALL THAT PART OF THE SOUTHEAST 1/4 OF SECTION 17 AND THE NORTHEAST
1/4 OF SECTION 20, TOWNSHIP 1 NORTH, RANGE 65 WEST OF THE 6TH PRINCIPAL
MERIDIAN, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF SAID
SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20 FEET TO A
POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND THE POINT OF
BEGINNING; THENCE SOUTH 86°44'00" WEST, A DISTANCE OF 749.00 FEET TO A
POINT ON THE SOUTH LINE OF SAID SOUTHEAST 1/4; THENCE SOUTH 88°40'28"
EAST, A DISTANCE OF 748.61 FEET TO A POINT ON THE SOUTH RIGHT OF WAY OF
SAID COUNTY ROAD 8; THENCE NORTH 79°24'16" WEST, A DISTANCE OF 149.62
FEET TO A POINT ON THE SOUTH LINE OF SAID SOUTHEAST 1/4; THENCE NORTH
77°29'30" EAST, A DISTANCE OF 150.00 FEET TO THE POINT OF BEGINNING,
COUNTY OF WELD, STATE OF COLORADO.
CONTAINING 18,043 SQUARE FEET OR 0.41 ACRES, MORE OR LESS.
ANNEXATION NO. 3:
ALL THAT PART OF THE WEST 1/2 OF SECTION 16, THE SOUTHEAST 1/4 OF
SECTION 17, AND THE NORTHEAST 1/4 OF SECTION 20, TOWNSHIP 1 NORTH,
RANGE 65 WEST OF THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 OF SAID
SECTION 17; THENCE NORTH 45°53'41" WEST, A DISTANCE OF 42.20 FEET TO A
POINT ON THE NORTH RIGHT OF WAY OF COUNTY ROAD 8 AND THE POINT OF

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BEGINNING; THENCE SOUTH 89°01'44" WEST, A DISTANCE OF 830.30 FEET TO THE
INTERSECTION OF SAID NORTH RIGHT OF WAY AND THE EASTERLY RIGHT OF
WAY OF COUNTY ROAD 41 AS DESCRIBED IN DEED RECORDED MARCH 18, 1955
AT RECEPTION NO. 1201353; THENCE COINCIDENT WITH SAID EASTERLY RIGHT
OF WAY NORTH 13°04'44" EAST, A DISTANCE OF 1214.42 FEET; THENCE
CONTINUING COINCIDENT WITH SAID EASTERLY RIGHT OF WAY NORTH
25°11'44" EAST, A DISTANCE OF 674.91 FEET; THENCE CONTINUING COINCIDENT
WITH SAID EASTERLY RIGHT OF WAY NORTH 35°03'44" EAST, A DISTANCE OF
531.55 FEET; THENCE CONTINUING COINCIDENT WITH SAID EAST RIGHT OF
WAY NORTH 00°35'14" WEST, A DISTANCE OF 384.96 FEET; THENCE SOUTH
89°25'27" WEST, A DISTANCE OF 30.00 FEET TO THE NORTHEAST CORNER OF THE
SOUTHEAST 1/4 OF SAID SECTION 17; THENCE COINCIDENT WITH THE NORTH
LINE OF SAID SOUTHEAST 1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 30.00 FEET
TO THE WEST RIGHT OF WAY OF SAID COUNTY ROAD 41; THENCE COINCIDENT
WITH SAID WEST RIGHT OF WAY SOUTH 00°35'14" EAST, A DISTANCE OF 365.33
FEET; THENCE CONTINUING COINCIDENT WITH SAID WESTERLY RIGHT OF WAY
SOUTH 35°03'44" WEST, A DISTANCE OF 517.43 FEET; THENCE CONTINUING
COINCIDENT WITH SAID WESTERLY RIGHT OF WAY SOUTH 25°11'44" WEST, A
DISTANCE OF 686.46 FEET; THENCE CONTINUING COINCIDENT WITH SAID
WESTERLY RIGHT OF WAY SOUTH 13°04'44" WEST, A DISTANCE OF 1297.66 FEET
TO THE SOUTH RIGHT OF WAY OF COUNTY ROAD 8; THENCE COINCIDENT WITH
SAID SOUTH RIGHT OF WAY NORTH 89°01'44" EAST, A DISTANCE OF 906.78 FEET
TO THE INTERSECTION OF SAID SOUTH RIGHT OF WAY AND THE WEST RIGHT
OF WAY OF COUNTY ROAD 41; THENCE NORTH 88°40'28" WEST, A DISTANCE OF
748.61 FEET TO THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 17;
THENCE NORTH 86°44'00" EAST, A DISTANCE OF 749.00 FEET TO THE POINT OF
BEGINNING, COUNTY OF WELD, STATE OF COLORADO.
CONTAINING 199,853 SQUARE FEET OR 4.59 ACRES, MORE OR LESS.
ANNEXATION NO. 4:
ALL THAT PART OF THE NORTHWEST 1/4 OF SECTION 16 AND THE NORTHEAST
1/4 OF SECTION 17, TOWNSHIP 1 NORTH, RANGE 65 WEST OF THE 6TH PRINCIPAL
MERIDIAN, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHEAST CORNER OF THE NORTHEAST 1/4 OF SAID
SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID NORTHEAST
1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 30.00 FEET TO THE WEST RIGHT OF
WAY OF COUNTY ROAD 41; THENCE NORTH 22°17'24" EAST, A DISTANCE OF 154.48
FEET TO THE EAST RIGHT OF WAY OF SAID COUNTY ROAD 41; THENCE
COINCIDENT WITH SAID EAST RIGHT OF WAY SOUTH 00°33'52" EAST, A
DISTANCE OF 141.99 FEET; THENCE SOUTH 89°25'27" WEST, A DISTANCE OF 30.00
FEET TO THE POINT OF BEGINNING, COUNTY OF WELD, STATE OF COLORADO.
CONTAINING 4,255 SQUARE FEET OR 0.10 ACRES MORE OR LESS.
ANNEXATION NO. 5:
ALL THAT PART OF THE NORTHWEST 1/4 OF SECTION 16 AND THE NORTHEAST

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1/4 OF SECTION 17, TOWNSHIP 1 NORTH, RANGE 65 WEST OF THE 6TH PRINCIPAL
MERIDIAN, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHEAST 1/4 OF SAID
SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID SOUTHEAST
1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 30.00 FEET TO THE POINT OF
BEGINNING; THENCE CONTINUING COINCIDENT WITH SAID SOUTH LINE
SOUTH 88°45'28" WEST, A DISTANCE OF 340.26 FEET; THENCE NORTH 66°07'29"
EAST, A DISTANCE OF 370.47 FEET TO THE WEST RIGHT OF WAY OF COUNTY
ROAD 41; THENCE NORTH 89°51'41" EAST, A DISTANCE OF 30.00 FEET TO THE
WEST LINE OF SAID NORTHWEST 1/4; THENCE NORTH 89°26'07" EAST, A
DISTANCE OF 30.00 FEET TO THE EAST
RIGHT OF WAY OF SAID COUNTY ROAD 41; THENCE SOUTH 22°17'24" WEST, A
DISTANCE OF 154.48 FEET TO THE POINT OF BEGINNING, COUNTY OF WELD,
STATE OF COLORADO.
CONTAINING 28,529 SQUARE FEET OR 0.66 ACRES, MORE OR LESS.
ANNEXATION NO. 6:
ALL THAT PART OF THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 1 NORTH,
RANGE 65 WEST OF THE 6TH PRINCIPAL MERIDIAN, MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF SAID NORTHEAST 1/4 OF SAID
SECTION 17; THENCE COINCIDENT WITH THE SOUTH LINE OF SAID NORTHEAST
1/4 SOUTH 88°45'28" WEST, A DISTANCE OF 370.26 FEET TO THE POINT OF
BEGINNING; THENCE NORTH 66°07'29" EAST, A DISTANCE OF 370.47 FEET TO THE
WEST RIGHT OF WAY OF COUNTY ROAD 41; THENCE SOUTH 89°51'41" WEST, A
DISTANCE OF 945.34 FEET; THENCE SOUTH 00°31'44": EAST, A DISTANCE OF
160.79 FEET TO THE SOUTH LINE OF SAID NORTHEAST 1/4; THENCE NORTH
88°45'28" EAST, A DISTANCE OF 605.22 FEET TO THE POINT OF BEGINNING,
COUNTY OF WELD, STATE OF
COLORADO.
CONTAINING 119,141 SQUARE FEET OR 2.74 ACRES, MORE OR LESS.

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RESOLUTION NO.
26-44
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON APPROVING THE ANNEXATION AGREEMENT WITH
CESAR BANUELOS, FOR THE ANNEXATION OF CERTAIN
REAL PROPERTY IN WELD COUNTY (Case 26-07 CB Paving
Annexation)

WHEREAS, a petition for annexation was filed with the Town Clerk requesting the
annexation of certain unincorporated territory located in Weld County also known as CB Paving
and Concrete Annexation Nos. 1, 2, 3, 4, 5 & 6 and Zoning Map (the "Property");
WHEREAS, by resolution adopted on June 17, 2026, the Town Council found the petition
to be in substantial compliance with C.R.S. § 31-12-107(1);
WHEREAS, on August 5, 2026, the Town Council conducted a properly noticed public
hearing to determine if the Property is eligible for annexation to the Town; and
WHEREAS, Cesar Banuelos, as owner of the Property, wishes to establish the terms and
conditions to be imposed on the Property as part of this annexation by execution of an annexation
agreement.
NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The Annexation Agreement is approved in substantially the form attached
hereto, and the Mayor is authorized to execute the same on behalf of the Town.
INTRODUCED, READ and PASSED this 5th day of August, 2026.
TOWN OF HUDSON, COLORADO

ATTEST:

______________________________
Joe Hammock, Mayor

______________________________
Sarah Farthing, Town Clerk

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EXHIBIT A
Annexation Agreement

(see agreement next page)

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ANNEXATION AGREEMENT
THIS ANNEXATION AGREEMENT (the "Agreement") is made and entered into this
5 day of August, 2026 (the “Effective Date”), by and between the Town of Hudson, a Colorado
home rule municipality with an address of 50 S. Beech Street, Colorado 80642 (the "Town"), and
Cesar Banuelos, with an address of 3591 County Road 41, Hudson, CO 80642 its heirs, successors,
and assigns (the "Owner") (each a "Party" and collectively the "Parties").
th

RECITALS:
A.
Owner is the owner of certain real property situated in the County of Weld, State
of Colorado, described in Exhibit A attached hereto and made a part hereof (the "Property");
B.

Owner desires to have the Property annexed to the Town; and

C.
The Town wishes to annex the Property into the Town upon the terms and
conditions set forth herein.
NOW, THEREFORE, in consideration of the foregoing recitals, mutual covenants, and
promises set forth below, the receipt and sufficiency of which are mutually acknowledged, the
Parties hereby agree as follows:
1.
Annexation. The annexation of the Property shall be in accordance with the
Colorado Municipal Annexation Act of 1965, as amended.
2.
Purpose. The purpose of this Agreement is to set forth the terms, conditions, and
fees to be paid by the property Owner upon annexation and development of the Property. Unless
otherwise expressly provided to the contrary herein, all conditions contained herein are in addition
to any and all requirements of the Town of Hudson Municipal Code and adopted regulations, as
amended, and other applicable laws.
3.

Utilities; public facilities.

Water rights. At the time of development, including redevelopment, change of use
or major expansions, as determined by the Town, or at the time that Owner is
required to connect the Property to the Towns municipal water system as described
in Section 3.1.i below, whichever is later, Owner shall dedicate sufficient water raw
water rights if they are not in use, and/or, at the Owner’s option, pay a fee in lieu
as allowed by the Hudson Municipal Code, to the Town in order to meet the
quantity and quality requirements for water set forth in the Town’s Municipal Code.
The conveyance to the Town of such nontributary groundwater associated with
and/or appurtenant to the Property shall be made by execution of a Nontributary or
Designated Groundwater Consent Agreement and Quitclaim Deed in a form
acceptable to the Town.

Water & sanitary sewer service.

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i.
The Parties acknowledge that municipal water and sanitary sewer service
are not available to the Property at this time. The Town shall not require that the
property be connected to municipal water and sanitary sewer until such a time as
development, including redevelopment, changes of use or major expansions occurs
and these services are available within four hundred (400) feet of the Property.
Owner agrees that when municipal water or sanitary sewer services are available
within four hundred (400) feet of any lot(s) within the Property, Owner will connect
all buildings on such lot(s) to said municipal water or sewer services at their own
expense, and will pay all applicable water supply and connection charges in effect
at the time of connection, including without limitation, plant investment fees and
connection charges. Owner may, at Owner's option, connect structures on the
Property, per Town specifications, to water and sewer services that are more than
four hundred (400) feet from the property. The Town will cooperate with the Owner
in facilitating such connections.
ii. When municipal water or sanitary sewer services are available within four
hundred (400) feet of any subsequently subdivided lot(s), change of use or
expansion of the current use within the Property, the Town shall provide municipal
water and sewer service at its standard rates then in effect. To the extent water and
sewer lines need to be constructed to connect to municipal service, the construction
of such lines shall be the obligation and at the sole expense of the Owner or Owner's
successor(s). The construction and extension of all infrastructure shall be in
accordance to Town standards and specifications then in effect.
iii. Until such a time as development, including redevelopment, changes of use
or major expansions occurs and municipal water and sanitary sewer services are
extended to the Property, Owner may use existing well and on-site septic system,
provided such systems are in compliance with applicable State and Weld County
regulations.
c.

Tap fees.
i.
Water Tap Fees. For water service provided by the Town, the Town shall
determine the water tap fees based on the provisions of the Town of Hudson
Municipal Code in effect at the time that the Town is able to provide water service
to the Property.
ii.
Sewer Tap Fees. The Town shall determine the sewer tap fees based on
the provisions of the Town of Hudson Municipal Code in effect at the time that the
Town is able to provide sewer service to the Property.

Easements. Owner agrees to acquire at its own expense and to dedicate to the Town
by special warranty deed all utility easements within the Property necessary to
provide for the location of water and wastewater distribution, collection and
transmission lines and related facilities as necessary to serve the Property, subject
to the remaining terms of this Agreement.

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Northern Colorado Water Conservancy District. On or after the Effective Date of
Annexation, Owner shall not object to the Town’s application to include the
Property within the Northern Colorado Water Conservancy District ("NCWCD")
and its municipal sub-district on the property owner’s behalf at a time determined
appropriate by the Town.

Zoning & Development.

Zoning. Owner is entering into this Agreement and is undertaking the obligations
imposed on the Owner herein in reliance upon the Town’s adoption of certain
ordinances annexing the Property into Town and the following additional
assurances:
i.
Concurrently with the final adoption of the Annexation Ordinance, the
Town consider Zoning the Property as I-1 Industrial One, as defined by § 16-55 of
the Hudson Municipal Code (the "Code"). Owner acknowledges that I-1 Industrial
One zoning, with its composition of Light Industrial Uses, means the Property
could be developed into a variety of “clean” or “flex” Industrial uses.
ii. Notwithstanding the zoning above or any ordinance, regulation or
requirement of the Town, the Owner or its assigns may, at any time after annexation
of the Property, undertake the following:
(1) Continue all uses of the Property, as required by the Code and any other
applicable law, including the current concrete and paving business on
site and parking related to such, including the accessory outdoor storage
and related equipment, and an existing single-family residence; in
existence on the Effective Date of Annexation; and
(2) Continue to use any current access roads into and within the Property
for all current purposes, as required by the Code and any other
applicable law; and
(3) Continue the current use of water on the Property as per 3.a. above until
said use is abandoned, changed, expanded or otherwise redeveloped.

Owner shall develop the Property in accordance with this Agreement, Town
ordinances and regulations and other applicable law. The Town shall allow and
permit the Development, including redevelopment, changes of use or expansions,
of the Property upon submission of proper application and payment of fees imposed
by Town ordinances and regulations.

5.
Town Fees. Owner hereby agrees to pay the Town the actual cost plus fifteen
percent (15%) to defray the administrative and review expenses of the Town, and for engineering,
surveying, and legal services rendered in connection with the review of the annexation of the
Property, which cost shall be determined by the Town Administrator.

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Owner shall reimburse the Town for the actual cost of making corrections or
additions to the official Town Map, with a fee for recording such map, if necessary,
and accompanying documents with the County Clerk and Recorder.

Owner agrees to pay all impact fees as established by Town ordinance at the time
this Agreement is executed, if any, and such additional impact fees as may be in
effect at the time of development of the Property (as evidenced by plat approval)
so long as said additional impact fees are assessed or adopted Town-wide except as
specifically provided by this Agreement.

The Town may withhold any plat approval or withhold the issuance of any permits
for construction or occupancy for failure to pay Town fees as provided herein. All
fees recited in this Agreement shall be subject to amendment by the Town Council
by ordinance so long as any amendment is Town-wide. Any amendment to the fees
shall be incorporated into this Agreement as if originally set forth herein.

Road Improvements. RESERVED.

7.
Waiver of prior vested rights. Upon approval of the Annexation and Initial Zoning,
Owner waives any prior vested property rights acquired in Weld County and acknowledges that
this Agreement creates no new vested rights.
8.
Remedies. Owner's remedies against the Town for the Town's breach of this
Agreement are limited to breach of contract claims. The Town's remedies under this Agreement
include, but are not limited to, the following:
a.

The refusal to issue any building permit or certificate of occupancy.

The revocation of any building permit previously issued under which construction
directly related to such building permit has not commenced, except a building
permit previously issued to a third party.

A demand that the security given for the completion of the public improvements be
paid or honored.

Any other remedy available at law.

9.
Indemnification. Owner agrees to indemnify and hold harmless the Town and the
Town's officers, employees, agents, and contractors, from and against all liability, claims, and
demands, including attorney's fees and court costs, which arise out of or are in any manner
connected with the annexation of the Property, or with any other annexation or other action
determined necessary or desirable by the Town in order to effectuate the annexation of the
Property, or which are in any manner connected with the Town’s enforcement of this Agreement.
Owner further agrees to investigate, handle, respond to, and to provide defense for and defend
against or at the Town's option to pay the attorney's fees for defense counsel of the Town's choice
for, any such liability, claims, or demands.

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10.
Owner. Owner is entering into this Agreement and is undertaking the obligations
imposed upon Owner herein in reliance upon the Town's concurrent adoption of an ordinance
annexing the Property into the Town and adoption of an ordinance zoning the Property I-1
Industrial One as provided herein. Performance of Owner's obligations hereunder is expressly
conditioned upon the Town's adoption of such ordinance. If the Town fails to adopt such ordinance
or if the annexation of the Property is not completed, the petition for this annexation will be deemed
withdrawn and the annexation process will be terminated.
11.
Authority of the Town. Nothing in this Agreement shall constitute or be interpreted
as a repeal of existing codes or ordinances or as a waiver or abrogation of the Town's legislative,
governmental, or police powers to promote and protect the health, safety and general welfare of
the Town or its inhabitants; nor shall this Agreement prohibit the enactment by the Town of any
fee that is of uniform or general application.
a.

Owner acknowledges that the annexation and subsequent zoning of the Property
are subject to the legislative discretion of the Town Council of the Town of Hudson.
No assurances of annexation or zoning have been made or relied upon by Owner.

In the event that the Town of Hudson Town Council, in the exercise of its legislative
discretion, does not take any action with respect to the Property herein
contemplated, then the sole and exclusive remedy for the breach hereof
accompanied by the exercise of such discretion shall be the withdrawal of the
petition for annexation by Owner, or disconnection from the Town in accordance
with state law, as may be appropriate.

12.
Termination. If the zoning as set forth above is not approved by ordinance, or if the
annexation of the Property is for any reason not completed, or this Agreement is not approved by
the Town Council, then this Agreement shall be null and void and of no force and effect
whatsoever.
13.

General provisions.

Binding effect. This Agreement, when executed, shall inure to the benefit of and
be binding on the successors or assigns in interest or the legal representatives of the
Parties hereto, including all the purchasers and subsequent owners of any lots or
parcels within the Property. This Agreement constitutes the entire agreement of the
Parties and may be amended only in writing, approved in substantially the same
manner as the Agreement itself. This Agreement is binding upon and shall run with
the land.

Recordation of agreement. This Agreement shall be recorded with the Clerk and
Recorder of Weld County, Colorado, shall run with the land, and shall be binding
upon and shall inure to the benefit of the heirs, successors, and permitted assigns
of the Parties.

Effective date. This Agreement shall be effective and binding upon the Parties
immediately upon the effective date of an ordinance annexing and zoning the

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Property, regardless of whether the Agreement is executed prior to the effective
date of said ordinance annexing and zoning the Property.
d.

Severability. It is understood and agreed by the Parties that if any part, term, or
provision of this Agreement is held by the courts to be illegal or in conflict with
any law of the State of Colorado, the validity of the remaining portions or
provisions shall not be affected, and the rights and obligations of the Parties shall
be construed and enforced as if the Agreement did not contain the particular part,
term, or provision held to be invalid.

Governing law. The laws of the State of Colorado shall govern the validity,
performance and enforcement of this Agreement. Should either Party institute legal
suit or action for enforcement of any obligation contained herein, it is agreed that
venue of such suit or action shall be in Weld County, Colorado.

Notice. Any notice under this Agreement shall be in writing and shall be deemed
sufficient when directly presented or sent pre-paid, first class U.S. mail to the Party
at the address set forth on the first page of this Agreement.

Entire agreement; amendments. This Agreement embodies the whole agreement of
the Parties. There are no promises, terms, conditions, or obligations other than
those contained herein, and this Agreement shall supersede all previous
communications, representations or agreements, either verbal or written, between
the Parties. This Agreement may be amended by written agreement between Owner
and the Town acting pursuant to Town Council authorization.

IN WITNESS WHEREOF the Parties have signed this Agreement as of the date set forth
above.

TOWN OF HUDSON, COLORADO
By:
ATTEST:

Joe Hammock, Mayor

Sarah Farthing, Town Clerk

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OWNER:
By:
Cesar Banuelos, Owner
STATE OF COLORADO
COUNTY OF

)
) ss.
)

The foregoing instrument was subscribed, sworn to, and acknowledged before me this
day of
, 20
, by Cesar Banuelos.
My commission expires:
(S E A L)

Notary Public

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EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY

CB Paving and Concrete Annexation Nos. 1, 2, 3, 5, 5, & 6
Located in the Northwest 1 / 4 of Section 16 and the Northeast 1 / 4 of Section 17, Township 1
North, Range 65 West of the 6th P.M., Town of Hudson, County of Weld, State of Colorado
Annexation No. 1

Annexation No. 2

Annexation No. 3

Annexation No. 4

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Annexation No. 5

Annexation No. 6

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EXHIBIT B
Nontributary or Designated Ground Water Consent Agreement
[See Attached]

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NONTRIBUTARY GROUND WATER CONSENT AGREEMENT
This Agreement is made and entered into this 5 t h
day of August , 2026 by and
between the Town of Hudson , a municipal corporation of the State of Colorado (hereinafter
referred to as the “Town”), and Cesar Banuelos (hereinafter referred to as the “Property Owner”)
(collectively the “Parties”).
RECITALS
A. The Property Owner is the owner of certain real property described on the attached Exhibit A
(hereinafter “Subject Property”), which has been or will be annexed into the Town of Hudson
in accordance with the Colorado Municipal Annexation Act of 1965, as amended.
B. The Town and the Property Owner entered into an agreement dated August 5, 2026, setting
forth certain terms and conditions to be imposed on the Property Owner upon annexation into
the Town of Hudson.
C. Section 13, Article 1, of the Municipal Town Code for the Town of Hudson provides that “No
individual ground water wells shall be drilled or constructed in the town.” (Ord. 113 Sec. 1,
1977). Section 13, Article 1, of the Municipal Town Code for the Town of Hudson provides
further that “All water service provided in the town shall be the municipal water provided by
the town.” (Ord. 113 Sec. 2, 1977).
D. As a term and condition of the Property Owner’s annexation into the Town, the Property Owner
must dedicate all water rights associated with the property including but not limited to the
dedication and consent to the withdrawal by the Town of any and all nontributary and/or notnontributary ground water underlying the Subject Property in accordance with § 37-90-137(4),
C.R.S., as amended.
NOW, THEREFORE, in consideration of the foregoing recitals, mutual covenants, and
promises set forth below, the receipt and sufficiency of which are mutually acknowledged, the
Town and the Property Owner hereby agree as follows:
AGREEMENT
1. Consent for the Withdrawal of Nontributary and Not-nontributary Ground Water. The
Property Owner hereby consents to the withdrawal of any and all nontributary and notnontributary ground water, as defined in § 37-90-103(10.5) and § 37-90-103(10.7), C.R.S., as
amended, underlying the Subject Property, including but not limited to nontributary and notnontributary ground water located in the Upper Dawson, Lower Dawson, Denver, Upper
Arapahoe, Lower Arapahoe, and Laramie-Fox Hills aquifers, and that the said ground water

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has not been conveyed or reserved to another, nor has consent been given to its withdrawal by
another.
2. Property Ownership Statement. By virtue of this Agreement, the Property Owner certifies and
affirms that the Property Owner is the sole owner of the Subject Property as described in
Exhibit A at the time of execution of this Agreement, which the Property Owner hereby
certifies consists of a total of
acres of land.
3. Cooperation with State Engineer Permitting Requirements. In order to obtain a permit for the
withdrawal of the nontributary and not-nontributary ground water underlying the Subject
Property, the Town must submit certain forms and information, including this Agreement,
concerning the ground water underlying the Subject Property and the consent for the
withdrawal thereof to the State Engineer. The Property Owner herby agrees to cooperate with
the Town and provide the Town with any necessary forms evidencing the consent for the
withdrawal of said ground water as contemplated and given by virtue of this Agreement.
4. Notice of Well Permit Application. No later than 10 days prior to submitting an application to
the State Engineer for a permit allowing the withdrawal of nontributary or not-nontributary
ground water underlying the Subject Property, the Town will provide notice of such application
to the Property Owner in accordance with § 37-90-137(4)(b.5), C.R.S., as amended.
5. No Right to Access to Property. Nothing herein shall be construed as granting consent or an
easement to the Town for purposes of accessing the Subject Property to construct, operate or
maintain any well for purposes of withdrawing ground water underlying the Subject Property.
6. Recording and Binding Effect. This Agreement shall be recorded in the records of the Clerk
and County Recorder of Weld County, Colorado, at the Property Owner’s expense, shall run
with the land, and shall be binding upon and shall inure to the benefit of the heirs, successors,
and permitted assigns of the Parties, and shall constitute covenants running with the land.
7. Effective Date. This Agreement shall be effective and binding upon the Parties immediately
upon execution of this Agreement.
Signature page follows.

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IN WITNESS WHEREOF, the Parties have set their hands and seals the day and year first
written above.
TOWN OF HUDSON, COLORADO

By:
ATTEST

Sarah Farthing, Town Clerk

Joe Hammock, Mayor

PROPERTY OWNER
By:
Name: Cesar Banuelos

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EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY

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EXHIBIT C
Quit Claim Deed
[See Attached]

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QUIT CLAIM DEED
(Water Rights)
THIS DEED is dated
, 20 and is made between CESAR BANUELOS
(“Grantor”), and the TOWN OF HUDSON, a municipal corporation of the State of Colorado (“Grantee”),
whose legal address is c/o Town Manager, 50 South Beech Street, Hudson, Colorado 80642.
WITNESS, that the Grantor has granted consent for the withdrawal of any and all nontributary and nonnontributary ground water underlying the property described below to the Grantee pursuant to sec. 37-90137(4), C.R.S., and that by the Deed, for and in consideration of the sum of LESS THAN FIVE HUNDRED
DOLLARS, the receipt and sufficiency of which is hereby acknowledged, does hereby remise, release, sell
and QUITCLAIM unto the Grantee, its successors and assigns, forever, all of Grantor’s right, title and
interest in and to:
ALL NONTRIBUTARY AND NOT-NONTRIBUTARY GROUND WATER, INCLUDING BUT NOT
LIMITED TO DENVER BASIN GROUNDWATER IN THE UPPER ARAPAHOE, LOWER
ARAPAHOE AND LARAMIE-FOX HIILLS AQUIFERS, UNDERLYING AND APPURTNENAT TO
THAT REAL PROPERTY DESCRIBED AS:
See Exhibit A attached hereto.
TO HAVE AND TO HOLD the same, together with the privileges thereunto belonging, or in anywise
thereunto appertaining, and all the estate, right, title, interest and claim whatsoever of the Grantor, either in
law or equity, to the only proper use, benefit and behoof of the Grantee, and its successors and assigns,
forever.
IN WITNESS WHEREOF, the Grantor has executed this Deed on the date set forth above.
By:
STATE OF COLORADO
COUNTY OF
day of

)
) ss.
)

Cesar Banuelos

The foregoing instrument was subscribed, sworn to, and acknowledged before me this
, 20 , by Cesar Banuelos.
My commission expires:

(S E A L)
Notary Public

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EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:
3b

Department

Presenter:

Police

Lange

ITEM:
Discussion: Ordinance 26-03: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON AMENDING SECTION 8-3 OF THE MUNICIPAL CODE OF THE TOWN OF HUDSON
REGARDING GENERAL PARKING PROHIBITIONS
BACKGROUND:
This Ordinance provides updated definitions, prohibitions on parking, requirements for parking, and
impoundment. This Ordinance was initially discussed by Council during the Council meeting on
February 4th but was tabled. Staff is bringing this Ordinance forward for further discussion and
refinement as directed from the February 4th Council meeting.
In your packet, you’ll find a clean copy of the proposed Ordinance with changes incorporated along
with a redlined version that details all of the proposed edits as they stand now, but Council can make
further refinements to the proposed Ordinance as they see fit.
Staff is not looking for Council action for approval on the proposed Ordinance, but rather direction
on this draft Ordinance, so that staff can edit it to align with Council’s parking policy goal.
FISCAL NOTE:
None.
STAFF RECOMMENDATION:
Staff recommends discussing Ordinance 26-03 and potential changes that might be needed.

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ORDINANCE NO.
26-03
Series of 2026
TITLE:

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON AMENDING SECTION 8-3 OF THE MUNICIPAL CODE
OF THE TOWN OF HUDSON REGARDING GENERAL PARKING
PROHIBITIONS

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF
HUDSON, COLORADO:
Section 1.
Section 8-3 of the Municipal Code of the Town of Hudson is hereby
amended to read as follows:
Sec. 8-3. – General parking prohibitions.
(a)

Definitions. For purposes of this section only, the following terms shall
have the following meanings:
Camper means and includes camping trailers and pickup (slide-in) campers.
Camping trailer means and includes a type of trailer or trailer coach, the
walls of which are so constructed as to be collapsible and made out of either
canvas or similar cloth, or some form of rigid material such as fiberglass,
plastic or metal. The walls of such trailer are collapsible while being towed
and are raised or unfolded when the vehicle becomes temporary living
quarters and is not being moved.
Commercial vehicle means and includes any truck tractor, dump truck,
semi-trailer, commercial trailer, tow truck or vehicle equipped to provide
towing services, bus or vehicle with a weight of twenty thousand (20,000)
pounds GVWR, or any vehicle, regardless of weight, which is used or
normally associated with the transportation of materials, products, freight,
other vehicles or equipment in furtherance of any commercial activity or
used "for hire," except that any passenger vehicle designed to transport no
more than nine (9) persons or any pickup truck or van not exceeding thirty
(30) feet in length shall not be considered a commercial vehicle.
Farm and Construction Equipment means and includes tractors, skid steers,
loaders, backhoes, tillers, pump sets, gen-sets, compressors, implements, or
any other type of equipment customarily used for farming or constructive
activity.
Gross Vehicle Weight Rating (GVWR) means the maximum allowable
weight of a fully-loaded vehicle, including passengers and cargo, as set by
the vehicle manufacturer.

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Mobile home means and includes a dwelling structure built on a steel chassis
and fitted with wheels that is intended to be hauled to a usually permanent
site.
Motor home means and includes recreational structures constructed
integrally with a truck or motor van chassis and incapable of being separated
therefrom. The truck or motor van chassis may have single or double rear
wheels.
Motor vehicle means and includes any vehicle classified as a motor vehicle
under state laws.
Off-highway vehicle (OHV) means and includes a self-propelled vehicle that
is designed to travel on wheels or tracks and is capable of off-highway travel
during winter or summer, and includes all-terrain vehicles, snowmobiles
and utility task vehicles.
Pickup (slide-in) campers means and includes recreational structures
designed to be mounted temporarily or permanently in the beds of light
trucks, with the trucks having either single or double rear wheels, and with
or without an assisting, extra tag axle and wheels mounted on either the
camper chassis or the truck chassis behind the truck's rear wheels.
Private property means and includes any real property which is not public
property.
Public property means and includes real property having its title,
ownership, use or possession held by the federal government, this state, any
county or municipality as defined in Section 31-1-101(6), C.R.S., or any
other governmental entity of the state.
Recreational vehicle means and includes a self-contained transportation
structure, self-propelled or capable of being towed by a passenger car,
station wagon or pickup truck, of such size and weight as not to require any
special highway movement permits, and primarily designed or constructed
to provide temporary, movable living quarters for recreational, camping or
travel use, but not for profit or commercial use. Included as recreational
vehicles are trailers, trailer coaches, camping trailers, motor homes, pickup
(slide-in) campers, chassis mounts, converted vans, chopped vans, minimotor homes and fifth-wheel trailers of recreational vehicle construction (as
opposed to commercial fifth-wheel trailers).
Semi-trailer means a trailer without a front axle. A large proportion of its
weight is supported either by a truck tractor or by a detachable, front-axle
assembly called a dolly. A semi-trailer is equipped with legs that can be
lowered to support it when it is unhooked from the tractor. When coupled
together, the tractor and trailer combination is often referred to as a semi,
18-wheeler, big-rig, tractor-trailer or truck and trailer.
2

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Trailer means any wheeled vehicle, without motive power, which is
designed to be drawn by a motor vehicle and to carry its cargo load wholly
upon its own structure and which is generally and commonly used to carry
and transport property over the public highways.
Trailer-coach means and includes recreational vehicles constructed with
integral wheels to make them mobile and intended to be towed by passenger
cars, station wagons or pickup trucks, but does not include truck tractors or
commercial vehicles of any type.
Truck tractor means and includes a motor vehicle designed and used
primarily for drawing a semi-trailer and not so constructed as to carry a load
other than a part of the weight of the vehicle and load so drawn.
Vessel means and includes every description of watercraft used or capable
of being used as a means of transportation of persons and property on water,
other than single-chamber, air-inflated devices or seaplanes.
Unpaved Residential Right-of-Way means, for the purpose of this Section
only, the portion of unpaved Town property in residential zoning districts
that extends from the street to a residential property line.
(b)

Prohibitions. It is unlawful:
(1)

To park any motor vehicle or trailer upon public property where an
official sign is posted prohibiting such parking.

(2)

To park any commercial vehicle, farm and construction equipment,
OHV, semi-trailer, truck tractor, trailer, or a combination trailer and
motor vehicle exceeding thirty (30) feet in total length or eight (8)
feet six (6) inches in width on a public street within a residentially
zoned district, unless such vehicle is rendering services to any
property located within two hundred (200) feet.

(3)

To park or store any commercial vehicle with a GVWR of 20,000
pounds or more on any private or public property where access to
and from the property requires traveling on a road with a weight
restriction of 20,000 pounds.

(4)

To park any trailer, recreational vehicle, vessel or vehicle that is not
self-propelled on a public street adjacent to any property within a
residentially zoned district for more than twenty-four (24) hours.

(5)

To park any vehicle as defined in this section on any private, public
street or right of way within the town that causes a traffic hazard or
safety risk to the public, by way of example, parking on the sidewalk
or interfering with the sight triangle for traveling vehicles or in a
location that creates a hazard for pedestrians.
3

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(c)

(6)

For any person, by means of parking or storing any vehicle in or
upon any public street, unpaved residential right-of-way, or highway
in the town, to damage or destroy any street, unpaved residential
right-of-way, highway or surface.

(7)

To park any vehicle upon any public street, highway, unpaved
residential right-of-way or public property for the purpose of
greasing, painting or repairing such vehicle, except in emergency
situations.

Removal; impounding.
(1)

It is unlawful for any person to violate any of the provisions of this
section. Any violation of this section shall be subject to a notice of
removal from Town property within the time stated in such notice.

(2)

The notice of removal shall be given by attaching an official notice
to the vehicle.

(3)

After the expiration of the time set forth in the notice, the vehicle
shall be subject to removal and impoundment by the Town and
placement in an authorized Town impoundment lot. In no event
shall the Town be required to issue a summons and complaint prior
to removal of said vehicle.

(4)

The Town may also issue a notice of violation and abatement
pursuant to Chapter 7 for any violations that occur on private
property.

Section 2.
Revocation of Prior Permits. Any parking permit previously issued by the
Town under Section 8-3 of the Municipal Code of the Town of Hudson is hereby revoked and shall
be considered void upon the effective date of this Ordinance. Town staff shall provide written
notice of such revocation to the parking permit holders so that they may be heard by the Town
Council prior to adoption of this Ordinance. Such notice shall be delivered before the second
reading of this Ordinance.
Section 3.
Safety Clause. The Town Council hereby finds, determines, and declares
that this Ordinance is promulgated under the general police power of the Town of Hudson, that it
is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary
for the preservation of health and safety and for the protection of public convenience and welfare.
The Council further determines that this Ordinance bears a rational relation to the proper legislative
objective sought to be attained.
Section 4.
Severability. If any clause, sentence, paragraph, or part of this Ordinance
or the application thereof to any person or circumstances shall for any reason be adjudged by a
court of competent jurisdiction invalid, such judgment shall not affect application to other persons
or circumstances.
4

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Section 5.
Effective Date. This Ordinance shall become effective ten (10) days after
final publication by title only.
INTRODUCED, READ BY TITLE, AND ADOPTED ON FIRST READING this _____
day of ___________________, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor

ATTEST:
________________________________
Sarah Farthing, Town Clerk

PASSED by a vote of _____ for and _____ against AND ORDERED PUBLISHED BY
TITLE ONLY, with a complete copy available for public inspection and acquisition in the office
of the town clerk this _______ day of _______________, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
________________________________
Hilary M. Graham, Town Attorney

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ORDINANCE NO.
26-03
Series of 2026
TITLE:

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON AMENDING SECTION 8-3 OF THE MUNICIPAL CODE
OF THE TOWN OF HUDSON REGARDING GENERAL PARKING
PROHIBITIONS

Definitions. For purposes of this section only, the following terms shall
have the following meanings:
Camper means and includes camping trailers and pickup (slide-in) campers.
Camping trailer means and includes a type of trailer or trailer coach, the
walls of which are so constructed as to be collapsible and made out of either
canvas or similar cloth, or some form of rigid material such as fiberglass,
plastic or metal. The walls of such trailer are collapsible while being towed
and are raised or unfolded when the vehicle becomes temporary living
quarters and is not being moved.
Commercial vehicle means and includes any truck tractor, dump truck,
semi-trailer, commercial trailer, tow truck or vehicle equipped to provide
towing services, bus or vehicle with a weight of twenty thousand (20,000)
pounds GVWR, or any vehicle, regardless of weight, which is used or
normally associated with the transportation of materials, products, freight,
other vehicles or equipment in furtherance of any commercial activity or
used "for hire," except that any passenger vehicle designed to transport no
more than nine (9) persons or any pickup truck or van not exceeding twentyfour (24thirty (30) feet in length shall not be considered a commercial
vehicle.
Farm and Construction Equipment means and includes tractors, skid steers,
loaders, backhoes, tillers, pump sets, gen-sets, compressors, implements, or
any other type of equipment customarily used for farming or constructive
activity.

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Gross Vehicle Weight Rating (GVWR) means the maximum allowable
weight of a fully-loaded vehicle, including passengers and cargo, as set by
the vehicle manufacturer.
Mobile home means and includes a dwelling structure built on a steel chassis
and fitted with wheels that is intended to be hauled to a usually permanent
site.
Motor home means and includes recreational structures constructed
integrally with a truck or motor van chassis and incapable of being separated
therefrom. The truck or motor van chassis may have single or double rear
wheels.
Motor vehicle means and includes any vehicle classified as a motor vehicle
under state laws.
Off-highway vehicle (OHV) means and includes a self-propelled vehicle that
is designed to travel on wheels or tracks and is capable of off-highway travel
during winter or summer, and includes all-terrain vehicles, snowmobiles
and utility task vehicles.
Pickup (slide-in) campers means and includes recreational structures
designed to be mounted temporarily or permanently in the beds of light
trucks, with the trucks having either single or double rear wheels, and with
or without an assisting, extra tag axle and wheels mounted on either the
camper chassis or the truck chassis behind the truck's rear wheels.
Private property means and includes any real property which is not public
property.
Public property means and includes real property having its title,
ownership, use or possession held by the federal government, this state, any
county or municipality as defined in Section 31-1-101(6), C.R.S., or any
other governmental entity of the state.
Recreational vehicle means and includes a self-contained transportation
structure, self-propelled or capable of being towed by a passenger car,
station wagon or pickup truck, of such size and weight as not to require any
special highway movement permits, and primarily designed or constructed
to provide temporary, movable living quarters for recreational, camping or
travel use, but not for profit or commercial use. Included as recreational
vehicles are trailers, trailer coaches, camping trailers, motor homes, pickup
(slide-in) campers, chassis mounts, converted vans, chopped vans, minimotor homes and fifth-wheel trailers of recreational vehicle construction (as
opposed to commercial fifth-wheel trailers).
Semi-trailer means a trailer without a front axle. A large proportion of its
weight is supported either by a truck tractor or by a detachable, front-axle
2

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assembly called a dolly. A semi-trailer is equipped with legs that can be
lowered to support it when it is unhooked from the tractor. When coupled
together, the tractor and trailer combination is often referred to as a semi,
18-wheeler, big-rig, tractor-trailer or truck and trailer.
Trailer means any wheeled vehicle, without motive power, which is
designed to be drawn by a motor vehicle and to carry its cargo load wholly
upon its own structure and which is generally and commonly used to carry
and transport property over the public highways.
Trailer-coach means and includes recreational vehicles constructed with
integral wheels to make them mobile and intended to be towed by passenger
cars, station wagons or pickup trucks, but does not include truck tractors or
commercial vehicles of any type.
Truck tractor means and includes a motor vehicle designed and used
primarily for drawing a semi-trailer and not so constructed as to carry a load
other than a part of the weight of the vehicle and load so drawn.
Vessel means and includes every description of watercraft used or capable
of being used as a means of transportation of persons and property on water,
other than single-chamber, air-inflated devices or seaplanes.
Unpaved Residential Right-of-Way means, for the purpose of this Section
only, the portion of unpaved Town property in residential zoning districts
that extends from the street to a residential property line.
(b)

Prohibitions. It is unlawful:
(1)

To park any motor vehicle or trailer upon public property where an
official sign is posted prohibiting such parking.

(2)

To park any commercial vehicle, farm and construction equipment,
OHV, semi-trailer, truck tractor, semi-trailer, motor vehicle or a
combination trailer and motor vehicle exceeding twenty-five
(25thirty (30) feet in total length or eight (8) feet six (6) inches in
width on a public right-of-way adjacent to any propertystreet within
a residentially zoned district, unless such vehicle is rendering
services to any property located within two hundred (200) feet.

(3(3)

(4)

To park any trailer, recreational vehicle, vessel or vehicle that is not
self-propelled on a public right-of-waystreet adjacent to any
property within a residentially zoned district for a period of time
3

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longermore than twenty-four (24) hours unless a permit has been
issued pursuant to subsection (c) below. .
(45)

To park any vehicle as defined in this section on aany private, public
street or right- of- way adjacent to property within a residentially
zoned district any commercial vehicle usedthe town that causes a
traffic hazard or safety risk to the public, by a town resident in the
courseway of his or her employmentexample, parking on the
sidewalk or interfering with the sight triangle for normal commuting
to and from home unless a permit has been issued pursuant to
subsection (d) below. traveling vehicles or in a location that creates
a hazard for pedestrians.

(56)

For any person, by means of parking or storing any truck tractor,
trailer, semi-trailer, vessel or any other vehicle in or upon any public
street, unpaved residential right-of-way, or highway in the town, to
damage or destroy any street, unpaved residential right-of-way,
highway or surface.

(67)

(c)

Parking permits. In order to receive a parking permit authorizing a trailer,
vessel, vehicle that is not self-propelled, trailer, boat, mobile home, motor
home or recreational vehicle to be parked on a public right-of-way in excess
of twenty-four (24) hours, the owner or operator of said trailer, vessel,
vehicle that is not self-propelled, trailer, boat, mobile home, motor home or
recreational vehicle must file a request with the town manager on a form
supplied by the town for such a permit. The request for a permit shall be
evaluated by the town manager, and a permit shall be granted upon
satisfaction of the following criteria:

(c)

Removal; impounding.
(1)

The safety and nature of the location for which the parking permit
is sought, taking into account whether the location constitutes a
traffic hazard based on factors including, by way of example, the
size of the vehicle, the location of the vehicle relative to the sight
triangle for traveling vehicles and whether the location causes a
hazard to pedestrians;

(2)

The adjacent neighbors on either side and across the right-of-way
from the location for which the permit is sought do not have an
objection to the permit being issued;

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(d)

(3)

The location does not block or otherwise impair a pedestrian's use
of the sidewalk;

(4)

The location is not on the paved portion of the town right-of-way;

(5)

Occupancy of a permitted recreational vehicle shall be specified on
the permit and may not exceed fourteen (14) days in any one (1)
calendar year;

(6)

The term of the permit shall be based on the specific justification
described in the application and shall be the minimum term
necessary to provide relief to the applicant; and

(7)

The requested permit does not It is unlawful for any person to violate any
otherof the provisions of this Code.

Parking permits for overweight commercial vehicles. In order to receive a
permit authorizing an individual who commutes to and from his or her
residence in the town in an otherwise overweight and prohibited
commercial vehicle that is used in the course of his or her employment to
park on a town right-of-way adjacent to a residential district, such resident
must file a request with the town manager on a form supplied by the town
for such a permit. The request for a permit shall be evaluated by the town
manager, and a permit shall be granted upon satisfaction of the following
criteria:
(1)

(2)

The adjacent neighbors on either side and across the right-of-way
from the location for which the permit is sought do not have an
objection to the permit being issued;

(3)

The location does not block or otherwise impair a pedestrian's use
of the sidewalk;

(4)

There must be a clear hardship shown, indicating that there is no
reasonable means of installing an adequate parking space off of the
town right-of-way and on the applicant's residential property;

(5)

The vehicle does not exceed forty thousand (40,000) pounds
GVWR; and

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(6)
(e)

The requested permit does not violate any other provisions of this
Code.

Revocation of a parking permit. A permit issued pursuant to this section may
be revoked by the town manager as follows:
(1)

The vehicle is parked in a location that is not approved in the duly
issued permit;

(2)

The vehicle as parked constitutes a nuisance within the meaning of
chapter 7 of this Code, including, by way of example, the presence
of unlawful weeds, debris on, under or near the permitted vehicle,
or the presence of offensive discharges from the parked vehicle;

(3)

The vehicle is an illegal vehicle pursuant to section 7-37 of this
Code; or

(4)

The vehicle is in. Any violation of any other provision of this
Code.this section shall be subject to a notice of removal from Town
property within the time stated in such notice.

(2)

The notice of removal shall be given by attaching an official notice
to the vehicle.

(3)

(4)

The Town may also issue a notice of violation and abatement
pursuant to Chapter 7 for any violations that occur on private
property.

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Section 4.
Severability. If any clause, sentence, paragraph, or part of this Ordinance
or the application thereof to any person or circumstances shall for any reason be adjudged by a
court of competent jurisdiction invalid, such judgment shall not affect application to other persons
or circumstances.
Section 5.
Effective Date. This Ordinance shall become effective ten (10) days after
final publication by title only.
INTRODUCED, READ BY TITLE, AND ADOPTED ON FIRST READING this
___________ day of __________, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
PASSED by a vote of _____ for and _____ against AND ORDERED PUBLISHED BY
TITLE ONLY, with a complete copy available for public inspection and acquisition in the office
of the town clerk this _______ day of _______________, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
________________________________
Hilary M. Graham, Town Attorney

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

ITEM:
ORDINANCE 26-12: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF HUDSON AMENDING
PORTIONS OF THE HUDSON LAND DEVELOPMENT CODE CONCERNING PUBLIC NOTICE, SHORTTERM RENTALS, FOOD TRUCKS AND VARIOUS CROSS-REFERENCE AND TABULAR ERRORS

I. CODE AMENDMENTS BACKGROUND:
After the Land Development Code was updated in October of 2025, Council and Planning Commission
recommended that Staff look further into where food trucks might be allowed, other than part of special
events. Additionally, Council requested further discussion of Short-Term Rentals (STRs) by the Planning
Commission. The Planning Commission requested that staff add more notice related to flagpole annexations,
and the Planning Director also requested to amend site posting requirements as well as fix various cross
reference and tabular errors.

II. LAND DEVELOPMENT CODE:
The Hudson Municipal Code (HMC) Sec. 16-48. - Specific procedures for zoning and site
development.(c)(3)(ii)a. requires that in order to amend the land development code the following are
required:

1. Applications to amend the text of this code may be initiated only by the planning director, the planning
commission, or the town council.

2. Public hearing by the town council shall be held within forty-five (45) calendar days of the date of the
planning commission's recommendation.

3. Unless otherwise specified by the town council, an approved amendment to the text of this land
development code shall become effective thirty (30) days after the town council decision.

4. If a notice to military installations is required pursuant to section 16-41(e)(2)(v) and the military

installation provides comments on the proposed change within the required fourteen (14)-day period,
the town will consider such comments in its determination as to whether the criteria in subsection (iii)
below have been met.

Staff Response: The above items are or will be in compliance, with the exception of 4. There are no military
installations required notice.
On July 8, 2026, the Planning Commission recommended conditional approval and modifying the food
truck permitting requirements exempting food trucks that are visiting a property for less than one (1) hour.

PUBLIC NOTICE: Per HMC Sec. 16-48(c)(3)a. (as referenced in Sec. 16-41(e)(2)(i)) public notice was
published in the Greeley Tribune on May 22, 2026. The publication certification is attached to this staff

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

report. The notice was also posted on our website, https://hudsonco.gov/267/Current-Development-PublicNotices-Prope

III. RECOMMENDATION:
HMC Sec. 16-48(c)(3)(iii) requires consideration of the following Criteria for Approval:
a. In making its recommendation or decision, the planning commission and town council, respectively,
shall approve the application or approve it with conditions if the proposed amendment complies with
the following criteria:
1. The proposed code amendment is consistent with the comprehensive plan, or is needed to
implement the comprehensive plan, and is consistent with other policies and plans adopted by the
town; and at least one (1) of the following criteria is met:
2. The amendment is required because of changed conditions or circumstances in the area of the
town surrounding the property; or
3. The amendment is required to address a new or previously unforeseen threat to public health,
safety, and welfare;
4. The amendment is required to promote economic growth and investment that will not create
material risks to public health, safety, and welfare; or
5. The proposed code amendment provides for equitable treatment of and opportunities for all
portions of the town population.

Staff Response: The intent of this code amendment is consistent with the comprehensive plan, is
consistent with other policies and plans adopted by the town and to provide equitable treatment of and
opportunities for all portions of the town population.
UPDATE from the July 15, 2026 Council Public Hearing: Council removed the requirement that a resident
operate a STR and that they reside in their primary dwelling at least 6 month of the year. This means there
is no residency requirements for STRs in Town. This also means there are no minimum number of STRs
per owner, so owners could have multiple STRs.
Staff also updated the Food Truck provisions to remove references to unfair competition and made site
plan submittal requirements easier, referencing a Google map and generalizing its basic requirements.

SUGGESTED MOTIONS:
I move to recommend denial/approval of:

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Page 166 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Planning

Woods

ORDINANCE 26-12: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF HUDSON AMENDING
PORTIONS OF THE HUDSON LAND DEVELOPMENT CODE CONCERNING PUBLIC NOTICE, SHORTTERM RENTALS, FOOD TRUCKS AND VARIOUS CROSS-REFERENCE AND TABULAR ERRORS

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Page 167 of 244

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Page 168 of 244

ORDINANCE NO.
26-12
Series of 2026
TITLE:

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON AMENDING PORTIONS OF THE HUDSON LAND
DEVELOPMENT CODE CONCERNING PUBLIC NOTICE,
SHORT-TERM RENTALS, FOOD TRUCKS AND VARIOUS
CROSS-REFERENCE AND TABULAR ERRORS

WHEREAS, Chapter 16 of the Municipal Code of the Town of Hudson is the Hudson Land
Development Code;
WHEREAS, pursuant to Section 16-15 of the Land Development Code, amendments to
the Land Development Code shall be considered by the Planning Commission following a public
hearing, and referred to the Town Council for consideration and another public hearing;
WHEREAS, on June 10, 2026, and July 8, 2026, the Planning Commission held a properly
noticed public hearing to consider the Ordinance and recommended passage of the Ordinance;
WHEREAS, on July 15, 2026, the Town Council held a properly noticed public hearing to
consider the Ordinance; and
WHEREAS, the Town Council, upon reviewing the recommendation of the Planning
Commission, hearing the statements of staff and the public and giving due consideration to the
matter, finds and determines as provided herein.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF
HUDSON, COLORADO:
Section 1.
The Hudson Land Development Code is amended to read in accordance
with Exhibit A, attached hereto and incorporated herein. All such portions of the Hudson Land
Development Code not amended by Exhibit A shall remain in full force and effect.
Section 2.
Safety Clause. The Town Council finds, determines, and declares that this
Ordinance is promulgated under the general police power of the Town of Hudson, that it is
promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary
for the preservation of health and safety and for the protection of public convenience and welfare.
The Council further determines that this Ordinance bears a rational relation to the proper legislative
objective sought to be attained.
Section 3.
Severability. If any clause, sentence, paragraph, or part of this Ordinance
or the application thereof to any person or circumstances shall for any reason be adjudged by a
court of competent jurisdiction invalid, such judgment shall not affect application to other persons
or circumstances.

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Page 169 of 244

Section 4.
Effective Date. This Ordinance shall become effective ten (10) days after
final publication by title only.
INTRODUCED, READ BY TITLE, AND ADOPTED ON FIRST READING this 15th day
of July, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor

ATTEST:
________________________________
Sarah Farthing, Town Clerk

PASSED by a vote of _____ for and _____ against AND ORDERED PUBLISHED BY
TITLE ONLY, with a complete copy available for public inspection and acquisition in the office
of the town clerk this 5th day of August, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
________________________________
Hilary M. Graham, Town Attorney

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Page 170 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Section 16-41. Common Review Procedures
(e) Scheduling and Notice of Public Hearing
***
(2) Public Hearing Notice:
***
(ii) Mailed Notice
a. Unless Subsection (2) applies, for each application for which Table 16-4.2 requires mailed
notice, at least fourteen (14) calendar days prior to the date of each public hearing for which
mailed notice is required by Table 16-4.2: Public Hearing Requirements, the applicant shall
send by first class mail a written notice of the public hearing to:
1. The owners of record and tenants of property in town located within 750 feet of the
subject property.
2. Homeowner’s associations or neighborhood associations with boundaries within 300 feet
of the subject property and that have indicated to the town their desire to receive mailed
notices.; and
3. Property owners adjacent to rights of way being annexed as part of a flagpole annexation.
(iii) Posted notice.
a. For each application for which Table 16-4.2 requires posted notice, at least fourteen (14)
calendar days prior to the date of a scheduled public hearing, the applicant shall post a notice
of the public hearing on the property. At least one (1) sign shall be placed for each six
hundred (600) linear feet of each adjacent public right-of-way or part thereof, shall be located
within ten (10) feet of each such property line, and shall be located so it is fully visible from
the right-of-way. Signs shall be in a format provided to the applicant in the town offices, or
provided on the town website, or both.
1. Where posted notice is required, notice shall be posted on the property or near the
proposed site, visible to surrounding properties and the general public from adjacent
public ways, according to the following:
i.

The Planning Director shall determine the number, type and specific location of signs
based on the context of the property.

i.ii. There shall be at least one sign located at each road intersection adjacent to the
subject property.
iii. Posted notice shall no less than four (4) feet tall by (3) feet wide, affixed to plywood
or similar sturdy materials, and affixed to posts or existing fences that can withstand
wind and the weight of the sign.
iv. Signs shall be in a format provided to the applicant in the Town offices or on the
Town website.
v. The applicant shall make a reasonably good faith effort to maintain posted notice
throughout the proceedings.
b.
***
1

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Page 171 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Section 16-61. Permitted uses.
TABLE 16-5.4: PERMITTED USE TABLE
ZONING DISTRICTS

R-1

R-2

MHP

MUR

C-1

C-2

C-O

I-1

I-2

I-3

A-1

A-2

USE-SPECIFIC
STANDARDS

***
COMMERCIAL USES
Lodging
Short-Term Rental

Section
16-62(b)(6)

A
***

TEMPORARY USES
Storage
Containers/Pods
Food Truck

Section
16-62(h)(9)

***

Page 172 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Section 16-62 Use Regulations
***
(b) Residential Uses
***
(6) Short-Term Rentals
(i) The short-term rental shall only be conducted in a legally constructed, conforming dwelling
structure, and may include all or only part of that dwelling structure.
(ii) The short-term rental shall have a property manager consisting of the owner or a responsible party
representing the owner to manage the use at any time it is occupied as a short-term rental.
(iii) A short-term rental shall not operate without first obtaining a short-term rental permit or license
from the Town.
(iv) The short-term rental property shall not be booked by the same person for more than 29
consecutive days. Nothing contained herein shall be construed as prohibited consecutive bookings
by the same person for the same short-term rental property.
***
(h) Temporary Uses
***
(9) Food Trucks
(i) Minimum distance of 250 feet from brick-and-mortar restaurants, other mobile food operations or
residential zones to prevent disruption to existing neighborhoods.
(ii) Zoning districts allowed: All zones except, A-2, R-1, R-2 and MHP.
(iii)

Use conditions:
a. Provisional use is allowed if a food truck is used before the main restaurant opens (if the
restaurant is under construction and if food truck and restaurant are the same owners).
b. A property owner is required to provide a letter permitting the food truck on their property.
c. If located on a property with an active business, the food truck may not prevent the existing
business from providing adequate parking for its patrons.
d. The food truck business must have access to sanitation facilities for employees. Written
permission for access to sanitation facilities may be provided on site from the existing
business or from businesses directly adjacent to the property on which the food truck is
located.

(iv) Food trucks are prohibited in the right of way, unless approved as part of a special event permit.
(v) A temporary use permit is required. Permit conditions are listed below.
a. The applicant shall submit a general site plan, like a Google map, showing the location of the
food truck, including any generators.
b. The permit is valid for 6 months, but a food truck business may re-apply for consecutive
temporary use permits.

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Page 173 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

c. No temporary use permit is required for any food truck that is stationery and visiting a
property (or properties if directly adjacent to one another) for less than one (1) hour.
c. The Town will re-evaluate re-applications for temporary use permits for food trucks and may
deny the application if use conditions change.
Various Cross Reference and Tabular Corrections:
Section 16-41. Common Review Procedures
(e) Scheduling and Notice of Public Hearing
***
(2) Public Hearing Notice:
(viii)

Responsibility for notice.
b.

Unless otherwise specifically required by this code, the applicant shall be
responsible for publishing, mailing, and posting all required notices fully and
accurately, for ensuring that any required posted notice remains in place and legible
to passers-by for the full required posting period, for removing posted signs after the
town has made a decision on the application, and for paying all related costs of
notice, and shall provide to the town an affidavit confirming compliance with all
applicable requirements of this section 16-41(fe)(2), Public hearing notice, at least
seven (7) days prior to the scheduled public hearing.
***

(f)

If the planning director determines, prior to the scheduled public hearing, that notice
pursuant to this section 16-41(fe)(2), Public hearing notice, has not occurred, then
either:

Review and decision.

(5) Modification of previous agreements concerning the property.
(i) Where this code requires that approval of an application shall comply with previous approvals
and agreements regarding development of the property, and the applicant requests modification or
removal of all or some of the conditions included in one (1) or more of those previous approvals
or agreements, the request for modification or removal may be considered concurrently with the
application under this code, provided that:
***
b.

If the town attorney does not make the determination required in subsection a, any
modification or removal of conditions in a previous approval or agreement shall require
a separate application to be considered by town council requiring compliance with
section 16-41(fe)(2), Public hearing notice, and section 16-41(fe)(3), Conduct of Public
hearing, and such application may not be considered concurrently with a different
application concerning the property under this code.
***

(g) Post-decision actions.
(1) Appeal.
***
4

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Page 174 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

(ii) Following any planning commission recommendation of approval or approval with conditions,
the planning director shall require public notice pursuant to section 16-4841(fe)(2)(iii), Posted
notice, and section 16-4841(fe)(2)(ii), Mailed notice, including the following information:
***
Sec. 16-45. Minor subdivision.
***
(b) Specific procedure.
(1) Preliminary plat.
***
(v) A public hearing before the planning commission pursuant to section 16-41(fe)(3) with notice
pursuant to section 16-41(ef)(2) is required.
***
(ix) Following any planning commission recommendation of approval or approval with conditions,
the planning director shall require public notice pursuant to section 16-4841(ef)(2)(iii), Posted
notice, and section 16-418(ef)(2)(ii), Mailed notice, including the following information:
***
(2) Final plat.
***
(v) A public hearing pursuant to section 16-41(fe)(3) is not required.
***
(vi) The planning director shall approve, approve with conditions, or deny the application based on
the criteria for approval in section 16-45(c) below.
***
Sec. 16-46. Major subdivision.
***
(b) Specific procedures.
(1) Preliminary plat.
***
(v) A public hearing before the planning commission pursuant to section 16-41(fe)(3) with notice
pursuant to section 16-41(fe)(2) is required.
***
(ix) A public hearing before the town council pursuant to section 16-41(fe)(3) with notice pursuant to
section 16-41(fe)(2) is required.
***
(xi) Following any town council approval or approval with conditions the planning director shall
require notice of the decision pursuant to section 16-4841(fe)(2)(ii), Mailed notice, including the
following information:
***
5

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Page 175 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

(2) Final plat.
***
(vi) A public hearing pursuant to section 16-41(fe)(3) is not required.
***
Sec. 16-47. Modification of previous approval.
***
(b) Specific procedures.
***
(2) Following any planning commission recommendation of approval or approval with conditions, the
planning director shall require public notice pursuant to section 16-418(ef)(2)(iii), Posted notice, and
section 16-481(ef)(2)(ii), Mailed notice, including the following information.
***

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Page 176 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

16-59. Dimensional standards and exceptions.
TABLE 16-5.2: SUMMARY OF LOT AND BUILDING DIMENSIONAL STANDARDS
ZONING
DISTRICTS

R-1

R-2

MHP

MUR MU

C-1

C-2

C-O

I-1

I-2

I-3

A-1

A-2

***
LOT STANDARDS
ACCESSORY BUILDING SETBACKS (MINIMUM)
Accessory
Structure, Front
Setback

Behind the front
face of the
residence

Accessory
Structure, Side
Setback

3ft with fire-rated
construction12
5ft without firerated construction

0 ft with fire-rated construction, except adjacent to
residential uses11
10 ft without fire-rated construction and adjacent to all
residential uses

25ft 3,9

Accessory
Structure, Rear
Setback

3ft with fire-rated
construction12
5ft without firerated construction

0 ft with fire-rated construction, except adjacent to
residential uses11
10 ft without fire-rated construction and adjacent to all
residential uses

25ft3

***
(sf = square feet, ft = feet, ac=acre/acres)
(Provided for reference:
Footnotes:
3. Buildings and/or corrals shall be set back twenty-five (25) feet from all property lines.
9. Twenty-five (25) feet on one (1) side, none on the other side, subject to approval by the fire marshal and chief building official. Side setbacks
shall be so applied and interpreted to maintain minimum structure separations across side property lines of twenty-five (25) feet.
11. Eighteen (18) feet for accessory buildings.
12. Fire-rated construction is implemented as required by current building codes (IBC and IRC). Structures requiring a building permit that are
within five (5) feet of a property line are required to provide fire-rated construction.
13. Table cells with blank inputs do not have specific requirements.)
7

Page 177 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Section 16-62 Use Regulations
***
(h) Temporary Uses
(2) General standards for temporary uses.
***
(ix) Permits for temporary uses may be issued for the minimum time necessary for operation of the
temporary use, and such term shall be not longer than ninety 365 consecutive days. Extensions for
time periods not to exceed ninety 365 consecutive days may be considered with a new permit
application.[2]
***
Sec. 16-75. Parking requirements.
***
(p) Bicycle parking.
(1) Bike parking location and design.
***
(ii) Bicycle parking facilities shall be designed to allow the bicycle frame and both wheels to be
securely locked to the parking structure, which shall be made of permanent construction
materials. such as 1
***

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Page 178 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

The Planning Director shall determine the number, type and specific location of signs
based on the context of the property.

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Page 179 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Section 16-61. Permitted uses.
TABLE 16-5.4: PERMITTED USE TABLE
ZONING DISTRICTS

R-1

R-2

MHP

MUR

C-1

C-2

C-O

I-1

I-2

I-3

A-1

A-2

USE-SPECIFIC
STANDARDS

***
COMMERCIAL USES
Lodging
Short-Term Rental

Section
16-62(b)(6)

A
***

TEMPORARY USES
Storage
Containers/Pods
Food Truck

Section
16-62(h)(9)

***

Page 180 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

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Page 181 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

Responsibility for notice.
b.

(f)

If the planning director determines, prior to the scheduled public hearing, that notice
pursuant to this section 16-41(fe)(2), Public hearing notice, has not occurred, then
either:

Review and decision.

(g) Post-decision actions.
(1) Appeal.
***
4

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Page 182 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

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Page 183 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

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Page 184 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

16-59. Dimensional standards and exceptions.
TABLE 16-5.2: SUMMARY OF LOT AND BUILDING DIMENSIONAL STANDARDS
ZONING
DISTRICTS

R-1

R-2

MHP

MUR MU

C-1

C-2

C-O

I-1

I-2

I-3

A-1

A-2

***
LOT STANDARDS
ACCESSORY BUILDING SETBACKS (MINIMUM)
25ft3

Accessory
Structure, Front
Setback

Behind the front
face of the
residence

Accessory
Structure, Side
Setback

3ft with fire-rated
construction12
5ft without firerated construction

0 ft with fire-rated construction, except adjacent to
residential uses11
10 ft without fire-rated construction and adjacent to all
residential uses

25ft 3,9

Accessory
Structure, Rear
Setback

3ft with fire-rated
construction12
5ft without firerated construction

0 ft with fire-rated construction, except adjacent to
residential uses11
10 ft without fire-rated construction and adjacent to all
residential uses

25ft3

Page 185 of 244

Exhibit A. Proposed Code Amendments

(*** denotes no changes before or after section)

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Page 186 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2024
Agenda Item No.:

Department:

Presenter:

Admin

Farthing

ITEM:
ORDINANCE NO. 26-15: AN ORDINANCE GRANTING A FRANCHISE BY THE TOWN OF
HUDSON, COUNTY OF WELD, COLORADO, TO ATMOS ENERGY CORPORATION, ITS
SUCCESSORS AND ASSIGNS, THE RIGHT TO FURNISH, SELL AND DISTRIBUTE GAS TO
THE TOWN AND TO ALL PERSONS, BUSINESSES AND INDUSTRIES WITHIN THE TOWN
AND THE RIGHT TO ACQUIRE, CONSTRUCT, INSTALL, LOCATE, MAINTAIN, OPERATE AND
EXTEND INTO, WITHIN AND THROUGH SAID TOWN ALL FACILITIES REASONABLY
NECESSARY TO FURNISH, SELL AND DISTRIBUTE GAS TO THE TOWN AND TO ALL
PERSONS, BUSINESSES AND INDUSTRIES WITHIN THE TOWN AND IN THE TERRITORY
ADJACENT THERETO AND THE RIGHT TO MAKE REASONABLE USE OF ALL STREETS AND
OTHER PUBLIC PLACES AS MAY BE NECESSARY, AND FIXING THE TERMS AND
CONDITIONS THEREOF.
BACKGROUND:
Pursuant to Section 9.02 of the Town of Hudson Home Rule Charter, the Town may grant public
utility franchises and all extensions and amendments thereof by ordinance. The Town is entering
into a updated 20-year Franchise Agreement with Atmos Energy Corporation, effective from 2026
to 2046, granting the company the right to furnish, transport, sell, and distribute natural gas within
the Town limits.
Summary of Key Updates & Draft Modifications:
•

Governance & Terminology Alignment: Updated internal terminology throughout the
document from "Board of Trustees" to "Town Council" and standardized capitalization across
defined terms (e.g., Gas, Facilities, Revenues, Town).

•

Fee Structure & Adjustments: Maintained the procedure for annual review of the franchise
fee upon 30 days' written notice to the Company.

•

Enhanced Legal & Operational Provisions (Section 7): Incorporated comprehensive
boilerplate and protective legal terms, including:
o

Governing Law & Venue: Explicitly sets venue in Weld County, Colorado.

Governmental Immunity Protection: Expressly preserves all protections and monetary
limitations under the Colorado Governmental Immunity Act (C.R.S. § 24-10-101, et
seq.).

TABOR Compliance: Added language ensuring financial obligations are subject to
annual appropriation consistent with Article X, § 20 of the Colorado Constitution.

Assignment: Required 30 days' written notice prior to any assignment of rights or
obligations.

Electronic Signatures: Authorized execution under the Uniform Electronic
Transactions Act (C.R.S. § 24-71.3-101, et seq.).
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Page 187 of 244

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2024
Agenda Item No.:

Department:

Presenter:

Admin

Farthing

FISCAL NOTE:
Atmos Energy Corporation will collect and remit to the Town a franchise fee equal to three percent
(3%) of the gross annual revenues derived from gas sales within the Town (excluding gas service
furnished to the Town itself). Payments will be remitted quarterly within 30 days of the close of each
period, with an annual reconciliation payment due on or before March 1 for the preceding calendar
year.
STAFF RECOMMENDATION:
Staff recommendation is to Approve Ordinance No. 26-15
SUGGESTED MOTIONS:
I move to Approve/Deny ORDINANCE NO. 26-15: AN ORDINANCE GRANTING A FRANCHISE
BY THE TOWN OF HUDSON, COUNTY OF WELD, COLORADO, TO ATMOS ENERGY
CORPORATION, ITS SUCCESSORS AND ASSIGNS, THE RIGHT TO FURNISH, SELL AND
DISTRIBUTE GAS TO THE TOWN AND TO ALL PERSONS, BUSINESSES AND INDUSTRIES
WITHIN THE TOWN AND THE RIGHT TO ACQUIRE, CONSTRUCT, INSTALL, LOCATE,
MAINTAIN, OPERATE AND EXTEND INTO, WITHIN AND THROUGH SAID TOWN ALL
FACILITIES REASONABLY NECESSARY TO FURNISH, SELL AND DISTRIBUTE GAS TO THE
TOWN AND TO ALL PERSONS, BUSINESSES AND INDUSTRIES WITHIN THE TOWN AND IN
THE TERRITORY ADJACENT THERETO AND THE RIGHT TO MAKE REASONABLE USE OF
ALL STREETS AND OTHER PUBLIC PLACES AS MAY BE NECESSARY, AND FIXING THE
TERMS AND CONDITIONS THEREOF.

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Page 188 of 244

ORDINANCE NO.
26-15
Series of 2026
TITLE:

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON GRANTING A FRANCHISE TO ATMOS ENERGY
CORPORATION, ITS SUCCESSORS AND ASSIGNS, THE RIGHT
TO FURNISH, SELL AND DISTRIBUTE GAS TO THE TOWN AND
TO ALL PERSONS, BUSINESSES AND INDUSTRIES WITHIN
THE TOWN AND THE RIGHT TO ACQUIRE, CONSTRUCT,
INSTALL, LOCATE, MAINTAIN, OPERATE AND EXTEND INTO,
WITHIN AND THROUGH SAID TOWN ALL FACILITIES
REASONABLY NECESSARY TO FURNISH, SELL AND
DISTRIBUTE GAS TO THE TOWN AND TO ALL PERSONS,
BUSINESSES AND INDUSTRIES WITHIN THE TOWN AND IN
THE TERRITORY ADJACENT THERETO AND THE RIGHT TO
MAKE REASONABLE USE OF ALL STREETS AND OTHER
PUBLIC PLACES AS MAY BE NECESSARY, AND APPROVING A
FRANCHISE AGREEMENT FIXING THE TERMS AND
CONDITIONS THEREOF, AND, IN CONNECTION THEREWITH,
AMENDING ARTICLE 3 OF CHAPTER 5 OF THE MUNICIPAL
CODE OF THE TOWN OF HUDSON

WHEREAS, pursuant to Section 9.02 of the Town of Hudson Home Rule Charter, the
Town may grant public utility franchises and all extensions and amendments thereof by ordinance;
and
WHEREAS, the Town desires to grant Atmos Energy Corporation ("Company") a
franchise to furnish, sell and distribute gas to the Town and to all persons, businesses and industries
within the Town; and
WHEREAS, Company has complied with C.R.S. § 31-32-102 by publishing notice of its
intention to apply to the Town Council for the passage of an ordinance granting a gas franchise in
a newspaper of general circulation published in in the Town once a week for three successive
weeks.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF
HUDSON, COLORADO:
Section 1.
Approval of Franchise Agreement. The Town Council hereby approves the
Franchise Agreement with Company (the "Agreement") in substantially the form attached hereto
and authorizes the Mayor to execute the same on behalf of the Town.
Section 2.
Grant of Franchise. The Town hereby grants to Company, for the period
specified and subject to the conditions, terms and provisions contained in the Agreement, the right
to furnish, transport, sell and distribute gas to the Town and to all persons, businesses and
industries within the Town, the right to acquire, construct, install, locate, maintain, operate and

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Page 189 of 244

extend into, within and through the Town all facilities reasonably necessary to provide gas to the
Town and to all persons, businesses and industries within the Town and in the territory adjacent
thereto; and the right to make reasonable use of all streets and other public places as may be
necessary to carry out the terms of the Agreement and grant of this franchise.
Section 3.
Article 3 of Chapter 5 of the Municipal Code of the Town of Hudson is
hereby repealed in its entirety and reenacted to read as follows:
ARTICLE 3 - Gas Franchise
Sec. 5-80. - Definitions.
For purposes of this Article, "gas service" means the provision or delivery of natural
gas to the Town via gas facilities.
Sec. 5-81. - Provision of service.
No person shall provide gas service to any person in the Town unless a franchise
from the Town authorizing the provision of such service is in full force and effect
at all times while such service is being provided.
Secs. 5-82 – 5-109. – Reserved.
Section 4.
Safety Clause. The Town Council hereby finds, determines, and declares
that this Ordinance is promulgated under the general police power of the Town of Hudson, that it
is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary
for the preservation of health and safety and for the protection of public convenience and welfare.
The Council further determines that this Ordinance bears a rational relation to the proper legislative
objective sought to be attained.
Section 5.
Severability. If any clause, sentence, paragraph, or part of this Ordinance
or the application thereof to any person or circumstances shall for any reason be adjudged by a
court of competent jurisdiction invalid, such judgment shall not affect application to other persons
or circumstances.
Section 6.
Effective Date. This Ordinance shall become effective ten (10) days after
final publication by title only.
INTRODUCED, READ IN FULL, AND ADOPTED ON FIRST READING this 5th day
of August, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor

ATTEST:
________________________________
Sarah Farthing, Town Clerk

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Page 190 of 244

PUBLISHED IN FULL BETWEEN READINGS in the Greeley Tribune, proof of such
publication which is attached hereto, on August 8, 2026; August 9, 2026; August 12, 2026; August
14, 2026; August 15, 2026; August 16, 2026; and August 19, 2026; pursuant to C.R.S. § 31-32103.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
PASSED by a vote of _____ for and _____ against AND ORDERED PUBLISHED IN
FULL, with a complete copy available for public inspection and acquisition in the office of the
town clerk this 19th day of August, 2026.
TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
________________________________
Hilary M. Graham, Town Attorney

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FRANCHISE AGREEMENT
THIS FRANCHISE AGREEMENT (the "Agreement") is made and entered into this 5th
day of August, 2026 (the "Effective Date"), by and between the Town of Hudson, a Colorado
municipal corporation with an address of 50 Beech Street, Hudson, CO 80642 (the "Town"), and
Atmos Energy Corporation, a Texas and Virginia corporation with a principal place of business at
Three Lincoln Center 5430 LBJ Freeway Dallas, TX 75240 ("Company") (each a "Party" and
collectively the "Parties").
WHEREAS, pursuant to Section 9.02 of the Town of Hudson Home Rule Charter, the
Town may grant public utility franchises and all extensions and amendments thereof by ordinance;
and
WHEREAS, the Town desires to grant Company a franchise to furnish, sell and distribute
Gas, as defined herein, to the Town and to all persons, businesses and industries within the Town.
NOW THEREFORE, for the consideration hereinafter set forth, the receipt and sufficiency
of which are hereby acknowledged, the Parties agree as follows:
1.

DEFINITIONS

For the purpose of this franchise, the following words and phrases shall have the meaning
given in this Section. When not inconsistent with the context, words used in the present tense
include the future tense, words in the plural number include the singular number and words in the
singular number include the plural number. The word "shall" is mandatory and "may" is
permissive. Words not defined in this Section shall be given their common and ordinary meaning.
1.1

"Council" or "Town Council" refers to and is the legislative body of the Town.

1.2
"Company" refers to and is Atmos Energy Corporation, a Texas and Virginia
corporation, and its successors and assigns.
1.3
"Distribution Facilities" refer to and are only those facilities reasonably necessary
to provide Gas within the Town.
1.4
"Facilities" refer to and are all facilities reasonably necessary to provide Gas into,
within and through the Town and includes plants, works, systems, lines, equipment, pipes, mains,
underground links, Gas compressors and meters.
1.5
"Gas" or "Natural Gas" refers to and is such gaseous fuels as natural, artificial,
synthetic, liquefied natural, liquefied petroleum, manufactured or any mixture thereof.
1.6
"PUC" refers to and is the Public Utilities Commission of the State of Colorado or
other authority succeeding to the regulatory powers of the PUC.
1.7
"Revenues" refer to and are those amounts of money which Company receives from
its customers within the Town for the sale of Gas under rates, temporary or permanent, authorized

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by the PUC and represents amounts billed under such rates as adjusted for refunds, the net writeoff of uncollectible accounts, corrections or other regulatory adjustments.
1.8
"Streets and Other Public Places" refer to and are streets, alleys, viaducts, bridges,
roads, lanes, easements, public ways and other public places in the Town.
1.9
"Town" refers to and is the Town of Hudson, Colorado, and includes the territory
as currently is or may in the future be included within the boundaries of the Town of Hudson.
2.

GRANT OF FRANCHISE

2.1
Grant of Franchise. The Town hereby grants to Company, for the period specified
and subject to the conditions, terms and provisions contained in this Agreement, the right to
furnish, transport, sell and distribute Gas to the Town and to all persons, businesses and industries
within the Town, the right to acquire, construct, install, locate, maintain, operate and extend into,
within and through the Town all Facilities reasonably necessary to provide Gas to the Town and
to all persons, businesses and industries within the Town and in the territory adjacent thereto; and
the right to make reasonable use of all streets and other public places as may be necessary to carry
out the terms of this Agreement.
2.2
Terms of Franchise. The term of this franchise shall be for 20 years, beginning on
August 5, 2026, and expiring on August 4, 2046.
3.

FRANCHISE FEE

3.1
Franchise Fee. In consideration for the grant of this franchise, Company shall
collect and remit to the Town a sum equal to 3% of the Revenues derived annually from the sale
of Gas within the Town, excluding the amount received from the Town itself for Gas service
furnished to it. Franchise fee payments shall be made in quarterly installments not more than 30
days following the close of the month for which payment is to be made. Annual franchise fee
payments shall be made on or before March 1 for the preceding calendar year ending December
31. Payments at the beginning and end of the franchise shall be prorated.
3.2
Franchise Fee Payment in Lieu of Other Fees. Payment of the franchise fee by
Company is accepted by the Town in lieu of any occupancy tax, license tax, permit charge,
inspection fee or similar tax, assessment or excise upon the pipes, mains, meters or other personal
property of Company or on the privilege of doing business or in connection with the physical
operation thereof, but does not exempt Company from any lawful taxation upon its real property
or any other tax not related to the franchise or the physical operation thereof.
3.3
Change of Franchise Fee. The Town Council, upon 30 days' notice to Company,
may review and change the franchise fee that the Town may be entitled to receive as a part of the
franchise; provided, however, that the Council may only change the franchise fee amount such as
to cause the Town to receive a franchise fee under this franchise equivalent to the franchise fee
that Company may pay to any other city or town in any other franchise under which Company
renders Gas service in Colorado.
4.

CONDUCT OF BUSINESS
2

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4.1
Conduct of Business. Company may establish, from time to time, such rules,
regulations, terms and conditions governing the conduct of its business as shall be reasonably
necessary to enable Company to exercise its rights and perform its obligations under this franchise;
provided, however, that such rules, regulations, terms and conditions shall not be in conflict with
the laws of the state of Colorado.
4.2
Tariffs on File. Company shall keep on file in its nearest office copies of all its
tariffs currently in effect and on file with the PUC. Said tariffs shall be available for inspection by
the public.
4.3
Compliance with PUC Regulations. Company shall comply with all rules and
regulations adopted by the PUC.
4.4
Compliance with Company Tariffs. Company shall furnish Gas within the Town
to the Town and to all persons, businesses and industries within the Town at the rates and under
the terms and conditions set forth in its tariffs on file with the PUC.
4.5
Applicability of Company Tariffs. The Town and Company recognize that the
lawful provisions of Company's tariffs on file and in effect with the PUC are controlling over any
inconsistent provision in this franchise dealing with the same subject matter.
5.
CONSTRUCTION,
FACILITIES

INSTALLATION

OPERATION

COMPANY

5.1
Location of Facilities. Company Facilities shall not unreasonably interfere with the
Town's water mains, sewer mains or other municipal use of streets and other public places.
Company Facilities shall be located to cause minimum interference with public use of streets and
other public places and shall be maintained in good repair and condition.
5.2
Excavation and Construction. All construction, excavation, maintenance and repair
work done by Company shall be done in a timely and expeditious manner that minimizes the
inconvenience to the public and individuals. All such construction, excavation, maintenance and
repair work done by Company shall comply with all applicable state and federal codes. All public
and private property whose use conforms to restrictions in easements disturbed by Company
construction or excavation activities shall be restored as soon as practicable by Company at its
expense to substantially its former condition. Company shall comply with the Town's requests for
reasonable and prompt action to remedy all damage to private property adjacent to streets or
dedicated easements where Company is performing construction, excavation, maintenance or
repair work. The Town reserves the right to restore property and remedy damages caused by
Company activities at the expense of Company in the event Company fails to perform such work
within a reasonable time after notice from the Town.
5.3
Relocation of Company Facilities. If at any time the Town requests that Company
relocate any distribution Gas main or service connection installed or maintained in streets or other
public places in order to permit the Town to change street grades, pavements, sewers, water mains
or other Town works, such relocation shall be made by Company at its expense. Company is not
obligated hereunder to relocate any Facilities at its expense which were installed in private
easements obtained by Company, the underlying fee of which was, at some point, subsequent to
3

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installation transferred to the Town. Following relocation, Company, at its expense, shall restore
all property to substantially its former condition.
5.4
Service to New Areas. If during the term of this franchise the boundaries of the
Town are expanded, the Town will promptly notify Company in writing of any geographic areas
annexed by the Town during the term hereof (an "Annexation Notice"). Any such Annexation
Notice shall be sent to Company by certified mail, return receipt requested, and shall contain the
effective date of the annexation, maps showing the annexed area and such other information as
Company may reasonably require to ascertain whether there exist any customers of Company
receiving Natural Gas service in said annexed area. To the extent there are such Company
customers therein, then the gross Revenues of Company derived from the sale and distribution of
Natural Gas to such customers shall become subject to the franchise fee provisions hereof effective
on the first day of Company's billing cycle immediately following Company's receipt of the
Annexation Notice. The failure by the Town to advise Company in writing through proper
Annexation Notice of any geographic areas which are annexed by the Town shall relieve Company
from any obligation to remit any franchise fees to Town based upon gross Revenues derived by
Company from the sale and distribution of Natural Gas to customers within the annexed area until
Town delivers an Annexation Notice to Company in accordance with the terms hereof.
5.5
Restoration of Service. In the event Company's Gas system, or any part thereof, is
partially or wholly destroyed or incapacitated, Company shall use due diligence to restore its
system to satisfactory service within the shortest practicable time.
5.6
Supply and Quality of Service. Company shall make available an adequate supply
of Gas to provide service in the Town. Company's Facilities shall be of sufficient quality,
durability and redundancy to provide adequate and efficient Gas service to the Town.
5.7
Safety Regulations by the Town. The Town reserves the right to adopt, from time
to time, reasonable regulations in the exercise of its police power which are necessary to ensure
the health, safety and welfare of the public, provided that such regulations are not destructive of
the rights granted herein. Company agrees to comply with all such regulations, in the construction,
maintenance and operation of its Facilities and in the provision of Gas within the Town.
5.8
Inspection, Audit and Quality Control. The Town shall have the right to inspect, at
all reasonable times, any portion of Company's system used to serve the Town and its residents.
The Town also shall have the right to inspect and conduct an audit of Company records relevant
to compliance with any terms of this Agreement at all reasonable times. Company agrees to
cooperate with the Town in conducting the inspection and/or audit and to correct any discrepancies
affecting the Town's interest in a prompt and efficient manner.
6.

FORCE MAJEURE

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limitation acts of God, strikes, lockouts, wars, terrorism, riots, orders or decrees of any lawfully
constituted federal, state or local body; contagions or contaminations hazardous to human life or
health; fires, storms, floods, wash-outs, explosions, breakages or accidents to machinery or lines
of pipe; inability to obtain or the delay in obtaining rights-of-way, materials, supplies or labor
permits; temporary failures of gas supply; or necessary repair, maintenance or replacement of
Facilities used in the performance of the obligations contained in this Agreement.
7.

MISCELLANEOUS

7.1
Governing Law and Venue. This Agreement shall be governed by the laws of the
state of Colorado, and any legal action concerning the provisions hereof and specific to Hudson
shall be brought in Weld County, Colorado.
7.2
No Waiver. Delays in enforcement or the waiver of any one or more defaults or
breaches of this Agreement by the Town shall not constitute a waiver of any of the other terms or
obligation of this Agreement.
7.3
Integration. This Agreement constitutes the entire agreement between the Parties,
superseding all prior oral or written communications.
7.4

Third Parties. There are no intended third-party beneficiaries to this Agreement.

7.5
Notice. Any notice under this Agreement shall be in writing and shall be deemed
sufficient when directly presented or sent prepaid, first-class United States mail to the Party at the
address set forth on the first page of this Agreement.
7.6
Severability. If any provision of this Agreement is found by a court of competent
jurisdiction to be unlawful or unenforceable for any reason, the remaining provisions hereof shall
remain in full force and effect.
7.7
the Parties.

Modification. This Agreement may only be modified upon written agreement of

7.8
Assignment. Company may assign any of the rights or obligations of this
Agreement upon 30 days' written notice to the Town.
7.9
Governmental Immunity. The Town and its officers, attorneys and employees are
relying on, and do not waive or intend to waive by any provision of this Agreement, the monetary
limitations or any other rights, immunities and protections provided by the Colorado Governmental
Immunity Act, C.R.S. § 24-10-101, et seq., as amended, or otherwise available to the Town and
its officers, attorneys or employees.
7.10 Rights and Remedies. The rights and remedies of the Town under this Agreement
are in addition to any other rights and remedies provided by law. The expiration of this Agreement
shall in no way limit the Town's legal or equitable remedies, or the period in which such remedies
may be asserted, for work negligently or defectively performed.

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7.11 Subject to Annual Appropriation. Consistent with Article X, § 20 of the Colorado
Constitution, any financial obligation of the Town not performed during the current fiscal year is
subject to annual appropriation, shall extend only to monies currently appropriated and shall not
constitute a mandatory charge, requirement, debt or liability beyond the current fiscal year.
7.12 Electronic Signatures. The Parties intend that this Agreement be governed by the
Uniform Electronic Transactions Act, C.R.S. § 24-71.3-101, et seq.
Date.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective
TOWN OF HUDSON, COLORADO
____________________________________
Joe Hammock, Mayor

ATTEST:
__________________________________
Sarah Farthing, Town Clerk
ATMOS ENERGY CORPORATION
By:

________________________________

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ORDINANCE NO.
AN ORDINANCE GRANTING A FRANCHISE BY THE TOWN OF HUDSON,
COUNTY OF WELD, COLORADO, TO ATMOS ENERGY CORPORATION,
ITS SUCCESSORS AND ASSIGNS, THE RIGHT TO FURNISH, SELL AND
DISTRIBUTE GAS TO THE TOWN AND TO ALL PERSONS, BUSINESSES
AND INDUSTRIES WITHIN THE TOWN AND THE RIGHT TO ACQUIRE,
CONSTRUCT, INSTALL, LOCATE, MAINTAIN, OPERATE AND EXTEND
INTO, WITHIN AND THROUGH SAID TOWN ALL FACILITIES
REASONABLY NECESSARY TO FURNISH, SELL AND DISTRIBUTE GAS
TO THE TOWN AND TO ALL PERSONS, BUSINESSES AND INDUSTRIES
WITHIN THE TOWN AND IN THE TERRITORY ADJACENT THERETO AND
THE RIGHT TO MAKE REASONABLE USE OF ALL STREETS AND OTHER
PUBLIC PLACES AS MAY BE NECESSARY, AND FIXING THE TERMS AND
CONDITIONS THEREOF.
*****************
BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF HUDSON, WELD
COUNTY, COLORADO:
ARTICLE I
Definitions

FRANCHISE AGREEMENT
THIS FRANCHISE AGREEMENT (the "Agreement") is made and entered into this
day of
, 2026 (the "Effective Date"), by and between the Town of Hudson, a
Colorado municipal corporation with an address of 50 Beech Street, Hudson, CO 80642 (the
"Town"), and Atmos Energy Corporation, a Texas and Virginia corporation with a principal place
of business at
("Company") (each a "Party" and collectively the "Parties").
WHEREAS, pursuant to Section 9.02 of the Town of Hudson Home Rule Charter, the
Town may grant public utility franchises and all extensions and amendments thereof by ordinance;
and
WHEREAS, the Town desires to grant Company a franchise to furnish, sell and distribute
Gas, as defined herein, to the Town and to all persons, businesses and industries within the Town.
NOW THEREFORE, for the consideration hereinafter set forth, the receipt and sufficiency
of which are hereby acknowledged, the Parties agree as follows:
1.

DEFINITIONS

For the purpose of this franchise, the following words and phrases shall have the meaning
given in this ArticleSection. When not inconsistent with the context, words used in the present
tense include the future tense, words in the plural number include the singular number and words
in the singular number include the plural number. The word "shall" is mandatory and "may" is

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Page 198 of 244

permissive. Words not defined in this ArticleSection shall be given their common and ordinary
meaning.
1.1
"Board”Council" or "Board of Trustees”Town Council" refers to and is the
legislative body of the Town of Hudson..
1.2
"Company" refers to and is Atmos Energy Corporation, a Texas and Virginia
corporation, and its successors and assigns.
1.3
"Distribution Facilities" refer to and are only those facilities reasonably necessary
to provide gasGas within the Town.
1.4
"Facilities" refer to and are all facilities reasonably necessary to provide gasGas
into, within and through the Town and includeincludes plants, works, systems, lines, equipment,
pipes, mains, underground links, gasGas compressors and meters.
1.5
"Gas" or "Natural Gas" refers to and is such gaseous fuels as natural, artificial,
synthetic, liquefied natural, liquefied petroleum, manufactured, or any mixture thereof.
1.6
"PUC" refers to and is Thethe Public Utilities Commission of the State of Colorado
or other authority succeeding to the regulatory Prowers of The Public Utilities Commission of the
State of Coloradopowers of the PUC.
1.7
"Revenues" refer to and are those amounts of money which the Company receives
from its customers within the Town for the sale of gasGas under rates, temporary or permanent,
authorized by the PUC and represents amounts billed under such rates as adjusted for refunds, the
net write-off of uncollectible accounts, corrections or other regulatory adjustments.
1.8
"Streets and Other Public Places" refer to and are streets, alleys, viaducts, bridges,
roads, lanes, easements, public ways and other public places in said [MUNICIPALITY TYPE].the
Town.
1.9
“"Town”" refers to and is the Town of Hudson, Weld County, Colorado, and
includes the territory as currently is or may in the future be included within the boundaries of the
Town of Hudson.
ARTICLE II
Grant of Franchise

GRANT OF FRANCHISE

2.1
Grant of Franchise. The Town hereby grants to the Company, for the period
specified and subject to the conditions, terms and provisions contained in this
OrdinanceAgreement, the right to furnish, transport, sell and distribute gasGas to the Town and
to all persons, businesses and industries within the Town, the right to acquire, construct, install,
2
2

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locate, maintain, operate and extend into, within and through the Town all facilitiesFacilities
reasonably necessary to provide gasGas to the Town and to all persons, businesses and industries
within the Town and in the territory adjacent thereto; and the right to make reasonable use of all
streets and other public places as may be necessary to carry out the terms of the Ordinancethis
Agreement.
2.2
Terms of Franchise. The term of this franchise shall be for twenty (20) years,
beginning on
, 2026, and expiring on
, 2046.
ARTICLE III
Franchise Fee

FRANCHISE FEE

3.1
Franchise Fee. In consideration for the grant of this franchise, the Company shall
collect and remit to the Town a sum equal to three percent (3%)3% of the revenuesRevenues
derived annually from the sale of gasGas within the Town, excluding the amount received from
the Town itself for gasGas service furnished to it. Franchise Feefee payments shall be made in
quarterly installments not more than thirty30 days following the close of the month for which
payment is to be made. Annual franchise fee payments shall be made on or before March 1 for
the preceding calendar year ending December 31. Payments at the beginning and end of the
franchise shall be prorated.
3.2

Franchise Fee Payment in Lieu of Other Fees.

Payment of the franchise fee by

the Company is accepted by the Town in lieu of any occupancy tax, license tax, permit charge,

inspection fee or similar tax, assessment or excise upon the pipes, mains, meters or other personal
property of the Company or on the privilege of doing business or in connection with the physical
operation thereof, but does not exempt the Company from any lawful taxation upon its real
property or any other tax not related to the franchise or the physical operation thereof.
3.3
Change of Franchise Fee: Once during each calendar year of the franchise, the.
The Town BoardCouncil, upon giving 30 days’days' notice to the Company, may review and
change the franchise fee that the Town may be entitled to receive as a part of the franchise;
provided, however, that the Council may only change the franchise fee amount such as to cause
the Town to receive a franchise fee under this franchise equivalent to the franchise fee that the
Company may pay to any other city or town in any other franchise under which the Company
renders gasGas service in Colorado.
ARTICLE IV
Conduct of Business

CONDUCT OF BUSINESS

4.1
Conduct of Business. The Company may establish, from time to time, such rules,
regulations, terms and conditions governing the conduct of its business as shall be reasonably
3
3

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necessary to enable the Company to exercise its rights and perform its obligations under this
franchise; provided, however, that such rules, regulations, terms and conditions shall not be in
conflict with the laws of the Statestate of Colorado.
4.2
Tariffs on File. The Company shall keep on file in its nearest office copies of all
its tariffs currently in effect and on file with the PUC. Said tariffs shall be available for inspection
by the public.
4.3
Compliance with PUC Regulations.
and regulations adopted by the PUC.

The Company shall comply with all rules

4.4
Compliance with Company Tariffs. The Company shall furnish gasGas within
the Town to the Town and to all persons, businesses and industries within the Town at the rates
and under the terms and conditions set forth in its tariffs on file with the PUC.
4.5
Applicability of Company Tariffs. The Town and the Company recognize that
the lawful provisions of the Company's tariffs on file and in effect with the PUC are controlling
over any inconsistent provision in this franchise dealing with the same subject matter.
ARTICLE V
Construction, Installation & Operation of Company Facilities

5.
CONSTRUCTION,
FACILITIES

INSTALLATION

OPERATION

COMPANY

5.1
Location of Facilities. Company facilitiesFacilities shall not unreasonably
interfere with the Town's water mains, sewer mains or other municipal use of streets and other
public places. Company facilitiesFacilities shall be located so as to cause minimum interference
with public use of streets and other public places and shall be maintained in good repair and
condition.
5.2
Excavation and Construction. All construction, excavation, maintenance and
repair work done by the Company shall be done in a timely and expeditious manner that minimizes
the inconvenience to the public and individuals. All such construction, excavation, maintenance
and repair work done by the Company shall comply with all applicable state and federal codes.
All public and private property whose use conforms to restrictions in easements disturbed by
Company construction or excavation activities shall be restored as soon as practicable by the
Company at its expense to substantially its former condition. The Company shall comply with the
Town's requests for reasonable and prompt action to remedy all damage to private property
adjacent to streets or dedicated easements where the Company is performing construction,
excavation, maintenance or repair work. The Town reserves the right to restore property and
remedy damages caused by Company activities at the expense of the Company in the event the
Company fails to perform such work within a reasonable time after notice from the Town.
5.3
Relocation of Company Facilities. If at any time the Town requests thethat
Company to relocate any distribution gasGas main or service connection installed or maintained
4
4

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in streets or other public places in order to permit the Town to change street grades, pavements,
sewers, water mains or other Town works, such relocation shall be made by the Company at its
expense. The Company is not obligated hereunder to relocate any facilitiesFacilities at its expense,
which were installed in private easements obtained by the Company, the underlying fee of which
was, at some point, subsequent to installation, transferred to the Town. Following relocation, the
Company, at its expense, shall restore all property to substantially its former condition.
5.4
Service to New Areas. If during the term of this franchise the boundaries of the
Town are expanded, the Town will promptly notify AtmosCompany in writing of any geographic
areas annexed by the Town during the term hereof (“(an "Annexation Notice”)."). Any such
Annexation Notice shall be sent to AtmosCompany by certified mail, return receipt requested, and
shall contain the effective date of the annexation, maps showing the annexed area and such other
information as AtmosCompany may reasonably require in order to ascertain whether there exist
any customers of AtmosCompany receiving natural gasNatural Gas service in said annexed area.
To the extent there are such AtmosCompany customers therein, then the gross revenuesRevenues
of AtmosCompany derived from the sale and distribution of natural gasNatural Gas to such
customers shall become subject to the franchise fee provisions hereof effective on the first day of
Atmos’Company's billing cycle immediately following Atmos’Company's receipt of the
Annexation Notice. The failure by the Town to advise AtmosCompany in writing through proper
Annexation Notice of any geographic areas which are annexed by the Town shall relieve
AtmosCompany from any obligation to remit any franchise fees to Town based upon gross
revenuesRevenues derived by AtmosCompany from the sale and distribution of natural
gasNatural Gas to customers within the annexed area until Town delivers an Annexation Notice
to AtmosCompany in accordance with the terms hereof.
5.5
Restoration of Service. In the event the Company's gasGas system, or any part
thereof, is partially or wholly destroyed or incapacitated, the Company shall use due diligence to
restore its system to satisfactory service within the shortest practicable time.
5.6
Supply and Quality of Service. The Company shall make available an adequate
supply of gasGas to provide service in the Town. The Company's facilitiesFacilities shall be of
sufficient quality, durability and redundancy to provide adequate and efficient gasGas service to
the Town.
5.7
Safety Regulations by the Town. The Town reserves the right to adopt, from time
to time, reasonable regulations in the exercise of its police power which are necessary to ensure
the health, safety and welfare of the public, provided that such regulations are not destructive of
the rights granted herein. The Company agrees to comply with all such regulations, in the
construction, maintenance and operation of its facilitiesFacilities and in the provision of gasGas
within the Town.
5.8
Inspection, Audit and Quality Control. The Town shall have the right to inspect,
at all reasonable times, any portion of the Company's system used to serve the Town and its
residents. The Town also shall have the right to inspect and conduct an audit of Company records
relevant to compliance with any terms of this OrdinanceAgreement at all reasonable times. The
Company agrees to cooperate with the Town in conducting the inspection and/or audit and to
correct any discrepancies affecting the Town's interest in a prompt and efficient manner.
5
5

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ARTICLE VI
Assignment; Saving Clause
6.1

Assignment. Nothing in this Ordinance shall prevent the Company from assigning

its rights under this franchise.
6.2 Saving Clause. If a court of competent jurisdiction declares any portion of this
franchise to be illegal or void, the remainder of the Ordinance shall survive and not be affected
thereby.
ARTICLE VII
Force Majeure

FORCE MAJEURE

6.1
Notwithstanding anything expressly or impliedly to the contrary contained herein,
in the event Company is prevented, wholly or partially, from complying with any obligation or
undertaking contained herein by reason of any event of force majeure, then, while so prevented,
compliance with such obligations or undertakings shall be suspended, and the time during which
Company is so prevented shall not be counted against Company for any reason. The term “"force
majeure,”," as used herein, shall mean any cause not reasonably within Company control and
includes, but is not limited to, without limitation acts of God, strikes, lockouts, wars, terrorism,
riots, orders, or decrees of any lawfully constituted federal, state or local body; contagions or
contaminations hazardous to human life or health; fires, storms, floods, wash-outs, explosions,
breakages or accidents to machinery or lines of pipe; inability to obtain or the delay in obtaining
rights-of-way, materials, supplies, or labor permits; temporary failures of gas supply; or necessary
repair, maintenance or replacement of facilitiesFacilities used in the performance of the obligations
contained in this OrdinanceAgreement.

6
6

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INTRODUCED,

READ

AND

ORDERED

PUBLISHED

THE

DAY

, 2026.
PASSED, ADOPTED AND APPROVED THIS

DAY OF

, 2026.

THE 7. MISCELLANEOUS

7.1
Governing Law and Venue. This Agreement shall be governed by the laws of the
state of Colorado, and any legal action concerning the provisions hereof shall be brought in Weld
County, Colorado.
7.2
No Waiver. Delays in enforcement or the waiver of any one or more defaults or
breaches of this Agreement by the Town shall not constitute a waiver of any of the other terms or
obligation of this Agreement.
7.3
Integration. This Agreement constitutes the entire agreement between the Parties,
superseding all prior oral or written communications.
7.4

Third Parties. There are no intended third-party beneficiaries to this Agreement.

Modification. This Agreement may only be modified upon written agreement of

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IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective
TOWN OF HUDSON, COLORADO
By:

Joe Hammock, Mayor
ATTEST:

Sarah Farthing, Town Clerk

DATE OF FINAL PUBLICATION:

, 2026.

ACCEPTED AND AGREED TO:

ATMOS ENERGY
CORPORATION

By:
President (Colorado-Kansas Division)

City’s Mailing Address and Phone Number:
50 S. Beech Street

8
8

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Hudson, CO 80642
303-536-9311By:

STATE OF
COUNTY OF

)
) ss.
)

The foregoing instrument was subscribed, sworn to and acknowledged before me this
day of
, 2026, by
as
of Atmos Energy Corporation.
My commission expires:
(S E A L)

Notary Public

9
9

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:

Department:

Presenter:

Admin

Farthing

ITEM:
Permission letter for use of Town Property and approval for the Town to be the applicant on the
Special Event Permit for Harvest Festival
BACKGROUND:
The Town is requesting use of a portion of the Town Hall property for the “Beer Garden” during the
Harvest Festival (August 29, 2026). Council approval is required for use of Town property and for
the Town to be the applicant on the Special Event Permit
FISCAL NOTE:
None
STAFF RECOMMENDATION:
Staff recommendation is for approval to use designated Town property at Hudson Town Hall for a
beer garden during the Harvest Festival and approval for the Town to be the applicant on the Special
Event Permit
SUGGESTED MOTIONS:
I move to approve/deny the use of Town property at Hudson Town Hall for a beer garden during the
Harvest Festival and for the Town to be the applicant on the Special Event Permit

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TOWN OF HUDSON

50 S. Beech Street, Hudson, CO 80642
Phone: (303) 536-9311 Fax: (303) 536-4753
www.hudsoncolorado.org
To:

Colorado Department of Revenue
Liquor Enforcement Division

From:

Sarah Farthing
Town Clerk, Town of Hudson

Subject: Special Event Liquor License Application and Storage of the Liquor
Applicant:

Town of Hudson
50 S. Beech Street
Hudson, CO 80642
(303) 536-9311

August 5, 2026
The Town of Hudson approves that the Town will be the applicant for the Special Event Permit for
the Town of Hudson's Harvest Festival.
The Town of Hudson wishes to allow use of a portion of the property outside of Hudson Town
Hall, 50 S. Beech Street, owned by the Town of Hudson, for the Town of Hudson's Harvest Festival
Beer Garden. The event will be held respectively on Saturday, August 29, 2026.
The Town of Hudson wishes to allow use of the Town Manager's office at Town Hall, 50 S. Beech
Street, Hudson, CO 80642, owned by the Town of Hudson, for the storage of liquor for the Town
of Hudson's Harvest Festival. The liquor will be picked up by Rec & Events Coordinator, Maria
Chavez on Friday, August 28, 2026. If liquor is left over from the event, it will be stored until the
Monday following the event, August 31, 2026, respectively, when Rec & Events Coordinator, Maria
Chavez, will return the alcohol to High Country Beverage, 4200 Ronald Reagan Blvd., Johnstown,
CO 80534.
This letter, signed by the mayor, is intended to show permission for the Town of Hudson to be the
applicant for the Special Event Permit, the use of Town property (outside of Hudson Town Hall)
and to store the liquor in the Town Manager’s office at Town Hall, 50 S. Beech Street, Hudson, CO
for the Harvest Festival Event, on the following dates: August 29th-August 31st, 2026.
Thank you for considering this matter.
I represent the Town Council of the Town of Hudson and hereby authorize that the Town of
Hudson be the applicant for the Special Event Permit, to use Town Property and for storing the
liquor, as described above, for the Town of Hudson's Harvest Festival Event.
___________________________
Joe Hammock, Mayor
Town of Hudson, CO

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2024
Agenda Item No.:

Department:

Presenter:

Admin

Farthing

ITEM:

RESOLUTION 26-45: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN
OF HUDSON APPROVING A MEMORANDUM OF INTERGOVERNMENTAL
AGREEMENT BETWEEN THE TOWN AND WELD COUNTY FOR THE
CONDUCT OF THE NOVEMBER 3, 2026, COORDINATED ELECTION
BACKGROUND:
The Town is requesting that Weld County Clerk and Recorder conduct the Town’s November 3,
2026 Election.
FISCAL NOTE:
Weld County will charge the Town $2.50 per registered elector eligible to vote in the Town’s election.
STAFF RECOMMENDATION:
Approve
SUGGESTED MOTIONS:

A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING A MEMORANDUM OF
INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN AND WELD
COUNTY FOR THE CONDUCT OF THE NOVEMBER 3, 2026, COORDINATED
ELECTION
I move to Approve/Deny RESOLUTION 26-45:

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RESOLUTION NO.
26-45
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON
APPROVING
A
MEMORANDUM
OF
INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN
AND WELD COUNTY FOR THE CONDUCT OF THE NOVEMBER
3, 2026, COORDINATED ELECTION

NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The Town Council hereby approves the Memorandum of Intergovernmental
Agreement for Conduct of Coordinated Election between the Town and Weld County for the
conduct of the November 3, 2026, coordinated election (the "IGA") in the form attached hereto
and authorizes the Mayor to execute the same on behalf of the Town.
Section 2.
Sarah Farthing, Town Clerk, is hereby designated as the Town's Election
Official, as that term is defined by the IGA.
INTRODUCED, READ and PASSED this 5th day of August 2026.
TOWN OF HUDSON, COLORADO

ATTEST:

______________________________
Joe Hammock, Mayor

______________________________
Sarah Farthing, Town Clerk

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections
Town of Hudson, hereinafter referred to as “Jurisdiction,” does hereby agree and contract with the
Board of County Commissioners of the County of Weld, hereinafter referred to as “Commissioners,”
and the Weld County Clerk and Recorder, hereinafter referred to as “County Clerk,” concerning the
administration of the November 3, 2026, General Election conducted pursuant to the Uniform Election
Code of 1992 as amended (hereinafter “Code”), and the rules and regulations promulgated
thereunder, found at 8 C.C.R. 1505-1. This Agreement is not intended to address or modify statutory
provisions regarding voter registration, nor to address or modify the County Clerk’s duties thereunder.
WHEREAS, the Jurisdiction desires to conduct an election pursuant to its statutory authority
or to have certain items placed on the ballot at an election pursuant to its statutory authority, such
election to occur via mail ballot on November 3, 2026; and
WHEREAS, the Jurisdiction agrees to conduct a Coordinated Election with the County Clerk
acting as the Coordinated Election Official; and
WHEREAS, the County Clerk is the “Coordinated Election Official,” pursuant to C.R.S. §1-7116, and is to perform certain election services in consideration of performances by the Jurisdiction
of the obligations herein below set forth; and
WHEREAS, such agreements are authorized by statute at C.R.S. §§1-1-111(3), 1-7-116, and
29-1-203, et seq.
NOW, THEREFORE, in consideration of the mutual covenants herein, the parties agree as follows:
1.

The Jurisdiction encompasses territory within Weld County and ______________________
County. This Agreement shall be construed to apply only to that portion of the Jurisdiction
within Weld County.

Term of Agreement: This Agreement is intended only to deal with the conduct of the
November 3, 2026, General Election.

The Jurisdiction agrees to perform the following tasks and activities:
a.

Conduct all procedures required of the clerk or designated election official for
initiatives, referenda, and referred measures under the provisions of C.R.S. §§31-11101 through 31-11-118.

To do all tasks required by law of designated election officials concerning nomination
of candidates by petition, including, but not limited to: issue approval as to form, where
appropriate, of nominating petition; determine candidate eligibility; receive candidate
acceptance of nominations; accept notice of intent, petitions for nomination, and
affidavits of circulators; verify signatures on nominating petitions; and hear any
protests of the nominating petitions, as said tasks are set forth in any applicable
provisions of Title 1, Article IV, Parts 8 and 9, and C.R.S. §1-4-501, C.R.S., and those
portions of the Colorado Municipal Election Code of 1965, Article X of Title 31, as
adopted by reference pursuant to C.R.S. §1-4-805.

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections
c.

Establish order of names and questions for Jurisdiction’s portion of the ballot and
submit to the County Clerk in final form. The ballot content, including a list of
candidates, ballot title, and text, must be certified to the County Clerk no later than 60
days before the election, pursuant to C.R.S. §1-5-203(3)(a). The Jurisdiction must
provide a Spanish (US) translation of the ballot title and text for the County to provide
a Spanish language sample ballot and a Spanish language in-person ballot pursuant
to § 1-5-906 and 1-5-907, C.R.S. The translation services selected by the Jurisdiction
must be screened and tested for proficiency in both written English and Spanish with
affiliation or accreditation by a nationally recognized association of translators or have
credentials or certifications that are comparable to or exceed the standards used by a
nationally recognized association of translators, and must produce translations that
are linguistically accurate, culturally appropriate, and technically consistent with the
original documents. The County Clerk will require the certification of translation be
turned in with the ballot content.

Accept written comments for and against ballot issues pursuant to C.R.S. §§ 1-7-901
and Colorado Constitution Article 10, Section 20(3)(b)(v). Comments to be accepted
must be filed by noon on the Friday before the 45th day before the election.
Preparation of summaries of written comments shall be done by the Jurisdiction but
only to the extent required pursuant to C.R.S. §1-7-903(3). The full text of any required
ballot issue notices must be transmitted to and received by the County Clerk no later
than 43 days prior to the election pursuant to C.R.S. §1-7-904. No portion of this
Subsection 3(d) shall require the County Clerk to prepare summaries regarding the
Jurisdiction’s ballot issues.

Collect, prepare, and submit all information required to give notice pursuant to
Colorado Constitution Article 10, Section 20(3)(b), the Taxpayer’s Bill of Rights. Such
information must be received by the County Clerk no less than 43 days prior to the
election to give the County Clerk sufficient time to circulate the information to voters.

Accept affidavits of intent to accept write-in candidacy up until close of business on
the 64th day before the election, provide a list of valid affidavits received and forward
them to the County Clerk pursuant to C.R.S. §1-4-1102(2).

Pay the sum of $2.50 per registered elector eligible to vote in the Jurisdiction’s election
as of November 3, 2026, with a $200 minimum, within 30 days of billing, regardless of
whether or not the election is actually held. If the Jurisdiction cancels the election
before its Section 20, Article X, the Taxpayer’s Bill of Rights, notices are due to the
County, and prior to the County Clerk incurring any expenses for the printing of the
ballots, the Jurisdiction shall not be obligated for any expenses under this Subsection
3(g). The Jurisdiction shall also be responsible for costs of recounts pursuant to C.R.S.
§§1-10.5-107 or 1-11-215, except for costs collected from an “interested party”

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections
pursuant to C.R.S. §1-10.5-106 which shall be collected by the entity conducting the
recount.

Designate an “election official” who shall act as the primary liaison between the
Jurisdiction and the County Clerk and who will have primary responsibility for the
conduct of election procedures to be handled by the Jurisdiction hereunder.

By approval of this Agreement, any municipality thereby resolves to not use the
provisions of the Colorado Municipal Election Code, except as otherwise set forth
herein or as its use is specifically authorized by the Code.

Mail ballot issue notices pursuant to C.R.S. §1-7-906(2) for active registered electors
who do not reside within the county or counties where the political subdivision is
located.

Carry out all action necessary for cancellation of an election including notice pursuant
to C.R.S. §1-5-208, and pay any costs incurred by the County Clerk within 30 days of
receipt of an invoice setting forth the costs of the canceled election pursuant to
C.R.S. §1-5-208(5).

Jurisdiction shall verify as being accurate the list of registered elector’s names and
addresses previously forwarded to the Jurisdiction by the Weld County Clerk and
Recorder’s Office. By signing this Agreement, Jurisdiction represents that the list of
registered elector’s names and addresses has been reviewed by the Jurisdiction and
is accurate. The Jurisdiction will promptly notify the contact listed in section 5(f) of any
changes to the information contained in said list.

By September 4th, Jurisdiction shall notify all candidates to call the Election Office at
970-400-3109, to leave a voice mail on how to pronounce the candidate’s name and the
office the candidate is seeking.

The County Clerk Agrees to perform the following tasks and activities:
a.

Except as otherwise expressly provided for in this Agreement, to act as the Coordinated
Election Official for the conduct of the election for the Jurisdiction for all matters in the
Code which require action by the Coordinated Election Official.

Circulate the Taxpayer’s Bill of Rights notice pursuant to Colorado Constitution Article
X, Section 20.

Circulate general Ballot Issues notices pursuant to C.R.S. §§ 1-7-905 and 1-7-906(1),
and publish and post notice, as directed in C.R.S. §1-5-205.

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections

Designate the statutory required number of drop boxes during the election cycle.
Designate not less than the statutory requirement of voter service and polling centers
for early voting and election day.

After Election Day, bill Jurisdiction for number of registered electors within the
Jurisdiction as of Election Day; identify the members of the Board of Canvassers eligible
for receiving a fee; and bill the Jurisdiction for the fees.

Designate an employee of the Weld County Clerk and Recorder’s Office, Election
Division to act as a primary liaison or contact between the County Clerk and the
Jurisdiction (see contact information in 5(f)).

The County Clerk shall appoint and train election judges and this power shall be
delegated by the Jurisdiction to the County Clerk, to the extent required or allowed by
law.

Select and appoint a Board of Canvassers to canvass the votes, provided that the
Jurisdiction, at its option, may designate one of its members and one eligible elector
from the jurisdiction to assist the County Clerk in the survey of the returns for that
Jurisdiction. If the Jurisdiction desires to appoint one of its members and an eligible
elector to assist, it shall make such appointments, and shall notify the County Clerk in
writing of such appointments not later than 15 days prior to the election. The County
Clerk shall receive and canvass all votes, and shall certify the results in the time and
manner provided and required by the Code. The County Clerk shall perform all recounts
required by the Code.

Additional Provisions
a.

Time of the Essence.
Time is of the essence in this Agreement. The statutory time frames of the Code shall
apply to the completion of the tasks required by this Agreement.

Right of Termination.
If Jurisdiction fails to accomplish its obligations, County is relieved of any further
obligation under this agreement. Jurisdiction is fully responsible for any actions that
result from its failure to meet its obligations.

No Waiver of Privileges or Immunities.
No term or condition of this Agreement shall be construed or interpreted as a waiver,
express or implied, of any of the immunities, rights, benefits, protections or other
provisions, of the Colorado Governmental Immunity Act §§ 24-10-101 et seq., as
applicable now or hereafter amended, or any other applicable privileges or immunities
held by the parties to this Agreement.

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections

No Third Party Beneficiary Enforcement.
It is expressly understood and agreed that the enforcement of the terms and conditions
of this Agreement, and all rights of action relating to such enforcement, shall be strictly
reserved to the undersigned parties and nothing in this Agreement shall give or allow
any claim or right of action whatsoever by any other person not included in this
Agreement. It is the express intention of the undersigned parties that any entity other
than the undersigned parties receiving services or benefits under this Agreement shall
be an incidental beneficiary only.

Entire Agreement, Modification, Waiver of Breach.
This Agreement contains the entire Agreement and understanding between the parties
to this Agreement and supersedes any other agreements concerning the subject matter
of this transaction, whether oral or written. No modification, amendment, novation,
renewal, or other alteration of or to this Agreement and any attached exhibits shall be
deemed valid or of any force or effect whatsoever, unless mutually agreed upon in
writing by the undersigned parties. No breach of any term, provision, or clause of this
Agreement shall be deemed waived or excused, unless such waiver or consent shall be
in writing and signed by the party claimed to have waived or consented. Any consent by
any party hereto, or waiver of, a breach by any other party, whether express or implied,
shall not constitute a consent to, waiver of, or excuse for any other, or subsequent,
breach.

Notice provided for in this Agreement shall be given by the Jurisdiction to the primary
liaison designated according to section 4.f. above:
Adam Gonzales
Phone: (970) 400-3178
Fax: (970) 304-6566
Email: [email protected]
Address: PO Box 459, Greeley, CO 80632

Notice provided for in this Agreement shall be given to the Jurisdiction election official
referred to in Subsection 3(h) of this Agreement by phone:
Designated Election Official for Jurisdiction: Sarah Farthing
Phone: (720) 961-2125
After hour phone number: (303) 476-0565
Additional Contact Information: (720) 810-2980
Fax: (303) 536-4753
E-mail: [email protected]
Address: 50 S. Beech St. Hudson, CO 80642

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Memorandum of Intergovernmental Agreement
For Conduct of Coordinated Elections
DATED this 5th day of August, 2026.

WELD COUNTY CLERK AND RECORDER

BOARD OF COUNTY COMMISSIONERS
OF THE COUNTY OF WELD COUNTY

________________________________
Carly Koppes, Clerk and Recorder

__________________________________
Scott James, Chair

APPROVED AS TO FORM:

ATTEST: ____________________________
Clerk to the Board of County Commissioners

________________________________
County Attorney

____________________________________
Deputy Clerk to the Board

Town of Hudson
APPROVED AS TO FORM:

ATTEST:

________________________________
Attorney for Jurisdiction (Signature)

____________________________________
Designated Election Official for Jurisdiction
(Signature)

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:
3g

Department: Administration

Presenter: Lange

ITEM:
RESOLUTION NO. 26-38: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON APPROVING A POLICY ON PUBLIC COMMENT DURING TOWN COUNCIL
MEETINGS
BACKGROUND:
In your packet, please find an updated public comment policy based on Council’s discussion from
June 3rd. This policy adds three minutes to both public comment periods, has the first public
comment period for items only on the agenda, has the second public comment period for citizens to
make comments on anything, and requires public comments to be made in person or in writing and
removes comments being taken via Zoom.
Important Note: There have been three updates to the proposed policy: 4, 4 (a), and 11 (a). 4 and 4
(a), describe reasonable accommodation for giving public comment in accordance with ADA. The
proposed language for 11 (a) to remove potential subjectivity in restriction of speech and instead
emphasizes the 3 minute time limit for comment instead.
FISCAL NOTE:
None.
STAFF RECOMMENDATION:
Staff recommends approval of RESOLUTION NO. 26-38: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING A POLICY ON PUBLIC COMMENT
DURING TOWN COUNCIL MEETINGS

SUGGESTED MOTIONS:
I make a motion to approve/deny RESOLUTION NO. 26-38: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING A POLICY ON PUBLIC COMMENT
DURING TOWN COUNCIL MEETINGS

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RESOLUTION NO.
26-38
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON APPROVING A POLICY ON PUBLIC COMMENT
DURING TOWN COUNCIL MEETINGS

NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
hereto.

Section 1.

The Town Council hereby approves the Policy on Public Comment attached

INTRODUCED, READ and PASSED this 5th day of August 2026.
TOWN OF HUDSON, COLORADO
Joe Hammock, Mayor
ATTEST:
___________________________________
Sarah Farthing, Town Clerk

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TOWN OF HUDSON
Policy on Public Comment
The Town Council of the Town of Hudson recognizes the value of public comments
and acknowledges the importance of allowing members of the public to express
themselves. To permit the fair and orderly comments while protecting the Town's need
to conduct business during meetings, Town Council provides two opportunities for public
comments at regular meetings under the "Citizen's Comments" agenda items. Citizen's
Comments are subject to these rules:
1.
speaking.

A participant must be recognized by the Mayor or presiding officer prior to

2.
There are two Citizen's Comment periods on the agenda. One near the
beginning of the meeting and one near the end of the meeting.
a.
The first Citizen's Comments period is for comments directly related
to items appearing on that meeting's agenda that do not have a public hearing.
Comments are limited to 3 minutes per person.
b.
The second Citizen's Comments period is for any comments on any
topics of public interest. Comments are limited to 3 minutes per person.
in.

A participant must identify themselves and state the town or county they live

4.
Except as may be required as a reasonable accommodation under the
Americans with Disabilities act (ADA), a participant must be physically present in the
meeting room to speak during citizens comment periods. Comments are not accepted
from individuals attending the meeting remotely.
a.

ADA Accommodation. Individuals with disabilities who require
reasonable accommodation to participate in a Town Council meeting or
to provide public comment should contact the Town Clerk as far in
advance of the meeting as practicable. The Town will provide
reasonable accommodations in accordance with the Americans with
Disabilities Act (ADA).

5.
Participants who do not attend a meeting in person may submit Citizen's
Comments to the Town Clerk in writing, by email or letter, or by phone prior to the meeting.
A summary of comments received by phone will be provided to the Town Council by the
Town Clerk during the meeting, and written comments will be forwarded by the Town
Clerk to the Town Council.
6.
Citizen's Comments are an opportunity to express individual views. Town
Council does not engage in back-and-forth discussion or respond to questions during this

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time.
7.
Citizen's Comments are not allowed on topics for which a public hearing is
on the agenda. Rather, comments on that topic will be accepted during the public hearing.
8.
No participant may speak more than once within a comment period, and no
participant may speak for longer than 3 minutes. No “pooling” of time is allowed.
9.
All statements will be directed to the Town Council as a body. Participants
should not question Town staff or Town Council members individually.
10.
Signs are limited to 18 x 24 inches in size so as not to block the view of
other meeting attendees. Participants with signs must display them in a manner that does
not obstruct the views of other meeting attendees.
11.

The Mayor or presiding officer may:

a.
Interrupt or terminate a speaker who exceeds the allotted time,
refuses to comply with these rules and materially disrupts the orderly conduct of
the meeting, or engages in conduct that prevents the council from conducting its
business;
b.
Request any individual to leave the meeting when that person does
not observe reasonable decorum;
c.
Request the assistance of law enforcement if a person's conduct
interferes with the orderly progress of the meeting; and
d.
Recess the meeting if the lack of decorum interferes with the orderly
conduct of the meeting.

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:
3h

Department:

Presenter:

Administration

Woods

ITEM:
RESOLUTION 26-46: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN AND WELD
COUNTY FOR THE CONDUCT OF THE COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
BACKGROUND:
Since 2020, the Town has participated in this program. The Town has previously applied for funding
via the Walking Paths project ($62,500). The County has requested an IGA to participate in the
program as per their attached letter.
FISCAL NOTE:
There is no negative fiscal impact to the Town. The Town is not required to match or provide any
funds, until the Town applies for and is awarded grant funding for a particular project.
STAFF RECOMMENDATION:
Approval
SUGGESTED MOTIONS:
I make a motion to approve/deny RESOLUTION 26-46: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING AN INTERGOVERNMENTAL
AGREEMENT BETWEEN THE TOWN AND WELD COUNTY FOR THE CONDUCT OF THE
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM

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EXHIBIT A

WELD COUNTY ATTORNEY'S OFFICE
1150 0 STREET
P.O. BOX 758
GREELEY, CO 80632-0758
WEBSITE: www.co.weld.co.us
PHONE: (970) 336-7235
FAX: (970) 352-0242

July 2, 2026

ATTN: Benjamin Alamprese
U.S. Department of Housing and Urban Development
Office of Community Planning & Development
Region VIII
1670 Broadway, 24th Floor
Denver, CO 80202

Dear Mr. Alamprese:

In my professional opinion, the terms and provisions of the intergovernmental agreements between
Weld County and our municipalities participating in the Community Development Block Grant program
continue to be authorized by state and local law. Said agreements also provide full legal authority for
the county. Please feel free to forward this opinion as necessary. Also please feel free to reach out to me
if there are any questions.

Sincerely,

Byron Howell, Colorado Atty. Reg. No. 24604
Assistant Weld County Attorney
[email protected]

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RESOLUTION NO.
26-46
Series of 2026
TITLE: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF HUDSON
APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN
AND WELD COUNTY FOR THE CONDUCT OF THE COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM
NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The Town Council hereby approves the Intergovernmental Agreement
between the Town and Weld County for the Conduct of the Community Development Block
Grant Program in the form attached hereto and authorizes the Mayor to execute the same on
behalf of the Town.
INTRODUCED, READ and PASSED this 5th day of August 2026.
ATTEST:

TOWN OF HUDSON, COLORADO

______________________________
Sarah Farthing, Town Clerk

______________________________
Joe Hammock, Mayor

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INTERGOVERNMENTAL AGREEMENT FOR CONDUCT OF
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN WELD COUNTY
THIS INTERGOVERNMENTAL AGREEMENT (“Agreement”) is made this 5th day of
August, 2026, by and between County of Weld, by and through the Board of County
Commissioners of the County of Weld, whose address is P.O. Box 758, 1150 O Street, Greeley,
CO 80632, a body corporate and politic of the State of Colorado, hereinafter referred to as
“County,” and the Town of Hudson, whose address is 50 S Beech Street, P.O. Box 351,
Hudson, CO 80642, a municipality located in Weld County, State of Colorado, hereinafter
referred to as “Municipality.” County and Municipality may be referred to collectively as
“Parties,” and individually as “Party.”
WITNESSETH:
WHEREAS, in 1974 the U.S. Congress enacted the Housing and Community
Development Act of 1974 (“the Act”) thereby permitting and providing for the participation of
the Federal government in a wide range of local housing and community development activities
and programs, which activities and programs are administered by the U.S. Department of
Housing and Urban Development (“HUD”); and
WHEREAS, the primary objective of Title I of the Act is the development of viable
urban communities by providing decent housing and a suitable living environment and the
expansion of economic opportunities, mainly for persons of low and moderate-income. This
objective is to be accomplished by providing financial assistance in the form of block grant funds
to state and local governments for the conduct and administration of housing and community
development activities and programs as contemplated under the Act via the Community
Development Block Grant (“CDBG”) program; and
WHEREAS, HUD rules and regulations governing the CDBG Program, as published in
24 C.F.R., Subtitle B, Chapter V, Part 570 (“CDBG Regulations”), provide that a county must
qualify as an “Urban County,” as defined therein, and submit to HUD an annual request for
funding in the form of a Three (3) year Consolidated Plan (“Consolidated Plan”) and an Annual
Action Plan (“AAP”) or a Three (3) year Consolidated Plan with an Annual Action Plan
component (“CPAAP”). The municipalities and other units of local government within an Urban
County may be included in the Urban County by intergovernmental or cooperative agreement
and may thereby be included in the Urban County’s CDBG Program; and
WHEREAS, Weld County wishes to obtain Urban County classification for the next
three successive fiscal years 2027-2029 and future years; and
WHEREAS, rules and regulation to qualify or re-qualify as an Urban County are
published annually and the notice for the Federal fiscal years 2027-2029 are published in HUD
Notice CPD-26-08, “Instructions for Urban County Qualification for Participation in the
Community Development Block Grant (CDBG) Program; and

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WHEREAS, HUD has determined that County is authorized to undertake essential
community development activities in its unincorporated areas that are necessary to qualify as an
Urban County to receive funds from HUD by annual grant agreement. This determination is
based on the authority granted County pursuant to §§ 29-3-101 to123, §§ 30-11-101 to 107; §§
30-20-301 to 310; and §§ 30-20-401 to 422, Colorado Revised Statutes (C.R.S.), as amended;
and
WHEREAS, it is recognized that County does not have independent legal authority to
conduct some kinds of community development and housing assistance activities within the
boundaries of Municipality and, therefore, its ability to conduct the CDBG Program in
Municipality is limited. Accordingly, in order for Municipality to be considered a part of the
Urban County and be included in County’s annual requests to HUD for CDBG Program funds,
CDBG regulations require that Municipality and County enter into a cooperation agreement
wherein Municipality authorizes and agrees to cooperate with County to undertake or to assist in
the undertaking of essential community development and housing assistance activities within the
boundaries of Municipality, as may be approved and authorized between the Parties in the
CDBG Agreements, including the Consolidated Plan, and in County’s annual grant agreements
with HUD; and
WHEREAS, pursuant to Colo. Const. art. XIV, § 18 and § 29-1-203, C.R.S., as amended,
County and Municipality are expressly authorized to cooperate and contract with each other for
any function, service, or facility lawfully authorized to each; and
WHEREAS, County and Municipality have determined that it would be mutually
beneficial and in the public interest to enter into this Agreement. Municipality that has entered
into an intergovernmental agreement with the County shall be considered a “Participating
Jurisdiction” and shall be eligible to participate in the County’s CDBG programs for the
County’s qualification period; and
WHEREAS, the Mayor of the Municipality is authorized to execute this Agreement on
the Municipality’s behalf; and
WHEREAS, the County Executive is authorized to execute this Agreement on the
County’s behalf.
NOW, THEREFORE, in consideration of the mutual covenants and promises herein set
forth, the sufficiency of which is hereby acknowledged, County and Municipality agree as
follows:
I. TERM OF AGREEMENT:
This Agreement covers the CDBG Entitlement program. Urban County does ‘not’ receive
HOME or ESG funding. The initial term of this Agreement shall be for three (3) years covered
by the Urban County qualification period of Federal Fiscal Years 2027, through 2029. Funding

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for this Agreement is based on Federal fiscal years, which begin October 1 and end September
th
30 of the following year.
This Agreement shall automatically be renewed for participation for one successive three (3)
year Urban County qualification period (Federal Fiscal Years 2030, 2031, 2032), unless either
Party provides written notice that it elects not to participate in a new qualification period. The
terminating Party shall send a copy of the notice of termination to the HUD field office by the
date specified on the HUD Exchange Urban Counties website. The County will notify the
Municipality in writing of the Municipality’s right to make this election. A copy of the County’s
notification must be sent to the HUD field office by the date specified on the HUD Exchange
Urban Counties website.
The Parties agree to adopt amendment(s) to this Agreement as may be required by HUD to
meet any new Urban County Qualification requirement(s), when applicable. Failure by either
Party to adopt any such amendment, and to submit such amendment to HUD, will void the
agreement for such qualification period.
This Agreement shall remain in effect until the CDBG funds and Program Income (“PI”)
received with respect to activities carried out during the three-year qualification period and any
applicable successive qualification periods pursuant to renewals of the Agreement are expended
and the funded activities completed, and County and Municipality cannot terminate or withdraw
from the Agreement while it remains in effect.
II. RESPONSIBILITIES OF MUNICIPALITY:
A. Municipality and County Cooperation. The County and the Municipality agree to
cooperate to undertake, or assist in undertaking, essential community development and
housing assistance activities.
Municipality will cooperate and work with County in the preparation of detailed projects
and other activities to be conducted or performed within Municipality during the Federal
fiscal years during which this Agreement is in effect. Municipality will also cooperate
with County, and County will cooperate with Municipality, to undertake or assist in
undertaking community renewal and lower income housing assistance activities,
specifically urban renewal and publicly assisted housing. The finalized projects and
activities will be included in County’s AAP when required, annually. Municipality
understands and agrees, however, that County shall have final responsibility for the
selection of all projects and activities to be included in the grant requests and the
submission of requests. Municipality shall cooperate fully with County in all CDBG
Program efforts planned and performed hereunder and does hereby allow and permit
County to undertake or assist in undertaking essential community development and
housing assistance activities within Municipality as may be approved and authorized in
County’s CDBG Plans, Agreements and/or Contracts, including the AAP, when required.

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B. Delegation of Administrative and Supervisory Control. Municipality acknowledges
that County is ultimately responsible to HUD for the supervision and administration of
any funds received by the Urban County or Municipality under the CDBG Program.
C. Subrecipient Agreements. Pursuant to CDBG Regulations, as published in 24 C.F.R.
Volume 3, Subtitle B, Chapter V, Part 570.501(b), Municipality is subject to the same
requirements applicable to “subrecipients,” including the requirement of a written
agreement as set forth in 24 C.F.R. Volume 3, Subtitle B, Chapter V, Part 570.503.
Additionally, County shall use Sub-recipient Agreements for all projects administered on
behalf of Municipality and shall notify Municipality of individual project and/or Activity
County approvals. The Agreements may contain the Project Name, Project Purpose,
Scope of Service, Project Description, Performance Measures, Staffing and Description
of System Delivery, Project Budget, Time of Performance, Reporting Requirements,
Labor Standards requirements (if any), Environmental Review Requirements and other
Financial Information. This Agreement shall govern such elements as PI, Reversion of
Assets, Records, Reports and Asset Management.
D. Project Timelines. The timeline for a project or activity shall commence when County
provides written notification to Municipality of proposal/project/activity approval and
authorization by County and/or HUD and a fully executed Subrecipient Agreement.
Municipality shall submit to County, no less frequent than annually, formal Municipality
proposals, including a timeline and budget for each project or activity. The timeline shall
specify the length of time needed for each phase through the completion of the project or
activity. Municipality shall comply and/or require its contractors and/or sub-contractors
to comply with the timelines submitted and Municipality shall allocate the funds received
hereunder accordingly. Municipality understands that failure to comply with the
timelines may result in cancellation of a project or activity and/or the loss of CDBG
funding, unless County determines that extenuating circumstances beyond Municipality
control exist, permitting the project to proceed and be completed in a reasonable time.
Unobligated or unexpended funds not used by Municipality shall be transferred to the
allocation formula for redistribution. County will review all CDBG projects and activities
to determine whether they are being carried out in a timely manner as required by CDBG
Regulations, 24 C.F.R. Volume 3, Subtitle B, Chapter V, Part 570.902.
E. Payment Process.
1. Applications for Funding. Before County distributes any funds to Municipality
under this Agreement, Municipality shall submit to County an application for
funding, which shall be in the form and format specified by County and in
compliance with HUD regulations.
F. Non-Appropriation Clauses. Municipality agrees that every contract to which it is a
party involving the use of CDBG funds allocated here under shall include a nonappropriation clause. Such clause shall state that the funding therefore is contingent upon
the continuing allocation and availability of CDBG funding and not upon the availability
of County General Funds.

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1. Accounting Standards. Municipality’s financial management system shall be in
compliance with the standards specified in OMB Circular A-87, now superseded by
regulations codified at 2 C.F.R. Part 200, Subpart E. In addition, Municipality shall
comply with OMB Circular A-110, now superseded by regulations codified at 2
C.F.R. Part 200, Subpart D, and agrees to adhere to the accounting principles and
procedures required therein, utilize adequate internal controls, and maintain necessary
source documentation for all costs incurred.
G. Expenditure Restrictions. All CDBG funds approved by HUD for expenditure under
County’s Grant Agreement, including those that are identified for Municipality projects
and activities, shall be allocated to the specific projects and activities described and listed
in Municipality's proposal for funding, Agreements, and Contracts; such funds shall be
used for no other purposes. No project, activity, or the amount allocated to a given
project or activity may be changed without the written concurrence of County and/or
HUD, as required.
H. Additional Spending Limitations. By executing the CDBG cooperation agreement, the
included Municipality understands that it:
a. May not apply for grants under the State CDBG Program for fiscal years during
the period in which it participates in the Urban county's CDBG program.
b. May receive a formula allocation under the HOME Program only through the
urban county. Thus, even if the Urban County does not receive a HOME formula
allocation, the participating unit of local government cannot form a HOME
consortium with other local governments.
c. May receive a formula allocation under the ESG Program only through the Urban
county.
d. This does not preclude the Urban County or the Municipality from applying for
HOME or ESG funds from the State, if the State allows.
I. Municipality as Independent Contractor. Municipality shall be responsible for the
direct day-to-day supervision and administration of the projects and activities for which it
receives funding under this Agreement. As such, Municipality shall be deemed to be
acting as an independent contractor and not as an employee of County. Municipality
shall be solely and entirely responsible for its acts and omissions, and the acts and
omissions of its elected officials, employees, servants, contractors, and subcontractors
during the term and performance of this Agreement. No elected official, employee,
servant, contractor, or subcontractor of Municipality shall be deemed to be an employee,
servant, contractor, or subcontractor of County because of the performance of any
services or work under this Agreement. Municipality, at its expense, shall procure and
maintain workers’ compensation insurance and unemployment compensation insurance
as applicable and/or required by law. Pursuant to the Workers’ Compensation Act, §
8-40-202(2)(b)(IV), C.R.S., as amended, Municipality understands that it and its
elected officials, employees, and agents are not entitled to workers’ compensation
benefits from County. Municipality further understands that it is solely obligated

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for the payment of Federal and State income tax on any moneys earned pursuant to
this Agreement, as applicable. Unemployment insurance benefits will not be
available to Municipality unless unemployment coverage is provided by the
Municipality or some other entity.
J. Excessive Force. Municipality has adopted and is enforcing:
1. A policy prohibiting the use of excessive force by law enforcement agencies within
its jurisdiction against any individuals engaged in non-violent civil rights
demonstrations; and;
2. A policy enforcing applicable state and local laws against physically barring entrance
to or exit from a facility or location that is the subject of such non-violent civil rights
demonstrations within its jurisdiction.
K. Record Retention. Municipality shall maintain records and accounts of the funds it
receives hereunder in accordance with accepted accounting procedures and any
applicable Federal and State laws and regulations. Municipality will provide full access
to these records to County, the Secretary of HUD or the Secretary’s designee, the Office
of Inspector General, and/or the U.S. Government Accountability Office, so that
compliance may be confirmed regarding the expenditure of funds pursuant to this
Agreement. Municipality further agrees to provide County, upon request, a copy of any
audit records pertaining to Municipality’s CDBG Program operations during the term of
this Agreement. Municipality shall retain all records pertaining to this Agreement for a
period of ten (10) Federal fiscal years following the termination of this Agreement.
L. Termination Asset Management. If Municipality terminates its participation in the
Urban County CDBG Program, any assets acquired under this Agreement or from CDBG
Program funding shall be managed or disposed of in accordance with 2 CFR Part 200 and
any other applicable HUD and/or Federal regulations.
M. Compliance With Local Laws. All responsibilities of Municipality enumerated herein
shall be subject to applicable State statutes and regulations and Municipality ordinances,
resolutions, and rules and regulations insofar as they apply to projects or activities located
within Municipality.
III. RESPONSIBILITIES OF COUNTY:
A. Administrative Oversight. County, as a designated Urban County and Municipality, is
ultimately responsible for the administrative oversight and supervision of all funds. As
such, it is responsible for ensuring that all funds allocated to Municipality are expended
in accordance with the AAP, all Agreements and/or Contracts, and all applicable Federal,
State, and local laws, ordinances, resolutions, regulations, and laws pertaining to this
Agreement. It is the intent of County to exercise only that degree of administrative and
supervisory control concerning Municipality projects and activities as necessary to

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comply with such requirements and in accordance with the provisions of this Agreement
and any Subrecipient Agreement.
B. Distribution of Funds. The distribution of CDBG funds between County and
Municipality shall be determined as follows:
1. Administrative Allocation. County shall retain up to twenty percent (20%) of the
total CDBG Program funds allocated to County for the purpose of general oversight,
management, coordination and related costs. The expenditure of these funds shall be
within the sole discretion of County for the aforementioned purposes.
2. Allocations to Participating Jurisdictions. The funds remaining after the
subtraction of the administrative allowance outlined above shall be made available to
the County and Municipality.
3. Application Compliance. All applications for funds must comply with all applicable
Federal laws and regulations before any funds may be distributed.
4. Benefit to Low- and Moderate-Income Residents. CDBG National Objectives
require that at least seventy (70%) of CDBG funds utilized must principally benefit
low-to-moderate-income residents. County and Municipality agree to utilize their
CDBG Program allocations each year in accordance with CDBG Program National
Objective requirements by allocating at least seventy (70%) percent of their funds
toward projects or activities that principally benefit low-to-moderate income
residents. In preparing applications for funding, Municipality shall also take into
consideration provisions for the elimination of slums or blight and provisions to meet
urgent community development needs that are a threat to public health and safety and
have become known or serious within the last eighteen (18) months, which are also
part of the CDBG Program National Objectives.
IV. MUTUAL RESPONSIBILTIES AND MISCELLANEOUS PROVISIONS:
A. Compliance With Federal Laws and Regulations. The Parties shall take all actions to
do all things that are appropriate and required to comply with the applicable provisions of
the grant agreements received from HUD by County in which Municipality is included.
The county and the cooperating unit of general local government agree to cooperate to
undertake, or assist in undertaking, community renewal and lower-income housing
assistance activities.
Parties agree that no actions shall be taken that prohibit Urban County from funding
activities in, or in support of, any Participating UGLG that impedes County’s actions to
comply with its fair housing certification.
Parties agree that Urban County and the Participating UGLG are obligated to comply with
Urban County’s certification (under section 104(b) of Title I of the Housing and

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Community Development Act of 1974), that grants will be conducted and administered in
conformity with:
•
•
•

•

Title VI of the Civil Rights Act of 1964 (and the implementing regulations at 24
CFR Part 1);
the Fair Housing Act (Title VIII of the Civil Rights Act of 1968), and the
implementing regulations at 24 CFR Part 100, and the duty to affirmatively further
fair housing (AFFH); and
Section 109 of Title I of the Housing and Community Development Act of 1974,
and the implementing regulations at 24 CFR Part 6, which incorporates:
o Section 504 of the Rehabilitation Act of 1973, and the implementing
regulations at 24 CFR Part 8;
o Title II of the Americans with Disabilities Act, and the implementing
regulations at 28 CFR Part 35;
o the Age Discrimination Act of 1975, and the implementing regulation at 24
CFR Part 146;
o Section 3 of the Housing and Urban Development Act of 1968;
o Uniform Relocation Assistance and Real Property Acquisition Policies Act
of 1970, and the implementing regulations at 49 CFR Part 24;
o Section 104(d) of Housing and Community Development Act of 1974, and
the implementing regulations at 24 CFR Part 42; and
Other applicable laws

B. Governmental Immunity. County and Municipality are “Public Entities” as defined
under the Colorado Governmental Immunity Act, § 24-10-101, et seq., C.R.S., as
amended. Nothing in this Agreement shall be construed to waive or in any manner limit
any of the protections or immunities afforded thereunder.
C. Fair Housing.
County is prohibited from funding activities that do not comply with HUD’s policies and
regulations concerning fair housing. Municipality agrees to affirmatively further fair
housing. Municipality agrees not to take any actions pursuant to funding it receives under
this Agreement that would result in County being in noncompliance with its Fair Housing
Certification. Municipality acknowledges that noncompliance by Municipality may
constitute noncompliance by County, which may provide cause for funding sanctions or
other remedial actions by HUD. Urban County funding shall not be used for activities in,
or in support of, any locality that does not affirmatively further fair housing within its
own jurisdiction or that impedes County’s actions to comply with County’s Fair Housing
Certification.
D. Reporting. Municipality will file all reports and other information necessary to comply
with applicable Federal laws and regulations as required by County and HUD. This
includes providing to County information necessary to complete the Consolidated Annual
Performance and Evaluation Report (CAPER) in a timely fashion. Requirements will be
specified in individual Agreements and/or Contracts. County shall be responsible for

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confirming the compliance of Municipality projects with applicable Federal laws and
regulations. County shall further be responsible for maintaining proper documentation of
County’s administrative expenses and for determining that all necessary reports and
information are filed with HUD and other applicable Federal agencies in a timely fashion.
1. Support of Nonprofit Organizations. County recognizes nonprofit organizations
as being valuable partners in addressing the needs of low and moderate-income
citizens. Municipality is encouraged to provide financial support utilizing its General
funds, CDBG funds, and other available funds to support nonprofit organizations that
serve low-income residents within the Urban County and/or Municipality. CDBG
funds should supplement activities above and beyond what local Municipality funds
normally support; they are not meant to displace use of local support.
2. Termination. This Agreement may only be terminated as provided herein or as
otherwise provided by Federal, State, or local law, ordinance, resolution, regulation,
or rule.
E. Entire Agreement. This writing constitutes the entire Agreement between the Parties
with respect to the subject matter herein, and shall be binding upon the Parties, their
officers, employees, agents and assigns and shall inure to the benefit of the respective
survivors, heirs, personal representatives, successors and assigns of the Parties.
F. No Third-Party Beneficiary Enforcement. It is expressly understood and agreed that
the enforcement of the terms and conditions of this Agreement, and all rights of action
relating to such enforcement, shall be strictly reserved to the Parties and nothing in this
Agreement shall give or allow any claim or right of action whatsoever by any other
person not included in the Agreement. It is the express intention of the Parties that any
entity other than the Parties receiving services or benefits under this Agreement shall be
incidental beneficiary only.
G. Severability. If any term or condition of this Agreement shall be held to be invalid,
illegal, or unenforceable, this Agreement shall be construed and enforced without such
provision to the extent that this Agreement is then capable of execution within the
original intent of the Parties.
H. Modification and Breach. This Agreement contains the entire Agreement and
understanding between the Parties and supersedes any other Agreements concerning the
subject matter of this transaction, whether oral or written. No modification, amendment,
notation, renewal, or other alteration of or to this Agreement shall be deemed valid or of
any force or effect whatsoever, unless mutually agreed upon in writing by the Parties. No
breach of any term, provision, or clause of this Agreement shall be deemed waived or
excused, unless such waiver or consent shall be in writing and signed by the Party
claimed to have waived or consented. Any consent by any Party, or waiver of, a breach
by any other Party, whether express or implied, shall not constitute a consent to, waiver
of, or excuse for any other different or subsequent breach.

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I. Prohibition of Fund Use. Parties to this Agreement understand and agree that they may
not sell, trade, or otherwise transfer all or any portion of CDBG funds to a Metropolitan
City, Urban County, unit of general local government, or insular area that directly or
indirectly receives CDBG funds in exchange for any funds, credits, or non-Federal
considerations but must use such funds for activities eligible under Title I of the Housing
and Community Development Act of 1974, as amended.
J. Legal Opinion. The terms and provisions of this agreement are fully authorized under
state and local law and that the agreement provides the legal authority for the County to
undertake, or assist in undertaking, essential community development and housing
assistance activities within the Participating UGLG’s jurisdiction. Attached and
incorporated into this Agreement is Exhibit A, County Counsel’s Legal Opinion letter
regarding this issue.
K. Notices. All notices required herein shall be mailed via First Class Mail to the Parties’
representatives at the addresses set forth below:
MUNICIPALITY:

COUNTY:
Cynthia Martin, Weld County
1301 N 17th Ave., PO Box 758,
Greeley, CO 80632

IN WITNESS WHEREOF, County Executive and Municipality Mayor are authorized to
execute this Agreement on their respective behalf’s and have duly executed this Agreement,
which shall become effective as of the latest date written below.
ATTEST:

TOWN OF HUDSON, COLORADO

By: ______________________________
Sarah Farthing, Town Clerk

By: _______________________________
Joe Hammock, Mayor

ATTEST:

COUNTY OF WELD, STATE OF
COLORADO, by and through the BOARD
OF COUNTY COMMISSIONERS OF THE
COUNTY OF WELD

WELD COUNTY Clerk to the Board

By: ______________________________
Deputy Clerk to the Board

By: _____________________________
Scott K. James, Chair

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:
3i

Department: Administration

Presenter: Lange

ITEM:
RESOLUTION NO. 26-47: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON APPROVING A SALE OF POLICE K-9 “GARY” AND WAIVER OF LIABILITY
AGREEMENT BETWEEN THE TOWN AND THE CHAD NICAISE
BACKGROUND:
In your packet, please find a proposed agreement between the Town of Hudson and Interim
Sergeant Chad Nicaise for the sale of former K-9 “Gary” to Chad Nicaise for $1.00. K-9 Gary was
purchased through private donations raised through the “Back the Blue,” a non-profit that
fundraises privately and allows for the finance of the Town’s K-9 program. K-9 Gary was in service
to the Town under his handler, Chad Nicaise, for several years, but has since been retired from the
Hudson Police Department and now lives at Chad Nicaise’s residence.
K-9 Gary is unable to work in the future for another Police Department, so K-9 Gary doesn’t have a
police use beyond being a pet at this point, so Town staff recommending that Gary be sold for a
small amount, so that the Town and the Back the Blue program do not have to have the potential
liability of future costs of K-9 Gary during his retirement.
FISCAL NOTE:
None.
STAFF RECOMMENDATION:
Staff recommends approval of RESOLUTION NO. 26-47: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING A SALE OF POLICE K-9 “GARY” AND
WAIVER OF LIABILITY AGREEMENT BETWEEN THE TOWN AND THE CHAD NICAISE
SUGGESTED MOTIONS:
I make a motion to approve/deny RESOLUTION NO. 26-47: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON APPROVING A SALE OF POLICE K-9 “GARY” AND
WAIVER OF LIABILITY AGREEMENT BETWEEN THE TOWN AND THE CHAD NICAISE

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TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: August 5, 2026
Agenda Item No.:
3i

Department: Administration

Presenter: Lange

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RESOLUTION NO.
26-47
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON APPROVING A SALE OF POLICE K-9 “GARY” AND
WAIVER OF LIABILITY AGREEMENT BETWEEN THE TOWN
AND THE CHAD NICAISE

NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The Town Council hereby approves the Agreement between the Town and
Chad Nicaise for the sale and waiver of liability of Police K-9 “Gary” in substantially the form
attached hereto and authorizes the Mayor to execute the same on behalf of the Town.
INTRODUCED, READ and PASSED this 5th day of August 2026.
TOWN OF HUDSON, COLORADO

ATTEST:

______________________________
Joe Hammock, Mayor

______________________________
Sarah Farthing, Town Clerk

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SALE OF POLICE K-9 AND WAIVER OF LIABILITY AGREEMENT
THIS SALE OF POLICE K-9 AND WAIVER OF LIABILITY AGREEMENT (the
"Agreement") is entered into this 5th day of August, 2026 (the "Effective Date") by and between
the TOWN OF HUDSON, COLORADO POLICE DEPARTMENT (the "Town") and CHAD
NICAISE (the "Purchaser") (each a "Party" and collectively the "Parties"). For and in
consideration of One Dollar ($1.00) and other good and valuable consideration, the Town transfers
ownership of K-9 Gary (the "Dog") to the Purchaser.
I. RELEASE AND WAIVER OF LIABILITY
The Purchaser accepts full ownership and responsibility for the Dog and releases and
forever discharges the Town, its officials, employees, agents, successors, and assigns from any
claims arising from the Dog after the Effective Date.
II. INDEMNIFICATION
The Purchaser shall indemnify and hold harmless the Town and its officers, insurers,
volunteers, representatives, agents, employees, heirs and assigns from and against all claims,
liability, damages, losses, expenses and demands, including attorney fees, on account of injury,
loss, or damage, arising from bodily injury, personal injury, sickness, disease, death, property loss
or damage caused in whole or in part by the ownership, care, handling, or actions of the Dog.
III. ACKNOWLEDGMENT
The Purchaser acknowledges the Dog is a trained law enforcement canine, understands the
Dog's capabilities and training, and accepts the Dog AS IS without any express or implied
warranties.
IV. CARE OF THE DOG
The Purchaser agr

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