On the agenda: Hudson meeting — Flock camera (Sep 16)

AGENDA
TOWN OF HUDSON – TOWN COUNCIL
September 16, 2026
REGULAR MEETING
6:00 P.M.

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

PLEDGE OF ALLEGIANCE
CALL TO ORDER AND ROLL CALL
1) CITIZENS COMMENTS ONLY ON ITEMS LISTED
UNDER GENERAL BUSINESS (2 minutes per
person)

The Town of Hudson welcomes and invites comments from the
public. This public comment period is an opportunity to
express your views on only items listed within “General
Business”. There is a second Public Comment period after
“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
2 minutes to present public comment.

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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 – September 2, 2026
b. Ratification of Bills
3) STAFF REPORTS
4) COUNCIL COMMENTS
5) GENERAL BUSINESS
a. September 2026 Hudson Fire Protection District (HFPD) Town Council Update
b. ORDINANCE NO. 26-20: AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE ANNEXATION
OF UNINCORPORATED TERRITORY IN WELD COUNTY, HUDSON
MOTORSPORTS ANNEXATION, NEW HORIZON PROPERTY (CASE 25-16
HUDSON MOTORSPORTS ANNEXATION) (2nd Reading)
c. ORDINANCE NO. 26-21: 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 PARKING ON TOWN RIGHT-OF-WAYS
AND AMENDING DEFINITIONS RELATED THERETO (1st Reading)
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.

AGENDA
TOWN OF HUDSON – TOWN COUNCIL
REGULAR MEETING
September 16, 2026 – 6:00 P.M.

d. RESOLUTION NO. 26-51: A RESOLUTION OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON DISCONTINUING SERVICES WITH FLOCK GROUP, INC.,
FOR AUTOMATIC LICENSE PLATE DETECTION

6) CITIZEN’S COMMENTS ON ANY TOPIC OF INTEREST (2 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 2 minutes to present public comment.

7) INFORMATIONAL ITEMS
8) ADJOURNMENT

MINUTES
TOWN OF HUDSON TOWN COUNCIL
REGULAR MEETING
September 2nd, 2026 - 6:00 P.M.
CALL TO ORDER AND ROLL CALL
Mayor Hammock called the meeting to order at 6:01 p.m.
ROLL CALL
Present

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

Absent
None
Sarah Farthing, Town Clerk, took roll call and seven (7) Councilmembers were present.
Town Staff Present:

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

1) CITIZEN’S COMMENTS
A comment was received from a Hudson resident requesting an increase in the allowable
number of chickens to provide families with options for self-sustainment.
2) CONSENT AGENDA
a. Town Council Special & Regular Meeting Minutes August 19, 2026
b. Ratification of Bills

Minutes – September 2, 2026
Town of Hudson Town Council
Regular Meeting
Page 2 of 6

Councilmember Thwaites made a motion, seconded by Councilmember Reyes to approve the Consent
Agenda.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Nolf, Buesgens,
Thwaites and Cole
Nay: None
Mayor Hammock declared the motion carried.

3) STAFF REPORTS
Recreation & Events Coordinator Chavez reported a strong car show turnout, updated the
council on the Hudson Harvest Festival, vendor improvements and upcoming events like
National Yoga Day, Fall Clean-up, Senior Bingo, and a new "Flannel and Flames"
gathering, while Councilmember Buesgens thanked her for her work.
Public Works Director Kipp announced that the SH52 project starts September 8th under a
revised traffic control plan routing non-local traffic via Road 51 and I-76. He also noted that
CR 45 and CR 8 repairs are complete and the Wastewater Treatment Plant Phase 3 project
is wrapping up near its $550k projection.
Planning Director Woods highlighted 7 notable projects from the department snapshot,
noting 16 land use permits, 49 building permits, 36 ROW permits, and 7 temporary special
use permits currently in progress.
Interim Police Chief Jamison shared a hiring update with a new candidate starting field
training soon, and reported July statistics including 442 calls for service, 160 traffic stops,
113 citations, and 11 arrests, with YTD figures deferred to the next meeting.
Town Clerk Farthing outlined upcoming election deadlines—including Friday's campaign
finance report due date and candidate declarations—and noted that Hwy 52 construction
updates are posted online, on Facebook, and available in the lobby.
Town Manager Lange scheduled a September 19 budget work session and secured council
consensus to review the Flock contract on September 16. Following a question from
Councilmember Reyes regarding grant funding, Town Manager Lange explained that the
SH52 project was prioritized after 2025 deferrals and confirmed that remaining ARPA funds
expire on December 31.
4) COUNCIL COMMENT

Minutes – September 2, 2026
Town of Hudson Town Council
Regular Meeting
Page 3 of 6

Councilmember Reyes noted public comment from Christine Hayne, which was submitted to
the public record by the Town Clerk. Regarding the Flock cameras, Reyes acknowledged that
while some residents he spoke with opposed them, he personally supports them and believes
they effectively capture what they are intended to. He also requested to move forward with
installing a new fixed speed radar pole in front of Pilot with a new speed limit sign to issue
violations for speeds 21 mph over, prompting Town Manager Lange to suggest scheduling a
photo radar discussion for the next meeting.
Councilmember Thwaites wished everyone a Happy Labor Day.
Mayor Hammock requested that physical construction flyers be printed and handed out directly
to local businesses and residents.
Mayor Pro Tem Post stated that she does want to discuss the Flock camera system and
emphasized that the topic should be reviewed collectively as a Town Council.
5) EXECUTIVE SESSION
Councilmember Nolf made a motion, seconded by Councilmember Reyes, to enter into an
executive session on the following:

a. An executive session pursuant to Hudson Home Rule Charter, Section 3.12(1)(a)
and C.R.S. 24-6-402(4)(e) to determine positions relative to issues subject to
negotiation, to receive reports on negotiation progress and status, to develop
strategy, and to instruct negotiators on water and wastewater utility planning
activities
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Nolf, Thwaites, Reyes,
Cole, and Buesgens
Nay: None
Mayor Hammock declared the motion carried
The 1st Executive Session began at 6:26 p.m.
Those present for the Executive Session were Mayor Hammock, Mayor Pro Tem Post (via phone),
Councilmembers Thwaites, Reyes, Buesgens, Cole, Nolf, and Town Attorney Graham.
Council returned to the regular meeting at 6:43 p.m.
Mayor Hammock stated that if any person who participated in the executive sessions believes that any
substantial discussion of any matters not included in the motion to go into the executive sessions
occurred during the executive sessions, or that any improper action occurred during the executive
sessions in violation of the Open Meetings Law, please state your concerns now for the record.
Hearing none, Mayor Hammock continued to General Business.

Minutes – September 2, 2026
Town of Hudson Town Council
Regular Meeting
Page 4 of 6

6) GENERAL BUSINESS
a. 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) (2nd Reading)
Town Manager Lange shared that Ordinance 26-16 establishes the Town Council's authority to
adjust Planning Commission compensation in the future without enacting an immediate pay
increase.
Councilmember Reyes made a motion, seconded by Councilmember Thwaites to approve Ordinance
No. 26-16.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Cole, Nolf, Thwaites, and
Buesgens
Nay: None
Mayor Hammock declared the motion carried.

b. ORDINANCE NO. 26-19: AN ORDINANCE OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE
ANNEXATION OF UNINCORPORATED TERRITORY IN WELD COUNTY,
LAND 5 INVESTMENTS, LLC ANNEXATION NO. 1, 2, 3, 4, 5, 6, 7, 8, & 9
(CASE 25-10 AND 25-11 LAND ANNEXATION AND INITIAL ZONING) (2nd
Reading)
Planning Director Woods clarified that the measure does not approve a new annexation, but
rather corrects a survey error related to a previous annexation.
Councilmember Reyes made a motion, seconded by Councilmember Thwaites to approve Ordinance
No. 26-19.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Nolf, Thwaites, and
Buesgens
Nay: Councilmember Cole
Mayor Hammock declared the motion carried with a 6-1 vote.

c. ORDINANCE NO. 26-20: AN ORDINANCE OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE
ANNEXATION OF UNINCORPORATED TERRITORY IN WELD COUNTY,
HUDSON MOTORSPORTS ANNEXATION, NEW HORIZON PROPERTY
(CASE 25-16 HUDSON MOTORSPORTS ANNEXATION)

Minutes – September 2, 2026
Town of Hudson Town Council
Regular Meeting
Page 5 of 6

Planning Director Woods presented an ordinance addressing a minor survey error for a
property previously included in the Hudson Motor Sports annexation. Backed by a surveyor’s
affidavit of correction, the second-reading ordinance officially resolves the discrepancy.
Councilmember Reyes made a motion, seconded by Councilmember Thwaites to approve Ordinance
No. 26-20.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Cole, Nolf, Thwaites, and
Buesgens
Nay: None
Mayor Hammock declared the motion carried.

d. RESOLUTION NO. 26-50: A RESOLUTION OF THE TOWN COUNCIL OF
THE TOWN OF HUDSON APPROVING A SALE OF POLICE K-9 “APOLLO”
AND WAIVER OF LIABILITY AGREEMENT BETWEEN THE TOWN AND
THE EVAN GOUDY
Town Manager Lange presented a resolution for a purchase and sale agreement to sell K9 Apollo to
Evan Goudy for $1, mirroring the structure used for K9 Gary's agreement, with all supporting
documents included in the packet.
Councilmember Thwaites made a motion, seconded by Councilmember Reyes to approve Resolution
No. 26-50.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Cole, Nolf, Buesgens, and
Thwaites
Nay: None
Mayor Hammock declared the motion carried.

e. New Liquor License Application: QuikTrip Corporation dba QuikTrip #4257 –
Accepting Application, Defining Neighborhood and Setting Public Hearing
Town Clerk Farthing announced that the liquor license application for QuikTrip #4257 is
complete, recommending that the Town Council designate the town's corporate limits as the
relevant neighborhood and set the public hearing for October 21st, with applicant representative
Brittany Sikorski available for questions.
Councilmember Reyes made a motion, seconded by Councilmember Cole to accept the new liquor
license application and set the public hearing date for October 21, 2026.
The vote was as follows:
Aye: Mayor Hammock, Mayor Pro Tem Post, Councilmembers Reyes, Cole, Buesgens, Nolf, and
Thwaites
Nay: None

Minutes – September 2, 2026
Town of Hudson Town Council
Regular Meeting
Page 6 of 6

Mayor Hammock declared the motion carried.

f. Discussion on Animal Code
Town Council discussed potential updates to the municipal animal code following a request
from Councilmember Reyes to allow dairy goats for medical and self-sufficiency reasons, as
well as to address contradictions in Section 73 regarding farm-type animals and potbellied
pigs. While Councilmembers Reyes and Thwaites favored easing restrictions and reviewing
animal units based on property acreage, Mayor Pro Tem Post and Mayor Hammock expressed
concerns regarding residential proximity, density, and potential nuisances such as odors and
flies. Town Manager Lange scheduled a work session for October 7th to further explore a
comprehensive code overhaul with input from the Planning Director.
7) CITIZEN COMMENTS
During the meeting, following opening remarks on decorum by Mayor Hammock, a large group of
attendees from various regional areas—including Denver, Boulder, Larimer County, and Weld
County—voiced opposition to the proposed ICE detention center, raising concerns regarding facility
conditions and the economy. In contrast, a small number of speakers, such as local resident, expressed
support for law enforcement and community workers.

5) ADJOURNMENT
The meeting adjourned at approximately 8:06 p.m.

TOWN OF HUDSON, COLORADO

ATTEST
_________________________
Sarah Farthing
Town Clerk

______________________________
Joe Hammock
Mayor

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

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

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "01000100"-"24996420","60000100"-"75999060"
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

65793
09/01/2026

65793 JOSEPH HUND

061526-29

10-42-4222

40.00-

Total 65793:

40.00- V Refund of violation # HUD-C-00068388
40.00-

66760
09/02/2026

66760 United Power

612614

22-71-7718

2,500.00-

Total 66760:

2,500.00- V WO 202607030 Application & Design Fee for Hudson Town Hall
2,500.00-

66958
09/01/2026

66958 George Marud

082926 HUD

10-70-6730

450.00-

Total 66958:

450.00- V DJ for Hudson Harvest Fest
450.00-

66987
09/01/2026

66987 DONNA HUND

061526-29

10-42-4222

40.00

Total 66987:

40.00

Refund of violation # HUD-C-00068388

40.00

66988
09/01/2026

66988 George Murad

082926 HUD

10-70-6730

450.00

Total 66988:

450.00

DJ for Hudson Harvest Fest

450.00

66990
09/03/2026

66990 Adamson Police Products

INV456668

10-66-6710

24.00

Total 66990:

24.00

uniforms for SGT Nicaise

24.00

66991
09/03/2026

66991 Browns Hill Engineering & Controls LLC

M = Manual Check, V = Void Check

33126

75-68-6654

2,647.19

2,647.19

1

Sep 10, 2026 03:52PM

Compactor Repair

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66991:

2,647.19

66992
09/03/2026

66992 Civic Plus

384374

10-64-7733

2,053.63

Total 66992:

2,053.63

Civic Plus Website Supplementation Subscription

2,053.63

66993
09/03/2026

66993 Clear Water Solutions

7792

70-64-6632

5,091.25

5,091.25

09/03/2026

66993 Clear Water Solutions

7792

70-64-6640

240.00

240.00

Administration

09/03/2026

66993 Clear Water Solutions

7792

70-64-6640

315.79

315.79

Equipment, supplies & general expenses

Total 66993:

A Water Rights Services

5,647.04

66994
09/03/2026

66994 Cogent Inc.

5684638

75-68-7736

14,666.00

Total 66994:

14,666.00

Pump Repair

14,666.00

66995
09/03/2026

66995 Colorado Analytical Laboratories

260817106

75-68-6633

18.90

18.90

Wastewater Testing: Ammonia Nitrogen R85

09/03/2026

66995 Colorado Analytical Laboratories

260817106

75-68-6633

17.10

17.10

Wastewater Testing: Nitrate Nitrogen R85

09/03/2026

66995 Colorado Analytical Laboratories

260817106

75-68-6633

17.10

17.10

Wastewater Testing: Nitrate Nitrogen R85

09/03/2026

66995 Colorado Analytical Laboratories

260817106

75-68-6633

35.10

35.10

Wastewater Testing: TKN R85

09/03/2026

66995 Colorado Analytical Laboratories

260817106

75-68-6633

24.30

24.30

Wastewater Testing: Total Phosphorus R85

09/03/2026

66995 Colorado Analytical Laboratories

260825081

75-68-6633

70.20

70.20

Wastewater Testing: BOD-5

09/03/2026

66995 Colorado Analytical Laboratories

260825081

75-68-6633

17.10

17.10

Wastewater Testing: Sulfate

09/03/2026

66995 Colorado Analytical Laboratories

260825081

75-68-6633

30.60

30.60

Wastewater Testing: TSS

09/03/2026

66995 Colorado Analytical Laboratories

260825114

75-68-6633

25.20

25.20

Wastewater E-Coli Lab Work

09/03/2026

66995 Colorado Analytical Laboratories

260826076

70-68-6633

88.00

88.00

Water- Drinking: Total Coliform P/A Compl

09/03/2026

66995 Colorado Analytical Laboratories

260831086

75-68-6633

25.20

25.20

Wastewater Testing: E-Coli

Total 66995:

368.80

66996
09/03/2026

66996 Core & Main

Z629927

10-68-6710

22.98

22.98

Bolts

09/03/2026

66996 Core & Main

Z656563

70-68-6710

165.30

165.30

Supplies: VLV Box Lid M/Water, Valve Box Cover Lifter Tong

M = Manual Check, V = Void Check

2

Sep 10, 2026 03:52PM

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66996:

188.28

66997
09/03/2026

66997 Dan's Custom Construction, Inc.

1099

75-71-7791

231,040.00

231,040.00

Phase 3 of the Wastewater Treatment Plant Building Modification CIP Contract

09/03/2026

66997 Dan's Custom Construction, Inc.

1099

75-71-7791

31,300.00

31,300.00

Contingency for change orders

09/03/2026

66997 Dan's Custom Construction, Inc.

1100

75-68-7736

9,950.00

9,950.00

Influent Pump Materials

09/03/2026

66997 Dan's Custom Construction, Inc.

1101

75-68-7736

6,580.00

6,580.00

Influent Station Work

Total 66997:

278,870.00

67000
09/03/2026

67000 Grainger

9057128697

10-68-6710

158.60

158.60

Fence for Town Hall

09/03/2026

67000 Grainger

9057128705

10-68-6712

304.85

304.85

Signs

Total 67000:

463.45

67001
09/03/2026

67001 J&S Contractors Supply Co.

0087576-IN

23-71-6750

584.00

584.00

09/03/2026

67001 J&S Contractors Supply Co.

0087576-IN

10-68-6712

1,700.00

1,700.00

09/03/2026

67001 J&S Contractors Supply Co.

0087688-IN

10-68-6712

10.25

10.25

Total 67001:

GRADER BLADES
Posts
Street signs

2,294.25

67002
09/03/2026

67002 Kristin Nordeck Brown PC

082726

10-62-6632

2,072.50

Total 67002:

2,072.50

Municipal Court Judge Services - August 2026

2,072.50

67003
09/03/2026

67003 Northern Colorado Water

09012026

70-68-6520

38,859.40

Total 67003:

38,859.40

2027 CBT Assessment

38,859.40

67004
09/03/2026

67004 PVS DX Inc.

737002986-2

75-68-6633

1,718.12

1,718.12

09/03/2026

67004 PVS DX Inc.

737002986-2

75-68-6633

1.59

1.59

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

242.14

242.14

Sodium Hypochlorite 12.5% (Dixichlor) 54 gal drum

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

10.00

10.00

Drum Cleaning

M = Manual Check, V = Void Check

3

Sep 10, 2026 03:52PM

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

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

4

Sep 10, 2026 03:52PM

Check

Description

Amount

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

394.60

394.60

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

1,098.00

1,098.00

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

40.00

40.00

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

09/03/2026

67004 PVS DX Inc.

737002989-2

75-68-6633

40.00

40.00

Returnable Container Deposit Charges (2 Sodium Hypo 12.5%))

Total 67004:

Caustic Soda 50% (Membrane), 680# Drum
Sodium Bisulfite 38% 610# Drum

3,544.45

67005
09/03/2026

67005 Ramey Environmental Compliance Inc.

31697

70-68-6632

3,156.41

3,156.41

Water & Wastewater Services - August

09/03/2026

67005 Ramey Environmental Compliance Inc.

31697

75-68-6632

3,155.40

3,155.40

Water & Wastewater Services - August

Total 67005:

6,311.81

67006
09/03/2026

67006 S & B Confluence-CO, LLC

DEN0926032

10-66-6633

344.71

344.71

Town Hall Cleaning

09/03/2026

67006 S & B Confluence-CO, LLC

DEN0926032

10-64-6633

344.71

344.71

Town Hall Cleaning

Total 67006:

689.42

67007
09/03/2026

67007 Summit Data Protection LLC

SDP26-0028

22-64-6632

805.00

Total 67007:

805.00

Remote Backup - 1TB

805.00

67008
09/03/2026

67008 TimberLAN Small Business Group Inc.

TLC26-0077

10-64-6632

2,083.33

Total 67008:

2,083.33

Monthly IT Service

2,083.33

67009
09/03/2026

67009 T-Mobile

979135230-5

10-66-6411

1,112.34

1,112.34

09/03/2026

67009 T-Mobile

989408504-4

10-64-6411

97.31

97.31

Town Cell Phone Bills- Admin

09/03/2026

67009 T-Mobile

989408504-4

10-61-6411

129.60

129.60

Town Cell Phone Bills- Council

09/03/2026

67009 T-Mobile

989408504-4

10-65-6411

32.51

32.51

Town Cell Phone Bills- Planning

09/03/2026

67009 T-Mobile

989408504-4

10-68-6411

357.06

357.06

Town Cell Phone Bills - PW

09/03/2026

67009 T-Mobile

989408504-4

10-70-6411

32.51

32.51

Town Cell Phone Bills- Rec

09/03/2026

67009 T-Mobile

989408504-4

70-68-6411

22.07

22.07

Town Water Tablet Mobile Internet

09/03/2026

67009 T-Mobile

989408504-4

75-68-6411

22.07

22.07

Town WW Tablet Mobile Internet

M = Manual Check, V = Void Check

Police cell phones for 7/21/2026-8/20/2026

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 67009:

1,805.47

67010
09/03/2026

67010 Trinity Group Companies, Inc.

30292-IN

70-68-6735

266.15

266.15

Tools: hex drivrs, aluminum straight pipe wrench

09/03/2026

67010 Trinity Group Companies, Inc.

30324-IN

10-68-6712

684.30

684.30

Signs

Total 67010:

950.45

67011
09/03/2026

67011 University Auto Parts, Inc.

289320

75-68-6740

71.94

71.94

DEF

09/03/2026

67011 University Auto Parts, Inc.

289869

70-68-6740

160.18

160.18

Supplies: detailing cloths, armorall multi-purp, 6pk vent sticks

09/03/2026

67011 University Auto Parts, Inc.

289875

70-68-6740

20.99-

20.99-

RETURN: Supplies: detailing cloths

09/03/2026

67011 University Auto Parts, Inc.

289917

75-68-6740

293.99

293.99

Antifreeze

09/03/2026

67011 University Auto Parts, Inc.

290363

75-68-6740

50.61

50.61

Unit 106: silentguard brk pads

Total 67011:

555.73

67012
09/03/2026

67012 USA Bluebook

SC52077

75-68-6710

46.04

Total 67012:

46.04

Service Charge

46.04

67013
09/03/2026

67013 Utility Notification Center of Colorado

226080644

10-68-6415

97.03

Total 67013:

97.03

Locates

97.03

67014
09/03/2026

67014 Waste Management

0038292-280

10-62-6633

1.84

1.84

Town Hall Trash and Recycling Services - September 2026

09/03/2026

67014 Waste Management

0038292-280

10-64-6633

20.31

20.31

Town Hall Trash and Recycling Services - September 2026

09/03/2026

67014 Waste Management

0038292-280

10-65-6633

7.39

7.39

Town Hall Trash and Recycling Services - September 2026

09/03/2026

67014 Waste Management

0038292-280

10-66-6633

51.70

51.70

Town Hall Trash and Recycling Services - September 2026

09/03/2026

67014 Waste Management

0038292-280

10-70-6633

3.70

3.70

Town Hall Trash and Recycling Services - September 2026

Total 67014:

84.94

67015
09/03/2026

67015 Whiteside's Boots and Clothing

M = Manual Check, V = Void Check

502547

70-68-6415

285.95

5

Sep 10, 2026 03:52PM

285.95

Uniform

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 67015:

285.95

67016
09/03/2026

67016 AXIS Surveying

018-26-010_

10-71-6632

3,280.00

Total 67016:

3,280.00

Warner Subdivision Plat

3,280.00

67017
09/03/2026

67017 GMP Consultants LLC

26-318

10-66-6632

6,166.66

Total 67017:

6,166.66

Police Chief Search

6,166.66

67018
09/03/2026

67018 Level 5 Collaborative LLC

1123

22-71-7718

1,132.00

1,132.00

Owner's representative services throughout 2026 for splash pad.

09/03/2026

67018 Level 5 Collaborative LLC

1125

22-71-7723

8,000.00

8,000.00

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

Total 67018:

9,132.00

67019
09/03/2026

67019 MARISELA AVILA

090326-1

10-42-4222

40.00

Total 67019:

40.00

Refund of violation # HUD-C-00045417

40.00

67020
09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

6.49

6.49

Bezente Assorted Latex Rainbow Balloons 100 P

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

8.99

8.99

Fecedy Happy Birthday Banner With Colorful Pa

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

8.54

8.54

woric 12PCS Large Clear Cellophane Gift Bags

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

7.59

7.59

Labeol Clear Cellophane Bags,20Packs 12x18 In

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

8.53

8.53

Happy Birthday Decorations Set - Colorful The

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

7.99

7.99

Xanllaxa 2Pcs Inflatable Walker And Cane, Fun

09/10/2026

67020 Amazon Capital Services

114V-XTHY-9

10-70-6730

6.64

6.64

WIKDAY Extra Large Cellophane Wrap for Gift B

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

7.59

7.59

96 PCS Emergency Transportation Pre-Cut Tempo

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

16.89

16.89

36 Pcs Custom Medals Design Your Own Award Me

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

4.99

4.99

ArtCreativity Patriotic 250th Anniversary Tat

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

13.77

13.77

YoleShy 24 Pack Kitchen Sponges Natural Cellu

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

7.59

7.59

96 PCS Police Pre-Cut Temporary Tattoos for K

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

7.59

7.59

96PCS Fire Truck Pre-Cut Temporary Tattoos fo

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

16.89

16.89

36 Pcs Custom Medals Design Your Own Award Me

M = Manual Check, V = Void Check

6

Sep 10, 2026 03:52PM

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

7

Sep 10, 2026 03:52PM

Check

Description

Amount

09/10/2026

67020 Amazon Capital Services

11LR-YKFW-

10-70-6730

9.99

9.99

50-Pack Dog Tag Chain Ball Chain Necklace Bul

09/10/2026

67020 Amazon Capital Services

14LH-7K3V-

10-70-6730

16.99

16.99

Nuova 100-Pack, 5 Mil Thermal Laminating Pouc

09/10/2026

67020 Amazon Capital Services

14LH-7K3V-

10-70-6730

29.99

29.99

Reli. 4 oz Condiment Containers with Lids

09/10/2026

67020 Amazon Capital Services

14LH-7K3V-

10-70-6730

11.69

11.69

Amazon Basics Clear Thermal Laminating Sheets

09/10/2026

67020 Amazon Capital Services

14LH-7K3V-

10-70-6730

10.99

10.99

Tape Logic Packing Tape (6-Rolls), 2"" x 55 yd

09/10/2026

67020 Amazon Capital Services

1K4N-LMC6-

10-64-6710

39.99-

39.99-

RETURN: 15.2" Large Digital Wall Clock with Seconds, Gym Clock Countdown Clo

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

56.99

56.99

ViVin 3 Ring Binder 1.5 Inch, Slant D Ring Bi

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

95.31

95.31

Avery� Big TabTM Printable Label Dividers, 5-

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6710

14.63

14.63

Dawn Ultra Dish Soap Refill Jug Large Size Or

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6710

48.88

48.88

Scott Professional Standard Roll Toilet Paper

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6710

48.88

48.88

Scott Professional Standard Roll Toilet Paper

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-66-6632

15.18

15.18

96 PCS Police Pre-Cut Temporary Tattoos for K

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-66-6632

18.98

18.98

Cherisnowy 72PCS Police Cop Party Favors, Tat

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

70-68-6735

299.90

299.90

NOCO Boost GB50: 1500A UltraSafe Jump Starter

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

7.59

7.59

500 Sign Here Flags, Removable Sticky Arrow T

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-64-6720

59.97

59.97

Hammermill Printer Paper, 20 lb Copy Paper, 8

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-68-6720

63.80

63.80

Multipurpose Plastic 40 Yard Dumpster Liner C

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-68-6720

63.80

63.80

Multipurpose Plastic 40 Yard Dumpster Liner C

09/10/2026

67020 Amazon Capital Services

1K61-T6M3-

10-68-6720

63.80

63.80

Multipurpose Plastic 40 Yard Dumpster Liner C

09/10/2026

67020 Amazon Capital Services

1QTN-6LL7-

10-70-6730

19.99

19.99

Inflatable Palm Tree Cooler 28"" - Mini Blow U

09/10/2026

67020 Amazon Capital Services

1QTN-6LL7-

10-70-6730

15.99

15.99

BCWATERFUNPD Inflatable Cooler Table 2 Pack I

09/10/2026

67020 Amazon Capital Services

1QTN-6LL7-

10-70-6730

7.35

7.35

Epakh 2 Pcs Beer Birthday Party Decor Glitter

Total 67020:

1,370.63

67022
09/10/2026

67022 CDPHE

WU27118473

75-64-6632

1,684.00

Total 67022:

1,684.00

annual billing for permit COG591104 WWTP

1,684.00

67024
09/10/2026

67024 CNA Surety

M = Manual Check, V = Void Check

09092026

10-64-6310

150.00

150.00

Public Official Position Schedule Bond #58536921 11/2/26-11/2/27

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

8

Sep 10, 2026 03:52PM

Check

Description

Amount

Total 67024:

150.00

67026
09/10/2026

67026 Hoffmann Parker Wilson & Carberry P.C.

083126

10-64-6630

14,455.36

14,455.36

Administration

09/10/2026

67026 Hoffmann Parker Wilson & Carberry P.C.

083126

10-64-6630

12,000.20

12,000.20

Litigation

09/10/2026

67026 Hoffmann Parker Wilson & Carberry P.C.

083126

10-62-6630

11,550.75

11,550.75

Municipal Court

Total 67026:

38,006.31

67027
09/10/2026

67027 HR Birdie

1647

10-64-6632

2,137.50

Total 67027:

2,137.50

Town HR Services - August 2026

2,137.50

67031
09/10/2026

67031 Maria Chavez

090926-MC

10-70-6213

63.51

63.51

Mileage RT - Town Hall to High Country Beverage for Harvest Fest Beer pickup (8/

09/10/2026

67031 Maria Chavez

090926-MC

10-70-6213

63.51

63.51

Mileage RT - Town Hall to High Country Beverage for Harvest Fest Beer return (8/

Total 67031:

127.02

67032
09/10/2026

67032 Oracle America, Inc.

102424585

22-71-7733

4,925.25

Total 67032:

4,925.25

Police RMS

4,925.25

67034
09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

133.20

133.20

Electrical Re-Inspection Fee

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

75.00

75.00

Furnace/AC Replacement

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

34.50

34.50

Meter Release

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

175.20

175.20

Residential Electrical Fee - (SF Based)

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

75.00

75.00

Residential One Stop

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

279.72

279.72

Residential Plan Review - 60%

09/10/2026

67034 ProCode Inc.

4527795

10-65-6642

487.20

487.20

Residential/Commercial Building Permit Fee

Total 67034:

1,259.82

67038
09/10/2026

67038 Trident Security Systems Inc.

M = Manual Check, V = Void Check

68961

10-64-6633

321.69

321.69

Quarterly Town Hall CCTV

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 67038:

321.69

67039
09/10/2026

67039 United Power Inc.

090326-6TH

70-68-6413

157.20

157.20

Electric Service August - 6th Ave Pump Station

09/10/2026

67039 United Power Inc.

090326-BB C

10-69-6413

139.78

139.78

Electric Service August - Basketball Court Lights

09/10/2026

67039 United Power Inc.

090326-CED

10-69-6413

15.32

15.32

Electric Service August - Cedar Park Shed

09/10/2026

67039 United Power Inc.

090326-CR4

70-68-6413

561.50

561.50

Electric Service August - CR 47 Pump Station

09/10/2026

67039 United Power Inc.

090326-HWY

75-68-6413

451.41

451.41

Electric Service August - Hwy 52 Lift Station

09/10/2026

67039 United Power Inc.

090326-MIS

10-68-6414

1,711.50

1,711.50

09/10/2026

67039 United Power Inc.

090326-MIS

10-69-6413

23.46

23.46

Electric Service August - 650 Cherry Gazebo

09/10/2026

67039 United Power Inc.

090326-MIS

10-69-6413

219.19

219.19

Electric Service August - Big Ball Field Lights

09/10/2026

67039 United Power Inc.

090326-MIS

70-68-6413

160.74

160.74

Electric Service August- 26900 I-76 Frontage Rd Well

09/10/2026

67039 United Power Inc.

090326-MIS

70-68-6413

113.29

113.29

Electric Service August - 1100 5th Ave

09/10/2026

67039 United Power Inc.

090326-MIS

70-68-6413

56.96

56.96

Electric Service August- 4227 Buckboard Dr Lift Station

09/10/2026

67039 United Power Inc.

090326-MIS

70-68-6413

146.50

146.50

Electric Service August - 800 E. CR 16 Water Pump Station

09/10/2026

67039 United Power Inc.

090326-PW

10-68-6413

327.03

327.03

Electric Service August - PW Shop

09/10/2026

67039 United Power Inc.

090326-RO

70-68-6413

2,160.90

2,160.90

Electric Service August - RO Plant

09/10/2026

67039 United Power Inc.

090326-TH

10-64-6413

485.01

485.01

Electric Service August - Town Hall

09/10/2026

67039 United Power Inc.

090326-TH

10-62-6413

44.02

44.02

Electric Service August - Town Hall

09/10/2026

67039 United Power Inc.

090326-TH

10-65-6413

176.48

176.48

Electric Service August - Town Hall

09/10/2026

67039 United Power Inc.

090326-TH

10-66-6413

1,234.75

1,234.75

Electric Service August - Town Hall

09/10/2026

67039 United Power Inc.

090326-TH

10-70-6413

88.24

88.24

Electric Service August - Town Hall

09/10/2026

67039 United Power Inc.

090326-WW

75-68-6413

6,452.73

6,452.73

Total 67039:

Electric Service August - Street Lighting

Electric Service August - WWTP

14,726.01

67040
09/10/2026

67040 WCDPHE

WELDEHS20

10-70-6730

150.00

150.00

Special/Temporary Event Coordinator App (Harvest Fest)

09/10/2026

67040 WCDPHE

WELDEHS20

10-70-6730

50.00

50.00

Special/Temporary Event Coordinator late/expedited Fee (Public Safety Day)

Total 67040:

200.00

999090326
09/03/2026 999090326 Town Refunds

090326-1

10-42-4222

40.00

40.00

09/03/2026 999090326 Town Refunds

090326-1

10-42-4222

40.00-

40.00- V Refund of violation # HUD-C-00045417

Total 999090326:

M = Manual Check, V = Void Check

9

Sep 10, 2026 03:52PM

.00

Refund of violation # HUD-C-00045417

Town of Hudson

Check Register - Council_Town

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Grand Totals:

Invoice Amount

Check
Amount
446,441.05

Summary by General Ledger Account Number
GL Account

Debit

Credit

Proof
68,971.67-

10-00-2005

569.99

69,541.66-

10-42-4222

120.00

80.00-

40.00

10-61-6411

129.60

.00

129.60

10-62-6413

44.02

.00

44.02

10-62-6630

11,550.75

.00

11,550.75

10-62-6632

2,072.50

.00

2,072.50

10-62-6633

1.84

.00

1.84

10-64-6310

150.00

.00

150.00

10-64-6411

97.31

.00

97.31

10-64-6413

485.01

.00

485.01

10-64-6630

26,455.56

.00

26,455.56

10-64-6632

4,220.83

.00

4,220.83

10-64-6633

686.71

.00

686.71

10-64-6710

112.39

39.99-

72.40

10-64-6720

519.71

.00

519.71

10-64-7733

2,053.63

.00

2,053.63

10-65-6411

32.51

.00

32.51

10-65-6413

176.48

.00

176.48

10-65-6633

7.39

.00

7.39

10-65-6642

1,259.82

.00

1,259.82

10-66-6411

1,112.34

.00

1,112.34

10-66-6413

1,234.75

.00

1,234.75

10-66-6632

6,200.82

.00

6,200.82

10-66-6633

396.41

.00

396.41

10-66-6710

24.00

.00

24.00

10-68-6411

357.06

.00

357.06

10-68-6413

327.03

.00

327.03

10-68-6414

1,711.50

.00

1,711.50

10-68-6415

97.03

.00

97.03

10-68-6710

181.58

.00

181.58

10-68-6712

2,699.40

.00

2,699.40

M = Manual Check, V = Void Check

10

Sep 10, 2026 03:52PM
Description

Town of Hudson

Check Register - Council_Town
Check Issue Dates: 8/29/2026 - 9/10/2026

GL Account

Debit

Credit

Proof

10-68-6720

191.40

.00

191.40

10-69-6413

397.75

.00

397.75

10-70-6213

127.02

.00

127.02

10-70-6411

32.51

.00

32.51

10-70-6413

88.24

.00

88.24

10-70-6633

3.70

.00

3.70

10-70-6730

903.06

450.00-

453.06

10-71-6632

3,280.00

.00

3,280.00

22-00-2005

2,500.00

14,862.25-

12,362.25-

22-64-6632

805.00

.00

805.00

22-71-7718

1,132.00

2,500.00-

1,368.00-

22-71-7723

8,000.00

.00

8,000.00

22-71-7733

4,925.25

.00

4,925.25

23-00-2005

.00

584.00-

584.00-

23-71-6750

584.00

.00

584.00

70-00-2005

20.99

52,307.49-

52,286.50-

70-64-6632

5,091.25

.00

5,091.25

70-64-6640

555.79

.00

555.79

70-68-6411

22.07

.00

22.07

70-68-6413

3,357.09

.00

3,357.09

70-68-6415

285.95

.00

285.95

70-68-6520

38,859.40

.00

38,859.40

70-68-6632

3,156.41

.00

3,156.41

70-68-6633

88.00

.00

88.00

70-68-6710

165.30

.00

165.30

70-68-6735

566.05

.00

566.05

70-68-6740

160.18

20.99-

139.19

75-00-2005

.00

312,236.63-

312,236.63-

75-64-6632

1,684.00

.00

1,684.00

75-68-6411

22.07

.00

22.07

75-68-6413

6,904.14

.00

6,904.14

75-68-6632

3,155.40

.00

3,155.40

75-68-6633

3,825.25

.00

3,825.25

75-68-6654

2,647.19

.00

2,647.19

75-68-6710

46.04

.00

46.04

75-68-6740

416.54

.00

416.54

75-68-7736

31,196.00

.00

31,196.00

75-71-7791

262,340.00

.00

262,340.00

M = Manual Check, V = Void Check

Page:

11

Sep 10, 2026 03:52PM

Town of Hudson

Check Register - Council_Town
Check Issue Dates: 8/29/2026 - 9/10/2026

GL Account

Grand Totals:

Debit

Credit

452,623.01

452,623.01-

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

M = Manual Check, V = Void Check

Proof

.00

Page:

12

Sep 10, 2026 03:52PM

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
[Report].Invoice GL Account = "25000100"-"25977737"
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

66984
09/01/2026

66984 Allo Communications

082426-LIB

25-64-6724

304.00

304.00

Library Internet bill - August 2026

09/01/2026

66984 Allo Communications

082426-LIB

25-64-6724

304.00

304.00

Library Internet bill - July 2026

Total 66984:

608.00

66985
09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

14.98

14.98

50pcs Bookmark Laminating Pouches, 8.27x2in H

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

13.28

13.28

Kamwuld 5Pcs Pointer Finger Stick, Five Color

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

22.99

22.99

GRINNNIE Wooden Peg Puzzle for Toddlers, 6 Pa

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

7.99

7.99

100 Sheets Red Tissue Paper Artdly 14 x 20 In

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

7.99

7.99

Jkopsnr 100 Sheets Yellow Tissue Paper 20x14

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

7.99

7.99

100 Sheets Blue Tissue Paper Artdly 14 x 20 I

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

27.98

27.98

BAKEYBA 100 Pack 5x7 Inch Small Canvas Boards

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

13.94

13.94

lifetop 120PCS Painting Rocks, DIY Rocks Flat

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

23.75

23.75

Darice 1000 Pcs Popsicle Stick, 4.5"" Natural

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

13.19

13.19

Neenah Bright White Bright White Card Stock,

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

21.08

21.08

BIC Wite-Out EZ Correct Correction Tape, Tear

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

14.37

14.37

Mod Podge Matte Sealer, Glue & Finish: All-in

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

24.00

24.00

Black Cardstock Bulk 100 sheets, 12"" x 12"" Ca

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

9.93

9.93

Vbeijll 5 Gram (50 Pack) Color-Indicating Sil

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

28.49

28.49

White Cardstock 12x12 100 Sheets

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

20.89

20.89

Lilymicky 500 Pack 3 oz Disposable Plastic Cu

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

23.74

23.74

novelinks 8 oz Plastic Mason Jars and Clear P

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

5.99

5.99

Craft Weeding Tools-Vinyl Weeder Basic Tool f

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

17.98

17.98

Jucoan 12 Pack Classroom Storage Baskets, Col

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

35.99

35.99

1 oz. Popcorn Bag, Burst Design, 1000 per Cas

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

22.59

22.59

JARLINK Clearer Packing Tape 12 Rolls, Heavy

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

7.59

7.59

TransOurDream PTFE Teflon Sheets, 16 x 20"", 4

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

9.99

9.99

Small 4 inch Multicolor [Zip Cable Tie]s 480p

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

21.77

21.77

Stash Tea Bags Sampler Assortment (52 Count)

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

25.18

25.18

HTVRONT Black Puff HTV Vinyl Roll - 10"" x 6ft

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

14.99

14.99

Fartime 4 PCS-Wooden Train Whistle Musical To

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

17.58

17.58

30 Pcs Clear Acrylic Bookmarks Blanks 6"" x 2""

M = Manual Check, V = Void Check

1

Sep 10, 2026 03:51PM

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

17.13

17.13

500 Pack 5oz Paper Cups, Multicolor Paper Dis

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

27.44

27.44

Amazon Basics Ultra Paper Plates, 6.87 Inch,

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

2.69

2.69

Bounty Paper Napkins, White, 200 Count, Packa

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

12.77

12.77

8.5"" x 11"" Full Sheet Label Sticker Paper for

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

29.99

29.99

Dealusy 360 Count Extra Heavy Duty Clear Plas

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

8.54

8.54

Amrules Clay Tools Kit, 27 PCS Pottery Tools,

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

17.69

17.69

Amazon Basics All Purpose Washable School Cra

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

7.99

7.99

MuseLuxe Air Dry Clay - 32 Colors Modeling Cl

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

9.98

9.98

AOZITA 10 WIDE Mouth & 10 REGULAR Mouth Mason

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6721

12.34

12.34

MEBMIK Heat Tape for Sublimation Transfer, He

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

45.80

45.80

Bounty Paper Towels Quick Size, White, 16 Fam

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

46.54

46.54

Amazon Basics Multipurpose Copy Printer Paper

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

44.91

44.91

Lucky Leaf Ready To Use Premium Pudding, Two

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

29.99

29.99

Monaco Hanging Storage Bags, 10-pack of 14 x

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

50.97

50.97

Ravensburger - Realm of The Giants - 200 Piec

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

8.99

8.99

OHOME 4th of July Giant Coloring Poster/Table

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

28.68

28.68

Aheroi Light Covers, 8 Pcs 4 x 2 FT Fluoresce

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

9.79

9.79

Kiddie Play Finger Puppets for Kids, 10 pc Di

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

19.98

19.98

CASRRA 36 PCS Mini Building Blocks Party Favo

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

33.99

33.99

Coume 12 Pcs Safari Hats and Jungle Vests, Ex

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6710

22.95

22.95

Monaco Hanging Storage Bags, 10-pack of 12 x

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6725

16.79

16.79

22 pcs Plush Animals Finger Puppet Toys - Min

09/01/2026

66985 Amazon Capital Services

1N6M-9TF6-

25-64-6720

36.82

36.82

Tebery 300 Counts 8 Gallon Clear Small Garbag

Total 66985:

1,018.99

66986
09/01/2026

66986 Atmos Energy

081326-LIB

25-64-6412

36.65

Total 66986:

36.65

Library Gas Service 7/14/2026-8/12/2026

36.65

66998
09/03/2026

66998 Fransen Pittman General Contractors

073126 PA 0

25-64-7719

53,034.20

Total 66998:

53,034.20

General Contractor for Splash Pad

53,034.20

66999
09/03/2026

66999 Frontline CPR

M = Manual Check, V = Void Check

000020

25-64-6725

100.00

2

Sep 10, 2026 03:51PM

100.00

1 Hour Presentation

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 66999:

100.00

67021
09/10/2026

67021 Arrowhead Trash Service Inc.

09012026-LI

25-64-6423

109.00

Total 67021:

109.00

Library Trash services - Sept 2026

109.00

67023
09/10/2026

67023 CMU Financial Office

09032026

25-64-6510

1,200.00

Total 67023:

1,200.00

Disbursement of scholarship for Cydni Dudley forfall semester 2026

1,200.00

67025
09/10/2026

67025 Discount Plumbing Services Inc

0626-118

25-64-6724

528.63

528.63

Library - Bathroom faucet replacement

09/10/2026

67025 Discount Plumbing Services Inc

0826-41

25-64-6724

330.00

330.00

Library - Men's Toilet Repair

Total 67025:

858.63

67027
09/10/2026

67027 HR Birdie

1647

25-64-6632

112.50

Total 67027:

112.50

Library HR Services - August 2026

112.50

67028
09/10/2026

67028 Jessica King

0000868

25-64-6725

1,190.00

Total 67028:

1,190.00

Yoga programming

1,190.00

67029
09/10/2026

67029 Level 5 Collaborative LLC

1121

25-64-7719

3,500.00

3,500.00

Hudson Library Park, August 2026

09/10/2026

67029 Level 5 Collaborative LLC

1122

25-64-7711

11,500.00

11,500.00

Hudson Library Expansion, Aug 2026

Total 67029:

15,000.00

67030
09/10/2026

67030 Lost Creek Sentinel LLC

M = Manual Check, V = Void Check

0136

25-64-6512

800.00

800.00

3

Sep 10, 2026 03:51PM

Half Page Print Ad

Town of Hudson

Check Register - Council_Library

Page:

Check Issue Dates: 8/29/2026 - 9/10/2026
Check

Check

Issue Date

Number

Payee

Invoice

Invoice

Number

GL Account

Invoice Amount

Check

Description

Amount

Total 67030:

800.00

67033
09/10/2026

67033 Otis & Bedingfield, LLC

48573

25-64-6630

1,919.00

Total 67033:

1,919.00

Architectural Project 08-566-104

1,919.00

67035
09/10/2026

67035 RDZ Hardscapes LLC

37

25-64-6422

3,300.00

Total 67035:

3,300.00

Library Ground Maintenance - 7/20/26, 8/14/26, 8/28/26

3,300.00

67036
09/10/2026

67036 Rebecca Elaine Smith

033

25-64-6725

200.00

Total 67036:

200.00

Sewing Class on 9/2/26

200.00

67037
09/10/2026

67037 Terminix

475496169

25-64-6724

179.00

179.00

09/10/2026

67037 Terminix

475496169

25-64-6724

7.00

7.00

Total 67037:

Pest Control Work Order 21935561459
Environmental & Safety Surcharge

186.00

67039
09/10/2026

67039 United Power Inc.

090326-LIB

25-64-6413

1,350.58

1,350.58

Total 67039:

1,350.58

Grand Totals:

81,023.55

Summary by General Ledger Account Number
GL Account

Debit

Credit

Proof

25-00-2005

.00

81,023.55-

81,023.55-

25-64-6412

36.65

.00

36.65

M = Manual Check, V = Void Check

4

Sep 10, 2026 03:51PM

Electric Service Aug- Library

Town of Hudson

Check Register - Council_Library
Check Issue Dates: 8/29/2026 - 9/10/2026

GL Account

Debit

Credit

Proof

25-64-6413

1,350.58

.00

1,350.58

25-64-6422

3,300.00

.00

3,300.00

25-64-6423

109.00

.00

109.00

25-64-6510

1,200.00

.00

1,200.00

25-64-6512

800.00

.00

800.00

25-64-6630

1,919.00

.00

1,919.00

25-64-6632

112.50

.00

112.50

25-64-6710

169.71

.00

169.71

25-64-6720

260.07

.00

260.07

25-64-6721

172.04

.00

172.04

25-64-6724

1,652.63

.00

1,652.63

25-64-6725

1,907.17

.00

1,907.17

25-64-7711

11,500.00

.00

11,500.00

25-64-7719

56,534.20

.00

56,534.20

81,023.55

81,023.55-

.00

Grand Totals:

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

M = Manual Check, V = Void Check

Page:

5

Sep 10, 2026 03:51PM

Hudson Fire Protection District
Hudson Fire Protection District Monthly Update
Town of Hudson Council Report
Sept 16th 2026
Assistant Chief Brian Jackson
FIRE DISTRICT:
- Ideas and plans are underway for Hudson Fire Protection District’s portion of the property
pertaining to the “Hudson Campus Project”, we should be able to provide some general
details next month.
- The purchase of the old Hudson Post Office building has been finalized. Timeframes and
future ideas for the new property will be developed soon with HFPD Board Approval.
OPERATIONS:
-Call loads for the district are on the rise, both in Fire and EMS calls, we currently stand at
729 Calls to service as of Sept 8th, 2026.
- We are finished with the IGA for Automatic Aid & Hazmat Team Response in the event of a
large scare emergency that would overwhelm our own capabilities, so that is great news.
- Our Fire District continues to host Fire Ground and Emergency Response operations
trainings both in house and regionally, as we grow to meet a developing area of Weld
County.
FIRE PREVENTION:
- $1 Million Federal Grant: Hudson Fire was awarded a $1 million grant through the U.S.
House of Representatives appropriations process. A special thank you to Congressman
Gabe Evans for his continued support of Hudson Fire and for his assistance in securing this
funding for our district.
- Community Events: In August, we participated in the Town of Hudson Safety Day and
Harvest Festival. Both events provided great opportunities for our crews to interact with
members of the community. Thank you to Maria and the Town of Hudson for organizing
these events and continuing to include the Fire District.
- Regional, Legislative & Community Involvement: Fire Prevention participated in
numerous meetings throughout the month, including the Local Emergency Planning
Committee (LEPC), a meeting with Congressman Gabe Evans, several Fire Marshal
Association of Colorado Legislative Committee meetings, discussions regarding new state
legislation affecting factory-built structures, the Northern Colorado Fire Marshals meeting,
and Chamber of Commerce meetings.

702 Cedar Street. | Hudson, CO 80642 | 303-536-0161 |

Hudson Fire Protection District
-Development & Fire Inspections: Fire Prevention continues to remain busy with new
development projects, plan reviews, and inspections throughout the district. Crews have
also begun the annual fire inspection process for all commercial occupancies, which will
continue throughout the remainder of the year.
EMS:
-Community CPR and First Aid class schedules should be released soon with provided
details for those in the community that are interested.
-Call loads and transport numbers are steady and successful, also with continuous
ongoing partnerships with local hospitals.
-Hudson Fire is now officially recognized within the many educational
institutions/programs pertaining to EMS education and CE's, especially with the State of
Colorado.
TRAINING:
-Live burn training is underway with Brighton Fire Department at their new Training
Building, multiple fire attack and rescue scenarios are being accomplished.
-Training hours are up as well as specialty training as Hudson Fire develops more into a
well-rounded ALL HAZARDS Fire Department.
-We have acquired structures as well as a great working/training relationship with our
surrounding Fire Departments.
-Our members have received over 270 hours of both Fire & EMS training over the last
month.
SHOUT OUT: This month, the “shout out” goes to our Town Manager Bryce Lange for his
continued efforts in the progress, communications and planning for the town of Hudson,
especially pertaining to our Hudson Campus Project.
That is all for now:
Thank you for your continued support of Hudson Fire Protection District and our mission to
serve the residents of Hudson.
Respectfully,
Assistant Chief Brian Jackson
Hudson Fire Protection District

702 Cedar Street. | Hudson, CO 80642 | 303-536-0161 |

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: September 16, 2026
Agenda Item No.:

Department:

Presenter:

5b

Planning

Woods

ITEM: ORDINANCE 26-20: AN ORDINANCE OF THE TOWN COUNCIL OF THE
TOWN OF HUDSON APPROVING AND ACCOMPLISHING THE ANNEXATION
OF UNINCORPORATED TERRITORY IN WELD COUNTY, HUDSON
MOTORSPORTS ANNEXATION, NEW HORIZON PROPERTY (CASE 25-16
HUDSON MOTORSPORTS ANNEXATION)
BACKGROUND:
After the above-mentioned annexation ordinance was passed by Council, the
surveyor of record filed an affidavit of correction to correct the legal description of
the, originally approved under earlier this year. The subject ordinance is intended
to reflect the recorded affidavit of correction as applicable to the approved
annexation as noted.
FISCAL NOTE:
n/a
STAFF RECOMMENDATION:
Approve
SUGGESTED MOTIONS:
I make a motion to approve/deny:
ORDINANCE 26-20: AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN
OF HUDSON APPROVING AND ACCOMPLISHING THE ANNEXATION OF
UNINCORPORATED TERRITORY IN WELD COUNTY, HUDSON
MOTORSPORTS ANNEXATION, NEW HORIZON PROPERTY (CASE 25-16
HUDSON MOTORSPORTS ANNEXATION)

ORDINANCE NO.
26-20
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, HUDSON MOTORSPORTS ANNEXATION, NEW
HORIZON PROPERTY (CASE 25-16 HUDSON MOTORSPORTS
ANNEXATION)

WHEREAS, it has come to the Town's attention that the legal description of the Hudson
Motorsports Annexation, New Horizon Property contained in Ordinance 26-04, Series of 2026,
adopted on second reading on, 2026, contains insubstantial survey errors;
WHEREAS, "[a]n ordinance that is merely insufficient or defective, which is within the
scope of the municipal powers to pass, may be validated, as well as the proceedings taken
thereunder, by subsequent appropriate action"; Sanborn v. City of Boulder, 221 P. 1077, 1081
(Colo. 1923); and
WHEREAS, the Town Council now desires to correct the survey errors without altering
Hudson Motorsports Annexation, New Horizon Property in any material or substantive manner by
adoption of this Ordinance.
BE IT ORDAINED BY THE TOWN COUNCIL FOR THE TOWN OF HUDSON,
COLORADO, THAT:
Section 1.
The corrections to the legal description as noted in the surveyor's affidavit
of correction, attached hereto and incorporated hereto as Exhibit A (the "Affidavit of Correction"),
are hereby adopted and shall be reflected on the annexation map for Hudson Motorsports
Annexation, New Horizon Property. Further, the Affidavit of Correction shall be appended to
Ordinance 26-04, Series of 2026.
Section 2.
The Town Council further finds and determines that the notice and hearing
for the Hudson Motorsports Annexation, New Horizon Property were proper and do not need to
be redone because no one was prejudiced by the survey errors. The Affidavit of Correction shows
only minor corrections to the legal description.
Section 3.
For all purposes, the legal description of the Hudson Motorsports
Annexation, New Horizon Property shall be as set forth by Ordinance 26-04, Series of 2026,
appended by the Affidavit of Correction.

1

Section 4.
The Town 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, including
the Affidavit of Correction, with the Division of Local Governments of the Department of Local
Affairs, and file one (1) certified copy of the Annexation Ordinance and one (1) copy of the
Annexation Map, including the Affidavit of Correction, with the Colorado Department of Revenue.
INTRODUCED, READ BY TITLE, AND ADOPTED ON FIRST READING this 2nd
day of September, 2026.

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 16th day of September 2026.
TOWN OF HUDSON, COLORADO
______________________________
Joe Hammock, Mayor

ATTEST:

Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
_____
Hilary M. Graham, Town Attorney

2

EXHIBIT A

3

4

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: September 16, 2026
Agenda Item No.:
5c

Department

Presenter:

Police

Lange

ITEM:
ORDINANCE NO. 26-21: 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 PARKING ON TOWN RIGHT-OF-WAYS AND AMENDING DEFINITIONS RELATED
THERETO
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 requested changes
incorporated, but Council can make further refinements to the proposed Ordinance as they see fit.
FISCAL NOTE:
None.
STAFF RECOMMENDATION:
Staff recommends making a decision to approve/deny ORDINANCE NO. 26-21: 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 PARKING ON TOWN RIGHT-OFWAYS AND AMENDING DEFINITIONS RELATED THERETO

ORDINANCE NO.
26-21
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 PARKING ON TOWN
RIGHT-OF-WAYS AND AMENDING DEFINITIONS RELATED
THERETO

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF
HUDSON, COLORADO:
Section 1.
Section 8-3(a) of the Municipal Code of the Town of Hudson are hereby
amended by the addition of the following definitions to be inserted alphabetically:
Sec. 8-3. – General parking prohibitions; parking on Town right-of-way.
(a)

Definitions. For purposes of this section only, the following terms shall
have the following meanings:
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.
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.
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.

Section 2.
Sections 8-3(b), 8-3(c), and 8-3(d) of the Municipal Code of the Town of
Hudson are hereby repealed in their entirety and reenacted as follows:

Sec. 8-3. – General parking prohibitions; parking on Town right-of-way.
(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 right-of-way adjacent to any
property within a residentially zoned district, unless a right-of-way
access permit has been issued pursuant to subsection (d) below.

(3)

To park any trailer, recreational vehicle, vessel or vehicle that is not
self-propelled on a public right-of-way adjacent to any property
within a residentially zoned district for a period of time longer than
twenty-four (24) hours, unless a right-of-way access permit has been
issued pursuant to subsection (d) below.

(4)

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, unless a right-of-way access permit has
been issued to an individual who commutes to and from his or her
residence in the Town to his or her employment and parks on an
improved Town right-of-way, as further described in subsection (d)
below.

(5)

To park on a public right-of-way adjacent to property within a
residentially zoned district any commercial vehicle used by a town
resident in the course of his or her employment for normal
commuting to and from home, unless a right-of-way access permit
has been issued pursuant to subsection (d) below.

(6)

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 or highway in the town, to damage or destroy any street,
highway or surface.

(7)

To park any vehicle upon any public street, highway, right-of-way
or public property for the purpose of greasing, painting or repairing
such vehicle, except in emergency situations or unless a right-ofway access permit has been issued pursuant to subsection (d) below.

2

(c)

(d)

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.

Parking in Right-of-Way. In order to park on a Town right-of-way, the
right-of-way must be an improved surface. In order to improve or modify
the right-of-way, a right-of-way access permit must be obtained pursuant to
the procedures outlined in Chapter 11, Article 5 of the Code. Any vehicle,
camper, vessel, trailer, or farm and construction equipment may park or be
located on an improved Town right-of-way, subject to the following
conditions:
(1)

Semi-trailers, mobile homes, and motor homes are prohibited from
parking on an improved right-of-way;

(2)

Any vehicle, camper, vessel, trailer, or farm and construction
equipment that has GVWR over 20,000 pounds may park or be
located on an improved Town right-of-way while conducting
business within the Town, which includes driving to and from the
driver's personal residence within the Town in the course of the
driver's employment.

(3)

No person may park on any improved Town right-of-way in a
manner 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 is not permitted.

(4)

The Town has the right to prohibit parking on improved right-ofway at any time and without notice in the interest of public health
and safety, including utility improvements or expansion of public
roads and streets.
3

Section 3.
Section 8-3(e) of the Municipal Code of the Town of Hudson is hereby
repealed in its entirety.
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 BY TITLE, AND ADOPTED ON FIRST READING this 16th day
of September, 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 7th day of October, 2026.

TOWN OF HUDSON, COLORADO
________________________________
Joe Hammock, Mayor
ATTEST:
________________________________
Sarah Farthing, Town Clerk
APPROVED AS TO FORM:
4

________________________________
Hilary M. Graham, Town Attorney

5

TOWN OF HUDSON
REQUEST FOR COUNCIL ACTION

Meeting Date: September 16, 2026
Agenda Item No.:
5d

Department: Police

Presenter: Lange

ITEM:
RESOLUTION NO. 26-51: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON DISCONTINUING SERVICES WITH FLOCK GROUP, INC., FOR AUTOMATIC
LICENSE PLATE DETECTION
BACKGROUND:
In your packet, please find a proposed Resolution directing Town staff to terminate the Town’s
contract with FLOCK. Although the FLOCK cameras have had success in Hudson ranging from
recovery of stolen vehicles to assisting with missing persons, the FLOCK cameras have lost a good
deal of public trust and that public trust is more vital to the Hudson Police Department than the
utilization of FLOCK cameras.
FISCAL NOTE:
None.
STAFF RECOMMENDATION:
Staff recommends approval of RESOLUTION NO. 26-51: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON DISCONTINUING SERVICES WITH FLOCK GROUP,
INC., FOR AUTOMATIC LICENSE PLATE DETECTION
SUGGESTED MOTIONS:
I make a motion to approve/deny RESOLUTION NO. 26-51: A RESOLUTION OF THE TOWN
COUNCIL OF THE TOWN OF HUDSON DISCONTINUING SERVICES WITH FLOCK GROUP,
INC., FOR AUTOMATIC LICENSE PLATE DETECTION

RESOLUTION NO.
26-51
Series of 2026
TITLE:

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
HUDSON DISCONTINUING SERVICES WITH FLOCK GROUP,
INC., FOR AUTOMATIC LICENSE PLATE DETECTION

WHEREAS, by approval of Resolution No. 22-28, Series of 2022, Town Council approved
an agreement with Flock Group, Inc., for services, software and hardware related to automatic
license place detection (the "Agreement");
WHEREAS, the Agreement was for an initial term of 12 months and includes subsequent
automatic renewal terms of 12 months each unless either party gives the other party notice of nonrenewal at least 30 days prior to the end of the then-current term;
WHEREAS, the Town desires to give such notice in order to prevent automatic renewal of
the Agreement; and
WHEREAS, Town Council further desires to instruct the Police Department to
immediately discontinue use of any services, software or hardware that is part of the Agreement.
NOW THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF HUDSON, COLORADO, AS FOLLOWS:
Section 1.
The Town Council hereby instructs Town staff to issue notice of nonrenewal of the Agreement to Flock Group, Inc., pursuant to Section 6.1 of the Agreement and
instructions the Police Department to immediately discontinue use of any Flock related services,
software or hardware.
INTRODUCED, READ and PASSED this 16th day of September 2026.
TOWN OF HUDSON, COLORADO

ATTEST:
______________________________
Sarah Farthing, Town Clerk

______________________________
Joe Hammock, Mayor