On the agenda: Lyons meeting — flock camera (Apr 20)

TOWN OF LYONS BOARD OF TRUSTEES MEETING
HYBRID MEETING
TH

LYONS TOWN HALL, 432 5

AVENUE, LYONS, COLORADO

WATCH AT: WWW.TOWNOFLYONS.COM/LIVESTREAM
DRAFT AGENDA

MONDAY, APRIL 20, 2026

6:00 pm – 6:50 pm Reception for Elected Officials
7:00 pm BOARD OF TRUSTEES REGULAR
MEETING

OUTGOING BOARD
I. Roll Call And Pledge Of Allegiance
II. Land Acknowledgement / Reflective Moment Of Silence
III. Approval Of The Agenda
IV. Audience Business (In Person Only) & Follow Up
V. Staff Reports (15 Min)
V.1. Boulder County Sheriff's Office Report
V.2. Administrator's Report
Documents:
ADMIN REPORT 04-16-2026.PDF
V.3. Legal Update
VI. Ordinances And Public Hearings
VII. Consent Agenda
VII.1. Resolution 2026-21 – A Resolution Of The Town Of Lyons, Colorado Approving A Lease
Agreement With Team Colorado Whitewater Racing Club, Inc. For Property Located At
Outlot A Block 2 Lyons Valley Park 8 Amendment A, Lyons, CO 80540
Documents:
COVER_MEMO_RESO 2026-21 TCWR STORAGE CONTAINER LEASE-4-2026.PDF
RESO 2026-21 - APPROVING LEASE OF TOWN PROPERTY TEAM
WHITEWATER (DITTMAN DRAFT 4-15-2026).PDF
LEASE TOWN OF LYONS WITH TEAM COLORADO WHITEWATER
RACING.PDF
VII.2. April 6, 2026 Regular Board Of Trustees Meeting Minutes
Documents:
APRIL 6 2026 MINUTES.PDF

RACING.PDF
VII.2. April 6, 2026 Regular Board Of Trustees Meeting Minutes
Documents:
APRIL 6 2026 MINUTES.PDF
VII.3. April Accounts Payable
Documents:
BOT PAYABLES 2026 0420.PDF
UNPAID INVOICE REPORT 2026 0420.PDF
VIII. Items Removed From The Consent Agenda
IX. Boards And Commissions
X. General Business
XI. Trustee Reports / Future Agenda Items
XII. Summary Of Action Items
XIII. Adjournment - Sine Die
“The Town of Lyons will not discriminate against qualified individuals with disabilities on the
basis of disability in its services, programs, or activities. Persons needing accommodations or
special assistance should contact the Town at [email protected] as soon as possible, but
no later than 72 hours before the scheduled event.”

TO:

Mayor Rogin and Members of the Board of Trustees

FROM:

Victoria Simonsen, Town Administrator

DATE:

April 16, 2026

ITEM:

Administrator’s Report
______
_____
_____
__X__

ORDINANCE
MOTION / RESOLUTION
INFORMATION
________________________

Lyons Municipal Election
The 2026 Lyons municipal election has been certified. The results are as follows:
Mayor Elect Mark Browning
Trustees
Jen Wingard
Greg Lowell
Mariah McCreary
Leigh Williams
Julie Jacobs
Amy Schwartz
Learn more https://www.townoflyons.com/330/Elections
Historic Properties
The Historic Preservation Commission hosted an information session at the Lyons Library on April
8. A representative from History Colorado, the state agency coordinating a designation and taxincentive program, explained the process and its benefits and answered questions. Approximately
thirty people attended.
Safe Routes to School (SRTS) Grant
The Town of Lyons has grant funds to improve drainage and make sidewalk improvements along
3rd Avenue (Lyons Cemetery to Main St) and Stickney Street (between 3rd and 4th Ave) to improve
student safety near the elementary school.
Drexel, Barrell & Company has been selected as the design firm and will begin fieldwork within the
existing Town right-of-way in the coming weeks. Activities will include surveying, right-of-way
mapping, utility locating, tree inventory, environmental review, and geotechnical investigation.
Work is expected to occur within the public right-of-way. Crews will work to minimize disruptions.
Initial field work will take approximately 6–8 weeks, followed by design. Neighborhood meetings will
be scheduled over the next few months to gather community input. The first public meeting is
scheduled for April 29th, 5:30-7:00 pm at the library.

Limb Drop Off
The Lyons Fire Protection District and Wildfire Partners announce their first local spring cleanup
limb drop off and chipping event, being held on Saturday, May 9, from 8 am – noon at the Public
Works Facility.
Additionally, Boulder County has released information about the community chipping program,
which involves a minimum of five (5) participating neighbors to host a community chipping
event, which works with a county approved chipping contractor.
https://wildfirepartners.org/chipping-program/
Both chipping programs are paid for with The Boulder County Wildfire Mitigation Sales Tax
approved by the voters in Boulder County in 2022.
The Town of Lyons and Boulder County have both announced their wildfire mitigation rebate
program for fiscal year 2026. Lyons residents can make wildfire mitigation efforts on their
property and get up to a $1,000 combined rebate.
• Get a FREE home wildfire assessment through Wildfire Partners of Boulder County
• Access a $500 county rebate and an additional Town of Lyons matching rebate up to $500 for
home mitigation work for Town of Lyons residents
Learn more about both programs, including eligibility for the Town match.
Wildfire Partners rebate program: wildfirepartners.org/rebate/
Town of Lyons matching rebate: townoflyons.com/wildfirerebate
Wildfire Mitigation Work
The Town of Lyons recently secured funding to expand wildfire mitigation work in our
Wildland–Urban Interface for Town-owned properties. The combined $83,000 effort (including
Town funding, Boulder County Wildfire Mitigation funding, and in-kind support) will help treat
40–60 acres of Town-owned land near neighborhoods, affordable housing, our schools, and the
St. Vrain River corridor.
Work includes:
• Forest thinning to reduce dense pinyon and juniper
• Targeted goat grazing to reduce grasses and fine fuels
• Removal of standing dead trees that increase fire intensity
• Maintaining defensible space buffers on town-owned parcels

** If you use social media, be sure to follow @TownofLyonsGovernment on Facebook, for the
most accurate and up-to-date town updates and information**

Earth Day Activities - Earth Day 2026 Will Last All Week!
Lyons will celebrate Earth Day throughout the week of April 18–25. Town commissions,
community organizations, the Lyons Regional Library, and Town staff have partnered to host a
variety of timely events.
Saturday, April 18, 12-2 pm: Earth Day Every Day Warrior Soul Gallery & Community Studio.
The purpose of the event is to promote eco-friendly offerings from local businesses through
product samples and displays.
Sunday, April 19, 6:30 PM: Climate Resilience, presented by Dr. John Thomas (CU) at Lyons
Town Hall
Tuesday, April 21, 6:30 PM: Household Composting Workshop, presented by Chandra
Valenza (Boulder County) at Lyons Town Hall
Wednesday, April 22, 6:30 PM: Screening of the environmental film 2040 at the Lyons
Regional Library
Thursday, April 23, 6:30 PM: Making $ense of Heat Pumps & Rebates, presented by Edward
Kean (GO Electric Colorado), at Lyons Town Hall
Saturday, April 25: Blossom Fest, Tree Planting, and River Cleanup; starting in the orchard
area, AM time TBD
Saturday, April 25, 10 AM - 2 PM: Earth Expo at Bohn Park
The Saturday Earth Expo at Bohn Park will include:
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Simply Bee – Supporting Bees & Pollinators Discover simple, impactful ways to
protect pollinators and boost the health of our local ecosystem.
Recycling & Household Hazardous Waste Reduce environmental impact with clear
guidance on what to recycle and how to dispose of hazardous materials responsibly.
The Watershed Center - Explore how watershed protection strengthens community
resilience, improves water quality, and protects wildlife habitat.
GO Electric Colorado Understand the benefits of electric vehicles and home
electrification—from cleaner air to long-term cost savings.
Rattlesnake Awareness & Safety Learn practical, confidence-building tips for safely
coexisting with rattlesnakes while enjoying Colorado’s natural spaces.
Lyons Fire Protection and Wildfire Partners Information on home assessments,
community mitigation, and proactive planning for wildfires
Refreshments at the Earth Expo will be available from the Lyons Community
Foundation, with tea provided by Honorable Harvest Tea & Apothecary.

Staff is also working with the team from Jule to invite the Colorado Energy Office to Lyons for a
ribbon-cutting during Earth Day/Week for the electric vehicle charging station.

Upcoming Meetings and Events

April 17

12:00 pm

BOT Special Meeting

April 20

6:00 pm

BOT Reception at Town Hall Plaza

7:00 pm

Outgoing BOT Regular Meeting

To Follow

Incoming BOT Regular Meeting

4:00 pm

Finance Orientation at Town Hall

6:30 pm

EAB Climate Resiliency Presentation

April 27

6:00 pm

PCDC Meeting

April 28

9:30 am

Municipal Court at Town Hall

April 29

4:30 pm

Utilities and Engineering Board at Town Hall

5:00 pm

Joint Meeting with Boulder County Commissioners at Town Hall

5:30 pm

SRTS Community Meeting at Library

April 21

Town of Lyons, Colorado
Board of Trustees
BOT Agenda Cover Sheet
Agenda Item No: VIII. 1.
Meeting Date: April 20, 2026

TO:

Mayor Rogin and Members of the Board of Trustees

FROM:

Dave Cosgrove, Director of Parks & Public Works

DATE:

April 16, 2026

ITEM:

Consent Agenda: Resolution 2026-21-A Resolution of Lyons, Colorado
Approving a lease agreement with Team Colorado Whitewater Racing
Club, Inc. for property located at Outlot A, Block 2, Lyons Valley Park 8,
Amendment A, Lyons CO 80540
______
______ ORDINANCE
__X___ MOTION / RESOLUTION
_____ INFORMATION

I.

REQUEST OR ISSUE: This is a resolution to approve a short term lease for placement of
a storage container on the “triangle” lot near the Lyons Valley River Park Ponds per the
request of Team Colorado Whitewater Racing Club, Inc (TCWR). Please see the attached
lease agreement for terms and map showing approximate placement.

II.

RECOMMENDED ACTION / NEXT STEP: Town staff recommends the approval of
Resolution 2026-21 and the short term lease agreement for the placement of the storage
container. Staff will work with Team Colorado Whitewater Racing Club to monitor use and
impacts moving forward.

III.

FISCAL IMPACTS: Town staff have performed cleanup efforts for the area in preparation
of placement of the pad and container. Road base materials have been ordered to prepare
a pad prior to delivery of the storage container. TCWR has offered to reimburse the Town
for these materials.

IV.

BACKGROUND INFORMATION:
In November of 2025, TCWR submitted an Agenda request and presented to the Board a
request to place a storage container near the Lyons Valley River Park Ponds on the
“triangle” lot off McConnell Drive. Following that presentation and consensus from the
Board to proceed, TCWR has been working on details and Town staff have been
working on the attached lease agreement to finalize the process. If it is deemed terms
are agreeable by the Board, town staff intend to work with TCWR to have the container
placed.

V.

LEGAL ISSUES: TCWR has agreed to the terms of the lease, the indemnification clause
and has provided insurance per the lease agreement.

VI.

CONFLICTS OR ENVIRONMENTAL ISSUES: Neighboring property owners have been
contacted by TCWR representatives about the container placement and use. Ongoing
monitoring of usage will be needed.

VII.

SUMMARY AND ALTERNATIVES:
Approve the Resolution.
Decline the resolution.
Approve the resolution with any amendments.

PROPOSED MOTION: “I move to approve Resolution 2026-21, A Resolution of Lyons,
Colorado Approving a lease agreement with Team Colorado Whitewater
Racing Club, Inc. for property located at Outlot A, Block 2, Lyons Valley
Park 8, Amendment A, Lyons CO 80540.

TOWN OF LYONS, COLORADO
RESOLUTION 2026-21
A RESOLUTION OF THE TOWN OF LYONS, COLORADO APPROVING
A LEASE AGREEMENT WITH TEAM COLORADO WHITEWATER RACING CLUB,
INC. FOR PROPERTY LOCATED AT OUTLOT A BLOCK 2 LYONS VALLEY PARK 8
AMENDMENT A, LYONS CO 80540
WHEREAS, the Town of Lyons (the “Town”) is the owner of property at Outlot A
Block 2 Lyons Valley Park 8 Amendment A, Lyons CO 80540 (the “Property”); and
WHEREAS Team Colorado Whitewater Racing Club, Inc. (“Team Whitewater”) is
a non-profit organization dedicated to providing youth with world class, competitive
whitewater canoe and kayak coaching opportunities in an inclusive, safe and supportive
environment; and
WHEREAS CRS. 31-15-713(l)(c) authorizes the Town to lease any real estate
owned by the Town when deemed by the Town of Lyons Board of Trustees (the “Board
of Trustees”) to be in the best interest of the community; and
WHEREAS C.R.S. 31-15-713(l)(c) requires any lease of Town property for a
period of more than one year or less to be approved by ordinance; and
WHEREAS, the Town and Team Colorado Whitewater Racing Club, Inc. have
negotiated a Lease Agreement for a 1-year lease of the Property (the “Lease
Agreement”), substantially attached hereto as Exhibit A and incorporated by reference;
and
WHEREAS, because the Lease Agreement is only for one year, it may be
approved by resolution; and
WHEREAS the Board of Trustees finds that it is in the best interest of Lyons to
approve the Lease Agreement with Team Colorado Whitewater Racing Club, Inc.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF LYONS, COLORADO:
Section 1.

The above recitals are incorporated by reference.

Section 2. The Town Board of Trustees hereby:
Approves the Lease Agreement with Team Colorado Whitewater Racing
Club, Inc. in substantially the form attached hereto as Exhibit A.

(a)

1

Authorizes the Town Administrator and the Town Attorney, in
consultation with the Mayor, to make such changes as may be necessary to
correct any errors or language in the Lease Agreement that do not increase the
obligations of the Town.

(b)

Authorizes the Mayor to execute the Lease Agreement and the Town
Clerk to attest the Agreement when in final form.

(c)

Section 3. This Resolution shall take effect immediately upon adoption by the
Board of Trustees.

ADOPTED this 20th day of April 2026.
TOWN OF LYONS

____________________________________
Hollie Rogin, Mayor

ATTEST:
By:____________________________
Dolores Vasquez, CMC - Town Clerk

2

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TOWN OF LYONS BOARD OF TRUSTEES MEETING
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LYONS TOWN HALL, 432 5TH AVENUE, LYONS, COLORADO
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WATCH AT: WWW.TOWNOFLYONS.COM/LIVESTREAM
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DRAFT AGENDA
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MONDAY, APRIL 6, 2026
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WORKSHOP
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5:30 pm – 6:00 pm
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Sundance Housing Opportunities Update - Jill Grano
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Jan 21st thru 31st Sundance
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6:00 pm – 6:15 pm
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Streamflow Study Update
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6:15 pm-6:50 pm
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Wildfire Education and Resiliency Strategies Discussion
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7:00 pm BOARD OF TRUSTEES REGULAR MEETING
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I.
Roll Call and Pledge of Allegiance – Present: Mayor Rogin, MPT Williams, Trustee Hamrick,
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Trustee Daty, Trustee Lowell, Trustee Browning, Trustee Williams
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II.
Land Acknowledgment & Reflective Moment of Silence – In memory of Zaya Thompson,
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wrap her and her family in prayer, turning on the downtown lights to purple and yellow her
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favorite colors. MPT read a poem in her memory.
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III.
Approval of Agenda – Motion: moved by MPT Williams Seconded by: Trustee Lowell
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IV.
Audience Business & Follow-up – Kay Sparks, AV Rd, not a resident but have attended many
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meetings and appreciate the many decisions you must make. I hope the incoming board will
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have that same level of energy; I am confident the new board has no idea what they are
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signing up for. Board response: Thanked Kay for her attendance, we are always learning.
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V.
Presentation of Check to Lyons Community Foundation – Mental Health and Wellness Fund
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– Gil Sparks and members of LCF received a check for $31,744.55 received from the TOL
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from MJ sales tax, 2nd year of receiving these funds.
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40VI.
Staff Reports
41 1. Boulder County Sheriff’s Office Report – Sgt McKim reported no issues at rally; no graffiti since
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February; Sgt Crist will sit in for me while I’m out.
43 2. Administrator’s Report – Reported on election day, polls close at 7pm. HPC hosting local
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designation session at library tomorrow night. Fully compliant with Prop 123 goals; eligible for 345
year funding cycle. SRTS design underway, sidewalks by elementary. CO Main St app submitted
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to Excelling Level. Limb drop-off May 9th at PW facility. Rec programs in full swing. In Stage I fire
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restrictions; will follow BOCO recommendations. Demo moratorium expires today. Fire siren tested
today, received good feedback. Listed Earth Day activities. All three CDS submitted; verbal from
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Neguse moving our project forward. 2 new grants want to apply for, new cycle of BRIC funding
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available; want to resubmit. Board consensus is to submit. 2nd through USDOT for bike / ped
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improvements from Eagle Canyon to formalize trail; Tracy, that is a 20% match, can adjust the
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scope as needed. DOLA match grant is available as well to cover local match. Board consensus
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is to reapply. Trustee Lowell - can staff contact LHSVWCD (Sean Cronin) for approval to keep
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$27,500 grant. Check on timing of goats / not to disrupt nesting. February financials presented:
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GF revenue is lower than expenses; it happens every single year, due to property tax revenue.
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Sales tax down from last year for January 5.3%; budgeted for no increase, will need to monitor.

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Caveat, 3 businesses did not submit. Will see what happens. One more in a payment plan and
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second month w/no payments. Were issued business license as they had a payment plan in place,
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can potentially revoke. BD code allows for that and discuss with DOR. Discussion on sales tax
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trends. If a three-month loss, then draft scenarios.
61 3. Legal Update – 1.5-billion-dollar deficit; SB 26-098 hearing tomorrow. Property / Lodging tax SB
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26-116 bans occupation tax including lodging; if existing program in place allowed to keep and
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cannot increase beyond 6% or expand scope and will be DOR enforced; hearing also tomorrow.
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SB26-070; flock camera / data privacy bill; prevents the use of these cameras and sharing data
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rendering technology useless. CML opposes. SB26-071, makes any surveillance footage /
administratively burdensome; affects retention schedules. HB 26-1313 PROP 123 eligibility bill;
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changes how calculations are done, would begin new 3-year cycle, no longer 3%, instead a
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formula. Waiver process offered. Mayor testifying tomorrow on noise abatement; Prop 123
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changes rules in the middle of the game; and now taking voter approved money to pay off deficit.
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CML asking board to take position on SB-070. Discussion on having local control; good for partner
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agencies to have access Tell CML no position currently on Flock Bill. Lot-splitting bill is still under
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consideration.
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74 VII.
Ordinances and Public Hearings
75 1. Public Hearing – 2nd Reading – Ordinance 1214 – an Ordinance of the Town of Lyons, Colorado,
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Rezoning 224 Seward Street from the Low-Density Residential District (R-1) to the High-Density
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Residential District (R-3) – Mayor Rogin noted ex parte communication as she directed public to
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website. Planner Ritchie gave background; BCHA Susanna Lopez Baker / Walker Thrash
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Consultants here on BCHA’s behalf. No redevelopment proposed at this time. Would do future
public outreach then. Staff supports this rezoning / PCDC recommends approval. Susanna, quite
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a bit of improvements, tree mitigation, removed several storage units, demoed 3 units from
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1968-1970. Now managing the park as well; heard loud and clear from tenants about that need.
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Discussion on number of unit restrictions, those don’t go into effect until 2027. Discussion on
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setbacks, density requirement, variances. This is the last mobile home park in town; it is good to
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include fact-finding on changing landscape of town as reason to approve. Timeline for future
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development discussed. Susanna - rezoning is the first step, then outreach, take our time. We
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have funding available, maybe in a year. No impacts to current residents if approved. Trustee
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Williams - do you prefer modular / stick built? Susanna, a fan of modular / manufactured housing.
Open to anything, here to listen / learn first. Market study is critical. PH opened at 8:16 pm.
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Robbie Mandel, Seward, are we going to have trailers back? It feels a little vulnerable there with
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no trees or fences. I like living there and support the rezoning. PH closed at 8:19 pm. Motion:
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move to approve Moved by: MPT Williams Seconded by: Trustee Daty. Motion: amendment
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add to section 3 of Ordinance 1214 and meets the criterion of LMC 16-15-40(2) because of
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changed conditions in the Town generally Moved by: Trustee Browing Seconded by: Mayor
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Rogin Amendment passes unanimously Board is grateful for BCHA partnership, residents are
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seeing the support, there were years of uncertainty Ordinance passes unanimously Trustee
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Hamrick stated the devil is in the details, encourages residents to be vocal in the process.
98 2. Public Hearing – 2nd Reading - Ordinance 1215 – an Ordinance of the Town of Lyons, Colorado,
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Amending Chapter 16, Article 10 of the Lyons Municipal Code Concerning the Maximum Size of
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Accessory Dwelling Units (ADUS) – Planner Ritchie gave background; PCDC approves and staff
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recommends approval. PH opened at 8:30 pm No speakers PH closed at 8:31 pm Motion:
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move to approve Moved by: MPT Williams Seconded by: Trustee Browning Motion passes
unanimously
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104 3. Public Hearing – 2nd Reading – Ordinance 1216 – an Ordinance of the Town of Lyons, Colorado,
Amending Chapter 4 Article 5 of the Lyons Municipal Code to Add a New Section 4-5-90
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Concerning Use Tax Rebates – Attorney Dittman provided background; created to give board
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ability to waive instead of offsetting fees. PH opened at 8:33 pm No speakers PH closed at 8:33
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pm Motion: move to approve Moved by: MPT Williams Seconded by: Trustee Daty thankful for
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list of criteria of eligibility. Motion: amendment to add section 4-5-90 (d)3 Enhanced opportunity
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for future sales, lodging, and/or use tax generation Moved by: Trustee Browning Seconded by:
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Mayor Rogin Motion passes unanimously. Trustee Williams - eligibility requirements are a tool
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for future boards to have, do not assume they will be used in many cases, use with caution /
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skepticism. Mayor Rogin appreciates the work on this. Ordinance passes unanimously.
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4. Public Hearing - Resolution 2026-17 – a Resolution of the Town of Lyons, Colorado, Adopting
the 2026 Lyons Fire Protection District Community Wildfire Protection Plan – Director Caplan
provided background; core team worked over 2 years to update and develop this. Trustee
Hamrick - on page 82, water supply, entire town served by fire hydrants, maybe say majority? PH
opened at 8:41 pm. No speakers PH closed at 8:41pm Motion: move to approve Moved by:
MPT Williams Seconded by: Trustee Daty motion passes unanimously 10-minute break at
8:42 pm.

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VIII.
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134IX.
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136 X.
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Consent Agenda
Resolution 2026-18 – a Resolution of the Town of Lyons, Colorado, Approving a Cooperative
Agreement with Lyons Fire Protection District for Wildfire Resiliency Code Administration and
Enforcement
Resolution 2026-19 – a Resolution of the Town of Lyons, Colorado, Awarding and Approving a
Professional Services Agreement with Native Edge Landscapes for the 2026 Seasonal
Landscape Installation and Maintenance
Resolution 2026-20 – a Resolution of the Town of Lyons, Colorado, Accepting a Revised
Stream Bypass Flow Study by Grouse Mountain Environmental Consultants, LLC.
March 16, 2026, Regular BOT Meeting Minutes
April Accounts Payable
Motion: move to approve Moved by: Trustee Lowell Seconded by: Trustee Daty Motion passes
unanimously
Items Removed from Consent Agenda
Boards & Commissions
Business Recovery Fund / Revolving Loan Fund – Update & Request -Director Mitchell noted
business friendly projects including the VM Signs, asked for direction on both funds having over
$90K, ideas to support business community, keep $24K in BRF and use $6K? Mayor Rogin asked
if there was any increase in requests? Staff, not an increase, 2 new loans, but repeat applicants.
Board consensus is to allow use of $6K maybe for Sundance promotion of businesses and offseason marketing.
General Business
Discussion / Direction on Workshop - Wildfire Mitigation Education and Incentives – Trustee
Browning is in favor of retroactive measures. MPT Williams agrees but let somebody figure out
the stakes before us. Highest percentage of households under the poverty level in the county,
need to keep that in mind. Trustee Williams, we don’t need to do things that impoverish people,
can find very simple things for people to do and simple for us to track. Trustee Lowell, frustrating
to be HOA president touting fire mitigation for four years and only 15 homes took advantage. A
lot of work ahead of us; need to engage the public. Trustee Daty - fully believe in expanded
education; work w/landscape companies. Trustee Hamrick agrees; start simple and look at retro
eventually; lots of code enforcement issues all over already. Mayor Rogin agrees on evacuation
planning; Administrator Simonsen, part of it is, you never know the direction of the fire; people
may do something in a drill that is the complete opposite of what really happens. Mayor Rogin is
in favor of simple, inexpensive measures. Board direction: do public outreach on what they
want? Trustee Lowell - why isn’t Fire Dept. putting out something more often? Trustee Williams,
we have PIO, more reactive; can use social media but are more the rescue, not enforcement.
Trustee Browning - message is out there that they should do this; Staff to identify five simple
mitigation measures / associated costs / resources for future board to consider.
Update and Request for WPCRF Pre-Loan Expenses for 2nd and 3rd Avenue Storm Water
Projects – Director Caplan board approved BRIC application earlier; RFP for environmental
assessment; eligible for reimbursement if loan approved. If not approved, it will come from
stormwater utility fund. Trustee Lowell is ok with spending $30K; Tracy stated they cover
habitat, noise pollution and any potential environmental impacts. Can apply for exclusion,
already disturbed area, have streets/sidewalks. This is required along w/90% design. Total loan
amount is almost $3 million; We will need this regardless for project. Board consensus is to
move forward with $30K for consultants.

171XII.
Trustee Reports
172 1. Trustee Hamrick – SFC meets Thursday; will discuss Earth Week.
173 2. Trustee Daty – SAC working on dedicated graffiti space; LAHC - we have our municipal flag! Call
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for artists for mural on SV trail; legacy gift of a jawbone in front of pinball; new art in courtyard;
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pollinator event June 6th. Met w/acting manager for LVT today; will be looking for full time Lyons
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person. Trustee Williams recommended driving by Longmont location, feels very different than
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Lyons.
178 3. Trustee Lowell – a resident observed a cross erected above L hill. Attorney Dittman, w/out a
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license it should be taken down. Public works to remove.
180 4. MPT Williams – HPC to meet with President of History CO at library
181 5. Trustee Browning – UEB discussed amending code on water restrictions.
182 6. Trustee Williams – PCDC did not meet; edit comment earlier, trust you to manage contracts
183 7. Mayor Rogin – attended last CML meeting; Age Well Colorado information sent to HHSC chair,
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Consortium of Cities meets Wednesday; HHSC meets Monday. DRCOG meets on the 15th, last
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meeting as director and invite next Mayor to join me, important to become familiar with that
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organization.
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XIII.
Summary of Action Items
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1. Potential Sundance Taskforce w/EVC
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2. Share NCWCD Quota w/BOT
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3. Board consensus is to resubmit LOI for BRIC and USDOT grants
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4. Contact LHSVWCD (Sean Cronin) for status of $27,500 grant
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5. Check on timing to EAB of goats / not to disrupt nesting
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6. Send February sales tax data to board when received.
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7. Tell CML no position currently on Flock Bill.
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8. Ord 1214 passed on 2nd reading w/amendment
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9. Ord 1215 passed on 2nd reading
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10. Ord 1216 passed on 2nd reading w/amendment
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11. Reso 2026-17 passed after PH
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12. Board consensus to use BRF $6k for Sundance promotion of local businesses
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13. Staff to identify 5 simple wildfire mitigation measures / associated costs / resources for
future board to consider.
201
202
14. Board consensus is to move forward with $30K for consultants for stormwater project
203
15. PW to remove cross on L hill.
204
205
Motion: enter into Ex Session Moved by: MPT Williams Seconded by: Trustee Daty motion
passes unanimously meeting adjourned at 9:40 pm Entered into ex session at 9:44 pm.
206
207 XIV.
Executive Session – Executive Session Pursuant to C.R.S Sections 24-6-402(4)(b) and 246-402(4)(e) For the Purpose of Determining Positions Relative to Matters that May Be
208
Subject to Negotiations, Developing Strategy for Negotiations, and Instructing Negotiators,
209
and for Legal Advice from Attorneys Representing the Town Regarding a Property Dispute
210
Concerning 0 Stickney St., Lyons, Colorado
211
212
213
214
215
216
217
218
219

XV.

Adjournment - meeting adjourned at 10:02pm.
Respectfully submitted by:

__________________________________
Dolores M. Vasquez, CMC – Town Clerk

_____________________________
Mayor Hollie Rogin

Town of Lyons
A/P Summary Bi-Monthly
04/20/2026

Date & Check #

Handchecks

Description

Date - 04/10/26

Date

Handchecks

$

Payroll
Federal Taxes
State Taxes
Empower Retirement
Unemployment Insurance

$
$
$
$
$

47,316.76
17,002.36
2,419.00
8,300.39
67.36

Payroll Totals

$

75,105.87

Amount
$
$
$

26,551.14
73.33
845.52

$

27,469.99

Check Number
Electronic Payment
4/13/2026
92604004 CEBT
4/2/2026
92604003 Principal Insurance
4/7/2026
92604001 XBP
Electronic Payment Total

Unpaid Invoices - Vendor
A3Z Electric
American Water Works Assoc.
Badger Mountain & Urban
Baer Mountain & Urban
BC Services
Boulder county Finance
Brownstein Hyatt Farber
Caselle
Century Link
Cintas Corp.
Colorado Analytical
Colorado Barricades
Colorado Materials
Greystone Technology
Hatrock Excavating
Indian Peaks Girls Softball Assoc.
Lees, Chelsea
Lyons Automotive
MEAN
Marlin Leasing
Marshbanks, Carl L.
McDonald Farms
N Line
O.J. Watson
Quill
Ramey Enviromental
SAFEbuilt Colorado

Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

175.00
443.00
4,861.29
9,850.00
67.50
65,023.72
148.63
2,592.00
371.36
573.29
734.50
2,240.00
807.65
4,617.00
2,250.00
915.00
135.71
732.39
88,741.91
563.84
2,200.00
3,491.00
8,223.59
1,899.00
277.05
1,804.44
29,096.33

Amount

Grant Funds

-

Grant Name

Town of Lyons
A/P Summary Bi-Monthly
04/20/2026

The Sherwin Williams
Western Disposal
Wilson Williams
Xerox Corp.
zTrip

$
$
$
$
$

215.75
1,908.75
6,548.54
102.09
737.84

Total Unpaid Invoices as of
Grand Total for
(Unpaid Invoices, Hand Checks, Payroll,
Electronic Payment)

$

242,348.17

$

344,924.03

$

-

Grant Expenditures

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

1

Apr 16, 2026 10:14AM

Description

GL Acct No

1 Hooking Up New Water Heater

08-60-4512

GL Pe

Net Invoice
Inv Amount

Check Amount

175.00

175.00

Total 1405:

175.00

175.00

Total 82660 A3Z Electric LLC:

175.00

175.00

443.00

443.00

Total SO283586:

443.00

443.00

Total 235 American Water Works Association:

443.00

443.00

Sep

A3Z Electric LLC
82660 A3Z Electric LLC
1405

04/06/2026

0

426

1

American Water Works Association
235 American Water Works Association
SO283586

01/23/2026

1 AWWA Dues 2026

03-50-4203

0

426

1

Badger Daylighting Corp
82866 Badger Daylighting Corp
3029165

04/08/2026

1 LMJ Supplies

08-60-4512

0

426

2,430.65

2,430.65

1

3029165

04/08/2026

2 LMJ Supplies

08-60-4251

0

426

2,430.64

2,430.64

1

Total 3029165:

4,861.29

4,861.29

Total 82866 Badger Daylighting Corp:

4,861.29

4,861.29

9,850.00

9,850.00

Total BAER1453:

9,850.00

9,850.00

Total 82267 Baer Mountain & Urban Forestry, LLC:

9,850.00

9,850.00

67.50

67.50

Total L30807-033126:

67.50

67.50

Total 82175 BC Services, Inc.:

67.50

67.50

846.96

846.96

846.96

846.96

64,176.76

64,176.76

Total 2518107:

64,176.76

64,176.76

Total 390 Boulder County Finance:

65,023.72

65,023.72

148.63

148.63

Baer Mountain & Urban Forestry, LLC
82267 Baer Mountain & Urban Forestry, LLC
BAER1453

03/31/2026

1 LMJ Tree Services

08-60-4551

0

426

1

BC Services, Inc.
82175 BC Services, Inc.
L30807-033126

03/31/2026

1 Court Collection Fees March 2026

01-53-4250

0

426

1

Boulder County Finance
390 Boulder County Finance
2511112

03/26/2026

1 Lyons Muni Court January-March 2026

01-53-4501

0

426

Total 2511112:
2518107

04/08/2026

1 BCSO Patrol Contract April 2026

01-58-4501

0

426

1

1

Brownstein Hyatt Farber Schreck LLP
541 Brownstein Hyatt Farber Schreck LLP
1080790

04/03/2026

1 402 Main Redevelopmnet Agreement

23-50-4501

0

426

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

2

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

Total 1080790:

148.63

148.63

Total 541 Brownstein Hyatt Farber Schreck LLP:

148.63

148.63

2,592.00

2,592.00

Total INV-18144:

2,592.00

2,592.00

Total 695 Caselle:

2,592.00

2,592.00

220.58

220.58

220.58

220.58

150.78

150.78

Total 612B APRIL 2026:

150.78

150.78

Total 702 Century Link:

371.36

371.36

179.00

179.00

179.00

179.00

179.00

179.00

179.00

179.00

118.36

118.36

118.36

118.36

38.67

38.67

38.67

38.67

18.34

18.34

18.34

18.34

18.29

18.29

18.29

18.29

21.63

21.63

Total 5328267405:

21.63

21.63

Total 764 Cintas Corporation No. 2:

573.29

573.29

Sep

Caselle
695 Caselle
INV-18144

04/01/2026

1 Contract - Support and Maintenance May 202

01-44-4201

0

426

1

Century Link
702 Century Link
153M APRIL 2026

03/28/2026

1 G - Community Room Phone 335 Railroad Ave

01-44-4301

0

426

Total 153M APRIL 2026:
612B APRIL 2026

03/28/2026

1 G- Depot Library Fire Alarm 500 5th Ave

01-44-4301

0

426

1

1

Cintas Corporation No. 2
764 Cintas Corporation No. 2
4264384304

03/31/2026

1 G - PPW Uniforms

01-44-4701

0

426

Total 4264384304:
4265235699

04/07/2026

1 G- PPW Uniforms

01-44-4701

0

426

Total 4265235699:
5328267401

04/07/2026

1 First Aid Restocking

01-44-4506

0

426

Total 5328267401:
5328267402

04/07/2026

1 First Aid Restocking

01-44-4506

0

426

Total 5328267402:
5328267403

04/07/2026

1 First Aid Restocking

01-44-4506

0

426

Total 5328267403:
5328267404

04/07/2026

1 First Aid Restocking

01-44-4506

0

426

Total 5328267404:
5328267405

04/07/2026

1 First Aid Restocking

01-44-4506

0

426

1

1

1

1

1

1

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

3

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

189.00

189.00

189.00

189.00

195.80

195.80

195.80

195.80

189.00

189.00

189.00

189.00

74.30

74.30

74.30

74.30

86.40

86.40

Total 260409131:

86.40

86.40

Total 812 Colorado Analytical Lab, Inc.:

734.50

734.50

2,240.00

2,240.00

Total 65170157-001:

2,240.00

2,240.00

Total 82400 Colorado Barricade:

2,240.00

2,240.00

807.65

807.65

Total INV201534:

807.65

807.65

Total 879 Colorado Materials, Inc.:

807.65

807.65

4,617.00

4,617.00

Total 117700:

4,617.00

4,617.00

Total 82252 Greystone Technology Group, Inc.:

4,617.00

4,617.00

1,400.00

1,400.00

1,400.00

1,400.00

850.00

850.00

Sep

Colorado Analytical Lab, Inc.
812 Colorado Analytical Lab, Inc.
260327082

04/02/2026

1 Wasterwater Testing

03-62-4253

0

426

Total 260327082:
260331065

04/07/2026

1 Wasterwater Testing

03-62-4253

0

426

Total 260331065:
260331101

04/07/2026

1 Wasterwater Testing

03-62-4253

0

426

Total 260331101:
260407153

04/08/2026

1 Wasterwater Testing

03-62-4253

0

426

Total 260407153:
260409131

04/10/2026

1 Water Testing

03-53-4253

0

426

1

1

1

1

1

Colorado Barricade
82400 Colorado Barricade
65170157-001

04/06/2026

1 Delinator Posts

01-59-4703

0

426

1

Colorado Materials, Inc.
879 Colorado Materials, Inc.
INV201534

04/13/2026

1 Road BasE

01-59-4703

0

426

1

Greystone Technology Group, Inc.
82252 Greystone Technology Group, Inc.
117700

04/01/2026

1 IT Service April 2026

01-44-4705

0

426

1

Hatrock Excavating
1553 Hatrock Excavating
1229

04/07/2026

1 Sewer Repair and Excavating

08-60-4512

0

426

Total 1229:
1266

03/30/2026

1 Main/High St Sewer Jetting

03-64-4550

0

426

1

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

4

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

850.00

850.00

2,250.00

2,250.00

915.00

915.00

Total 2026 0409:

915.00

915.00

Total 82518 Indian Peak Girls Softball Association:

915.00

915.00

135.71

135.71

Total 100:

135.71

135.71

Total 82869 Lees, Chelsea:

135.71

135.71

417.70

417.70

417.70

417.70

314.69

314.69

Total 129030:

314.69

314.69

Total 82851 Lyons Automotive:

732.39

732.39

88,741.91

88,741.91

Total 311481:

88,741.91

88,741.91

Total 2190 M E A N:

88,741.91

88,741.91

563.84

563.84

Total 41849634:

563.84

563.84

Total 82824 Marlin Leasing Corporation:

563.84

563.84

2,200.00

2,200.00

Total MARCH 2026:

2,200.00

2,200.00

Total 82140 Marshbanks, Carl L.:

2,200.00

2,200.00

Total 1266:
Total 1553 Hatrock Excavating:

Sep

Indian Peak Girls Softball Association
82518 Indian Peak Girls Softball Association
2026 0409

04/09/2026

1 Softball Registration Fees

08-70-4050

0

426

1

Lees, Chelsea
82869 Lees, Chelsea
100

03/25/2026

1 EAB Presentation Food

01-52-4250

0

426

1

Lyons Automotive
82851 Lyons Automotive
129020

04/02/2026

1 2021 Ram 5500HD Service

01-44-4707

0

426

Total 129020:
129030

04/06/2026

1 2021 Ram 2500HD Service

01-44-4707

0

426

1

1

M EAN
2190 M E A N
311481

04/14/2026

1 E - WAPA Billing March 2026

02-65-4550

0

426

1

Marlin Leasing Corporation
82824 Marlin Leasing Corporation
41849634

04/05/2026

1 Printer Leasing

01-44-4712

0

426

1

Marshbanks, Carl L.
82140 Marshbanks, Carl L.
MARCH 2026

03/31/2026

1 G - Alloc Audit Services March 2026

01-44-4706

0

426

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

5

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

984.00

984.00

984.00

984.00

634.00

634.00

634.00

634.00

889.00

889.00

889.00

889.00

984.00

984.00

984.00

984.00

3,491.00

3,491.00

3,650.58

3,650.58

3,650.58

3,650.58

4,573.01

4,573.01

Total 32334:

4,573.01

4,573.01

Total 2375 N Line Electric, LLC:

8,223.59

8,223.59

1,899.00

1,899.00

Total J12479:

1,899.00

1,899.00

Total 82356 O.J. Watson Company, Inc.:

1,899.00

1,899.00

109.25

109.25

109.25

109.25

16.67

16.67

16.67

16.67

151.13

151.13

Total 48414334:

151.13

151.13

Total 2750 Quill:

277.05

277.05

Sep

McDonald Farms Enterprises Inc
2230 McDonald Farms Enterprises Inc
0183108-IN

03/27/2026

1 Sludge disposal

03-62-4550

0

426

Total 0183108-IN:
0183378-IN

03/31/2026

1 Trash Haul

01-59-4709

0

426

Total 0183378-IN:
0183588-IN

03/31/2026

1 Sludge disposal

03-62-4550

0

426

Total 0183588-IN:
0183981-IN

03/31/2026

1 Sludge disposal

03-62-4550

0

426

Total 0183981-IN:
Total 2230 McDonald Farms Enterprises Inc:

1

1

1

1

N Line Electric, LLC
2375 N Line Electric, LLC
32319

03/26/2026

1 Tree Trimming

02-65-4552

0

426

Total 32319:
32334

04/02/2026

1 Town Outage

02-65-4501

0

426

1

1

O.J. Watson Company, Inc.
82356 O.J. Watson Company, Inc.
J12479

04/09/2026

1 Lifgate Removal and Installation Fees

01-44-4707

0

426

1

Quill
2750 Quill
48310301

03/25/2026

1 Office Supplies

01-44-4502

0

426

Total 48310301:
48313856

03/26/2026

1 Office Supplies

01-44-4502

0

426

Total 48313856:
48414334

04/02/2026

1 Office Supplies

01-44-4502

0

426

1

1

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

6

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

Sep

Ramey Environmental Compliance, Inc
82018 Ramey Environmental Compliance, Inc
31064

03/31/2026

1 WWTP Cyclone Repair

03-62-4501

0

426

1,677.60

1,677.60

1

31064

03/31/2026

2 Materials

03-62-4251

0

426

126.84

126.84

1

Total 31064:

1,804.44

1,804.44

Total 82018 Ramey Environmental Compliance, Inc:

1,804.44

1,804.44

10,487.53

10,487.53

10,487.53

10,487.53

10,174.48

10,174.48

10,174.48

10,174.48

8,434.32

8,434.32

Total 3573144:

8,434.32

8,434.32

Total 3030 SAFEbuilt Colorado:

29,096.33

29,096.33

215.75

215.75

Total 9714-0:

215.75

215.75

Total 82454 The Sherwin-Williams Co:

215.75

215.75

530.50

530.50

530.50

530.50

1,049.50

1,049.50

1,049.50

1,049.50

173.50

173.50

173.50

173.50

155.25

155.25

155.25

155.25

1,908.75

1,908.75

SAFEbuilt Colorado
3030 SAFEbuilt Colorado
3264308

01/31/2026

1 Building Dees December 2025fees January 20 01-57-4501

0

426

Total 3264308:
3403743

02/28/2026

1 Building Fees February 2026

01-57-4501

0

426

Total 3403743:
3573144

03/31/2026

1 Building Fees March 2026

01-57-4501

0

426

1

1

1

The Sherwin-Williams Co
82454 The Sherwin-Williams Co
9714-0

02/09/2026

1 Paint Supplies

01-44-4506

0

426

1

Western Disposal Services, Inc
3710 Western Disposal Services, Inc
103333 MARCH 2026

04/01/2026

1 Acc 103333 PRC LMJ Trash Removal

08-60-4554

0

426

Total 103333 MARCH 2026:
110545 MARCH 2026

04/01/2026

1 Acc 110545 PRC Bohn Park Trash Removal

08-60-4554

0

426

Total 110545 MARCH 2026:
128337 MARCH 2026

04/01/2026

1 Acc 128337 Trash Service Town Hall

01-44-4506

0

426

Total 128337 MARCH 2026:
91938 MARCH 2026

04/01/2026

1 Acc 91938 S- WWTP Grit Disposal

03-62-4550

0

426

Total 91938 MARCH 2026:
Total 3710 Western Disposal Services, Inc:

1

1

1

1

Wilson Williams LLP
82749 Wilson Williams LLP
2472

03/31/2026

1 General Counsel

01-44-4501

0

426

3,156.54

3,156.54

1

2472

03/31/2026

2 BOT

01-44-4501

0

426

2,668.00

2,668.00

1

Town of Lyons

Unpaid Invoice Report - AMP

Page:

Posting period: 04/26
GL Activity N

Inv/Chk
Invoice No

Date

Seq

Description

7

Apr 16, 2026 10:14AM
GL Pe

GL Acct No

Net Invoice
Inv Amount

Check Amount

Sep

2472

03/31/2026

3 Utility Matters

02-50-4501

0

426

46.00

46.00

2472

03/31/2026

4 Utility Matters

03-60-4501

0

426

46.00

46.00

1
1

2472

03/31/2026

5 Planning Issues

08-60-4501

0

426

276.00

276.00

1

2472

03/31/2026

6 Parks Issues

08-60-4501

0

426

218.00

218.00

1

2472

03/31/2026

7 Grant Management

01-50-4501

0

426

115.00

115.00

1

2472

03/31/2026

8 402 Main St

01-54-4501

0

426

23.00

23.00

1

Total 2472:

6,548.54

6,548.54

Total 82749 Wilson Williams LLP:

6,548.54

6,548.54

102.09

102.09

Total 025473695:

102.09

102.09

Total 82347 Xerox Corporation:

102.09

102.09

737.84

737.84

Total 144949:

737.84

737.84

Total 82447 zTrip:

737.84

737.84

Total :

242,348.17

242,348.17

Grand Totals:

242,348.17

242,348.17

Xerox Corporation
82347 Xerox Corporation
025473695

04/04/2026

1 Copier Maintenance & Supplies

01-44-4702

0

426

1

zTrip
82447 zTrip
144949

03/31/2026

1 BOCO Voucher Program March 2026

Summary by General Ledger Account Number
GL Account Number

Debit

Credit

Net

01-44-4201

2,592.00

.00

01-44-4301

371.36

.00

2,592.00
371.36

01-44-4501

5,824.54

.00

5,824.54

01-44-4502

277.05

.00

277.05

01-44-4506

604.54

.00

604.54

01-44-4701

358.00

.00

358.00

01-44-4702

102.09

.00

102.09

01-44-4705

4,617.00

.00

4,617.00

01-44-4706

2,200.00

.00

2,200.00

01-44-4707

2,631.39

.00

2,631.39

01-44-4712

563.84

.00

563.84

01-50-4501

115.00

.00

115.00

01-52-4250

135.71

.00

135.71

01-53-4250

67.50

.00

67.50

01-53-4501

846.96

.00

846.96

01-54-4501

23.00

.00

23.00

01-55-4710

737.84

.00

737.84

01-57-4501

29,096.33

.00

29,096.33

01-58-4501

64,176.76

.00

64,176.76

01-55-4710

0

426

1

Town of Lyons

Unpaid Invoice Report - AMP
Posting period: 04/26

Summary by General Ledger Account Number
GL Account Number

Debit

Credit

01-59-4703

3,047.65

.00

3,047.65

01-59-4709

634.00

.00

634.00

02-50-4501

46.00

.00

46.00

02-65-4501

4,573.01

.00

4,573.01

02-65-4550

88,741.91

.00

88,741.91

02-65-4552

3,650.58

.00

3,650.58

03-50-4203

443.00

.00

443.00

03-53-4253

86.40

.00

86.40

03-60-4501

46.00

.00

46.00

03-62-4251

126.84

.00

126.84

03-62-4253

648.10

.00

648.10

03-62-4501

1,677.60

.00

1,677.60

03-62-4550

3,012.25

.00

3,012.25

03-64-4550

850.00

.00

850.00

08-60-4251

2,430.64

.00

2,430.64

08-60-4501

494.00

.00

494.00

08-60-4512

4,005.65

.00

4,005.65

08-60-4551

9,850.00

.00

9,850.00

08-60-4554

1,580.00

.00

1,580.00

08-70-4050

915.00

.00

915.00

23-50-4501

148.63

.00

148.63

242,348.17

.00

242,348.17

Grand Totals:

Summary by General Ledger Posting Period
GL Posting Period
04/26

Net

Debit

Credit

Net

242,348.17

.00

242,348.17

242,348.17

.00

242,348.17

Grand Totals:

Page:

8

Apr 16, 2026 10:14AM