On the agenda: Morrison meeting — flock camera (Oct 6)
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AMENDED AGENDA
REGULAR TOWN BOARD MEETING
MORRISON TOWN HALL
110 STONE STREET
TUESDAY, OCTOBER 6, 2026
6:00 P.M.
To Access Zoom Meeting Via Video: CLICK HERE
Meeting ID: 890 5690 1643
Passcode: 250612
1. CALL TO ORDER
2. ROLL CALL
3. EXECUTIVE SESSION: to determine positions relative to matters that may be subject to
negotiations, develop a strategy for negotiations, and/or instruct negotiators concerning the east
planning area pursuant to C.R.S. § 24-6-402(4)(e) and Town Charter Section 3.4.
4. AMENDMENTS TO THE AGENDA
5. PUBLIC TO ADDRESS THE BOARD
6. DEPARTMENTAL REPORTS
a. Interstate Parking
b. Accounting
c. Town Manager
i. 2027 Personnel Budget Considerations
d. Town Attorney
7. GENERAL BUSINESS
a. Ord. 567 - Abatement of a Nuisance
b. Consideration of Agreements related to the East Planning Area
8. CONSENT AGENDA
a. Minutes
b. Payroll
c. Vouchers
9. FUTURE CONSIDERATIONS
10. EXECTIVE SESSION: to consider personnel matters, pursuant to C.R.S. § 24-6-402(4)(f)
concerning the Interim Town Manager and not involving: any specific employees who have
requested discussion of the matter in open session; any member of this body or any elected
official; the appointment of any person to fill an office of this body or of an elected official; or
personnel policies that do not require the discussion of matters personal to particular employees
11. ADJOURNMENT
Reasonable accommodation will be provided upon requests for persons with disabilities. If you require any special accommodation in order
to attend a Town Board of Trustees meeting, please call the Town Clerk at 303-697-8749.
TOWN OF MORRISON
COMBINED CASH INVESTMENT
AUGUST 31, 2026
COMBINED CASH ACCOUNTS
01-10230
PETTY CASH
01-10250
CHECKING ACCOUNT
200.00
01-10270
MONEY MARKET
2,367,949.64
01-10290
COLOTRUST
17,918,227.62
01-10780
UTILITY CLEARING
01-10790
A/R CLEARING
01-10800
1STBANK CITE PAY ACCOUNT
888,487.01
01-10801
XPRESS BILL PAY CLEARING ACCOU
60,370.08
32,769.15
147.00
9,958.50
TOTAL COMBINED CASH
01-10100
21,278,109.00
CASH ALLOCATED TO OTHER FUNDS
(
TOTAL UNALLOCATED CASH
21,278,109.00)
.00
CASH ALLOCATION RECONCILIATION
10
ALLOCATION TO GENERAL FUND
10,674,036.16
20
ALLOCATION TO UTILITY FUND
10,212,879.01
25
ALLOCATION TO CONSERVATION TRUST FUND
134,404.51
28
ALLOCATION TO OPEN SPACE TAX FUND
256,789.32
TOTAL ALLOCATIONS TO OTHER FUNDS
21,278,109.00
ALLOCATION FROM COMBINED CASH FUND - 01-10100
ZERO PROOF IF ALLOCATIONS BALANCE
FOR ADMINISTRATION USE ONLY
(
21,278,109.00)
.00
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 1
TOWN OF MORRISON
BALANCE SHEET
AUGUST 31, 2026
GENERAL FUND
ASSETS
10-10100 CASH-COMBINED FUND
10,674,036.16
10-10500 MNHM ACCOUNT
388,636.25
10-12000 ACCOUNTS RECEIVABLE
215,952.77
10-12001 ACCOUNTS RECEIVABLE - COURT
200.00
10-12040 A/R - GENERAL REVENUES
408,433.06
10-12450 A/R PROPERTY TAXES
113,440.00
10-12750 PREPAID EXPENSES
916.32
TOTAL ASSETS
11,801,614.56
LIABILITIES AND EQUITY
LIABILITIES
10-20000 ACCOUNTS PAYABLE
150.00
10-22050 DEFERRED TAXES
113,440.00
10-22060 DEPOSITS ON DEVELOPMENT
23,136.00
10-25300 SALARIES & WAGES PAYABLE
14,764.40
10-25305 ACCRUED PAYROLL & BENEFITS
17,849.85
10-25310 FEDERAL PAYROLL TAXES
4,662.17
10-25320 STATE WITHHOLDING
858.40
10-25330 STATE UNEMPLOYMENT
207.00
10-25345 401(A) LOAN PAYBACK
66.51
10-25360 401(A) PENSION
1,464.01
10-25365 DEFERRED COMPENSATION
11.20
10-25370 INSURANCE PAYABLE
(
13,195.12)
TOTAL LIABILITIES
163,414.42
FUND EQUITY
UNAPPROPRIATED FUND BALANCE:
10-29100 FUND BALANCE--UNRESTRICTED
10-29200 FUND BALANCE--RES'D FOR EMERG
REVENUE OVER EXPENDITURES - YTD
BALANCE - CURRENT DATE
10,713,143.13
84,000.00
841,057.01
11,638,200.14
TOTAL FUND EQUITY
11,638,200.14
TOTAL LIABILITIES AND EQUITY
11,801,614.56
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 2
TOWN OF MORRISON
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
TAXES
10-31-100 CIGARETTE TAXES
2,225.85
2,187.68
272.63
1,999.47
4,000
50.0
10-31-105 FRANCHISE TAX
36,892.43
40,149.98
5,891.49
36,333.47
60,000
60.6
10-31-110
PROPERTY TAXES
97,620.70
101,723.26
3,564.47
106,164.02
113,541
93.5
10-31-115
HIGHWAY USERS TAX
7,665.67
6,841.66
.00
6,903.51
11,926
57.9
10-31-120 MOTOR VEHICLE USE TAX
19,856.07
24,901.01
1,353.43
24,555.37
29,000
84.7
10-31-125 OPEN SPACE SALES TAX
13,626.41
13,401.94
.00
.00
21,000
.0
10-31-130 SALES TAX - MORRISON
1,447,971.59
1,520,474.57
254,587.81
1,547,071.76
2,300,000
67.3
10-31-132 LODGING TAX
10-31-135 SPECIFIC OWNERSHIP TAX
10-31-140 CONSTRUCTION USE TAX
.00
.00
.00
.00
30,000
.0
4,050.56
4,743.64
583.59
4,482.91
6,000
74.7
.00
.00
.00
.00
5,000
.0
28,956.38
40,857.40
3,203.33
39,924.30
60,000
66.5
1,658,865.66
1,755,281.14
269,456.75
1,767,434.81
2,640,467
66.9
10-32-200 BUILDING PERMITS
52,514.04
79,362.08
1,544.36
13,773.39
70,000
19.7
10-32-205 BUSINESS LICENSES
2,435.50
3,899.37
448.74
2,353.74
4,200
56.0
10-32-210 LIQUOR LICENSES
1,550.00
1,290.00
.00
1,600.00
2,000
80.0
10-32-215 MISCELLANEOUS LICENSES
2,143.74
7,415.65
18.74
353.11
7,500
4.7
10-32-220 MISCELLANEOUS PERMITS
1,750.00-
1,200.00
250.00
4,954.43
10-32-225 SIGN PERMITS
1,075.00
675.00
.00
150.00
700
21.4
10-32-230 LAND DEVELOPMENT PERMIT
1,315.00
16,026.50
3,750.00
3,750.00
10,000
37.5
TOTAL LICENSES & PERMITS
59,283.28
109,868.60
6,011.84
26,934.67
95,400
28.2
2,555.72
2,267.20
.00
.00
4,500
.0
.00
.00
.00
.00
46,413
.0
10-33-405 GRANTS
53,280.80
10,435.68
.00
.00
0
.0
10-33-410 ROAD AND BRIDGE
10,510.59
5,432.73
.00
21,606.90
209.20
.00
91.75
91.75
126,000
.1
66,556.31
18,135.61
91.75
21,698.65
183,913
11.8
10-31-150 GENERAL USE TAX
TOTAL TAXES
LICENSES & PERMITS
1,000 495.4
INTERGOVERNMENTAL
10-33-400 CONSERVATION TRUST/LOTTERY
10-33-401 SCFD GRANT
10-33-420 OTHER INTERGOVERNMENT REVEN
TOTAL INTERGOVERNMENTAL
7,000 308.7
CHARGES FOR SERVICES
10-34-505 MOTOR VEHICLE REGISTRATION FEE
741.42
633.95
75.75
683.79
1,000
68.4
10-34-510 PLAN CHECK FEES
.00
.00
.00
.00
3,000
.0
10-34-515 PLANNING AND ZONING FEES
.00
2,550.00
.00
.00
2,550
.0
10-34-520 POLICE TICKET SURCHARGE
60.00
.00
.00
75.00
0
.0
10-34-525 TRAFFIC CONTROL FEES
128,106.18
6,250.00
.00
.00
0
.0
10-34-526 TRAFFIC IMPACT FEE
109,810.00
5,150.00
.00
.00
220,000
.0
7,500.00
.00
.00
.00
0
.0
246,217.60
14,583.95
75.75
758.79
226,550
.3
10-34-527 LIVWELL LEASE
TOTAL CHARGES FOR SERVICES
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 3
TOWN OF MORRISON
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
192,243.75
19,212.50
687.50
1,581.25
10,000
15.8
274.24
230.00
.00
.00
1,000
.0
10-35-615 PARKING TICKET REVENUE
173,414.31
174,556.21
44,475.03
236,179.88
375,000
63.0
10-35-616 SPEED RADAR REVENUE
474,010.00
16,057.00
243.75
1,781.25
0
.0
839,942.30
210,055.71
45,406.28
239,542.38
386,000
62.1
221,596.58
215,578.62
36,321.91
220,006.23
303,850
72.4
.00
193.90
.00
.00
15,000
.0
276.00
.00
.00
.00
0
.0
10-36-705 MISCELLANEOUS SERVICE REVENUE
9,166.53
7,094.00
8,774.00
10,173.00
7,000 145.3
10-36-710 MISCELLANEOUS REVENUE
7,841.52
170,171.44
.00
101,796.68
9,000 1131.
10-36-712 P.I.L.O. LAND
7,456.60
.00
.00
.00
0
.0
10-36-805 DEVELOPER REIMBURSMENTS
108,180.35
12,405.00
38,955.50
116,145.76
120,000
96.8
10-36-815 EARNINGS ON DEPOSITS
361,128.74
204,579.35
32,403.52
246,125.99
400,000
61.5
TOTAL OTHER REVENUE
715,646.32
610,022.31
116,454.93
694,247.66
854,850
81.2
TOTAL FUND REVENUE
3,586,511.47
2,717,947.32
437,497.30
2,750,616.96
4,387,180
62.7
FINES & FORFEITURES
10-35-600 COURT FINES
10-35-610 MISCELLANEOUS COURT REVENUE
TOTAL FINES & FORFEITURES
OTHER REVENUE
10-36-700 MNHM TICKET SALES
10-36-701 MNHM GIFT SHOP
10-36-702 GENERAL MERCHANDISE SALES
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 4
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
7,241.87
.00
.00
.00
.00
.00
.00
0
.0
.00
150,000
10-40-904 SAFER MAIN STREET GRANT PROJEC
27,191.45
13,817.46
.0
.00
.00
0
10-40-905 POLICE VEHICLE
78,867.03
.0
.00
.00
.00
0
10-40-906 POLICE BODY CAMERAS
.0
10,966.20
.00
.00
.00
0
.0
10-40-909 BRIC SCOPING GRANT
5,377.00
.00
.00
.00
0
.0
10-40-911
COMPUTER UPGRADES
30,275.50
.00
.00
.00
0
.0
10-40-922 MUSEUM GROUNDS ENHANCEMENTS
6,986.15
.00
.00
.00
55,000
.0
10-40-923 TRAVEL TRAILER-MUSEUM (HAULING
.00
.00
.00
.00
15,000
.0
10-40-930 STREET IMPROVEMENTS (+PLAN)
.00
.00
2,857.00
17,314.50
1,000,000
1.7
10-40-931 16 ACRE/EASH PLANNING AREA MPL
.00
.00
.00
.00
150,000
.0
10-40-933 TOWN OFFICE IMPROVEMENTS-
.00
17,934.11
.00
195,041.84
240,000
81.3
10-40-935 SHUTTLE SITE IMPROVEMENT
.00
.00
.00
.00
10,000
.0
10-40-936 TOWN FACILITY SECURITY UPGRADE
.00
.00
.00
.00
15,000
.0
10-40-937 MAINTENANCE SHED RELOCATE
.00
.00
.00
.00
100,000
.0
10-40-938 SOUTH PARK BRIDGE PLANNING
.00
.00
.00
.00
100,000
.0
10-40-939 WAYFINDING SYSTEM
.00
.00
.00
.00
12,000
.0
166,905.20
31,751.57
2,857.00
212,356.34
1,847,000
11.5
CAPITAL PROJECTS - GF
10-40-902 COMPENSATION STUDY/EMERGENETIC
10-40-903 SOUTH WALKWAY/HIGHWAY 8
TOTAL CAPITAL PROJECTS - GF
ADMIN
10-50-100 SALARIES & WAGES
120,009.81
83,373.65
14,862.00
92,310.00
177,000
52.2
10-50-105 PAYROLL TAXES
9,179.18
6,368.49
1,129.60
8,279.36
14,539
57.0
10-50-110
EMPLOYEE BENEFITS
9,259.49
10,723.47
2,060.18
12,796.06
25,000
51.2
10-50-115
WORKER'S COMPENSATION INS-CIRS
390.62
2,932.41
172.18
1,689.93
9,200.75
34,647.88
.00
10,801.71
30,000
543.38
1,112.29
419.43
1,849.91
1,500 123.3
10-50-200 OUTSIDE SERVICES
10-50-205 POSTAGE
10-50-210 PRINTING AND DUPLICATION
10-50-215 TELEPHONE/INTERNET
700 241.4
36.0
.00
241.65
.00
207.00
0
.0
3,779.72
3,677.49
1,293.12
5,445.82
7,000
77.8
10-50-225 TRAVEL AND MEETINGS
1,163.53
922.58
.00
1,053.53
2,000
52.7
10-50-300 ACCOUNTING/AUDIT SERVICES
35,240.00
32,766.25
1,920.00
38,533.75
40,000
96.3
955.38
1,583.30
.00
1,011.15
500 202.2
2,200 151.7
10-50-305 BANK FEES
10-50-340 DUES/MEMBERSHIP
526.38
1,947.00
49.94
3,338.29
1,044.63
3,730.25
.00
180.00
2,500
7.2
10-50-355 INSURANCE CIRSA
.00
1,352.14-
.00
3,463.00-
0
.0
10-50-370 REPAIR AND MAINTENANCE
.00
.00
.00
.00
500
.0
876.91
1,487.37
486.60
1,460.01
2,000
73.0
10-50-380 LEGAL SERVICES
39,101.50
21,475.01
2,224.74
25,872.30
35,000
73.9
10-50-385 MARKETING/EVENT CONTRIBUTIONS
6,516.51
95.00
.00
.00
1,000
.0
10-50-386 WEBSITE
11,959.35
12,967.32
.00
13,604.16
12,957 105.0
10-50-387 PUBLICATION/CODIFICATION
3,027.73
2,978.40
735.22
2,931.42
4,000
10-50-395 OFFICE SUPPLIES
1,407.88
1,121.60
25.78
89.25
3,000
3.0
10-50-397 OPERATING SUPPLIES
1,806.36
765.87
142.37
1,056.77
3,500
30.2
389.66
1,017.23
35.64
1,061.63
1,150
92.3
.00
.00
.00
.00
12,000
.0
256,378.77
224,582.37
25,556.80
220,109.05
378,046
58.2
10-50-345 EDUCATION AND TRAINING
10-50-375 UTILITIES
10-50-800 COUNTY TREASURER'S FEES
10-50-900 EQUIPMENT PURCHASE
TOTAL ADMIN
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
73.3
11:30AM
PAGE: 5
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
BOARD OF TRUSTEES
10-55-115
264.75
1,481.10
172.18
1,380.17
700 197.2
10-55-200 OUTSIDE SERVICES
WORKER'S COMPENSATION INS-CIRS
6,092.31
6,571.70
.00
10,114.76
10,000 101.2
10-55-215 TELEPHONE
3,310.28
3,826.64
515.84
3,016.16
6,500
46.4
10-55-225 TRAVEL AND MEETINGS
4,431.77
2,235.37
195.15
1,293.84
4,500
28.8
10-55-340 DUES/MEMBERSHIP
2,204.20
1,390.57
.00
2,267.57
3,400
66.7
.00
1,460.55
.00
435.00
5,500
7.9
10-55-355 INSURANCE CIRSA
4,318.35
6,551.59
2,243.55
10,193.73
9,000 113.3
10-55-380 LEGAL SERVICES
17,442.29
12,314.00
4,250.00
25,525.00
25,000 102.1
10-55-385 MARKETING/EVENT CONTRIBUTIONS
1,840.01
1,050.00
.00
.00
3,500
.0
.00
.00
20,000.00
26,600.00
35,000
76.0
392.62
176.75
52.95
163.06
1,000
16.3
.00
.00
.00
.00
1,000
.0
40,296.58
37,058.27
27,429.67
80,989.29
105,100
77.1
20,910.54
.00
5,153.84
18,369.01
22,500
81.6
.00
.00
.00
.00
9,000
.0
20,910.54
.00
5,153.84
18,369.01
31,500
58.3
10-65-200 OUTSIDE SERVICES
.00
.00
.00
.00
4,150
.0
10-65-395 OFFICE SUPPLIES
.00
.00
39.23
39.23
0
.0
TOTAL ELECTION
.00
.00
39.23
39.23
4,150
1.0
09/18/2026
11:30AM
10-55-345 EDUCATION AND TRAINING
10-55-390 DISCRETIONARY
10-55-397 OPERATING SUPPLIES
10-55-900 EQUIPMENT PURCHASE
TOTAL BOARD OF TRUSTEES
BUILDING INSPECTION
10-60-200 OUTSIDE SERVICES
10-60-305 CODE ENFORCEMENT
TOTAL BUILDING INSPECTION
ELECTION
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
PAGE: 6
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
10-70-100 SALARIES & WAGES
21,024.02
15,951.38
949.20
13,288.45
11,400 116.6
10-70-102 MUNICIPAL JUDGE SALARY
18,940.56
9,470.28
.00
3,000.00
12,000
25.0
10-70-105 PAYROLL TAXES
1,600.47
1,228.88
72.44
1,014.21
2,500
40.6
10-70-110
EMPLOYEE BENEFITS
1,580.08
2,562.65
132.89
1,723.67
3,200
53.9
10-70-115
WORKER'S COMPENSATION INS-CIRS
446.63
1,810.25
172.18
1,831.67
208,604.14
7,394.44
.00
9,631.72
10,000
96.3
491.28
485.13
.00
.00
120
.0
.00
37.15
.00
.00
0
.0
3,079.82
3,020.74
.00
1,469.04
6,000
24.5
0
.0
COURT
10-70-200 OUTSIDE SERVICES
10-70-205 POSTAGE
10-70-210 PRINTING AND DUPLICATION
10-70-215 TELEPHONE/INTERNET
10-70-225 TRAVEL AND MEETINGS
700 261.7
422.50
.00
.00
.00
19,538.44
11,916.27
1,776.57
12,451.27
10-70-340 DUES/MEMBERSHIP
50.00
140.00
.00
.00
200
10-70-345 EDUCATION AND TRAINING
736.64
703.50
.00
.00
1,000
.0
10-70-375 UTILITIES
1,365.37
1,433.43
436.26
1,132.72
3,000
37.8
10-70-380 LEGAL SERVICES
7,200.00
4,200.00
825.00
17,881.01
10,000 178.8
10-70-395 OFFICE SUPPLIES
78.99
43.95
.00
.00
500
.0
10-70-397 OPERATING SUPPLIES
277.74
.00
.00
.00
500
.0
.00
.00
.00
.00
1,500
.0
285,436.68
60,398.05
4,364.54
63,423.76
10-70-305 BANK FEES
10-70-900 EQUIPMENT PURCHASE
TOTAL COURT
500 2490.
.0
63,120 100.5
PLANNING
10-75-200 OUTSIDE SERVICES
.00
100.00
.00
.00
96,515.02
45,849.50
32,299.09
107,294.22
10-75-219 CODE ENFORCEMENT
.00
2,560.00
.00
4,960.00
0
10-75-225 TRAVEL AND MEETINGS
37.53
.00
.00
.00
1,500
.0
29,979.68
15,705.60
450.00
11,075.00
15,000
73.8
10-75-410 ENGINEERING SERVICES
5,625.00
16,261.50
1,405.00
7,720.00
6,500 118.8
10-75-415 PLANNING AND ZONING SERVICES
24,236.00
30,348.50
1,282.75
39,711.50
58,000
156,393.23
110,825.10
35,436.84
170,760.72
158,000 108.1
10-75-214 DEVELOPER REIMB. EXPENSE
10-75-380 LEGAL SERVICES
TOTAL PLANNING
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
2,000
.0
75,000 143.1
.0
68.5
11:30AM
PAGE: 7
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
10-80-100 SALARIES & WAGES
562,589.02
184,438.59
.00
.00
0
.0
10-80-101 SPECIAL OFFICER WAGES
120,298.11
.00
.00
.00
0
.0
10-80-105 PAYROLL TAXES
52,256.86
14,109.56
.00
.00
0
.0
10-80-110
EMPLOYEE BENEFITS
59,715.10
368.87
.00
.00
0
.0
10-80-115
WORKER'S COMPENSATION INS-CIRS
56,537.22
6,095.37
14,000.03-
1,224.32
0
.0
10-80-118
UNIFORM EXPENSE
2,966.80
.00
.00
.00
0
.0
10-80-200 OUTSIDE SERVICES
42,699.86
322,983.18
161.93
80,515.79
550,000
14.6
POLICE
10-80-205 POSTAGE
526.08
518.50
.00
.00
0
.0
10-80-210 PRINTING AND DUPLICATION
1,510.41
.00
.00
.00
0
.0
10-80-215 TELEPHONE/INTERNET
13,036.02
4,605.86
166.40
1,225.65
0
.0
10-80-225 TRAVEL AND MEETINGS
429.60
.00
.00
.00
0
.0
10-80-340 DUES/MEMBERSHIP
1,612.60
.00
.00
.00
0
.0
10-80-345 EDU.,TRAINING & EQUIP. SURCHAR
4,302.60
.00
.00
.00
0
.0
10-80-355 INSURANCE CIRSA
69,442.44
1,392.37-
.00
.00
0
.0
10-80-360 GAS, OIL, AND VEHICLE REPAIR
16,217.04
13.85
.00
.00
0
.0
986.27
.00
.00
.00
0
.0
10-80-375 UTILITIES
1,491.07
442.58
.00
.00
0
.0
10-80-380 LEGAL SERVICES
6,725.50
3,760.00
.00
.00
0
.0
10-80-395 OFFICE SUPPLIES
3,362.72
140.55
.00
.00
0
.0
10-80-397 OPERATING SUPPLIES
7,011.02
.00
.00
.00
0
.0
10-80-605 ORDINANCE, FIREARMS SUPPLIES
3,636.55
.00
.00
.00
0
.0
10-80-610 HAZARDOUS WASTE AUTHORITY
179.85
.00
.00
179.85
0
.0
10-80-615 ANIMAL CONTROL
2,848.00
.00
.00
464.00
0
.0
10-80-618 JCSO CONTRACT LAW ENFORCEMENT
33,000.00
.00
78,376.00
195,940.00
0
.0
10-80-700 JEFFCOM DISPATCH/LEXIPOL
25,213.23
19,319.17
.00
17,179.73
0
.0
1,088,593.97
555,403.71
64,704.30
296,729.34
550,000
54.0
10-80-370 REPAIR AND MAINTENANCE
TOTAL POLICE
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 8
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
PUBLIC WORKS
10-85-100 SALARIES & WAGES
114,463.85
112,195.28
10,279.13
93,418.12
184,000
50.8
10-85-105 PAYROLL TAXES
8,774.75
8,514.03
788.00
7,160.48
15,500
46.2
10-85-110
EMPLOYEE BENEFITS
12,546.63
21,841.66
2,091.57
17,090.48
27,500
62.2
10-85-115
WORKER'S COMPENSATION INS-CIRS
15,567.22
13,866.60
4,750.04
11,427.84
23,000
49.7
10-85-200 OUTSIDE SERVICES
28,501.21
21,351.80
1,099.44
19,255.47
40,000
48.1
10-85-215 TELEPHONE/INTERNET
3,262.35
3,584.50
281.88
2,757.17
7,000
39.4
10-85-220 TRASH REMOVAL - SG&B
23,368.74
21,310.00
3,802.96
32,432.63
40,000
81.1
10-85-340 DUES/MEMBERSHIP
212.45
.00
.00
.00
0
.0
10-85-355 INSURANCE CIRSA
9,249.26
14,146.39
7,750.00
23,249.12
31,000
75.0
10-85-360 GAS, OIL, AND VEHICLE REPAIR
3,824.87
6,248.81
.00
5,385.43
10,000
53.9
121,724.43
40.87
40.47
40.47
20,000
.2
10-85-370 REPAIR AND MAINTENANCE
1,830.20
1,001.55
.00
.00
5,000
.0
10-85-373 TREE MAINTENANCE & PLANTING
1,792.61
754.63
.00
.00
5,000
.0
10-85-375 UTILITIES
3,595.10
3,129.07
657.51
3,126.92
7,500
41.7
.0
10-85-365 BUILDING AND REPAIR MATERIALS
10-85-380 LEGAL SERVICES
.00
.00
.00
.00
7,000
10-85-395 OFFICE SUPPLIES
21.70
545.85
11.94
315.59-
0
.0
2,758.03
9,022.05
288.02
4,280.99
17,000
25.2
10-85-397 OPERATING SUPPLIES
10-85-410 ENGINEERING SERVICES
460.00-
.00
.00
.00
0
.0
10-85-702 STREETS, REPAIRS & MAINTENANCE
28,187.98
19,007.23
.00
22,932.69
40,000
57.3
10-85-900 EQUIPMENT PURCHASE
46,174.43
.00
.00
967.06
17,000
5.7
425,395.81
256,560.32
31,840.96
243,209.28
496,500
49.0
TOTAL PUBLIC WORKS
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 9
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
GENERAL FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
10-90-100 SALARIES & WAGES
132,472.48
145,570.28
17,022.56
153,207.77
237,540
64.5
10-90-105 PAYROLL TAXES
10,119.60
11,128.64
1,300.23
11,703.48
19,600
59.7
10-90-110
EMPLOYEE BENEFITS
14,126.66
23,795.90
2,998.78
24,471.54
35,000
69.9
10-90-115
WORKER'S COMPENSATION INS-CIRS
446.62
1,810.22
172.18
1,689.89
6,602.31
6,506.69
.00
9,425.73
12,000
78.6
.00
.00
.00
57.49
500
11.5
978.98
.00
.00
103.96
1,000
10.4
3,119.70
3,285.25
667.09
3,825.32
6,500
58.9
.00
.00
.00
.00
100
.0
11,119.02
5,722.93
883.67
4,961.36
5,100
97.3
10-90-340 DUES/MEMBERSHIP
345.00
661.00
.00
130.00
1,000
13.0
10-90-345 EDUCATION AND TRAINING
408.96
.00
.00
275.30
500
55.1
19,726.82
24,327.24
2,218.30
14,500.43
30,000
48.3
489.64
1,741.69
.00
578.73
2,000
28.9
.00
72.45
.00
2,000.00
2,000 100.0
1,815.01
1,914.26
540.15
1,817.13
3,200
.00
.00
.00
114.27
0
.0
249.36
1,178.32
422.56
1,244.97
1,500
83.0
10-90-387 ADVERTISING
4,300.25
5,765.93
710.04
5,455.34
10,000
54.6
10-90-395 OFFICE SUPPLIES
2,871.63
5,427.39
94.92
1,932.35
3,000
64.4
10-90-397 OPERATING SUPPLIES
2,661.84
2,215.10
.00
391.48
5,000
7.8
10-90-805 SALES TAX - EXPENSE
.00
.00
.00
183.41
5,500
3.3
9,981.68
8,976.78
3,399.26
11,232.93
13,000
86.4
221,835.56
250,100.07
30,429.74
249,302.88
394,740
63.2
10-99-925 TRANSFER OUT TO CTF
.00
.00
.00
116,065.81
0
.0
10-99-928 TRANSFER OUT TO OPEN SPACE FD
.00
.00
.00
238,205.24
0
.0
TOTAL DEPARTMENT 99
.00
.00
.00
354,271.05
0
.0
2,662,146.34
1,526,679.46
227,812.92
1,909,559.95
4,028,156
47.4
924,365.13
1,191,267.86
209,684.38
841,057.01
HISTORY MUSEUM
10-90-200 OUTSIDE SERVICES
10-90-205 POSTAGE
10-90-210 PRINTING AND DUPLICATION
10-90-215 TELEPHONE
10-90-225 TRAVEL AND MEETINGS
10-90-305 BANK FEES
10-90-358 COST OF GOODS SOLD
10-90-365 BUILDING AND REPAIR MATERIALS
10-90-370 REPAIR AND MAINTENANCE
10-90-375 UTILITIES
10-90-385 MARKETING/EVENT CONTRIBUTIONS
10-90-386 WEBSITE
10-90-806 DIG EXPENSE
TOTAL HISTORY MUSEUM
TOTAL FUND EXPENDITURES
NET REVENUE OVER EXPENDITURES
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
700 241.4
09/18/2026
56.8
359,024 234.3
11:30AM
PAGE: 10
TOWN OF MORRISON
BALANCE SHEET
AUGUST 31, 2026
UTILITY FUND
ASSETS
20-10100 CASH-COMBINED FUND
10,212,879.01
20-12000 ACCOUNTS RECEIVABLE
280,796.53
20-12600 A/R UTILITIES
268,127.34
20-15100 INVENTORY
10,320.00
20-17000 LAND
45,535.00
20-17050 WATER RIGHTS
85,243.00
20-17100 WATER TREATMENT PLANT
28,933,785.41
20-17150 SEWER TREATMENT PLANT
5,213,330.81
20-17250 TRANS.,EQUIP.,TOOLS., ETC.
864,543.99
20-17270 VEHICLES, EQUIPMENT & TOOLS
407,167.84
20-17300 CONSTRUCTION IN PROCESS
594,806.41
20-17980 ACCUMULATED DEPRECIATION
(
7,370,511.64)
TOTAL ASSETS
39,546,023.70
LIABILITIES AND EQUITY
LIABILITIES
20-20000 ACCOUNTS PAYABLE
(
261.87)
20-20100 RETAINAGE PAYABLE
17,647.20
20-22060 DEPOSITS ON DEVELOPMENT
25,275.00
20-25300 SALARIES & WAGES PAYABLE
15,676.86
20-25305 ACCRUED PAYROLL & BENEFITS
25,950.91
20-25310 FEDERAL PAYROLL TAXES
6,677.35
20-25320 STATE WITHHOLDING
1,042.60
20-25330 STATE UNEMPLOYMENT
246.02
20-25345 401K LOAN PAYBACK
408.57
20-25360 401(K) PENSION
1,594.99
20-25365 DEFERRED COMPENSATION
217.25
20-25370 INSURANCE PAYABLE
6,006.93
20-25390 ACCRUED VACATION/SICK LEAVE LT
38,145.88
20-25391 ACCRUED VACATION/SICK LEAVE CU
4,238.43
TOTAL LIABILITIES
142,866.12
FUND EQUITY
UNAPPROPRIATED FUND BALANCE:
20-29100 NET ASSETS
20-29200 EMERGENCY RESERVE FUND
20-29500 INVEST CAP ASSETS - NET OF DEB
REVENUE OVER EXPENDITURES - YTD
BALANCE - CURRENT DATE
28,793,595.85
60,500.00
8,729,719.00
1,819,342.73
39,403,157.58
TOTAL FUND EQUITY
39,403,157.58
TOTAL LIABILITIES AND EQUITY
39,546,023.70
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 11
TOWN OF MORRISON
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
UTILITY FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
20-36-710 MISCELLANEOUS REVENUE
.00
500.00
20-36-801 MISCELLANEOUS SERVICE REVENUE
.00
.00
20-36-805 DEVELOPER REIMBURSEMENTS
47,542.50
46,178.29
20-36-815 EARNINGS ON DEPOSITS
1,503.47
TOTAL OTHER REVENUE
49,045.97
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
.00
.00
0
.0
259.21
1,046.17
0
.0
.00
.00
50,000
.0
145,144.21
30,820.39
231,985.46
205,000 113.2
191,822.50
31,079.60
233,031.63
255,000
91.4
610,000
66.1
OTHER REVENUE
OPERATING REVENUE
20-37-910 SEWER REVENUE - FLAT FEES
288,935.98
348,582.38
52,382.51
403,168.73
.00
2,427,828.93
1,382,599.00
1,382,599.00
20-37-930 WATER USE REVENUE
581,516.74
582,113.77
141,799.19
850,216.73
1,150,000
73.9
20-37-935 MISCELLANEOUS WATER/SEWER RE
225,872.15
178,108.05
5,990.50
131,125.76
300,000
43.7
20-37-937 MOUNT CARBON CONST. WATER
29,921.10
1,285.02
414.94
4,944.12
2,500 197.8
20-37-939 MOUNT CARBON ENGINEERING REIM
31,299.31
6,138.79
1,378,374.16-
7,375.39
20,000
20-37-940 MT CARBON OPERATING COST REVE
67,846.78
58,435.00
.00
46,291.21
40,000 115.7
20-37-941 RED ROCKS WATER INFRASTR
4,092.80
.00
.00
.00
4,800,000
20-37-942 RED ROCKS WW ENGINEERING REV
12,146.59
.00
.00
.00
10,000
.0
20-37-943 RED ROCKS WATER EMPLOYEE REV
30,452.80
56,764.80
.00
37,027.20
75,000
49.4
TOTAL OPERATING REVENUE
1,272,084.25
3,659,256.74
204,811.98
2,862,748.14
7,707,500
37.1
TOTAL FUND REVENUE
1,321,130.22
3,851,079.24
235,891.58
3,095,779.77
7,962,500
38.9
20-37-915 TAP AND RESOURCE FEES
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
700,000 197.5
09/18/2026
36.9
.0
11:30AM
PAGE: 12
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
UTILITY FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
20-40-100 SALARIES & WAGES
210,544.65
197,129.29
24,683.84
227,594.50
355,000
64.1
20-40-105 PAYROLL TAXES
15,888.98
14,873.18
1,872.28
17,241.49
32,000
53.9
20-40-110
EMPLOYEE BENEFITS
28,100.62
31,328.04
4,449.61
39,035.89
61,000
64.0
20-40-115
WORKER'S COMPENSATION INS-CIRS
6,799.54
12,975.28
2,987.70
11,029.40
12,000
91.9
6,963.64
7,479.06
392.97
11,805.69
15,000
78.7
937.08
1,112.29
419.43
1,849.31
1,800 102.7
20-40-215 TELEPHONE/INTERNET
6,926.77
12,138.76
1,482.32
7,651.86
17,000
45.0
20-40-225 TRAVEL AND MEETINGS
.00
.00
.00
.00
800
.0
20-40-305 BANK FEES
.00
352.18-
.00
.00
0
.0
20-40-340 DUES/MEMBERSHIP
2,675.50
2,569.25
.00
.00
2,575
.0
20-40-345 EDUCATION AND TRAINING
1,434.62
1,548.62
.00
.00
5,500
.0
20-40-355 INSURANCE CIRSA
9,175.95
14,329.28
3,578.00
10,735.66
17,000
63.2
20-40-360 GAS, OIL, AND VEHICLE REPAIR
2,810.14
3,992.86
200.54
13,404.55
7,000 191.5
20-40-375 UTILITIES
8,897.39
8,031.95
6,961.47
27,782.68
34,000
81.7
20-40-380 LEGAL SERVICES
5,660.65
1,927.00
675.00
3,500.00
5,000
70.0
20-40-395 OFFICE SUPPLIES
33.97
104.47
55.85
345.63-
0
.0
20-40-397 OPERATING SUPPLIES
4,807.94
4,884.44
488.41
5,609.20
14,000
40.1
20-40-401 SCADA
1,578.33
3,252.50
.00
1,265.00
5,000
25.3
20-40-402 LAB EQUIP./SUPPLIES
4,162.70
3,268.30
1,172.21
11,951.72
6,000 199.2
20-40-410 ENGINEERING SERVICES
3,355.50-
2,964.00
.00
960.00
5,000
660.00
4,179.37
.00
.00
10,000
.0
18,277.06
38,497.76
14,015.20
45,510.69
55,000
82.8
SEWER EXPENDITURES
20-40-200 OUTSIDE SERVICES
20-40-205 POSTAGE
20-40-411
MT. CARBON ENGINEERING
20-40-500 CHEMICALS
19.2
20-40-505 DISCHARGE PERMIT
.00
.00
.00
.00
5,000
.0
20-40-508 SLUDGE HAULING
.00
19,662.50
.00
30,925.00
80,000
38.7
20-40-510 LAB FEES
2,186.00
3,865.00
188.00
1,396.00
8,000
17.5
20-40-511
2,460.00
2,475.00
348.00
2,078.59
5,000
41.6
20-40-705 LINE REPAIR AND MAINTENANCE
3,191.95
.00
.00
89.47
10,000
.9
20-40-708 PLANT REPAIR AND MAINTENANCE
10,993.95
9,893.16
3,447.04
4,975.19
20,000
24.9
20-40-803 MOBILE DEWATERING UNIT EXPENSE
16,702.79
11,748.67
.00
305.10
20,000
1.5
.00
3,338.04
.00
.00
15,000
.0
368,514.72
417,215.89
67,417.87
476,351.36
823,675
57.8
20-42-904 VEHICLE PURCHASE
.00
.00
.00
88,994.97
90,000
98.9
20-42-907 HIGH ZONE MIXER
.00
.00
.00
.00
25,000
.0
221,580.54
19,856.25
.00
69,453.95
4,800,000
1.5
RED ROCKS AMP. LAB FEES
20-40-900 EQUIPMENT PURCHASE
TOTAL SEWER EXPENDITURES
CAPITAL PROJECTS - UF
20-42-908 RED ROCKS AMP. WATER
20-42-909 RED ROCKS AMP. WW ENGINEERING
.00
.00
1,407.05
1,407.05
0
.0
1,793.00
.00
.00
.00
5,000,000
.0
20-42-920 MORRISON OPERATING RESERVOIR
.00
.00
.00
.00
500,000
.0
20-42-921 QUARRY RESERVOIR IMPROVEMENTS
.00
.00
.00
.00
113,000
.0
20-42-974 WATERMAIN REPLACEMENT (HWY 8)
.00
.00
.00
.00
50,000
.0
20-42-975 RAW WATER OVERFLOW
.00
.00
.00
29,312.89
0
.0
223,373.54
19,856.25
1,407.05
189,168.86 10,578,000
1.8
20-42-910 WTP EXPANSION COSTS
TOTAL CAPITAL PROJECTS - UF
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:30AM
PAGE: 13
TOWN OF MORRISON
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
UTILITY FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
20-45-100 SALARIES & WAGES
210,541.82
197,506.32
24,683.79
227,593.62
355,000
64.1
20-45-105 PAYROLL TAXES
15,887.51
14,903.01
1,872.13
17,240.42
30,000
57.5
20-45-110
EMPLOYEE BENEFITS
28,098.07
31,377.07
4,449.34
39,033.91
61,000
64.0
20-45-115
WORKER'S COMPENSATION INS-CIRS
11,458.43
13,953.42
4,521.37
18,449.14
22,983
80.3
6,963.52
30,074.84
392.98
11,808.56
16,000
73.8
937.08
1,112.38
419.43
1,849.91
2,000
92.5
20-45-215 TELEPHONE/INTERNET
5,240.25
5,297.70
387.59
3,764.94
9,000
41.8
20-45-225 TRAVEL AND MEETINGS
.00
.00
.00
.00
800
.0
20-45-305 BANK FEES
.00
352.20-
.00
.00
0
.0
213.28
.00
.00
.00
0
.0
20-45-340 DUES/MEMBERSHIP
2,675.50
5,740.00
1,143.00
12,933.23
20-45-345 EDUCATION AND TRAINING
1,280.62
1,425.11
.00
258.00
5,500
4.7
20-45-355 INSURANCE CIRSA
8,419.01
20,588.98
3,500.45
10,500.49
14,000
75.0
20-45-360 GAS, OIL, AND VEHICLE REPAIR
2,333.68
3,506.35
.00
1,588.42
7,000
22.7
20-45-370 REPAIR AND MAINTENANCE
1,047.75
.00
.00
.00
20,000
.0
20-45-375 UTILITIES
45,939.14
77,488.92
7,162.24
53,328.58
93,000
57.3
20-45-380 LEGAL SERVICES
9,001.50
6,793.00
860.50
8,876.00
15,000
59.2
20-45-381 MOUNT CARBON
3,036.50
.00
.00
.00
0
.0
20-45-395 OFFICE SUPPLIES
33.97
68.88
.00
401.49-
0
.0
20-45-397 OPERATING SUPPLIES
3,260.36
13,627.00
242.77
12,690.25
15,000
84.6
20-45-398 METERS
31,410.00
2,218.27
.00
75,551.04
38,000 198.8
20-45-401 SCADA
2,420.00
8,202.00
.00
4,076.60
0
.0
20-45-402 LAB EQUIP./SUPPLIES
1,166.57
633.78
.00
1,466.00-
4,000
36.7-
20-45-410 ENGINEERING SERVICES
23,472.36
27,445.58
13,380.00
44,925.03
30,000 149.8
20-45-411
8,009.88
907.50
1,320.00
4,950.00
10,000
49.5
20-45-500 CHEMICALS
26,802.69
8,768.53
3,139.40
20,033.95
100,000
20.0
20-45-510 LAB FEES
2,472.00
3,359.46
375.00
1,882.00
10,000
18.8
20-45-700 DITCH ASSESSMENTS
4,375.00
4,375.00
.00
21,000.00
5,000 420.0
WATER EXPENDITURES
20-45-200 OUTSIDE SERVICES
20-45-205 POSTAGE
20-45-315 CWCB INTEREST (1981 LOAN)170-3
MT. CARBON ENGINEERING
20-45-703 RAW WATER SUPPLY COSTS
8,000 161.7
.00
.00
.00
.00
15,000
.0
20-45-705 LINE REPAIR AND MAINTENANCE
14,716.00
9,759.70
.00
1,848.86
25,000
7.4
20-45-708 PLANT REPAIR AND MAINTENANCE
15,000 124.0
34,584.56
5,349.05
3,360.64
18,601.36
20-45-900 EQUIPMENT PURCHASE
.00
.00
.00
.00
15,000
.0
20-45-912 RESERVOIR SITE II
.00
.00
.00
.00
5,000
.0
TOTAL WATER EXPENDITURES
505,797.05
494,129.65
71,210.63
610,916.82
946,283
64.6
TOTAL FUND EXPENDITURES
1,097,685.31
931,201.79
140,035.55
1,276,437.04 12,347,958
10.3
223,444.91
2,919,877.45
95,856.03
1,819,342.73
41.5
NET REVENUE OVER EXPENDITURES
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED
4,385,458-
09/18/2026
11:30AM
PAGE: 14
TOWN OF MORRISON
BALANCE SHEET
AUGUST 31, 2026
CONSERVATION TRUST FUND
ASSETS
25-10100 CASH-COMBINED FUND
134,404.51
TOTAL ASSETS
FOR ADMINISTRATION USE ONLY
134,404.51
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:31AM
PAGE: 15
TOWN OF MORRISON
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
CONSERVATION TRUST FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
.00
.00
.00
15,267.22
0
.0
.00
.00
.00
15,267.22
0
.0
25-36-815 EARNINGS ON DEPOSITS
.00
.00
405.61
3,071.48
0
.0
25-36-910 TRANSFERS IN FR GEN'L FD
.00
.00
.00
116,065.81
0
.0
TOTAL SOURCE 36
.00
.00
405.61
119,137.29
0
.0
TOTAL FUND REVENUE
.00
.00
405.61
134,404.51
0
.0
25-33-400 CONSERVATION TRUST/LOTTERY RE
TOTAL SOURCE 33
NET REVENUE OVER EXPENDITURES
FOR ADMINISTRATION USE ONLY
.00
.00
67 % OF THE FISCAL YEAR HAS ELAPSED
405.61
134,404.51
09/18/2026
0
11:31AM
.0
PAGE: 16
TOWN OF MORRISON
BALANCE SHEET
AUGUST 31, 2026
OPEN SPACE TAX FUND
ASSETS
28-10100 CASH-COMBINED FUND
256,789.32
TOTAL ASSETS
FOR ADMINISTRATION USE ONLY
256,789.32
67 % OF THE FISCAL YEAR HAS ELAPSED
09/18/2026
11:31AM
PAGE: 17
TOWN OF MORRISON
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING AUGUST 31, 2026
OPEN SPACE TAX FUND
YTD ACTUAL 2024-
YTD ACTUAL 2025-
PERIOD ACT
YTD ACTUAL
BUDGET
PCN
28-31-125 OPEN SPACE SALES TAX
.00
.00
1,690.09
12,707.11
0
.0
TOTAL TAXES
.00
.00
1,690.09
12,707.11
0
.0
28-36-815 EARNINGS ON DEPOSITS
.00
.00
774.93
5,876.97
0
.0
28-36-910 TRANSFERS IN FR GEN'L FD
.00
.00
.00
238,205.24
0
.0
TOTAL SOURCE 36
.00
.00
774.93
244,082.21
0
.0
TOTAL FUND REVENUE
.00
.00
2,465.02
256,789.32
0
.0
TAXES
NET REVENUE OVER EXPENDITURES
FOR ADMINISTRATION USE ONLY
.00
.00
67 % OF THE FISCAL YEAR HAS ELAPSED
2,465.02
256,789.32
09/18/2026
0
11:31AM
.0
PAGE: 18
2027 Employee Compensation Considerations
Budget Timeline
The Town Accountant is currently preparing the proposed 2027 budget. C.R.S. § 29-1-105 requires that
the person appointed to prepare the budget submit the proposed budget to the governing body no later
than October 15. Accordingly, the proposed 2027 budget will be provided to the Board by October 15.
However, the draft budget will not be presented and workshopped with the Board until October 20. The
first budget hearing will be held on November 4 with an opportunity for further discussion and
modification. The final budget hearing and adoption will occur on November 17.
Considerations
It is difficult to evaluate employee compensation decisions without first seeing how they fit within the
overall budget. Given that the draft budget is still being prepared, I am not asking the Board to make a
final compensation decision at this time. Instead, I have outlined several planning scenarios and would
like direction on which scenario should be included in the initial draft budget.
The scenarios below are intended to give the Board a reasonable starting point. Once the Board
identifies the scenario it would like to see modeled, Lorraine can incorporate it into the draft so the
Board can evaluate the compensation package alongside projected revenues, expenditures, capital needs,
fund impacts, and the rest of the personnel budget. The Board can then retain, modify, or replace that
assumption during the October 20 workshop or later in the budget process.
The scenarios are followed by the supporting rationale for a cost-of-living adjustment (COLA),
longevity adjustment, and potential increase in the Town's employer retirement contribution.
Scenarios
Each scenario retains the same longevity eligibility and proration structure. Retirement costs vary
slightly by COLA because the employer contribution is calculated as a percentage of eligible
compensation.
Option
COLA
Longevity
Employer
retirement
Wage impact
Added
retirement
cost
Total added
cost
Option A
3.6%
2% / prorated
4%
$52,127
$9,768
$61,894
Option B
3.5%
2% / prorated
4%
$51,157
$9,758
$60,916
Option C
3.0%
2% / prorated
4%
$46,310
$9,712
$56,022
Option D
3.5%
2% / prorated
3% (current)
$51,157
$0
$51,157
Option E
3.5%
n/a
4%
$33,928
$9,586
$43,514
Option A - Local CPI benchmark: Uses the 3.6% first-half 2026 Denver-area CPI-U benchmark,
retains the longevity program, and increases the employer retirement contribution to 4%. Estimated
combined annual impact: approximately $61,894.
Option B - 3.5% COLA with retirement improvement: Uses a 3.5% COLA, retains the 2% longevity
structure, and increases the employer retirement contribution from 3% to 4%. Estimated combined
annual impact: approximately $60,916.
Option C - Lower COLA with retirement improvement: Uses a 3.0% COLA, retains longevity, and
increases the employer retirement contribution to 4%. Estimated combined annual impact:
approximately $56,022.
Option D - Wage adjustments only: Uses a 3.5% COLA and longevity structure while leaving the
employer retirement contribution at its current 3% rate. Estimated annual impact: approximately
$51,157.
Option E – COLA with retirement improvement: Uses a 3.5% COLA, no longevity structure, and
increases the employer retirement contribution to 4%. Estimated combined annual impact:
approximately $43,514.
Justifications
Cost-of-living adjustment (COLA)
The COLA options can be evaluated against both national and local inflation benchmarks. The U.S.
Bureau of Labor Statistics (BLS) reports that the Denver-Aurora-Lakewood CPI-U increased 3.6% in
the first half of 2026 compared with the first half of 2025. The most recent local reading, for the 12
months ending July 2026, was 3.9% - the Denver-area index excluding food and energy increased 3.5%
over the same period. The Denver area CPI is a useful local reference, although BLS notes that local
indexes use smaller samples and can be more volatile than national measures.
A 3.5% COLA is therefore slightly below the 3.6% first half Denver area measure and below the latest
3.9% year-over-year reading, while matching the July 2026 Denver area core CPI measure. The Social
Security Administration COLA is currently projected at 3.5% for 2027.
A COLA should not be seen as a merit based pay raise. Rather, it is an adjustment intended to help
employees keep pace with increases in the cost of living. Everyone is feeling higher costs for things like
groceries, gas, insurance, utilities, and other everyday expenses, and a COLA helps keep employees
from effectively falling behind when those costs continue to rise.
Longevity adjustment
The proposed longevity structure provides a 2% adjustment to eligible full-time employees, with a prorated amount for employees who have not been with the town for a full year. Part-time employees
receive the COLA only.
Experienced employees develop knowledge of the Town's systems, facilities, procedures, needs, etc.
That knowledge takes time (and $$) to replace. In a small organization, a vacancy can place additional
work on remaining staff and interrupt day-to-day operations while a replacement is recruited and
trained. The longevity component recognizes continued service and provides wage growth beyond
inflation.
Retirement contribution
The Town currently contributes 3% of eligible compensation to the Colorado Retirement Association
plan. Colorado law establishes a minimum contribution rate of 3% for both the employer and
participating employees in this type of local-government retirement plan. Morrison currently contributes
at that minimum rate. Retirement contribution is a benefit that can help recruit and retain employees.
Increasing the employer contribution from 3% to 4% would add approximately $9,758 annually under
the 3.5% COLA scenario. Using proposed 2027 base wages for the 13 full-time positions as a proxy for
CRA-eligible compensation, the annual Town contribution would increase from approximately $29,275
at 3% to approximately $39,033 at 4%. This is roughly $813 per month or $375 per biweekly payroll.
Retirement scenario
Annual Town cost
Change from 3%
Current 3% employer
contribution
$29,274.83
-
4% employer contribution
$39,033.11
$9,758.28
A regional comparison illustrates that Morrison's current 3% employer contribution is low relative to
other municipalities in the region. These plans are not directly equivalent because Social Security
participation, employee contribution requirements, vesting, and supplemental 457 matches differ by
employer. The figures below are best used as market context rather than as direct equivalents.
Employer
Morrison - current
Morrison - proposed
Golden
Wheat Ridge
Littleton
Arvada
Employer retirement
contribution
3%
4%
5% base 401(a)
6%
8%
10%
Budget Considerations and Next Step
These figures are planning estimates based on consistent annual hours and are not a comparison with
actual 2026 payroll or the Town's complete personnel budget. The revised schedule budgets 1,040 hours
for each of two part-time employees and 2,080 hours for the other included employees.
The Town Manager position is not included in any scenario or total because the salary, benefits, and
other employment terms for the position are not yet known. A separate Town Manager personnel
amount will need to be added to the 2027 budget once those terms are established.
The immediate next step is simply to identify which planning scenario the Board would like included in
the initial draft. Lorraine can then plug that scenario into the working 2027 budget so the Board can
evaluate the compensation package in the context of the full budget before making a final decision.
Additional Staffing Consideration
In addition to compensation for current employees, the Board may wish to consider whether the 2027
budget should include funding for one additional full-time position. I strongly recommend addressing
compensation for existing staff first. Without a strong foundation for current employees, adding a new
position could have a negative impact on morale, retention, and the organization as a whole.
Once that foundation is addressed, the Board may also wish to consider whether current staffing levels
provide sufficient capacity for several desired functions. These include community engagement,
resident-focused customer service, and grant-related work. Grant responsibilities could include
identifying opportunities, preparing applications, administering awarded grants, and completing required
reporting for funding that could support significant Town needs.
A Deputy Town Manager or Management Analyst position could address many of these needs. A
Deputy Town Manager would also provide additional management capacity and succession coverage,
while a Management Analyst could address many of the same operational needs while maintaining the
Town’s existing reporting structure.
If the Board is interested in exploring an additional position, staff can develop draft job descriptions and
associated personnel costs for consideration as part of the budget process. Any potential grant revenue
should be viewed as an opportunity rather than assumed as an offset to the cost of the position.
TOWN OF MORRISON
BOARD OF TRUSTEES, REGULAR MEETING
OCTOBER 6, 2026
BOARD ACTION FORM
SUBJECT: ORDINANCE 567 - AN ORDINANCE AMENDING TITLE 5 OF THE
MORRISON MUNICIPAL CODE REGARDING THE ABATEMENT OF A NUISANCE
SUGGESTED MOTION: I move to adopt Ordinance No. 567, an ordinance amending Title 5
of the Morrison Municipal Code regarding the abatement of a nuisance.
BACKGROUND:
The proposed ordinance amends Title 5 of the Morrison Municipal Code to streamline the
Town’s procedures for abating nuisances.
The ordinance adds provisions allowing the Town to abate nuisances located on public property
without notice or a court order. An exception is provided for abandoned motor vehicles, which
would require twenty-four (24) hours’ notice prior to abatement.
The proposed amendments are intended to provide the Town with a more efficient process for
addressing nuisances while establishing specific procedures for nuisances located on private and
public property.
TOWN OF MORRISON, COLORADO
BOARD OF TRUSTEES
ORDINANCE NO. 567
AN ORDINANCE AMENDING TITLE 5 OF THE MORRISON MUNICIPAL CODE
REGARDING THE ABATEMENT OF A NUISANCE
WHEREAS, the Town of Morrison is a Colorado home rule municipality operating under
a Home Rule Charter approved by the electorate pursuant to Article XX of the Colorado
Constitution and governed by its elected Board of Trustees;
WHEREAS, the Board has authority pursuant to the Home Rule Charter and C.R.S. § 3116-101, et seq. to adopt and enforce all ordinances; and
WHEREAS, the Board desires to amend Title 5 of the Morrison Municipal Code to
expedite the procedures for the Town to abate a nuisance on public property.
NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Town of
Morrison, Colorado:
Section 1.
follows:
Section 5-1-3(A) of the Morrison Municipal Code is amended to read as
5-1-3: MOTOR VEHICLES:
A.
Abandoned Motor Vehicle: An abandoned motor vehicle shall constitute a
nuisance and be subject to abatement and removal as provided in this Chapter
except that the Town shall post notice of abatement on any abandoned motor
vehicle on public property at least twenty-four (24) hours prior to applying to the
municipal court for an abatement order.
Section 2.
follows:
Section 5-1-5 of the Morrison Municipal Code is amended to read as
5-1-5: TOWN ABATEMENT:
A.
Notice to Abate: The town administrator manager, upon receipt of a
verified complaint that a nuisance exists on public or private property in the town,
may in the exercise of his/her their discretion, notify the owner, lessee, tenant, or
occupant (hereinafter, "responsible party") in writing, requesting the responsible
party to voluntarily remove and abate the described nuisance. In the event the
nuisance is not voluntarily abated, service of a notice of violation by the town
administrator manager shall be considered service of a notice to abate and the town
may begin the abatement process. For any nuisance which does not threaten
imminent danger of damage or injury, and for which a discretionary notice to abate
has been issued, the reasonable time for abatement shall not exceed seven (7) days
unless it appears from the facts and circumstances that compliance could not
reasonable be made within seven (7) days or that a good faith attempt at compliance
is being made. Upon receiving a verified complaint that a nuisance exists on private
property in the Town, the Town Manager may, in their discretion, provide written
notice to the owner, lessee, tenant, or occupant (collectively, the “responsible
party”) requesting voluntary abatement of the nuisance. If the nuisance is not
voluntarily abated, service of a notice of violation by the Town Manager constitutes
notice to abate, and the Town may begin the abatement process. For a nuisance
that does not pose an imminent threat of damage or injury, the responsible party
shall have no more than seven (7) days to abate the nuisance, unless the Town
Manager determines that compliance reasonably cannot be achieved within seven
(7) days or that the responsible party is making a good-faith effort to comply.
*
*
*
D.
Abatement Without Notice or Court Order on Public Property: Any
nuisance located or found in or upon any street, avenue, alley, public sidewalk,
highway, public right of way, public grounds, park, recreation facility, or public
property in the Town may be abated without notice. The Town may abate any
nuisance on public property without notice or court order except that an abandoned
motor vehicle must be given twenty-four (24) hours’ notice before abatement.
*
*
*
Section 3.
Severability. If any article, section, paragraph, sentence, clause or phrase
of this Ordinance, or the standards adopted herein is held to be unconstitutional or invalid for any
reason, such decision will not affect the validity or constitutionality of the remaining portions of
this Ordinance. The Board of Trustees hereby declares that it would have passed this Ordinance
and each part hereof irrespective of the fact that any one part or parts are declared unconstitutional
or invalid.
Section 4.
Effective Date. This Ordinance shall take effect fifteen (15) days after
adoption and publication in accordance with Section 3.9 and 3.14 of the Home Rule Charter.
INTRODUCED, READ, PASSED AND ADOPTED by the Board of Trustees of the Town
of Morrison, Colorado by a vote of ____ yes and ____nays, this ____ day of ________ 2026.
TOWN OF MORRISON
Chris Wolfe, Mayor
ATTEST:
Courtney Christensen, Town Clerk
TOWN OF MORRISON
BOARD OF TRUSTEES, REGULAR MEETING
OCTOBER 6, 2026
BOARD ACTION FORM
SUBJECT: Consideration of Agreements related to the East Planning Area
SUGGESTED MOTION:
Option 1 – Bear Creek Development Corporation:
I move to approve the pre-development agreement with Bear Creek Development Corporation
related to the East Planning Area.
OR
Option 2 – Red Rocks Gateway LLC:
I move to approve the pre-development agreement with Red Rocks Gateway LLC related to the
East Planning Area.
BACKGROUND:
The Town is considering entering into a pre-development agreement related to property in the
East Planning Area. Two proposed agreements have been presented for the Board of Trustees'
consideration: one with Bear Creek Development Corporation and one with Red Rocks Gateway
LLC.
The purpose of this action is to allow the Board to review the respective proposed agreements
and select the party with whom the Town wishes to proceed. The selected agreement will
establish the framework for the parties to continue discussions and undertake the applicable predevelopment activities associated with the property.
The Board may approve either proposed agreement, subject to any amendments or conditions the
Board determines appropriate.
BEAR CREEK DEVELOPMENT CORP. AGREEMENT
BCDC Non-Binding Draft
PURCHASE AGREEMENT - TERM SHEET
Town of Morrison / Bear Creek Development Corporation
This commercial term sheet summarizes the principal terms proposed by Bear Creek
Development Corporation (“BCDC”) to the Town of Morrison (the “Town”) for a Purchase
Agreement (the “Agreement”) covering Parcels 40-363-00-002 and 40-363-00-004, currently
owned by Copart, Inc. (“Copart”), which are to be conveyed to the Town under that certain
Annexation Agreement between the Town and Copart (the “Annexation Agreement”).
This term sheet is provided for discussion purposes only, is non-binding, does not constitute
an offer or commitment by either party, and is subject in all respects to the negotiation and
execution of a definitive Agreement and approval by the Town’s Board of Trustees.
1. Parties. Seller: the Town of Morrison, a Colorado home rule municipal corporation.
Buyer: Bear Creek Development Corporation, a Colorado corporation, or its assigns.
2. Property. Parcel 40-363-00-004 (the “West Property”), containing approximately
340,204 square feet (7.81 acres), and Parcel 40-363-00-002 (the “East Property”),
containing approximately 351,094 square feet (8.06 acres) (collectively, the
“Property,” containing approximately 691,298 square feet). BCDC separately owns a
parcel adjoining the West Property, Parcel 40-354-00-023 (the “BCDC Property”), that
is proposed to be developed jointly with the Property.
3. Purchase Price. $8.00 per square foot. Based on the approximate square footage set
forth above, the Purchase Price is approximately $2,722,000 for the West Property,
$2,809,000 for the East Property, and $5,531,000 for the Property. The Purchase Price
shall be determined based on the actual square footage of the Property as shown on a
survey of the Property obtained by Buyer during the Feasibility Period, multiplied by
$8.00 per square foot. The Purchase Price is payable in immediately available funds
at Closing, subject to the credits, prorations, and adjustments set forth in the
Agreement.
4. Contingency. The rights and obligations set forth in the Agreement shall be contingent
upon the Town receiving title to the Property. The Town shall provide written notice to
Buyer promptly following recording of the deed transferring title to the Property to the
Town (the “Transfer Notice”).
5. Opening of Escrow; Earnest Money. Upon Buyer’s receipt of the Transfer Notice (the
“Trigger Date”), Buyer shall open escrow with a title company selected by Buyer (the
“Title Company”). Within five (5) business days of the Trigger Date, Buyer shall deposit
$15,000 earnest money (the “Initial Deposit”) into escrow with the Title Company. The
Initial Deposit shall be applicable to the Purchase Price and shall be nonrefundable to
Buyer. Within five (5) business days after the expiration of the Feasibility Period (as
defined below), if Buyer does not elect to terminate the Agreement, Buyer shall make
a second earnest money deposit of $50,000 (the “Additional Deposit”). The Additional
1
BCDC Non-Binding Draft
Deposit shall be applicable to the Purchase Price and shall be nonrefundable to Buyer,
except for Seller’s default under the Agreement, or for a termination of the Agreement
due to casualty or condemnation.
6. Feasibility and Contingencies.
(a) Feasibility Period. Buyer shall have one hundred eighty (180) days from the
Trigger Date to conduct and approve, in Buyer’s sole and absolute discretion, the
Property and any due diligence that Buyer elects to conduct.
(b) Approvals Period. Buyer shall have three hundred sixty (360) days from
expiration of the Feasibility Period to obtain all governmental approvals that are
necessary for Buyer’s intended development of the Property, including but not limited
to all zoning, land use, and site plan approvals, with conditions acceptable to Buyer
(the “Government Approvals”). Buyer shall have the right to extend the Approvals
Period for an initial period of one hundred eighty (180) days (“First Extension”) by
providing written notice to Seller of the exercise of such extension, certifying in such
notice that Buyer has used commercially reasonable and diligent efforts to pursue the
Government Approvals during the Approvals Period, and depositing a $25,000
additional earnest money deposit (“First Extension Deposit”) into escrow. Buyer shall
have the right to extend the Approvals Period for a second period of one hundred
eighty (180) days following the First Extension (“Second Extension”) by providing
written notice to Seller of the exercise of such extension, certifying in such notice that
Buyer has continued to use commercially reasonable and diligent efforts to pursue
the Government Approvals during the First Extension, and depositing a $50,000
additional earnest money deposit (“Second Extension Deposit”) into escrow. The
First and Second Extension Deposits, if made, shall be applicable to the Purchase
Price and become nonrefundable to Buyer upon the expiration of the Approvals
Period, except for Seller’s default under the Agreement, or for a termination of the
Agreement due to casualty or condemnation. If Buyer terminates the Agreement prior
to the expiration of the Approvals Period, including as it may be extended, any
Extension Deposits made under this section shall be refunded to Buyer.
(c) Water and Sewer Taps. Buyer shall have until the expiration of the Feasibility
Period to obtain dedicated water and sewer taps (EQRs) sufficient to serve the
Property and the adjoining BCDC Property in quantities adequate to support Buyer’s
proposed development of the Property and the BCDC Property.
(d) Residential Development Cap. Buyer shall have until the expiration of the
Feasibility Period to reach agreement with the Town on a cap on the residential
development on the Property and the BCDC Property, in the aggregate (the
“Residential Development Cap”). The Residential Development Cap will allow
development of at least fifty (50) dwelling units on the Property and the BCDC
Property, as considered in the aggregate. The Residential Development Cap will be
memorialized in the Agreement, or a related development agreement or restrictive
2
BCDC Non-Binding Draft
covenant. Buyer and the Town shall use good faith and commercially reasonable
efforts to agree upon such cap.
7. Partial Termination. At Buyer’s sole election, at any time or before the expiration of
the Feasibility Period, Buyer may terminate the Agreement as to either the West
Property or the East Property, and elect to move forward with purchasing only one of
the parcels, in which event the Agreement shall terminate as to the parcel that Buyer
has elected not to purchase and shall continue as to the parcel that Buyer has elected
to purchase.
8. Closing. Closing shall occur sixty (60) days after expiration of the Approvals Period
through escrow with the Title Company. Buyer shall have the right to accelerate the
closing date upon at least ten (10) business days’ notice to the Town.
9. Closing Costs. Closing costs (title, recording, and transfer charges) shall be
allocated in a customary manner to be set forth in the Agreement, and each party
shall bear its own attorneys’ fees.
10. Non-Binding; Definitive Documentation. This term sheet is non-binding and is
intended solely as a framework for negotiation. No party shall be bound unless and
until a definitive Agreement is executed and, as to the Town, authorized by its Board
of Trustees. The Agreement shall be governed by Colorado law, with venue in
Jefferson County, Colorado.
3
RED ROCKS GATEWAY LLC AGREEMENT
PRE-DEVELOPMENT AGREEMENT
THIS PRE-DEVELOPMENT AGREEMENT (the “Agreement”) is made and entered into this
_____ day of October, 2026 (the “Effective Date”), by and between the Town of Morrison, a Colorado
municipal corporation having an address of 321 Highway 8, Morrison, Colorado 80465 (the “Town”), and
Red Rocks Gateway LLC, a Colorado limited liability company, having an address of 2040 14th Street,
Suite 210, Boulder, Colorado 80302 (“Developer”) (collectively the “Parties”).
WHEREAS, Developer proposes to undertake the planning, entitlement, financing, construction,
leasing, and operation of a commercial development in the Town known as the Red Rocks Gateway Project
(the “Project”) on the real property legally described on Exhibit A attached hereto and incorporated herein
by this reference (the “Property”);
WHEREAS, the Project is intended to include an anchor grocery use, an anchor lodging use, and
a complementary collection of boutique, local, and regional retail and commercial uses;
WHEREAS, the Town desires to encourage development of the Property in a manner that advances
the economic vitality, community character, fiscal sustainability, tourism economy, and public welfare of
the Town;
WHEREAS, Developer has represented its intent and ability to pursue the Project and desires to
undertake due diligence, prepare a development plan, obtain financing and anchor users, and conduct
community engagement;
WHEREAS, the Town desires to designate Developer as the Town’s preferred developer for the
Project, subject to the terms and conditions of this Agreement;
WHEREAS, the Parties desire to establish a framework for the continued evaluation and
advancement of the Project while recognizing that all land use, subdivision, building, engineering, utility,
and other governmental approvals remain subject to the Morrison Municipal Code (the “Code”);
WHEREAS, the Code provides that new water service is subject to available water supply and
infrastructure, requires a water service agreement, and permits the Board of Trustees to approve a separate
service agreement addressing water service in lieu of a will-serve letter; and
WHEREAS, the Parties intend this Agreement to establish the Parties’ respective obligations
during the pre-development period and to provide a framework for subsequent development agreements,
disposition of the Property, and approvals.
WHEREAS, the Town does not currently hold fee simple title to the Property, and the Property is
anticipated to be conveyed to the Town upon approval of the final plat for the adjacent Copart parcel; and
the Parties intend for the Due Diligence Period, the Term, and the deadlines set forth herein to be tolled
until the Town acquires fee simple title to the Property, as further provided in Section 2;
NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained
herein, the sufficiency of which is mutually acknowledged, the Parties hereto agree as follows:
1.
Purpose. The purpose of this Agreement is to establish a cooperative framework for the predevelopment of the Project, identify the material components and objectives of the Project,
designate Developer as the Town’s preferred developer, establish a water capacity commitment,
establish due diligence and development milestones, and identify the conditions that must be
satisfied before the Project proceeds to final entitlement, construction, and operation.
1
4909-6297-4161, v. 4
2.
Term. This Agreement shall commence on the Effective Date and remain in effect until November
1, 2027, provided that the Due Diligence Period, this Term, and each deadline set forth in this
Agreement shall be tolled and automatically extended, day for day, for any period during which
the Town has not yet acquired fee simple title to the Property. Either Party may terminate this
Agreement upon written notice to the other Party if, in such Party’s reasonable determination,
continuation of this Agreement is no longer commercially, legally, or practically feasible.
3.
Preferred Developer.
a.
Subject to Developer’s continued performance under this Agreement, the Town hereby
designates Developer as the Town’s preferred developer for the Project.
b.
During the Term of this Agreement, the Town shall recognize Developer as the principal
development partner for purposes of advancing the Project and shall direct Project-related
development coordination through Developer.
c.
The Town shall not solicit, negotiate with, or enter into a development agreement
concerning the Project with another developer during the Term without Developer’s prior
consent. The Town shall negotiate in good faith with Developer during the Term toward
execution of a final development agreement addressing disposition of the Property,
financing, infrastructure, and construction of the Project.
4.
No Entitlement Guarantee. Nothing in this Agreement shall constitute approval of a rezoning,
subdivision, site plan, special use, variance, building permit, or other development entitlement;
limit the authority of any Town decision-making body or official to exercise discretion expressly
granted by the Code; waive any requirement of the Code; or create a vested property right.
5.
Due Diligence.
a.
Developer shall have a period of 270 days following the Effective Date (the “Due Diligence
Period”) to investigate the Property and determine whether the Project is economically,
physically, environmentally, legally, and commercially feasible.
b.
During the Due Diligence Period, Developer may conduct, at its expense, environmental
investigations; geotechnical investigations; traffic and transportation studies; utility and
infrastructure analysis; water demand analysis; sewer capacity analysis; drainage and
stormwater analysis; market studies; title and survey review; financial feasibility studies;
architectural and conceptual planning; environmental and natural resource investigations;
governmental entitlement analysis; and other investigations reasonably necessary to
evaluate the Project.
c.
Developer shall reasonably restore any portion of the Property disturbed by its
investigations.
d.
Because the Town does not currently hold fee simple title to the Property, the Parties shall
negotiate in good faith with Copart, the current owner of the Property, toward a customary
access agreement or license permitting Developer to enter upon the Property to perform its
due diligence investigations under this Section 5 and any other activities contemplated by
this Agreement during the Term (the "Copart Agreement"). Each Party shall bear its own
costs related to the Copart Agreement.
2
4909-6297-4161, v. 4
6.
7.
8.
9.
Title Commitment and Survey.
a.
During the Due Diligence Period, Developer shall obtain, at its expense, a current title
commitment for the Property, together with copies of all recorded instruments identified
as exceptions to title.
b.
During the Due Diligence Period, Developer may obtain, at its expense, an ALTA/NSPS
survey for the Property.
Water Tap Commitment.
a.
The Town agrees to reserve and commit 200 water tap allocations to the Project,
representing the water capacity determined by the Town to be equivalent to 200 equivalent
residential units (the “Tap Allocation”). The Tap Allocation shall be reserved for the
Project and shall not be committed or allocated by the Town to another development during
the Term of this Agreement. The Parties intend this water tap commitment to serve in lieu
of a will serve letter for the Property. The Tap Allocation reservation is not a financial
obligation of the Town subject to annual appropriation under Section 16(o), and the Town’s
obligation to hold the Tap Allocation shall survive any lapse in appropriation.
b.
A water service agreement shall be executed by the Parties prior to any water tap being put
in service on the Property. All fees and requirements for water tap issuance shall comply
with the then-current Code. The Town shall negotiate the water service agreement
described in this subsection in good faith and in a timely manner.
c.
Developer shall analyze the availability of additional water taps for the Property from other
parties during the Due Diligence Period.
Sanitary Sewer Tap Commitment.
a.
As of the Effective Date, the Town agrees to reserve and commit sanitary sewer capacity
for the Project equivalent to 200 equivalent residential units (the "Sewer Allocation"). The
Sewer Allocation shall be reserved for the Project and shall not be committed or allocated
by the Town to another development during the Term of this Agreement. The Parties
acknowledge that sanitary sewer service to the Project is contingent upon completion of
the Town’s expanded wastewater treatment plant, and no sewer tap shall be placed in
service on the Property until such completion. The Sewer Allocation reservation is not a
financial obligation of the Town subject to annual appropriation under Section 16(o), and
the Town’s obligation to hold the Sewer Allocation shall survive any lapse in
appropriation.
b.
A sewer service agreement shall be executed by the Parties prior to any sewer tap being
put in service on the Property. All fees and requirements for sewer tap issuance shall
comply with the then-current Code. The Town shall negotiate such sewer service
agreement in good faith and in a timely manner. Developer shall analyze the availability
of additional sanitary sewer capacity for the Property from other parties during the Due
Diligence Period.
Commercial Development.
a.
The Project shall only contain commercial and accessory uses. Residential uses shall be
prohibited.
3
4909-6297-4161, v. 4
10.
b.
Developer shall use commercially reasonable and diligent efforts to obtain an expression
of interest for a grocery store or specialty grocery operator for the Project (the “Anchor
Grocer”) within nine (9) months of the Effective Date. Failure to obtain such expression of
interest despite documented commercially reasonable and diligent efforts shall not
constitute a default under Section 15, provided Developer continues to pursue an Anchor
Grocer in good faith.
c.
Developer shall use commercially reasonable and diligent efforts to obtain an expression
of interest for a lodging use for the Project (the “Anchor Lodging”) within nine (9) months
of the Effective Date. Failure to obtain such expression of interest despite documented
commercially reasonable and diligent efforts shall not constitute a default under Section
15, provided Developer continues to pursue an Anchor Lodging user in good faith.
d.
Developer shall prioritize and solicit commercial tenants and uses that are boutique, highquality, destination-oriented, Colorado based, independent, and artisan uses, together with
a complementary mix of high-quality, creditworthy national and regional tenants as
reasonably necessary to support Project financing, bond issuance, and capital markets
execution.
Development Plan.
a.
Within twelve (12) months of the Effective Date, Developer shall prepare a conceptual
development plan for the Project consistent with the Code and the MX-N zoning on the
Property (or such rezoning, planned unit development, or other zoning approval as may be
necessary to accommodate the Project’s intended uses, subject to Section 4) that includes:
1) a general roadmap and timeline for the development; 2) proposed uses; 3) building and
site design; 4) an infrastructure plan including the proposed street layout, sidewalks, trails,
parks and open space, parking, and utilities; 5) a pedestrian-oriented, water-wise, and
sustainability focus that creates a vibrant and walkable destination with parks, plazas, and
public amenities; 6) a general phasing plan; 7) water and sewer demand; 8) a pedestrian
connection to Downtown Morrison and 9) renderings of the proposed development concept
(the “Development Plan”).
b.
The Developer shall give at least two public presentations on the Development Plan. The
Board of Trustees shall provide written recommendations thereafter, which the Developer
shall consider and address in the final Development Plan.
c.
The final Development Plan shall guide development and all future applications on the
Property.
11.
Coordination with Adjacent Property Owners. Developer shall coordinate with adjacent property
owners to facilitate the Project. Nothing in this Section shall obligate Developer to reach agreement
with any adjacent property owner on any particular terms, and Developer’s inability to reach
agreement with an unwilling adjacent property owner despite good faith efforts shall not constitute
a default under this Agreement.
12.
Financing Plan.
a.
Within 360 days of the Effective Date, Developer shall provide the Town with a
preliminary financing plan for the Project that includes: 1) estimated total development
costs, including a breakdown of infrastructure costs and vertical construction costs; 2)
4
4909-6297-4161, v. 4
public financing and incentive requests; 3) private financing; and 4) estimated tax
generation (the “Financing Plan”).
b.
The Financing Plan shall include the Developer’s recommendations for any land
conveyances and the price related thereto.
c.
Nothing in this Agreement obligates the Town to provide financing, guarantees, loans,
subsidies, metropolitan district financing, grants, fee waivers, or other financial assistance,
except as expressly set forth in Section 13 below.
13.
Urban Renewal Authority; Tax Increment Cooperation. Upon completion of the Financing Plan,
the Parties shall mutually determine if an urban renewal authority ("URA") is reasonably necessary
to facilitate the development of the Project, and upon such determination, the Developer shall
prepare a blight study, impact report, urban renewal plan, all other documentation reasonably
necessary to facilitate the creation of a URA in the Town and a URA plan for the Property at its
sole cost. Thereafter, the Town shall consider all approvals necessary to create a URA for the Town
and URA plan for the Property pursuant to the Colorado Urban Renewal Law, C.R.S. § 31-25-101,
et seq. Nothing herein obligates the Town’s Board of Trustees to adopt any particular resolution or
plan, which remains subject to the Board’s legislative discretion and applicable statutory process.
The Town shall work in good faith with Developer and other applicable taxing entities to evaluate
the contribution of incremental Town mill levy, sales tax, and lodging tax revenues generated by
the Project toward the Financing Plan, including through tax increment financing, a cooperation
agreement, or other mechanism mutually agreed by the Town and the applicable taxing entities.
14.
Indemnification. Developer hereby agrees to indemnify and hold harmless the Town, its officers,
employees, agents or representatives from any and all suits, actions and claims of every nature and
description caused by, arising from or on account of any act or omission of Developer, or of any
other person or entity for whose act or omission Developer is liable; and Developer shall pay any
and all judgments rendered against the Town as the result of any suit, action or claim within the
scope of this Agreement, together with all reasonable expenses and attorney fees incurred by the
Town in defending any such suit, action or claim, provided that Developer’s indemnification
obligation under this Section shall not apply to the extent any suit, action, claim, or judgment arises
from the negligence, gross negligence, or willful misconduct of the Town or its officers, employees,
agents or representatives.
15.
Default.
16.
a.
Either Party shall be in default if it materially fails to perform an obligation under this
Agreement and fails to cure the default within thirty (30) days after written notice. If the
default cannot reasonably be cured within thirty (30) days, the defaulting Party shall have
up to thirty (30) additional days if it has commenced cure and is diligently pursuing
completion.
b.
Upon an uncured default, the non-defaulting Party may terminate this Agreement upon
thirty (30) days prior notice.
c.
No delay in performance caused by the Town’s own act or omission, or by the Town’s
failure to have acquired fee simple title to the Property, shall constitute a default by
Developer.
Miscellaneous.
5
4909-6297-4161, v. 4
a.
Confidential Information. To the extent permitted by the Colorado Open Records Act and
other applicable law, the Town shall treat information properly identified by Developer as
confidential or proprietary in accordance with applicable law. Nothing in this provision
shall prevent the Town from disclosing records when disclosure is legally required.
b.
Modification. This Agreement shall not be modified except by subsequent written
agreement of the Parties.
c.
Integration. This Agreement and any attached exhibits constitute the entire agreement
between Developer and the Town.
d.
Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties
hereto and their respective heirs, successors and assigns.
e.
Severability. If any provision of this Agreement is determined to be void by any court of
competent jurisdiction, such determination shall not affect any other provision hereof, and
all of the other provisions shall remain in full force and effect. It is the intention of the
parties hereto that if any provision of this Agreement is capable of two constructions, one
of which would render the provision void, and the other which would render the provision
valid, then the provision shall have the meaning which renders it valid.
f.
Governing Law and Venue. This Agreement shall be governed by the laws of the State of
Colorado, and any legal action concerning the provisions hereof shall be brought in
Jefferson County, Colorado.
g.
Assignment. There shall be no transfer or assignment of any of the rights or obligations of
Developer under this Agreement without the prior written approval of the Town, which
may be withheld in the Town’s sole discretion, such consent not to be unreasonably
withheld, conditioned, or delayed; except that (i) this Agreement and Developer’s rights
hereunder may be assigned by Developer in whole, but not in part, to any entity that is
owned or controlled by, or under common control with, Developer or its principals, without
the Town’s consent, and (ii) Developer may collaterally assign its rights under this
Agreement to any construction or permanent lender providing financing for the Project as
security for such financing, without the Town’s consent, provided such lender assumes no
greater rights than Developer. In the event of an assignment as permitted herein, the
assignee shall assume full responsibility for fulfilling the remaining obligations of
Developer under this Agreement.
h.
Title and Authority. Developer represents and warrants that it has full power and authority
to enter into this Agreement and that the undersigned individual is duly authorized to
execute this Agreement on behalf of Developer.
i.
Third Parties. There are no intended third-party beneficiaries to this Agreement.
j.
Notice. Notice shall be deemed given when personally delivered, deposited in the United
States Mail, postage prepaid, sent by nationally recognized overnight courier, or
transmitted by electronic mail.
k.
Governmental Immunity. The Town and its officers, attorneys and employees, are relying
on, and do not waive or intend to waive by any provision of this Agreement, the monetary
limitations or any other rights, immunities or protections provided by the Colorado
6
4909-6297-4161, v. 4
Governmental Immunity Act, C.R.S. § 24-10-101, et seq., as amended, or otherwise
available to the Town and its officers, attorneys or employees.
l.
Survival. The provisions of this Agreement relating to warranties, indemnification,
payment obligations, attorney fees, correction of defective work, and all other obligations
that by their nature are intended to survive shall survive the expiration, termination,
completion, or final acceptance of this Agreement.
m.
No Joint Venture. Notwithstanding any provision hereof, the Town shall never be a joint
venture in any private entity or activity which participates in this Agreement, and the Town
shall never be liable or responsible for any debt or obligation of any participant in this
Agreement.
n.
Electronic Signatures. The Parties intend that this Agreement be governed by the Uniform
Electronic Transactions Act, C.R.S. § 24-71.3-101, et seq.
o.
Subject to Annual Appropriation. Consistent with Article X, § 20 of the Colorado
Constitution, any financial obligation of the Town not performed during the current fiscal
year is subject to annual appropriation, shall extend only to monies currently appropriated,
and shall not constitute a mandatory charge, requirement, debt or liability beyond the
current fiscal year. The Town’s designation of Developer as preferred developer under
Section 3, the Town’s reservation of the Tap Allocation under Section 7, and the Town’s
reservation of the Sewer Allocation under Section 8 are not financial obligations of the
Town for purposes of this Section and are not subject to annual appropriation.
p.
No Vested Right. This Agreement shall not constitute a final development approval or
vested property right.
7
4909-6297-4161, v. 4
written.
WHEREFORE, the parties hereto have executed this Agreement on the day and year first above
TOWN OF MORRISON
____________________________________
Chris Wolfe, Mayor
ATTEST:
_______________________________
Courtney Christensen, Town Clerk
DEVELOPER
Print Name
Title
STATE OF _______________ )
COUNTY OF _________________
)
)
SS.
This instrument was acknowledged before me on this___ day of __________, 20__, by
_____________________
, as
of
________________________.
Notary Public; Commission No.
My Commission Expires:
(SEAL)
8
4909-6297-4161, v. 4
EXHIBIT A
LEGAL DESCRIPTION
9
4909-6297-4161, v. 4
TOWN OF MORRISON
BOARD OF TRUSTEES, REGULAR MEETING
OCTOBER 6, 2026
BOARD ACTION FORM
SUBJECT: Approval of Consent Agenda.
PROCEDURE: Approve the September 15, 2026 minutes, payroll, and payment vouchers.
RECOMMENDATION: Approve the Consent Agenda.
TOWN ATTORNEY REVIEW: [ ] YES [ X ] NO
TOWN MANAGER REVIEW: [ X ] YES [ ] NO
MOTION: Motion to approve the Consent Agenda for October 6, 2026.
TOWN OF MORRISON BOARD OF TRUSTEES
MORRISON TOWN HALL, 110 STONE STREET
REGULAR MEETING OF THE BOARD OF TRUSTEES
TUESDAY, SEPTEMBER 15, 2026
5:00 P.M.
1.
Call to order.
Mayor Wolfe called the Regular Town Board Meeting to order at 5:02 P.M.
2.
Roll Call. Minute Mark 00:08
Mayor Chris Wolfe, Trustees David Wirtz, Adam Way, Angela Bernhardt, Krista Nash, and John
Leonard were present. A quorum was established.
Trustee Bernhardt moved to add public comment to 4a. All present voted aye. The motion
passed.
3.
Amendments to the Agenda. N/A
4.
Presentation. Minute Mark 00:55
a. RESPEC – Alan Leak
Public to Address the Board
Jim Gill, 231 Red Rocks Vista Dr.
Katie Gill, 231 Red Rocks Vista Dr.
5.
Executive Session. Minute Mark 50:54
A motion was made by Trustee Way to enter into executive session to determine positions
relative to matters that may be subject to negotiations, develop a strategy for negotiations,
and/or instruct negotiators concerning the raw water diversion pursuant to C.R.S. § 24-6402(e) and Town Charter Section 3.4. with the Town Attorney, Town Clerk, and Town
Water Engineer. Trustee Bernhardt seconded. All present voted aye. The motion carried.
Mayor Wolfe reopened the regular board meeting at 6:29 PM
6.
Public to Address the Board. Minute Mark 00:11
David Killingsworth, 403 Bear Creek Ave. Killingsworth asked for clarification on the parking
item on the agenda.
David Clark, 550 S. Wadsworth Blvd. Clark gave a congressional update from Representative
Pettersen’s office.
Katie Gill, 231 Red Rocks Vista Dr. Gill asked for update on the town office remodel.
7.
Departmental Reports. Minute Mark 11:12
a. Town Attorney
8.
General Business. Minute Mark 12:57
a. Overnight Parking – discussion only
b. Lodging Tax effective date – Ord. 562
A motion was made by Trustee Wirtz to adopt the ordinance amending the effective date of
Ordinance No. 562, which amended Sections 3-6-2 and 3-6-4 of the Morrison Municipal
Code regarding a Lodging Tax Exemption, to October 1, 2026. Trustee Leonard seconded.
All present voted aye. The motion carried.
9.
Consent Agenda. Minute Mark 24:47
A motion was made by Trustee Way to approve the Consent Agenda for September 15,
2026. Trustee Leonard seconded. All present voted aye. The motion carried.
10.
Future Considerations. Minute Mark 25:15
Trustee Bernhard reminded everyone about Ciderfest and asked for volunteers.
Trustee Wirtz inquired about the flock cameras.
11.
Executive Session. Minute Mark 27:19
A motion was made by Trustee Way to enter into executive session to determine positions
relative to matters that may be subject to negotiations, develop a strategy for negotiations,
and/or instruct negotiators concerning a proposed retail marijuana store pursuant to C.R.S.
§ 24-6-402(e) and Town Charter Section 3.4. with the Town Attorney and Town Clerk.
Trustee Bernhardt seconded. All present voted aye. The motion carried.
12.
ADJOURNMENT
Mayor adjourned the regular meeting at 7:05 P.M.
TOWN OF MORRISON
ATTEST:
________________________________________
Chris Wolfe, Mayor
____________________________________
Courtney Christensen, Town Clerk
2
Town of Morrison
Page: 1
Payroll Register - Single-line Summary - Board Report
Sep 29, 2026 4:59PM
Pay Period Dates: 08/29/2026 - 09/11/2026
Report Criteria:
Date
Payee
Employee
Number
Reference
Number
Check
Number
M
Gross
Expense
FICA
FWT
SWT
3,179.64-
3,610.00-
1,630.00-
Deduct
Net
D
Info
F/T
09/11/2026
PC
Total PC:
5449
41,825.97
16
.00
2,241.77-
31,164.56-
70.00
2,241.77-
31,164.56-
70.00
16
PC Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
978.25
.00
Direct Deposit Net
2-00 Overtime Pay
4.00
.00
Net
3-00 Vacation Pay
68.67
.00
4-01 Sick Leave Pay
33.75
.00
7-01 Holiday Pay
88.00
.00
7-02 Holiday - Floating
16.00
.00
1,188.67
.00
Totals:
Total 09/11/2026:
Amount
D
31,164.56- D
.00
Amount
.00
Info Tips Reported
.00
Fringe Benefit
70.00
31,164.56-
5449
41,825.97
16
Info Type
Informational
70.00
.00
3,179.64-
3,610.00-
1,630.00-
16
09/11/2026 Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
978.25
.00
Direct Deposit Net
2-00 Overtime Pay
4.00
.00
Net
3-00 Vacation Pay
68.67
.00
4-01 Sick Leave Pay
33.75
.00
7-01 Holiday Pay
88.00
.00
7-02 Holiday - Floating
16.00
.00
1,188.67
.00
Totals:
Amount
D
31,164.56- D
.00
Info Type
.00
Info Tips Reported
.00
Fringe Benefit
31,164.56-
M = Manual Check D = Direct Deposit Net T = Tips Reported
Amount
Informational
70.00
70.00
F = Fringe Benefits
Town of Morrison
Page: 2
Payroll Register - Single-line Summary - Board Report
Sep 29, 2026 4:59PM
Pay Period Dates: 08/29/2026 - 09/11/2026
PC
Title
Grand Totals:
Hours
Units
Net Type
5449
Amount
D
41,825.97
16
.00
Info Type
3,179.64-
Amount
3,610.00-
1,630.00-
16
Grand Totals Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
978.25
.00
Direct Deposit Net
2-00 Overtime Pay
4.00
.00
Net
3-00 Vacation Pay
68.67
.00
4-01 Sick Leave Pay
33.75
.00
7-01 Holiday Pay
88.00
.00
7-02 Holiday - Floating
16.00
.00
1,188.67
.00
Totals:
Amount
D
31,164.56- D
.00
Amount
.00
Info Tips Reported
.00
Fringe Benefit
31,164.56-
M = Manual Check D = Direct Deposit Net T = Tips Reported
Report Criteria:
Info Type
Informational
70.00
70.00
F = Fringe Benefits
2,241.77-
31,164.56-
70.00
Town of Morrison
Page: 1
Payroll Register - Single-line Summary - Board Report
Sep 29, 2026 4:58PM
Pay Period Dates: 09/12/2026 - 09/25/2026
Report Criteria:
Date
Payee
Employee
Number
Reference
Number
Check
Number
M
Gross
Expense
FICA
FWT
SWT
2,958.50-
3,549.00-
1,514.00-
Deduct
Net
D
Info
F/T
09/25/2026
PC
Total PC:
5438
38,848.44
16
.00
2,070.85-
28,756.09-
65.00
2,070.85-
28,756.09-
65.00
16
PC Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
1,058.00
.00
Direct Deposit Net
2-00 Overtime Pay
3.00
.00
Net
3-00 Vacation Pay
6.34
.00
4-01 Sick Leave Pay
27.26
.00
1,094.60
.00
Totals:
Total 09/25/2026:
Amount
.00
Info Type
Amount
Informational
.00
Info Tips Reported
.00
Fringe Benefit
65.00
28,756.09-
5438
38,848.44
16
D
28,756.09- D
65.00
.00
2,958.50-
3,549.00-
1,514.00-
16
09/25/2026 Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
1,058.00
.00
Direct Deposit Net
2-00 Overtime Pay
3.00
.00
Net
3-00 Vacation Pay
6.34
.00
4-01 Sick Leave Pay
27.26
.00
1,094.60
.00
Totals:
Amount
D
28,756.09- D
.00
Info Type
.00
Info Tips Reported
.00
Fringe Benefit
28,756.09-
M = Manual Check D = Direct Deposit Net T = Tips Reported
Amount
Informational
65.00
65.00
F = Fringe Benefits
Town of Morrison
Page: 2
Payroll Register - Single-line Summary - Board Report
Sep 29, 2026 4:58PM
Pay Period Dates: 09/12/2026 - 09/25/2026
Grand Totals:
5438
38,848.44
16
.00
2,958.50-
3,549.00-
1,514.00-
16
Grand Totals Hours Units Types Summary
PC
Title
Hours
Units
Net Type
1-00 Regular Pay
1,058.00
.00
Direct Deposit Net
2-00 Overtime Pay
3.00
.00
Net
3-00 Vacation Pay
6.34
.00
4-01 Sick Leave Pay
27.26
.00
1,094.60
.00
Totals:
Amount
D
28,756.09- D
.00
Amount
.00
Info Tips Reported
.00
Fringe Benefit
28,756.09-
M = Manual Check D = Direct Deposit Net T = Tips Reported
Report Criteria:
Info Type
Informational
65.00
65.00
F = Fringe Benefits
2,070.85-
28,756.09-
65.00
Town of Morrison
Payment Approval Report - Payment Approval for AP report
Page:
Report dates: 10/6/2026-10/6/2026
1
Oct 01, 2026 03:16PM
Report Criteria:
Invoices with totals above $0.00 included.
Only paid invoices included.
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Date Paid
Invoice Amount
GENERAL FUND
CAPITAL PROJECTS - GF
361 IMEG Consultants CORP
25000762.10-6
Water/Sewer/Pavement Plan
09/24/2026
2,357.50
2,357.50
10/06/2026
361 IMEG Consultants CORP
25000762.03-1
Office Interior Remodel
09/24/2026
840.00
840.00
10/06/2026
1593 WCC Construction LLC
081126
Office Interior Remodel - Final pay
08/11/2026
12,511.24
12,511.24
10/06/2026
15,708.74
15,708.74
Total CAPITAL PROJECTS - GF:
ADMIN
50 Cobrahelp
376592
Monthly COBRA
09/15/2026
27.00
27.00
10/06/2026
43 Cirsa
WINC1001506
Workers Comp 4th Qtr
10/01/2026
172.18
172.18
10/06/2026
1605 PNC Bank
082626CC
FP Mailing
08/26/2026
346.57
346.57
10/06/2026
252 Xerox Corporation
026390802
Copier
10/01/2026
59.53
59.53
10/06/2026
1605 PNC Bank
082626CC
ICMA
08/26/2026
475.00
475.00
10/06/2026
1605 PNC Bank
082626CW
TXT
08/26/2026
24.95
24.95
10/06/2026
1605 PNC Bank
082626CW
Sec of State
08/26/2026
5.00
5.00
10/06/2026
1605 PNC Bank
082626MN
Google workspace
08/26/2026
14.08
14.08
10/06/2026
1605 PNC Bank
082626MN
Adobe
08/26/2026
24.99
24.99
10/06/2026
251 Xcel Energy
092826190
321 Highway 8-190
09/28/2026
58.57
58.57
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Admin | August 2026
08/31/2026
3,650.00
3,650.00
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Admin costs | August 2026
08/31/2026
68.37
68.37
10/06/2026
1605 PNC Bank
082626CW
Clideo
08/26/2026
12.00
12.00
10/06/2026
4,938.24
4,938.24
Total ADMIN:
BOARD OF TRUSTEES
WINC1001506
Workers Comp 4th Qtr
10/01/2026
172.18
172.18
10/06/2026
1605 PNC Bank
43 Cirsa
082626CC
Board dinner-Qdoba
08/26/2026
190.25
190.25
10/06/2026
1605 PNC Bank
082626CC
WalMart
08/26/2026
134.66
134.66
10/06/2026
79 Drcog
28168
Member contribution - full year
08/15/2026
600.00
600.00
10/06/2026
43 Cirsa
INV1005083
Property/Casualty 4th Qtr
10/01/2026
2,243.55
2,243.55
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Board | August 2026
08/31/2026
5,400.00
5,400.00
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
43.98
43.98
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
7.99
7.99
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
62.99
62.99
10/06/2026
1605 PNC Bank
082626CW
Logitech
08/26/2026
770.17
770.17
10/06/2026
9,625.77
9,625.77
1,155.49
1,155.49
1,155.49
1,155.49
25.00
25.00
25.00
25.00
Total BOARD OF TRUSTEES:
BUILDING INSPECTION
1604 Charles Abbott Associates, Inc.
70843
Building Permits
08/31/2026
Total BUILDING INSPECTION:
10/06/2026
ELECTION
1609 Jefferson County Assessor
090226
Voter data
09/02/2026
Total ELECTION:
10/06/2026
COURT
43 Cirsa
1475 Hoffman, Parker, Wilson & Carber
WINC1001506
Workers Comp 4th Qtr
10/01/2026
172.18
172.18
10/06/2026
083126
Court | August 2026
08/31/2026
175.00
175.00
10/06/2026
347.18
347.18
Total COURT:
PLANNING
1475 Hoffman, Parker, Wilson & Carber
083126
Copart | August 2026
08/31/2026
2,567.50
2,567.50
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Holcim | August 2026
08/31/2026
50.00
50.00
10/06/2026
Voided
Town of Morrison
Payment Approval Report - Payment Approval for AP report
Page:
Report dates: 10/6/2026-10/6/2026
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Date Paid
Invoice Amount
1475 Hoffman, Parker, Wilson & Carber
083126
Mt. Carbon | August 2026
08/31/2026
275.00
275.00
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Fort | August 2026
08/31/2026
3,640.00
3,640.00
10/06/2026
361 IMEG Consultants CORP
25000762.05-1
CoPart
09/24/2026
2,237.50
2,237.50
10/06/2026
361 IMEG Consultants CORP
25000762.07-8
201 South Park
09/24/2026
195.00
195.00
10/06/2026
361 IMEG Consultants CORP
25000762.13-3
307 Spring St.
09/24/2026
740.00
740.00
10/06/2026
361 IMEG Consultants CORP
25000762.14-1
Amrize
09/24/2026
857.50
857.50
10/06/2026
1604 Charles Abbott Associates, Inc.
70843
Code Enforcement Services
08/31/2026
240.00
240.00
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Planning | August 2026
08/31/2026
2,350.00
2,350.00
10/06/2026
361 IMEG Consultants CORP
25000762.02-1
Misc Engineering
09/24/2026
800.00
800.00
10/06/2026
13,952.50
13,952.50
Total PLANNING:
POLICE
252 Xerox Corporation
026390803
Copier - PD
10/01/2026
180.08
180.08
10/06/2026
461 Jefferson County Sheriff's Office
128606
Monthly Law Enforcement Duties
09/08/2026
39,188.00
39,188.00
10/06/2026
39,368.08
39,368.08
Total POLICE:
PUBLIC WORKS
43 Cirsa
1558 Comfort Enterprise, Inc
WINC1001506
Workers Comp 4th Qtr
10/01/2026
4,750.04
4,750.04
10/06/2026
208084
Cleaning services
09/28/2026
610.00
610.00
10/06/2026
1610 Pye-Barker
9119172
Alarms/Cameras
10/01/2026
459.90
459.90
10/06/2026
713 Sprague Pest Solutions
6334762
Pest control
09/09/2026
95.17
95.17
10/06/2026
355 Verizon Wireless
6154071271
Streets and Grounds
09/22/2026
75.92
75.92
10/06/2026
1011 Republic Services #535
0535-0068971
Trash Service647
09/25/2026
1,696.96
1,696.96
10/06/2026
10/06/2026
0535-0069033
Trash Service270
09/25/2026
2,106.00
2,106.00
43 Cirsa
INV1005083
Property/Casualty 4th Qtr
10/01/2026
7,750.00
7,750.00
10/06/2026
289 Union Square Lock & Safe
31922
Town Hall lock
09/05/2026
225.00
225.00
10/06/2026
1011 Republic Services #535
2
Oct 01, 2026 03:16PM
251 Xcel Energy
092426842
99 Bear Creek Ave-842
09/24/2026
191.15
191.15
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
45.12
45.12
10/06/2026
1521 Sawatch Labs
INV-13270
Fleet monitoring
09/15/2026
57.75
57.75
10/06/2026
18,063.01
18,063.01
Total PUBLIC WORKS:
HISTORY MUSEUM
43 Cirsa
WINC1001506
Workers Comp 4th Qtr
10/01/2026
172.18
172.18
355 Verizon Wireless
6154071271
Museum
09/22/2026
133.90
133.90
10/06/2026
10/06/2026
1480 L2 Brands, LLC
IN26237910
MNHM gift shop supplies
09/14/2026
1,301.95
1,301.95
10/06/2026
1605 PNC Bank
082626MM
Amazon
08/26/2026
18.99
18.99
10/06/2026
1605 PNC Bank
082626MM
Paypal Prehistoric
08/26/2026
125.00
125.00
10/06/2026
1605 PNC Bank
082626MM
Aurora
08/26/2026
968.22
968.22
10/06/2026
1605 PNC Bank
082626MM
Gaston
08/26/2026
1,562.50
1,562.50
10/06/2026
1605 PNC Bank
082626MM
Wild Republic
08/26/2026
541.07
541.07
10/06/2026
1605 PNC Bank
082626MM
Cosurplus
08/26/2026
487.00
487.00
10/06/2026
1605 PNC Bank
082626MM
Bamblab
08/26/2026
191.40
191.40
10/06/2026
1605 PNC Bank
082626MM
Paypal Gift Shop
08/26/2026
617.70
617.70
10/06/2026
822 Safari Ltd
S1149870
MNHM gifrt shop supplies
07/24/2026
798.64
798.64
10/06/2026
822 Safari Ltd
S1156200
MNHM gifrt shop supplies
09/16/2026
512.15
512.15
10/06/2026
1424 Silver Streak INC.
1029288
MNHM Gift Shop Supplies
09/10/2026
261.04
261.04
10/06/2026
1563 The Duck Company
532631
MNHM supplies
09/24/2026
517.58
517.58
10/06/2026
1605 PNC Bank
082626MM
SupportPDFfiller
08/26/2026
22.05
22.05
10/06/2026
1605 PNC Bank
082626MM
Open AI
08/26/2026
20.00
20.00
10/06/2026
1605 PNC Bank
082626MM
Microsoft
08/26/2026
165.98
165.98
10/06/2026
1605 PNC Bank
082626MM
Adobe
08/26/2026
19.99
19.99
10/06/2026
1605 PNC Bank
082626MM
Google Ads
08/26/2026
500.00
500.00
10/06/2026
1605 PNC Bank
082626MM
Google Ads
08/26/2026
47.18
47.18
10/06/2026
1605 PNC Bank
082626MM
Mailchimp
08/26/2026
60.00
60.00
10/06/2026
1605 PNC Bank
082626MM
Michaels
08/26/2026
62.98
62.98
10/06/2026
1605 PNC Bank
082626MM
Michaels
08/26/2026
6.84
6.84
10/06/2026
1605 PNC Bank
082626MM
Google One
08/26/2026
19.99
19.99
10/06/2026
1605 PNC Bank
082626MM
Michaels
08/26/2026
23.15
23.15
10/06/2026
1605 PNC Bank
082626MM
Michaels
08/26/2026
6.84
6.84
10/06/2026
Voided
Town of Morrison
Payment Approval Report - Payment Approval for AP report
Page:
Report dates: 10/6/2026-10/6/2026
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Date Paid
10/06/2026
Invoice Amount
183 Quill
50360096
MNHM Office Supplies
09/15/2026
74.98
74.98
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
39.90-
39.90- 10/06/2026
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
5.97
5.97
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
25.89
25.89
10/06/2026
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
7.96
7.96
10/06/2026
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
7.96
7.96
10/06/2026
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
17.49
17.49
10/06/2026
1605 PNC Bank
082626MM
Glenrock Super Food
08/26/2026
24.93
24.93
10/06/2026
1605 PNC Bank
082626MM
Eastegate Service
08/26/2026
52.64
52.64
10/06/2026
1605 PNC Bank
082626MM
Eastegate Service
08/26/2026
50.84
50.84
10/06/2026
1605 PNC Bank
082626MM
Huel
08/26/2026
193.00
193.00
10/06/2026
1605 PNC Bank
082626MM
Amazon
08/26/2026
54.07
54.07
10/06/2026
Total HISTORY MUSEUM:
9,640.15
9,640.15
Total GENERAL FUND:
112,824.16
112,824.16
10/06/2026
UTILITY FUND
SEWER EXPENDITURES
43 Cirsa
WINC1001506
Workers Comp 4th Qtr
10/01/2026
2,987.70
2,987.70
10/06/2026
1605 PNC Bank
082626FF
Indeed
08/26/2026
158.08
158.08
10/06/2026
1605 PNC Bank
082626FF
Indeed
08/26/2026
250.23
250.23
10/06/2026
1605 PNC Bank
082626CC
FP mailing
08/26/2026
346.56
346.56
10/06/2026
252 Xerox Corporation
026390802
Copier
10/01/2026
59.53
59.53
10/06/2026
1605 PNC Bank
082626CC
Rise Broadband
08/26/2026
89.79
89.79
10/06/2026
1605 PNC Bank
082626CC
Rise Broadband
08/26/2026
225.78
225.78
10/06/2026
355 Verizon Wireless
6154071271
Sewer
09/22/2026
113.88
113.88
10/06/2026
732 CDPHE
WU271185286
Annual Fee
09/04/2026
3,225.00
3,225.00
10/06/2026
43 Cirsa
INV1005083
Property/Casualty 4th Qtr
10/01/2026
3,578.00
3,578.00
10/06/2026
1605 PNC Bank
082626CC
Advanced Auto
08/26/2026
11.34
11.34
10/06/2026
1475 Hoffman, Parker, Wilson & Carber
083126
Sewer | August 2026
08/31/2026
1,650.00
1,650.00
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
27.54
27.54
10/06/2026
1605 PNC Bank
082626CC
WalMart
08/26/2026
6.42
6.42
10/06/2026
1521 Sawatch Labs
INV-13270
Fleet monitoring
09/15/2026
57.75
57.75
10/06/2026
238 Usa Blue Book
INV01173755
Sewer Dept. Supplies
09/25/2026
610.44
610.44
10/06/2026
10/06/2026
361 IMEG Consultants CORP
25000762.08-4
GIS Updates
09/22/2026
130.00
130.00
872 Treatment Technology
201014
Chemicals
09/21/2026
1,835.00
1,835.00
10/06/2026
286 Colorado Analytical Lab
260915064
Water
09/22/2026
174.00
174.00
10/06/2026
286 Colorado Analytical Lab
260916107
Water
09/24/2026
188.00
188.00
10/06/2026
286 Colorado Analytical Lab
260910007
Water
09/17/2026
174.00
174.00
10/06/2026
1612 McCrometer, Inc.
636297
Field Service
09/16/2026
3,519.00
3,519.00
10/06/2026
19,418.04
19,418.04
1,407.05
1,407.05
1,407.05
1,407.05
Total SEWER EXPENDITURES:
CAPITAL PROJECTS - UF
361 IMEG Consultants CORP
25000762.00-1
Red Rocks Tank Project
09/24/2026
Total CAPITAL PROJECTS - UF:
10/06/2026
WATER EXPENDITURES
43 Cirsa
3
Oct 01, 2026 03:16PM
WINC1001506
Workers Comp 4th Qtr
10/01/2026
5,745.67
5,745.67
10/06/2026
1605 PNC Bank
082626FF
Indeed
08/26/2026
158.07
158.07
10/06/2026
1605 PNC Bank
082626FF
Indeed
08/26/2026
250.23
250.23
10/06/2026
1605 PNC Bank
082626CC
FP Mailing
08/26/2026
346.56
346.56
10/06/2026
252 Xerox Corporation
026390802
Copier
10/01/2026
59.53
59.53
10/06/2026
185 CENTURYLINK
091926910
333805910
09/19/2026
39.63
39.63
10/06/2026
185 CENTURYLINK
092226220
333975220 Wastewater
09/22/2026
47.20
47.20
10/06/2026
1605 PNC Bank
082626CC
Rise Broadband
08/26/2026
90.78
90.78
10/06/2026
355 Verizon Wireless
6154071271
Water
09/22/2026
251.83
251.83
10/06/2026
43 Cirsa
INV1005083
Property/Casualty 4th Qtr
10/01/2026
3,500.45
3,500.45
10/06/2026
1605 PNC Bank
082626CC
Advanced Auto
08/26/2026
11.35
11.35
10/06/2026
251 Xcel Energy
092426876
17811 Union Ave - 876
09/24/2026
4,614.13
4,614.13
10/06/2026
Voided
Town of Morrison
Payment Approval Report - Payment Approval for AP report
Page:
Report dates: 10/6/2026-10/6/2026
Vendor
Vendor Name
Invoice Number
Description
Invoice Date
Net
Amount Paid
Date Paid
Invoice Amount
1475 Hoffman, Parker, Wilson & Carber
083126
Water | August 2026
08/31/2026
75.00
75.00
10/06/2026
101 Grainger Inc
9078598266
Water dept supplies
09/14/2026
44.32
44.32
10/06/2026
101 Grainger Inc
9078598274
Water dept supplies
09/14/2026
22.78
22.78
10/06/2026
1605 PNC Bank
082626CC
Amazon
08/26/2026
27.54
27.54
10/06/2026
1521 Sawatch Labs
INV-13270
Fleet monitoring
09/15/2026
57.75
57.75
10/06/2026
1548 Ferguson Ent dba PollardWater
1703184
Antennas
09/09/2026
984.00
984.00
10/06/2026
238 Usa Blue Book
INV1161232
Water dept supplies
09/14/2026
324.98
324.98
10/06/2026
361 IMEG Consultants CORP
25000762.08-4
GIS Updates
09/22/2026
130.00
130.00
10/06/2026
929 JVA Inc
31901
BCWA Representation
08/31/2026
480.00
480.00
10/06/2026
715 RESPEC Consulting & Services
INV08260769
Water Engineering
09/11/2026
7,356.25
7,356.25
10/06/2026
715 RESPEC Consulting & Services
INV08260792
Red Rocks Amp Potable Water
09/12/2026
2,386.25
2,386.25
10/06/2026
361 IMEG Consultants CORP
21000775.05-2
WWTF Expansion
09/24/2026
495.00
495.00
10/06/2026
361 IMEG Consultants CORP
21000775.06-3
MCMD Raw Water
09/24/2026
165.00
165.00
10/06/2026
286 Colorado Analytical Lab
260916058
Water- drinking
09/17/2026
125.00
125.00
10/06/2026
286 Colorado Analytical Lab
260923044
Water- drinking
09/24/2026
125.00
125.00
10/06/2026
948 Encore Electric Inc
86644
Red Rocks Amp Pump
09/21/2026
254.00
254.00
10/06/2026
948 Encore Electric Inc
86661
Red Rocks Amp Pump
09/21/2026
254.00
254.00
10/06/2026
1611 Industrial Service Solutions, LLC
0081201
Pump parts
08/31/2026
8,524.05
8,524.05
10/06/2026
1608 Pax Water Technologies
0044938
Red Rocks Tank
08/13/2026
7,174.80
7,174.80
10/06/2026
Total WATER EXPENDITURES:
44,121.15
44,121.15
Total UTILITY FUND:
64,946.24
64,946.24
Grand Totals:
177,770.40
177,770.40
Dated: ______________________________________________________
Mayor: ______________________________________________________
City Council: ______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
City Recorder: _____________________________________________________
Report Criteria:
Invoices with totals above $0.00 included.
Only paid invoices included.
4
Oct 01, 2026 03:16PM
Voided
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Provenance
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- Agenda Watch · Oct 3, 2026
Permanent ID DKT-2026-001784 — this record is never deleted.
Record history
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- Oct 3, 2026 Filed on the Docket
- Oct 3, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.