THE JUNE 23, 2020 COUNCIL PACKET MAY BE VIEWED BY GOING TO THE TOWN OF FRISCO WEBSITE.

TUESDAY, JUNE 23, 2020 3:00PM

RIBBON CUTTING CEREMONY MEADOW CREEK CONSERVATION EASEMENT

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RECORD OF PROCEEDINGS REGULAR MEETING AGENDA OF THE

TOWN COUNCIL OF THE TOWN OF FRISCO JUNE 23, 2020

4:00PM STARTING TIMES INDICATED FOR AGENDA ITEMS ARE ESTIMATES ONLY AND MAY CHANGE CALL TO ORDER: Hunter Mortensen, Mayor ROLL CALL: Hunter Mortensen, Andrew Aerenson, Jessica Burley, Daniel Fallon, Andy Held, Rick Ihnken, and Melissa Sherburne PUBLIC COMMENTS: Citizens making comments during Public Comments or Public Hearings should state their names and addresses for the record, be topic-specific, and limit comments to no longer than three minutes. NO COUNCIL ACTION IS TAKEN ON PUBLIC COMMENTS. COUNCIL WILL TAKE ALL COMMENTS UNDER ADVISEMENT AND IF A COUNCIL RESPONSE IS APPROPRIATE THE INDIVIDUAL MAKING THE COMMENT WILL RECEIVE A FORMAL RESPONSE FROM THE TOWN AT A LATER DATE. MAYOR AND COUNCIL COMMENTS:

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STAFF UPDATES: CONSENT AGENDA: Minutes June 9, 2020 Meeting Minutes June 12, 2020 Meeting Purchasing Cards Warrant List NEW BUSINESS: Agenda Item #1: 2019 Auditor Presentation STAFF: BONNIE MOINET 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Agenda Item #2: Council Discussion of Current Issues Concerning Race, Equity, and Enhanced Law Enforcement Integrity Staff: Nancy Kerry 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Agenda Item #3: Energy Future Collaboration - Memorandum of Understanding STAFF: GILLY PLOG 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Agenda Item #4: Final Update on 2019-2020 Strategic Plan STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Agenda Item #5: Emergency Ordinance 20-17, an Emergency Ordinance of the Town of Frisco, Colorado, Extending the Suspension of the Disposable Bag Fee in the Interest of Public Health; Declaring an Emergency; and Providing for the Immediate Effective Date of this Ordinance STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED

Agenda Item #6: General Discussion / Action on COVID-19 Response STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Agenda Item #7: 2020 Frisco Community Survey STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED

Agenda Item #8: Council Orientation: Fair Campaign Practices Act STAFF: THAD RENAUD 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED ADJOURN:

(970) 668-5276 FAX: (970) 668-0677 WWW.FRISCOGOV.COM

MEMORANDUM

P.O. BOX 4100 FRISCO, COLORADO 80443 TO: MAYOR AND TOWN COUNCIL FROM: DON REIMER, DIRECTOR RE: COMMUNITY DEVELOPMENT DEPARTMENT REPORT DATE: JUNE 23, 2020 Department Updates and Progress on Strategic Plan Priority Goals: Community Development staff continued work on several of the Council’s strategic plan goals, including:

• Inclusive Community o Housing. Staff presented an update to Council at the June 1, 2020 special meeting on

progress on various housing projects and programs, including Granite Street and CDOT partnership projects, the Housing Helps program, and the Housing Strategic Plan.

• Thriving Economy o Community Development staff has been focused and engaged in identifying opportunities

to assist businesses and residents in responding to the COVID-19 closures and recovery, including the Main Street Promenade.

o Short Term rental regulations. Since the public health restriction on short term rentals has been lifted, staff has been working on renewals of STR permits. Now that the permitting system has been operational for several months, several potential adjustments and clarifications to the STR regulations have been identified for future discussion by Council.

• Sustainable Environment o Potential amendments to the Unified Development Code have been identified to

incorporate environmental program goals into the Code related to transportation, solar readiness, waste diversion, water quality, and water efficiency. This was presented to Council at the June 9, 2020 Council meeting. Staff is preparing draft code language, which, per Council direction, will be discussed with area building and landscape professionals to gauge potential cost and other impacts to the development process.

• Vibrant Recreation o Neighborhood Parks – Design approved and contract awarded for restrooms at Walter

Byron Park; construction has begun. A contract for construction of playground equipment was approved by Town Council on June 9, 2020 and is being finalized.

• Quality Core Services o Enhance Department core services – continuing implementation of Community Core

permitting software, electronic submittals, and digital archiving of historic files. During the COVID-19 related closures, staff has identified a number of improvements to permit submittal and review processes which will be implemented in the coming months to improve efficiency and customer service.

Town Council Meeting: June 23, 2020 Community Development Department Report

Page 2

Planning Division Summary for the month of May: Administrative review applications approved: 20

Applicant / Address Application Type Description Town of Frisco 10 Walter Byron Lane

Minor Site Plan Public restroom & playground

Rick Lemon 20 Mallard Lane

Administrative Site Plan Driveway replacement

Sky Smeltzer 44 Granite Street

Minor Site Plan Bedroom and bathroom addition

Broadstroke Design 310 East Main Street, Unit 1W

Administrative Site Plan New entry

Frisco MOB LLC 68 School Road

Master Sign Plan Signs for the Frisco Medical Office Building

Renewal by Andersen 75B West Main Street

Administrative Site Plan Window and door replacement

Hogan Roofing 94A & 94B Riverside Place

Administrative Site Plan Re-roof

House of Signs 226 Lusher Ct

Sign Permit Signage for Basecamp Center

Travis Construction 405 Creekside Dr

Administrative Site Plan Window and door replacement

Heavenly Times Hot Tubs 190 Galena Street, Unit 1

Administrative Site Plan Hot tub installation

Douglas Edman 312 North 5th Avenue

Administrative Site Plan Deck replacement

Summit Color Service 738 Lagoon Drive

Administrative Site Plan Deck railing replacement

Heavenly Times Hot Tubs 216 Creekside Drive, Unit 4

Administrative Site Plan Hot tub installation

Josh Johnson 182 Lusher Court

Sign Permit Signs for Mountain Dweller Coffee Roasters

Roundtree Inc. 703 Hunters Circle

Administrative Site Plan Re-roof

EB Construx 892 Hunters Circle

Administrative Site Plan Deck replacement

Majestic Construction 710 Meadow Drive

Administrative Site Plan Patio replacement

Michael Smith & Chad Asarch 3A & 3B Mallard Court

Administrative Site Plan Driveway replacement

Jon Hughes 1008 North Summit Boulevard

Administrative Site Plan Exterior painting

Erin McGinnis 711 Granite Street

Sign Permit Signs for Allen Guerra Architecture

Town Council Meeting: June 23, 2020 Community Development Department Report

Page 3

Planning Commission: June 4, 2020. The meeting was canceled as there were no agenda items. June 18, 2020. There were no public hearings; however, the Planning Commission meeting was held to take care of some required business and trainings:

• Swearing in - Oath of Office for Commissioner reappointments and new appointments • The Planning Commission elected Kelsey Withrow as Chair and Lina Lesmes as Vice-

Chair. • Planning Commissioner Roles and Responsibilities • Planning Commissioner Legal Training • Community Plan One Year Check-In

Building Division Summary for the month of May: • Permits issued included:

o Building Permits: 10 o Plumbing & Mechanical Permits: 10 o Electrical Permits (issued by Summit County): 8 o Solar Permits: 0

• Valuation of permits issued: $1,321,208

• Inspections performed: 168

• Rapid Review applications: 17

• Certificates of Completion / Certificates of Occupancy issued: 4 o Significant projects completed include Estates on Galena, Units 10 & 13 (190 Galena

Street)

• Comparing the levels of activity for Planning and Building applications for spring 2019 and spring 2020 shows similar levels of permit applications and inspections despite COVID-19 related closures. Staff will continue to monitor these trends.

Front Desk Activities for the month of May: COVID-19 Town Hall closure occurred as of 5:00 PM on March 13, 2020. A drop box for plans and other documents has been installed in the foyer of Town Hall for 24/7 access by the public for submittals when paper documents are required. The front desk has been available to the public on an appointment basis since early April for numerous Town Hall functions, such as pick up and drop off of plan submittals or approvals, and distribution of Business Grant funds. Even though the Town Hall was closed, the Front Desk served 230 customers.

FINANCE REPORT - CASH POSITION MAY 2020 LEDGER BALANCES: General Fund

$8,693,912.82

Capital Fund

$9,053,051.25 Historic Preservation Fund

$1,020.80

Conservation Trust Fund

$58,540.06 Water Fund

$4,429,588.18

Open Space Fund

$12,491.85 SCHA 5A

$5,521,012.44

Insurance Reserve Fund

$211,623.98 Lodging Tax Fund

$722,059.04

Marina Fund

$1,396,531.44 TOTAL

$30,099,831.86

ALLOCATION OF FUNDS: Wells Fargo Bank West NA - Operating Account Bank Balance $4,248,035.89 Wells Fargo Bank West NA - Payroll Account Bank Balance

($7,431.81)

Wells Fargo Bank West NA - Accounts Payable Bank Balance

($109,977.76) DIT Cash Clearing Account

($44,072.00)

Colotrust Plus

$14,927,489.95 CSAFE

$1,441,458.10

CSIP

$2,502,913.83 Solera National Bank Savings

$1,396,854.36

Alpine Bank CD

$272,759.99 FirstBank CD

$272,604.22

Wells Fargo CD

$2,533.73 Flatirons Bank CD

$240,000.00

Western States Bank CD

$244,167.67 SIGMA Securities

$1,747,039.31

McCook National Bank CD

$250,000.00 Mountain View Bank of Commerce CD

$240,000.00

Mutual Securities

$984,448.87 ProEquities

$1,491,007.51

TOTAL $30,099,831.86

TREASURER'S REPORT FUND SUMMARIES - MAY 2020 Department 2020 Budget Year to Date % of Budget

General Fund: Revenues $15,327,368 $5,295,249 34.5% Expenditures $14,650,383 $5,139,377 35.1%

Capital Fund: Revenues $2,800,177 $532,105 19.0% Expenditures $8,310,768 $368,203 4.4%

Historic Preservation Fund: Revenues $10 $8 77.0% Expenditures $0 $0 0.0%

Conservation Trust Fund: Revenues $30,000 $8,253 27.5% Expenditures $45,000 $0 0.0%

Water Fund: Revenues $1,679,000 $338,563 20.2% Expenditures $2,126,354 $246,456 11.6%

Open Space Fund: Revenues $250 $94 37.7% Expenditures $0 $0 0.0%

SCHA 5A Fund: Revenues $1,585,320 $579,252 36.5% Expenditures $2,974,858 $356,305 12.0%

Insurance Reserve Fund: Revenues $3,500 $1,596 45.6% Expenditures $65,000 $0 0.0%

Lodging Tax Fund: Revenues $601,700 $212,932 35.4% Expenditures $595,155 $108,478 18.2%

Marina Fund Revenues $1,580,200 $556,261 35.2% Expenditures $2,966,802 $625,056 21.1% 42% OF THE FISCAL YEAR HAS ELAPSED

Year-to-date through April is down 9.41% or $330,435 compared to Y-T-D 2019. The actual year to date dollar amount through April is $3,180,331 compared to$3,510,766 through April of 2019. For the month of April sales taxes are down 15.39% or $94,325 compared to April of 2019.

A slight improvement over last month with only twelve out of seventeen categories showing declines in April of 2020 over April of 2019. April was the first full month of non-essential businesses being shut down. It is no surprise that the majority of categories declined during the month with Restaurants being the hardest hit in terms of dollars. Thankfully, April & May are our two lowest earning months in sales tax revenue, with things slowly opening back up staff feels the Town will weather the pandemic. Office, Liquor, & Home improvements were the few categories that showed any growth. Currently staff does not see this trend ending in the next couple of months. However, with main street shutting down to pedestrians only and tourism season starting up in what seem full swing staff feels slightly more optimistic than previous months. Going further we will monitor these revenue streams and make any necessary budget adjustments in the months to come.

Year-to-date through April is down 22.99% or $61,788 compared to Y-T-D 2019. The actual year to date dollar amount through April is $206,932 compared to$268,720 through April 2019. For the month of April lodging taxes are down 74.26% or $14,812 compared to April of 2019. It is no surprise lodging taxes have seen drastic declines in revenue with all lodging being shut down during the pandemic. Staff is optimistic that lodging taxes with start to rebound in June when the County opens lodging back up. Tourism season seems to be here in full swing.

Year-to-date through May is up 5.71% or $25734 compared to Y-T-D 2019. The actual year-to date dollar amount is $476,247 compared to $450,513 Y-T-D 2019. For the month of May REIF taxes were down 51.15% or $43,163 compared to May of 2019.

Despite the pandemic the real estate market seems to be as strong as ever. Though there are many less sales than years past the value of the real estate market remains high and revenues reflect that. As of now staff is still optimistic of hitting budget projections for 2020. We will continue to monitor this revenue steam and make adjustments accordingly.

FRISCO REIF REPORT MAY 2020

SELLER'S LAST NAME BUYER'S LAST NAME AND ADDRESS

REIF AMOUNT

CHAPMAN LEE, 1417 POINT DRIVE, UNIT C1517-202 5500.00

RICHARDSON RICHARDSON TRUST, 190 GALENA ST, UNIT 4 0.00

CRAIG/STAFSHOLT CRAIG/STAFSHOLT, 141 ALPINE DRIVE, UNIT C 0.00

ARNETT TAYLOR FAMILY TRUST, 739 LAGOON DRIVE, UNIT B 0.00

GREENE FRISCO HOUSE LLC, 2 W ALPINE DRIVE 0.00

JAMPAT INC MACATR LLC, 116 GALENA STREET 9390.00

TOWN CENTRE LTD GALENA STREET APRES LLC, 190 GALENA STREET, UNIT 13 12950.00

FRISCO TOWNE INC HITCHELL LLC, 101 N 3RD AVE, UNIT C 3250.00

BRETT VEITCH, 749 LAGOON DRIVE, UNIT 2F 4250.00

RENTSCHLER BROOKS, 501L TELLER STREET 5890.00

VIATOR ESTATES LLC VIATOR, 160 CREEKSIDE DR, UNIT A-4 0.00

SMITH SMITH TRUST, 96 SUNSET DRIVE 0.00

$41,230.00

2020 2019 2020 2019

Property Stolen 9,409$ $1,023 Total number of citations issued for this court date 6 43

Property Recovered 1,309$ $0 Total number of violators due in court 0 19

Animal Control Total number of violators in court 0 8

Citations 2 1

Warnings 9 5 Deferred to trial: 0 0

Bar Checks 0 0 Received Deferred Sentences: 0 0

Business Checks 50 45 Dismissed: 0 2

Assists 26 4 Guilty Pleas: 0 2

Parking Citations 0 9 Guilty to Amended Charges: 0 4

Parking Warnings 11 Guilty from Trial: 0 0

Traffic Citations 4 8 Continued to following month: 5 0

Traffic Warnings 8 37 Dismissed Prior to Court 0 2

Traffic Accidents 3 6 Handled by Mail

Public Streets 3 W/in 20 days for Point Reduction: 1 11

Private Property 0 Outside of 20 days: 0 11

Injuries 0 No Shows

Open Buildings 8 Warrants Issued: 0 0

Alarms 15 Hold placed on Drivers License: 0 0

Calls for service 410 435 Filed Unpaid: 0 8

Felony Arrests 1

2nd degree assault 1 * The May, 2020 Court session was postponed until

Felony warrants 2 June 17, 2020 due to COVID-19.

Misdemeanor Arrests 9

Domestic Violence 2

ACTIVITY REPORT - MAY, 2020

POLICE MUNICIPAL COURT

FRISCO POLICE DEPARTMENT

Town of Frisco

Post Office Box 4100

Frisco, CO 80443

June 23, 2020

Mr. Mayor and Council Members,

With the recent passage of Senate Bill 20-217, a Law Enforcement Integrity bill, I wanted to highlight some of the

changes to the way we do business.

1) By July 1, 2023 all local law enforcement agencies SHALL provide body-worn cameras for their officers. Officers shall

wear and activate a body-worn camera at any time when interacting with the public.

2) Each local agency that employs Peace Officers shall report the following to the Attorney General:

a) All use of force by its officers that results in death or serious bodily injury,

b) All instances when an officer resigned while under investigation for violating department policy,

c) All data relating to stops conducted by its Peace Officers, and

d) All data related to the use of an unannounced entry by a peace officer.

3) If an officer pleads guilty or nolo contendere to any inappropriate use of force or a crime involving the unlawful use or

threatened use of physical force, or for failing to intervene to prevent inappropriate use of physical force, the Peace

Officer’s employment and the P.O.S.T. (Police Officers Standards and Training) Board shall permanently revoke the

Peace Officer’s certification. The P.O.S.T. Board shall not, under any circumstances, reinstate the peace officer’s

certification or grant new certification to the peace officer. (To be an officer in the State of Colorado you must

successfully complete a police academy consisting of approximately 900 hours and a training phase within your

respective agency. On-going training is required by the P.O.S.T. each year as well.)

4) The bill allows a person who has a constitutional right secured by the Bill of Rights of the Colorado Constitution that is

infringed upon by a Peace Officer to bring a civil action for the violation. Qualified immunity and a defendant’s good

faith but erroneous belief in the lawfulness of his or her conduct are not defenses to the civil action. The bill requires a

political subdivision of the state to indemnify its employees for such a claim.

5) The bill requires the P.O.S.T. Board to create and maintain a database containing information related to a Peace

Officer’s:

a) Untruthfulness,

b) Repeated failure to follow P.O.S.T. Board training requirements,

c) Decertification, and

d) Termination for cause.

6) The bill requires a peace officer to have an objective justification for making a stop. After making a stop, a Peace

Officer shall report to the Peace Officer’s employing agency that information the agency is required to report to the

Attorney General’s office.

Respectfully,

Chief Tom Wickman

The following is a call our Officers handled at the Conoco Station located in Copper Mountain on June 6th, 2020. It was

initially dispatched to the Summit County Sheriff’s Department. Officer Ryan Smith, Officer Emily Solverson and

Sergeant Sean Koppels showed a great deal of poise and professionalism in the handling of this incident. Due to the

fact that the case has not been adjudicated “M’ stands for the female and “T” stands for the male. This particular

case is unfortunately the type of call we respond to far too often with obviously differing circumstances, but at the

heart of the problem in this case is alcohol with underlying mental health issues. With the use of force issues at the

forefront, I wanted to share with you how our officers did their duty on this call and what might have happened had

they not responded quickly and professionally.

Respectfully,

Chief Wickman

On June 6, 2020 Sgt. Koppels, Officer Solverson, Deputy Basile, and I were dispatched to a call of domestic

violence with a weapon in the area of Conoco located at 800 Copper Road, Copper Mountain, Colorado. Dispatch

advised the reporting person, only identified as L, stated her friend, later identified as M called her and stated her

boyfriend named T, had a gun and was threatening M with the gun. L was not able to provide dispatch with a description

of the vehicle M and T were in. L stated to dispatch, she believed M and T were at a gas station near Copper Mountain.

As Sgt. Koppels, Officer Solverson, and I were responding to the Copper Mountain Conoco, dispatch advised M

was at the Conoco and the male known as T, left the area in an unknown direction. I exited the 195, Copper Mountain

exit and observed a male and female standing on the shoulder of the road near a green electrical box and a Silver Ford

Pickup parked on the shoulder of the overpass of the 195 Copper Mountain exit. Due to dispatch stating the male and

female were separated and the female was alone at the Conoco, I continued to the Conoco parking lot. Sgt. Koppels,

Officer Solverson and I arrived on scene at the Conoco. There were two vehicles in the parking lot. One of the vehicles

had four females standing around it. The other vehicle was empty. After driving around the parking lot, Sgt. Koppels,

Officer Solverson, and I were unable to find anyone that matched what dispatch advised. I told Sgt. Koppels I was going

to drive towards the 195 Copper Mountain exit again and see if the male and female we passed on our way to the

Conoco, were the individuals we were looking for. As I drove to the I-70 westbound on-ramp, I passed the Silver Ford

pickup that I saw earlier. The male and female that were with the pickup when I was driving to the Conoco, were no

longer near the pickup. I continued driving and observed a male later identified as T and M approximately 100 yards

away from the pickup, arguing while walking eastbound on the shoulder of the 195 Copper Mountain exit, towards I-70.

The I-70 westbound on-ramp and 195 Copper Mountain exit off-ramp are separated by a jersey barrier that run

parallel to each other. I activated my patrol vehicle overhead emergency lights and parked my patrol vehicle next to the

jersey barrier in a manner to block traffic from entering the I-70 westbound on-ramp. From my patrol vehicle, I observed

T to appear very angry, yelling at M, following M in an aggressive manner, while M was walking away from T. As I exited

my patrol vehicle, T and M were approximately 25 yards from me. I could hear T yelling over the oncoming traffic. I

identified myself as a Frisco Police Officer and ordered T to stop walking. T ignored my command and continued

following M. I again ordered T to stop following M. T continued to ignore my command. As T was following M, I

observed a black handgun in the left hand of T. T continued to walk aggressively towards M with the gun in his left hand

down by his side. I was afraid T was going to shoot M in the back as he was chasing her. I drew my weapon, ordering T to

drop the gun. I advised dispatch via radio that T was holding a gun. I repeated, approximately 6 times, for T to drop the

gun and put his hands up. T failed to comply with the order. I was yelling so loud, that I began to lose my voice. T then

turned away from me and M. T took the magazine out of the gun, cleared the gun, and threw the gun approximately 15

feet away. T put his hands up. I instructed T to get down on his knees, place his hands on his head with his fingers

interlaced. I yelled to T to not move. T followed my commands. I held T at gun point until I had more officers on scene to

assist. Sgt. Koppels and Officer Solverson arrived on scene. Sgt. Koppels drew his weapon and climbed over the Jersey

barrier. Sgt. Koppels gave verbal commands for T to lie on his stomach with his arms out to his side. Sgt. Koppels and I

approached T. Sgt. Koppels stated to T he was going to search him for weapons. T stated that was ok and he did not

have any other weapons. I told Sgt. Koppels, T threw a handgun into the grassy area on the shoulder of the road. Sgt.

Koppels stood between T and the gun. Deputy Basile of the Summit County Sheriff arrived on scene. I went to look for

the gun. Officer Solverson and I walked over approximately 15 feet to the grassy area of the shoulder of the road, and

found the gun, a black Smith and Wesson M&P 9mm on the ground. I cleared and secured the gun. I walked back

towards Sgt. Koppels, Deputy Basile and T. Sgt. Koppels was searching T for weapons. Deputy Frost of the Summit

County Sheriff arrived on scene. Sgt. Koppels read T his Miranda Rights from a department issued Miranda card. T stated

he understood his rights and wanted to speak with us.

T stated the following:

T was sorry he had a gun and thanked us for not shooting T in the back. T got into a fight with M after

they left the Outer Range Brewery in Frisco. T had two IPA beers and split a third IPA beer with M. T got onto I-

70 Westbound but was trying to get to I-25 in Denver. T was not familiar with the mountain area because he is

from Longmont. M was aware T was traveling the wrong direction, so M became frustrated with T. T then

stopped his vehicle on the shoulder of the road at the 195 Exit to Copper Mountain. T got out of the vehicle and

fell to his knees on the ground because he was having a panic attack. M hugged T and told him he was going to

be ok. T stated the hugging made him uncomfortable. T could not remember what was said after M hugged him.

T stated he blacked out but he has never had a panic attack before. M then began walking south, towards the

Conoco gas station. T did not want to leave M on the side of the road because T is not that type of guy. T got

back into his truck, and drove his truck further down the road and parked on the shoulder to prevent M from

walking further. T got out of his truck and continued arguing with M.

I observed T crying and laughing as he spoke. T had an odor of an unknown alcoholic beverage coming from his

breath. I observed 2 cuts on T’s right knuckle. I asked T what happened to his knuckles and if he was ok. T stated he got

out of his vehicle and punched a light pole because he was upset with M. T then stated he fell to the ground after he got

out of his vehicle when he first parked his car and punched the ground causing the cuts on his knuckles. I asked T if he

was left handed. T stated he was not, laughed, and stated he was holding his gun with his left hand and can shoot

someone with it. I asked T why he was carrying the firearm openly in his hand. T stated he did not have a holster and

does not conceal his gun. T then stated he usually conceals his firearm in the back of his pants. I asked T why he was

chasing M with the gun, openly and down to his side. T stated he did not want to leave his gun in his truck.

Deputy Frost asked T if he was willing to perform voluntary roadside maneuvers due to his admission of drinking

prior to driving. T agreed and performed the maneuvers. Deputy Frost asked T to participate in voluntary roadside

maneuvers. T agreed to perform voluntary roadside maneuvers. I stood by as cover for Deputy Frost. Deputy Frost

placed T into custody. I escorted T to Deputy Frost’s patrol vehicle. I walked towards the Silver Ford pickup truck, and

near the green electrical box on the shoulder of the road, I observed a spent 9mm shell casing on the ground. I informed

Deputy Basile where the casing was so it could be collected as evidence.

I took no further action.

Date: 06-07-2020

Officer Ryan Smith FP24

Supplement:

On 06/06/2020 at approximately 6:40 P.M. the Summit County Sheriff’s Office was dispatched to a

domestic violence somewhere near mile marker 195 on I-70 near Copper Mountain, Summit County, Colorado.

The reporting person, only identified as L, told dispatch that her friend, later identified as M had called her and

told her that M’s boyfriend T had a gun and had put it to M’s head and that M and T were close to Copper

Mountain and in a car. L did not have a description of the car and only knew M’s boyfriends first name. L

thought that M was at a gas station in Copper Mountain.

Officer Smith, Officer Solverson, and I (Officer Solverson is in training with me and we were riding

together) responded to the Copper Mountain Conoco located at 800 Copper Road, Copper Mountain, Colorado.

As we were in route, dispatch informed us that M was at the Conoco and that T had left in his vehicle in an

unknown direction. As I exited the 195 exit to Copper Mountain I observed a gray Ford truck parked on the

road just past the Copper Mountain overpass exit over I-70. A male and a female were sitting on a green

electrical box that was located just east of the truck. Due to dispatch’s update that the male had left and the

female was at the Conoco, I continued to the Conoco.

Upon arrival, I observed two cars in the parking lot of the Conoco. One of the cars had four women

standing outside of the vehicle. There was no one else present. The Conoco was closed and no one was inside. I

told Officer Smith to go back to the grey truck and contact the male and female sitting outside the truck, and I

went to the four women standing outside of their car. I asked the women if they had called 911. They all said

no. I then asked the women if they had seen anyone else at the Conoco. One of the women told me they had

only observed two other cars since they had been at the Conoco and had not observed anyone walking around or

arguing. She then stated that she heard what sounded like a gunshot come from the direction of the highway. As

I was speaking to the women, Officer Smith called out that he was in contact with the male that was outside the

tuck on the Copper Mountain exit we had passed earlier. Officer Smith then called out that the male had a gun. I

responded to Officer Smith’s location.

Upon arrival I observed Officer Smith’s patrol vehicle was parked blocking the left lane of the Copper

Mountain west bound I-70 on-ramp. Officer Solverson positioned our vehicle to block the right lane to not

allow cars to enter I-70 from Copper Mountain. The on-ramp to I-70 from Copper Mountain runs parallel to the

west bound I-70 Copper Mountain exit ramp and the lanes are separated by a jersey barrier. Officer Smith was

positioned facing west, east of the Jersey barrier. Officer Smith was outside of his patrol vehicle, pointing his

gun and giving orders to the male, later identified as T, to get on his knees and put his hands on top of his head.

T was on the shoulder of the off ramp to enter Copper Mountain. Cars exiting from I-70 to Copper Mountain

continued to exit I-70 and drove in between Officer Smith and T. I asked dispatch to send an officer to close the

195 exit so cars could not exit into Copper Mountain. I then climbed the Jersey barrier and moved to a position

where vehicles exiting Copper Mountain would not be in the line of fire. Once I crossed the off-ramp I ordered

T into a prone position.

I approached T. I could see that T did not have any weapons in his hands. I observed T’s shirt was

pulled up and observed that T did not have a gun or a holster on his waist band. Officer Smith crossed over the

barrier and approached T. Officer Smith informed me that T had thrown the gun into the grass west of where T

was lying. Officer Smith told me he was going to locate the gun and secure it. Deputy Basile arrived on scene. I

told T to slowly get off of his stomach and get himself into a seated position. I told T not to reach for anything

on his person. T stated that he did not have any more weapons and that he was not going to fight or try to hurt

me. Once T was in a seated position I explained to T that we received a call of a male that had pointed a gun at

his girlfriend. T replied, “That was probably about me.” Deputy Basile and I helped T to his feet. I told T that I

was going to pat him down for additional weapons. T again told me that he did not have any weapons and told

me he carries a gun for his own protection. I patted T down and did not find any weapons. While I was patting

T down for weapons I smelled an overwhelming odor of an unknown alcoholic beverage emanating from T. I

observed his eyes to be watery and bloodshot. T was unsteady on his feet.

T began to tell me that his girlfriend, M, and he had been arguing because he was stressed about losing

his job due to the COVID-19 pandemic and his dad was just arrested for drug possession. T continued and said

that he needs to get mental help and see a doctor. T’s family had a history of anger issues and he knows that he

needs help. T and M met in November of 2019 and they had been dating. On 06/06/2020 T picked M up from

Littleton, Colorado and they drove to Frisco to the Outer Range and he had three beers. M and T started to

argue and he got on I-70 heading west bound to drive her home to Littleton. M told T he was going the wrong

way. T told M that he was trying to find I-25. M told T that they should break up. T “flipped out” and pulled off

of I-70 onto the Copper Mountain exit. While I was talking to M, Deputy Frost arrived on scene. Officer Smith

and Deputy Basile stayed with T. I spoke with Deputy Frost and informed her of what happened.

I then went back to talk to T. Before speaking to T, at approximately 7:19 P.M., I read T Miranda from a

department issued card. T stated he understood his rights and still wished to speak with me. I asked T what

happened. T stated the following:

T was married and divorced and had a child with his ex-wife. T’s ex-wife lived in Littleton and T

lived in Littleton so that he could see his son. While living in Littleton, T met M and they began dating

in November of 2019. M was upset with T throughout their relationship because T was not jealous of

other men that M had dated in the past or of men that talked to M. M was jealous of T’s ex-wife. A

month ago, T decided that he needed to spend more time with his son and chose his son over M. T loved

M and wanted to work on their relationship. On 06/06/2020 T and M decided to drive to Frisco to talk

about their relationship. T drove to M’s apartment to pick her up. When T arrived, M was in a bathing

suit and her ex-boyfriend was with her carrying her towel. T was angry that M did not tell T that she was

still hanging out with her ex-boyfriend. It also angered T that M’s ex-boyfriend was carrying her towel

because “we all know what that means”. T showed jealousy because that was what he thought M wanted

and because he felt “betrayed” and was angry that M did not inform him she was with her ex-boyfriend.

T and M drove to Frisco and went to M’s favorite bar, The Outer Range. M and T stayed at the Outer

Range for 3 hours and T had 3 beers. T and M continued to argue over M’s ex-boyfriend. M decided that

she did not want to continue a relationship with T. T and M left the Outer Range and got onto I-70 so he

could take her home. When T got on I-70 he went west. M told T he was going the wrong way. T told M

that he didn’t know where he was going and that if M was going to yell at him, she could call a friend to

get picked up. T pulled off the highway onto the exit for Copper Mountain and onto the shoulder. T then

started to have a panic attack and became very mad. T did not remember what he said at that time and

just remembers “flipping out.” T did not touch M but he did yell at her and said that he can’t do this

anymore, talking about living. T was not the type of person to commit suicide and was just in a rage

because M was yelling at him. T kept a gun in his truck and keeps it in the cup holder so that he can get

to the gun when he needs it. M took the gun out of the cup holder and hid it from T. M got out of the

truck. T got out of the truck and punched a light pole on the side of the road. M told T he was having a

panic attack and tried to hug T. T feels uncomfortable when people try to hug him and did not know

how to respond to the hug. T might have pushed M to get her away from him and stop M from showing

affection to him. T got back in the truck and drove towards Copper Mountain, leaving M on the side of

the road. As T drove away from M, he realized he was not a “shit head” and did not want to leave M

stranded. T pulled his truck over approximately two hundred yards in front of M. T exited his truck and

started to look for the gun. T eventually found the gun underneath the passenger side seat where M was

sitting. T grabbed the gun and walked towards M. T threw himself down on the ground onto his knees

and looked up at the sky for guidance. T punched the ground and started to walk towards M. M was

walking towards Copper Mountain. T and M met at the green electrical box located on the off-ramp and

argued. M then walked away from T. T followed M, yelling at her, still holding the gun. Officer Smith

arrived on scene.

I asked T what he meant by “flipping out”. T stated that he was so mad and panicked that he could not

remember what he did. T did remember yelling and saying all kinds of “crazy things” but could not remember

what he said exactly. T thought that he had scared M because he was so mad. I asked T what he meant by

“know what it means” when M’s ex-boyfriend was carrying the towel for her. T gave me a look like I was an

idiot and stated that it meant that they were together and they were in a relationship. T did not care that M was

seeing her ex-boyfriend because he knew they were living together but was upset that she had not told him

about the relationship. I asked T how much he had to drink and if he had anything to drink since exiting the

vehicle. T said that he had “3 beers” at the Outer Range and that he might have also helped M finish her beers

as well as drink his own. T stated that he had not had anything to drink since he drove his truck from the Outer

Range. I asked T why he looked for his gun and was carrying his gun when he went to talk to M after she had

gotten out of the truck and he drove away. M said that he didn’t like to leave his gun in the truck and he always

carries a gun. I asked T if he had a holster. T said that he usually tucks the gun in his pants but that he did not

want to conceal it this time. I asked T if he ever threatened M with the gun. T said “no” but that he does not

remember what he did when he “flipped out.” T then said he didn’t black out but he needs help and needs to

talk to someone about his mental state. T said that he was not suicidal but that he needed to talk to a person

about his anger and how he was feeling. I asked T if it was possible that during his “flip out” that he threatened

to use the gun on himself or M. T said he might have said something “bad” but that he didn’t point the gun at

M. I asked Officer Smith to stay with T and I went and told Deputy Frost what T had told me.

Deputy Frost informed me that she was going to ask T to perform voluntary roadside maneuvers and

asked me to tell Deputy Basile to start the domestic violence paperwork with M. I walked to Deputy Basile who

was talking with M. Deputy Basile informed me that M thought that T had fired the gun.

I walked back to T and asked T if he had fired the gun at any point during the argument with M. T

replied that he didn’t remember. Deputy Frost placed T into custody.

Officer Smith, Officer Solverson, and I went to look for a spent shell casing from T’s gun. A spent shell

casing that was of the same caliber as the gun that T was holding was found by the green electrical box that T

and M were sitting on when I initially responded to Copper Mountain looking for M. I informed Deputy Basile

that we had found the shell casing.

I took no further action.

Sgt. S.Koppels

06/07/2020

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Jan $532,622 $575,196 $501,142 $465,424 $479,304 $470,632 $509,420 $555,927 $684,890 $771,894 $810,501 $860,008 $944,166 $934,134 -1.06%Feb $559,219 $559,298 $459,431 $456,072 $462,021 $495,738 $518,903 $527,720 $682,270 $734,052 $761,482 $840,810 $874,582 $918,626 5.04%Mar $606,382 $644,888 $539,133 $563,016 $554,593 $579,512 $626,565 $687,900 $814,703 $862,970 $953,114 $1,027,442 $1,078,959 $808,837 -25.04%Apr $478,394 $411,103 $349,565 $352,995 $334,308 $349,481 $356,483 $434,008 $480,191 $539,616 $559,937 $550,119 $613,059 $518,734 -15.39%May $363,366 $353,278 $304,630 $286,605 $283,890 $318,616 $327,620 $418,906 $416,828 $457,509 $497,922 $543,014 $544,476 -100.00%Jun $476,281 $468,634 $395,671 $414,919 $435,388 $458,426 $470,678 $557,299 $599,329 $663,968 $733,640 $787,731 $788,862 -100.00%Jul $556,058 $546,156 $499,134 $485,344 $515,107 $570,272 $595,509 $685,439 $736,263 $815,316 $843,076 $957,224 $999,093 -100.00%Aug $528,519 $549,768 $462,156 $486,893 $519,018 $482,957 $535,632 $618,767 $756,709 $872,625 $891,413 $856,044 $921,708 -100.00%Sep $498,614 $494,338 $417,511 $396,644 $461,456 $475,492 $493,848 $609,143 $662,382 $744,430 $768,424 $788,435 $860,436 -100.00%Oct $401,422 $398,132 $316,306 $322,575 $338,198 $341,733 $378,233 $451,727 $525,793 $555,775 $566,108 $599,385 $681,346 -100.00%Nov $468,977 $396,860 $370,290 $386,138 $390,993 $387,667 $444,467 $475,744 $517,970 $563,778 $573,841 $657,839 $726,473 -100.00%Dec $662,772 $632,737 $568,983 $584,838 $616,568 $612,865 $647,875 $830,410 $875,120 $945,488 $1,052,401 $1,150,762 $1,163,475 -100.00%

-9.41%2020 Budget $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000 $9,800,000

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

2012 2013 2014 2015 2016 2017 2018 2019 2020

SalesTax by Month 2012-2020

Jan Feb Mar Apr May

Jun Jul Aug Sep Oct

Nov Dec 2020 Budget

June 12, 2020

Board of Directors:

Tim Orwick, President Gary Peterson, VP of Engineering & Site Management Suzanne Greene, Past President Jim Moyer, Treasurer

Carrie Benefiel Lisa Fine Neil Groundwater Jason Koczak Geoff Palmer John Rynes

Advisors • Jon Bader Terese Kiel Steve Smith

Summit Public Radio & TV • P.O. Box 687 • Dillon, CO 80435-0687 http://www.sprtv.org

Status Report to Summit County Governments

First, we thank you for your financial support for in the past few years. It has enabled us to plan and begin a multi-year project to improve our facilities to better serve our community. As we have discussed with you, SPRTV’s 40+ year-old power line up Bald Mountain is well beyond its predicted lifetime. We have been working for more than 5 years to replace it with new technology and more capacity and to raise funds for the complete replacement. We have completed the work at the base and had intended to target summer of 2020 to install the new power line and complete the project. This goal would have, of course, been dependent on raising the remaining funds for construction. Our world changed, as did everyone’s. So, at our March, 2020 Board Meeting, we voted unanimously to suspend our planned “Power the Towers” fund-raising program for this spring and summer and to postpone the construction planned for August 2020.

This decision was made due to the uncertainty of the Covid-19 virus restrictions and the realization that other organizations and individuals would need local government support much more than SPRTV. Our plan is to keep our fingers crossed and hope that the power will stay on for an additional year (or more) so we can at least maintain our current level of service to Summit County and to resume fundraising and construction plans for 2021.

Meanwhile, evidence of the fallibility of the current power line was exhibited on May 20 when the power line failed about half-way up the mountain. At that time, we were forced to reduce our broadcast operations by turning off all the TV translators and several of the FM stations so our back-up solar panels could handle the load. After several hikes along the line and trips all the way to the top we were able to restore all our operations on June 3.

We used the only spare wiring capacity available to restore power. Although this solution is permanent, it has increased the risk of a permanent failure because we cannot employ this repair method again in the future. Once again, we hope it continues to service our power needs until we can complete our replacement project.

We know our local governments are being severely impacted by this social/economic crisis, so we will not be asking for a capital grant to fund our project this year. Please don’t forget about us, because we are counting on your financial assistance once we “get back to the new normal.” Until we reach that point, enjoy the FM broadcasts and over-the-air television we provide to everyone.

Sincerely,

Tim Orwick, President 303-877-1234

http://www.sprtv.org/

RECORD OF PROCEEDINGS MINUTES OF THE SPECIAL MEETING

OF THE TOWN COUNCIL OF THE TOWN OF FRISCO JUNE 9, 2020

Mayor Mortensen called the meeting to order at 4:00 p.m. Town Clerk Deborah Wohlmuth called the roll. Present: Andrew Aerenson Jessica Burley

Dan Fallon Andy Held

Rick Ihnken Hunter Mortensen Melissa Sherburne

Absent: Public Comments: Braden Angel, District Attorney candidate invited the audience to participate in a virtual candidate forum. Mayor and Council Comments: Mayor Mortensen voiced Councils’ support of locals and visitors alike and restated the community’s philosophy to stand up for everyone and celebrate diversity. Council Member Fallon complimented the Summit County Multi-Jurisdictional Mitigation Plan and encouraged the County to develop a similar plan for health pandemics. Council Member Aerenson acknowledged Summit County’s law enforcement leaders open letter to the community regarding value statements. CONSENT AGENDA: Minutes May 26, 2020 Meeting Minutes June 1, 2020 Meeting Resolution 20-20, a Resolution of the Town of Frisco, Colorado Adopting the "Summit County Multi-Jurisdictional Mitigation Plan Update;" and, Setting Forth Details in Relation Thereto MOTION: COUNCIL MEMBER SHERBURNE MOVED TO APPROVE THE CONSENT AGENDA AS PRESENTED. SECOND, COUNCIL MEMBER AERENSON. AERENSON YEA FALLON YEA BURLEY YEA SHERBURNE YEA HELD YEA MORTENSEN YEA IHNKEN YEA MOTION CARRIED

NEW BUSINESS: Agenda Item #1: Environmental Programs Update STAFF: GILLY PLOG 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Environmental Programs Coordinator Gilly Plog updated Council on their Net Zero strategic priority including energy efficiency, renewables, and electrification; and stewardship strategic priority including storm water management, forest and watershed management, land use, and waste reduction. Staff proposed a plan for implementation of the Town’s Environmental Programs and achievement of climate action and stewardship goals. Staff recommended the revisiting the MOU with Xcel Energy in order to advance the Town’s Net Zero goals; consider the Sustainable Land Use codes; and consider the impact the Town’s Net Zero and Stewardship goals can have on public health, job creation, and overall community resilience during their next Strategic Planning session. Mayor Mortensen opened the public hearing at 4:39 p.m. Frisco resident Tom Koehler complimented the Town on the creation of the position. There being no public comment, Mayor Mortensen closed the public hearing at 4:40 p.m. Agenda Item #2: Unified Development Code Changes to Support Sustainable Building Code Revisions and a More Sustainable Land Use Code Discussion STAFF: SUSAN LEE 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Senior Planner Susan Lee stated that to support the Town Council’s Strategic Plan goals related to implementing the Climate Action Plan and Water Efficiency Plan staff prepared a list of potential Unified Development Code (UDC) updates for Council’s consideration. On April 14, 2020, Town Council approved Ordinance 20-04, adopting the Summit Sustainable Building Code (SSBC). The SSBC now serves as a higher building code standard, that requires increased energy savings in new construction that exceeds the 2018 IECC code requirements. Revisions to land use and development regulations were also discussed and recommended by the inter-jurisdictional task force. However, due to the unique and very specific nature of building codes, and the fact that most jurisdictions have somewhat unique land use regulations, the task force decided to separate the two components and to encourage each jurisdiction to review and revise their land use codes independently. Council directed staff to provide more formal recommendations prior to bringing forward an ordinance. Mayor Mortensen opened the public hearing at 5:13 p.m. There being no public comment, Mayor Mortensen closed the public hearing at 5:14 p.m. Agenda Item #3: Feedback from Public Engagement Process for Glassman/TOF Sabatini Housing Project STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Council member Sherburne recused herself from this item. Norris Design representative Elena Scott stated that Norris Design, in collaboration with the Town of Frisco, planned and facilitated two public open house meetings to receive community input on a potential public-private partnership with Brynn Grey and Glassman Companies for

Town owned property on Granite Street between 1st and 3rd Avenues. The purpose was to seek input, feedback, and ideas about a potential public-private partnership for a new housing neighborhood at town owned properties on Granite street between 1st and 3rd Avenues. The Town initiated this effort following a proposal for public-private partnership from Glassman Companies, encouraging community input prior to engaging in a development agreement. The proposal included development of the Town owned lot located at 113 Granite and Third and Granite (“Granite Park”). Council directed staff to move forward with real numbers, scope and scale on the proposal. Council member Sherburne rejoined the meeting at this time. Agenda Item #4: Resolution 20-16, a Resolution Authorizing the Mayor and Town Clerk to Execute that Certain Agreement for the Walter Byron Playground Equipment with Playcore Wisconsin Inc dba Gametime STAFF: SUSAN LEE 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Senior Planner Susan Lee stated that on October 8, 2019, Town Council approved Resolution 19-32 adopting the Neighborhood Parks Master Plan, a conceptual master plan outlining community priorities for park improvements at four neighborhood parks: Walter Byron, Meadow Creek, Pioneer, and Old Town Hall. As an outcome of the planning process, Town Council prioritized the restroom and playground replacement at Walter Byron Park. Town Council allocated $750,000 for these improvements in the 2020 budget. On February 11, 2020, Town Council adopted Resolution 20-08, approving a contract with Farrington Construction for the design and construction of a new, year-round restroom facility and associated site work at Walter Byron Park, in an amount not to exceed $600,000. Staff allocated the remaining $150,000 of the $750,000 budget for the playground equipment and playground surfacing material. On May 15, 2020, Town staff issued a Request for Proposals (RFP) for Play Equipment at Walter Byron Park. The RFP outlined the scope of work which included the design, supply, delivery, and installation of play equipment and playground surfacing material. After a detailed review of the play equipment proposals, staff is recommending the Triple M Recreation proposal. If Council agrees with staff’s recommendation, adoption of Resolution 20-16 will authorize the approval of a contract with PlayCore Wisconsin dba GameTime, represented by Triple M Recreation. Council members Sherburne and Held offered to create a subcommittee to evaluate materials. Mayor Mortensen opened the public hearing at 7:03 p.m. There being no public comment, Mayor Mortensen closed the public hearing at 7:04 p.m. MOTION: COUNCIL MEMBER AERENSON MOVED TO APPROVE RESOLUTION 20-16, A RESOLUTION AUTHORIZING THE MAYOR AND TOWN CLERK TO EXECUTE THAT CERTAIN AGREEMENT FOR THE WALTER BYRON PLAYGROUND EQUIPMENT WITH PLAYCORE WISCONSIN INC DBA GAMETIME SUBJECT TO ANY MODIFICATIONS BY A SUBCOMMITTEE THAT DON’T EFFECT THE BUDGET. SECOND, COUNCIL MEMBER HELD. AERENSON YEA FALLON NO BURLEY NO SHERBURNE YEA HELD YEA MORTENSEN YEA IHNKEN YEA MOTION CARRIED

MOTION: COUNCIL MEMBER FALLON MOVED TO RECONSIDER THE LAST MOTION, JUST APPROVED. SECOND, COUNCIL MEMBER IHNKEN. AERENSON YEA FALLON YEA BURLEY YEA SHERBURNE YEA HELD YEA MORTENSEN YEA IHNKEN YEA MOTION CARRIED MOTION: COUNCIL MEMBER FALLON MOVED TO APPROVE RESOLUTION 20-16, A RESOLUTION AUTHORIZING THE MAYOR AND TOWN CLERK TO EXECUTE THAT CERTAIN AGREEMENT FOR THE WALTER BYRON PLAYGROUND EQUIPMENT WITH PLAYCORE WISCONSIN INC DBA GAMETIME SUBJECT TO ANY MODIFICATIONS BY A SUBCOMMITTEE WITH A 10% CONTINGENCY. SECOND, COUNCIL MEMBER SHERBURNE. AERENSON YEA FALLON YEA BURLEY NO SHERBURNE YEA HELD YEA MORTENSEN YEA IHNKEN YEA MOTION CARRIED Agenda Item #5: General Discussion / Action on COVID-19 Response STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED Town Manager Nancy Kerry provided an update regarding business incentive programs. Council directed staff to discuss a program for lodging partners at tomorrow’s Business Advisory Committee meeting, and potentially plan for a special meeting. Mayor Mortensen opened the public hearing at 8:12 p.m. Julie King suggested additional speed and children safety signage as well as extra enforcement on Granite and Galena. There being no further public comment, Mayor Mortensen closed the public hearing at 7:04 p.m. Adjourn: There being no further business, the meeting adjourned at 8:17 p.m. Respectfully Submitted, ___________________________ Deborah Wohlmuth, CMC Town Clerk

RECORD OF PROCEEDINGS MINUTES OF THE SPECIAL MEETING

OF THE TOWN COUNCIL OF THE TOWN OF FRISCO JUNE 12, 2020

Mayor Mortensen called the meeting to order at :00 p.m. Town Clerk Deborah Wohlmuth called the roll. Present: Andrew Aerenson Jessica Burley

Dan Fallon Andy Held

Hunter Mortensen

Absent: Rick Ihnken Melissa Sherburne

Public Comments: Josh Leibowitz, the new General Manager at Hotel Frisco introduced himself. Mayor and Council Comments: Mayor Mortensen complimented staff and the business community on the Frisco Promenade. New Business: Agenda Item #1: Yiftee Agreement - Shop Local Campaign: Love Frisco, Stay Frisco Lodging Contract STAFF: NANCY KERRY 1) MAYOR OPENS PUBLIC HEARING 2) STAFF REPORT 3) PUBLIC COMMENTS 4) MAYOR CLOSES PUBLIC HEARING 5) COUNCIL DISCUSSION 6) MOTION MADE 7) MOTION SECONDED 8) DISCUSSION ON MOTION 9) QUESTION CALLED At the June 1st Council meeting, Council approved a shop local campaign. The goal of the program is to promote shopping at local Frisco merchants and stimulate spending in the community through financial support from the Town. Town Council opted to not include lodging businesses in the initial Love Frisco, Shop Frisco program. At the June 9th Council Meeting, Town Council directed staff to return to the Council with information and ideas from local lodging businesses on how the Town of Frisco could support lodging businesses in a similar fashion. Staff invited local lodging businesses to a virtual meeting on Wednesday, June 10, 2020. These businesses recommended implementing a program like the Love Frisco, Shop Frisco e-gift cards and utilizing that same provider, Yiftee. Council directed staff to amend the contract to include lodging (excluding short term rentals). Mayor Mortensen opened public comment at 3:20 p.m. Frisco Inn and Snowshoe Motel spoke in support of a combined credit card versus multiple cards. There being no further public comment, Mayor Mortensen closed the public comment at 3:30p.m. MOTION: COUNCIL MEMBER BURLEY MOVED TO INCLUDE BRICK AND MORTAR HOTELS, MOTELS AND INNS LICENSED AS SUCH IN THE TOWN OF FRISCO SPECIFICALLY EXCLUDING SHORT TERM RENTALS AND SHORT TERM PROPERTY MANAGEMENT COMPANIES WITH YIFTEE FOR THE LOVE FRISCO, SHOP FRISCO

LOCAL CAMPAIGN, AUTHORIZING AN ADDITIONAL 25K. SECOND, COUNCIL MEMBER AERENSON. AERENSON YEA FALLON YEA BURLEY YEA SHERBURNE ABSENT HELD YEA MORTENSEN YEA IHNKEN ABSENT MOTION CARRIED Adjourn: There being no further business, the meeting adjourned at 3:55 p.m. Respectfully Submitted, ___________________________ Deborah Wohlmuth, CMC Town Clerk

Visa P-Card Statement 5-28-2020

Transaction Date Supplier - Name Transaction Line Amount GL Coding Transaction - Description05/05/2020 4te*all Tag Corp. $420.00 80-8000-4233 Restroom counter

05/04/2020 5th Avenue Grille $50.00 10-1110-4277 Employee Clean Up Prizes05/18/2020 5th Avenue Grille $100.00 10-1110-4650 Peak Awards05/22/2020 5th Avenue Grille $400.00 10-1140-4809 Social Media Prizes for Frisco Residents during Town Clean Up Week

05/08/2020 A & A Pet Supply And Feed $50.00 10-1110-4650 Peak Awards (5)

05/08/2020 Abbey`s Coffee $100.00 10-1110-4233 Peak awards (10)

05/18/2020 Alpinaire Healthcare $15.00 10-1160-4234 O2 Tank Rental and Maintenance for FAP First Aid Room

05/14/2020 Alwaysmountaintime $600.00 10-1118-4265 Slow the Flow Campaign Advertising on Radio05/18/2020 Alwaysmountaintime $1,200.00 10-1118-4265 Town specific and County Clean Up Day advertising

05/08/2020 Amazon.Com*1l3ac5y23 Amzn $160.02 10-1134-4270 Sunscreen05/08/2020 Amazon.Com*gc3ba7503 $54.98 10-1130-4233 Composition notebooks05/07/2020 Amazon.Com*ie69j5qs3 Amzn $34.22 10-1115-4227 Leadership Training Book04/28/2020 Amazon.Com*l11nc5023 Amzn $123.60 10-1150-4605 Disinfectant for Camps05/05/2020 Amazon.Com*ov6vb0ve3 $138.11 10-1132-4207 Radon unit04/28/2020 Amzn Mktp Us $89.99 10-1150-4605 Thermometer for camps04/28/2020 Amzn Mktp Us $149.95 10-1150-4605 Sick Mats for Camps04/29/2020 Amzn Mktp Us $33.98 10-1110-4710 Masks04/29/2020 Amzn Mktp Us $251.55 90-9000-4477 Liquid sanitizer for hand dispensers04/30/2020 Amzn Mktp Us $18.77 10-1110-4710 Footprint stickers05/01/2020 Amzn Mktp Us $29.77 90-9000-4201 Flag05/02/2020 Amzn Mktp Us $16.99 10-1133-4205 Parts05/03/2020 Amzn Mktp Us $49.99 10-1133-4205 Parts05/04/2020 Amzn Mktp Us $749.91 10-1110-4710 Sanitizer Dispensers-Camps05/05/2020 Amzn Mktp Us $739.91 10-1110-4710 COVID19-Hand Sanitizer Sprayers for VIC and Museum05/05/2020 Amzn Mktp Us $11.52 10-1121-4233 Office supplies05/05/2020 Amzn Mktp Us $35.09 90-9000-4201 Face Mask Supplies05/06/2020 Amzn Mktp Us $223.30 10-1110-4710 Ordered for Covid-19 alcohol wipes05/07/2020 Amzn Mktp Us $177.97 80-8000-4233 Brochure Holders for VIC05/07/2020 Amzn Mktp Us $14.88 10-1121-4233 Screen protector for J Pappas phone05/07/2020 Amzn Mktp Us $89.99 10-1150-4605 Thermometer for camp05/07/2020 Amzn Mktp Us $399.95 10-1110-4710 Sanitizer Dispensers-Day Lodge, Nordic, Maintenance Shop05/16/2020 Amzn Mktp Us $19.14 10-1114-4233 Ergonomic Mouse, Upgraded Vertical Wireless Mouse05/17/2020 Amzn Mktp Us $103.77 80-8000-4233 Sign Holders for VIC05/18/2020 Amzn Mktp Us $2,449.00 10-1110-4710 Face Masks for Community Outreach05/18/2020 Amzn Mktp Us $28.35 10-1150-4605 Floor Tape for camps05/19/2020 Amzn Mktp Us $149.95 10-1132-4207 Makita batteries05/22/2020 Amzn Mktp Us $19.45 40-4000-4203 Cell phone case

05/01/2020 Apple.Com/Bill $9.99 10-1150-4605 Apple Music Subscription

05/19/2020 Arco Concrete Inc $1,769.04 90-9000-4201 Wheel stops for parking lot

05/13/2020 At&t*bill Payment $306.71 10-1110-4203 Police squad car data plans for mobile devices

05/21/2020 Awwa.Org $214.00 40-4000-4210 AWWA membership dues

05/26/2020 Badgeandwallet.Com $468.00 10-1121-4270 New and replacement badges - Order number 293736

05/22/2020 Bagalis Frisco $100.00 10-1140-4809 Social Media Prizes for Frisco Residents during Town Clean Up Week

05/01/2020 Baker Distributing Co $181.00 10-1160-4225 Cleaning Products for FAP Cafe Ice Machine

05/05/2020 Bcy*steepandcheap.Com $211.25 90-0090-2060 Staff end of season purchase - pooled tips

04/28/2020 Big O Tires #6259 $19.50 80-8000-4585 Tire disposal05/06/2020 Big O Tires #6259 $97.50 10-1133-4205 Tire disposal

05/19/2020 Breckenridge Bldg Ctr $240.35 10-1110-4710 COVID hardware05/21/2020 Breckenridge Bldg Ctr $250.95 20-2000-5066 Ear protection, timberlok screws, gloves jute matte stakes05/21/2020 Breckenridge Bldg Ctr $201.05 10-1110-4710 Whisky barrels05/26/2020 Breckenridge Bldg Ctr $103.49 10-1110-4710 Rebar05/27/2020 Breckenridge Bldg Ctr $235.33 10-1110-4710 COVID-19 hand sanitizer stands05/27/2020 Breckenridge Bldg Ctr $69.50 10-1110-4710 Wall square tube

05/15/2020 Brp US Inc $507.11 90-9000-4208 Parts for rental and work boat fleet

04/27/2020 Carbonite Inc $150.00 10-1110-4704 Offsite email storage

05/26/2020 Carid.Com $160.79 90-9000-4892 Propeller and hub for work order

04/29/2020 Carquest 3948 $43.14 10-1133-4205 Spark plugs05/08/2020 Carquest 3948 $13.96 10-1133-4205 Filter stock05/11/2020 Carquest 3948 $34.16 10-1133-4205 Walker battery05/12/2020 Carquest 3948 $43.00 10-1133-4205 Oil filter stock05/14/2020 Carquest 3948 $4.82 10-1133-4205 Filter05/19/2020 Carquest 3948 $9.21 10-1133-4205 Cabin filter05/21/2020 Carquest 3948 $21.28 10-1133-4205 Shop supplies05/22/2020 Carquest 3948 $11.04 10-1133-4205 Molding tape

05/08/2020 Cdw Govt #xtc1921 $370.28 90-9000-4704 Marina replacement battery05/08/2020 Cdw Govt #xtc7424 $23.08 10-1110-4704 Printer cartridges05/08/2020 Cdw Govt #xtd8690 $87.95 10-1110-4704 Printer cartridges05/14/2020 Cdw Govt #xvb7818 $375.37 10-1110-4704 COVID (4) web cameras05/15/2020 Cdw Govt #xvm8386 $1,912.35 10-1110-4704 (10) Hard drives05/22/2020 Cdw Govt #xws5735 $1,160.63 10-1110-4704 COVID - Historic Park Digital Archive Server05/26/2020 Cdw Govt #xwx4432 $186.43 10-1110-4704 PD surveillance hard drive

05/07/2020 Centurylink $682.60 10-1110-4203 Town Hall circuit bill05/12/2020 Centurylink $208.43 10-1110-4203 Long distance05/09/2020 Centurylink/Speedpay $1,519.63 10-1110-4203 Town Hall phone lines05/09/2020 Centurylink/Speedpay $428.50 40-4000-4203 Water department phone lines05/09/2020 Centurylink/Speedpay $180.82 80-8000-4203 VIC phone lines05/09/2020 Centurylink/Speedpay $315.06 90-9000-4203 Marina phone lines05/09/2020 Centurylink/Speedpay $42.49 90-9000-4401 Marina utilities05/09/2020 Centurylink/Speedpay $146.89 10-1110-4226 Website

05/05/2020 Co Dept Of Law $154.14 10-1121-4228 POST Certification Exam

04/28/2020 Co Motor Parts 0026866 $82.48 10-1133-4205 UV flashlight; Leak dye04/30/2020 Co Motor Parts 0026866 $692.10 90-9000-4208 Batteries for new pontoons04/30/2020 Co Motor Parts 0026866 $44.79 90-9000-4201 Rubber gloves for working05/04/2020 Co Motor Parts 0026866 $209.76 90-9000-4201 Batteries for work boat and spark plug for pump out barge05/04/2020 Co Motor Parts 0026866 $9.72 10-1133-4205 Parts05/05/2020 Co Motor Parts 0026866 $86.70 90-9000-4201 Tools for dock crew05/20/2020 Co Motor Parts 0026866 $640.60 90-9000-4201 Batteries, fuses, wax, and other operating supplies05/21/2020 Co Motor Parts 0026866 $5.32 90-9000-4892 Spark plugs for work order05/22/2020 Co Motor Parts 0026866 $10.98 10-1170-4205 Oil for canycom05/26/2020 Co Motor Parts 0026866 $95.67 90-9000-4892 Battery for work order05/27/2020 Co Motor Parts 0026866 $8.16 90-9000-4892 Oil filters for work orders

05/01/2020 Cocpa $360.00 10-1110-4210 CPA License Renewal

05/08/2020 Codegeek $493.75 10-1118-4655 Website troubleshooting and May hosting

05/02/2020 Colorado Analytical $592.16 40-4000-4250 Water compliance samples05/18/2020 Colorado Analytical $420.00 40-4000-4250 Required water testing05/18/2020 Colorado Analytical $296.08 40-4000-4250 Well #7 radionuclides05/20/2020 Colorado Analytical $420.00 40-4000-4250 Required water testing05/26/2020 Colorado Analytical $296.08 40-4000-4250 Well #7 compliance samples

05/05/2020 Colorado Mtn News Media A $9.06 10-1119-4265 Public Noticing for 4/16/2020 PC Meeting05/05/2020 Colorado Mtn News Media A $205.25 10-1119-4265 PC Advertisement for PC Candidate Applications05/11/2020 Colorado Mtn News Media A $1,396.00 10-1118-4265 Digital advertising and front page advertising for COVID-19 business directory05/20/2020 Colorado Mtn News Media A $867.52 10-1115-4265 Legal notices

05/13/2020 Colorado Municipal League -$317.00 10-1115-4227 Credit Voucher - CML Conference Cancelled05/15/2020 Colorado Municipal League -$276.00 10-1115-4227 Credit Voucher - CML Conference Cancelled

05/13/2020 Comcast Cable Comm $755.28 90-9000-4203 Marina cable05/13/2020 Comcast Cable Comm $286.10 80-8000-4203 VIC cable05/13/2020 Comcast Cable Comm $2,409.18 10-1110-4203 All other cable

05/27/2020 Conoco - Sei 17284 $14.42 10-1134-4260 Fuel mix

05/15/2020 Core & Main Lp 518 $1,120.50 40-4000-4425 Backflow preventors

05/26/2020 Crown Technology, Llc $4,661.73 10-1131-4403 Crosswalk material

05/12/2020 Cruz Bay Publishing Inc $2,999.00 10-1118-4265 Exit 205- General year round advertising

05/19/2020 Cummins Inc - 40 $1,127.56 40-4000-4250 Generator service; Coolant replacement

05/19/2020 Dana Kepner Company/Hdq $3,338.94 40-4000-4425 Water meters05/27/2020 Dana Kepner Company/Hdq $3,366.96 40-4000-4425 Water meters and parts

05/11/2020 Denver Post Circulation $11.99 10-1115-4210 Denver Post Circulation

05/01/2020 Denver Westword $1,750.00 10-1118-4265 Advertising

04/29/2020 Discountmugs.Com $1,149.84 10-1110-4233 COVID-19 supplies- thermometers05/07/2020 Discountmugs.Com $6,551.73 10-1110-4710 PPE Covid-19 Liquid Sani/ face mask

05/12/2020 Dmi* Dell Hlthcr/Ptr -$49.38 10-1110-4704 Credit Voucher - Technical Purchase05/28/2020 Dmi* Dell Hlthcr/ptr $1,000.00 10-1110-4704 OS10 Enterprise, S4112T, Customer Kit

05/26/2020 Dnh*godaddy.Com $8.47 10-1118-4265 Domain name renewal

05/07/2020 Dropbox*152d2h4hxtln $11.99 20-2000-5079 Dropbox for file sharing - RFPs

05/18/2020 Epact Network Ltd $2,180.00 10-1150-4605 ePACT Payment for camper paperwork

05/15/2020 Ereplacementparts.Com -$23.58 10-1132-4207 Credit - Tool repair parts

04/30/2020 Facebk 9yhm3raa52 $273.99 10-1118-4265 Promoted posts for COVID-19 business directory and Love the Summit Online business au

05/12/2020 Farmplast $792.99 10-1110-4710 Additional Crates for Sports Camps and Fun Club

05/18/2020 Fastenal Company 01cogod $121.18 10-1133-4205 Bin stock

05/20/2020 Fedex $20.54 10-1121-4202 Returned property - reimbursed by property owner

05/22/2020 Fencescreen Inc. $171.54 80-8000-4585 Ballfield wind screens

04/29/2020 Flashlightdealer $248.00 10-1121-4218 Flashlights for guns05/11/2020 Flashlightdealer $372.00 10-1121-4218 Remington 870 Orange

05/08/2020 Forestry Suppliers Inc $662.40 20-2000-5066 Chain saw ppe,clinometer for slope grading

05/08/2020 Frisco Prime $50.00 10-1110-4277 Employee Clean Up Prizes

05/21/2020 Fsi*xcel Energy Pmts $804.62 90-9000-4401 Gas/Electricity - Frisco Bay Marina and Lund House05/21/2020 Fsi*xcel Energy Pmts $2,350.85 10-1160-4401 Gas/Electricity - Frisco Adventure Park & Day Lodge05/21/2020 Fsi*xcel Energy Pmts $3,029.95 40-4000-4401 Gas/Electricity - Water Treatment Plant & Water Wells05/21/2020 Fsi*xcel Energy Pmts $968.32 40-4000-4401 Gas/Electricity - 612 Recreation Way Well House05/21/2020 Fsi*xcel Energy Pmts $172.58 40-4000-4401 Gas/Electricity - Water Treatment Plant & Water Wells05/21/2020 Fsi*xcel Energy Pmts $149.97 10-1132-4401 Gas/Electricity - Town Buildings05/21/2020 Fsi*xcel Energy Pmts $363.57 10-1170-4401 Gas/Electricity - Nordic Building05/21/2020 Fsi*xcel Energy Pmts $200.41 80-8000-4401 Gas/Electricity - Visitor Information Center/Old Town Hall05/21/2020 Fsi*xcel Energy Pmts $2,465.97 10-1132-4401 Gas/Electricity - Town Buildings05/21/2020 Fsi*xcel Energy Pmts $3,029.95 10-1131-4401 Gas/Electricity - Street Lights05/21/2020 Fsi*xcel Energy Pmts $1,156.65 10-1131-4401 Gas/Electricity - Street Lights

05/01/2020 Galls $885.40 10-1121-4270 Police uniforms

05/12/2020 George T Sanders 02 $19.66 10-1132-4207 Dishwasher repair

05/07/2020 Geowater Services $150.00 40-4000-4250 Required water tests

05/20/2020 Gokeyless $43.60 90-9000-4895 Battery for keypad gate latches

05/15/2020 Google *gsuite_cluberi $12.00 10-1125-4207 Fraudulent Charge - Will be refunded

05/08/2020 Hardline Equipment Llc $4,983.99 10-1133-4250 Zaugg repair

05/01/2020 Henrich Inc Online $104.43 90-9000-4201 Switches for gas pumps

05/14/2020 House Of Signs & Sign Tec $605.25 80-8000-4588 Disc golf sign05/22/2020 House Of Signs & Sign Tec $2,625.00 80-8000-4585 Disc golf tee markers

04/30/2020 Htl*hightail $159.99 10-1118-4655 Yearly subscription to file sharing tool

05/05/2020 Identogo - Co Fingerprint $49.50 10-1150-4227 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check05/27/2020 Identogo - Co Fingerprint $49.50 10-1150-4250 CBI & FBI Background Check

05/07/2020 Idu*insight Public Sec $4,036.34 20-2000-4102 2020 Capital Server Project

05/01/2020 Indust Health Serv Networ $137.70 10-1130-4250 CDL test

05/21/2020 Infinity Certified Weldin $34.55 10-1110-4710 Square tube

05/01/2020 Innova Champion Discs -$46.88 10-1160-4223 Tax Credit from Retail Purchase of Discs for FAP Office

05/22/2020 Interline Brands Rs600 $820.80 10-1110-4710 Sanitizer

05/08/2020 Joann Stores $23.28 90-9000-4201 Face Masks Supplies05/08/2020 Joann Stores $22.13 90-9000-4201 Face Masks Supplies05/09/2020 Joann Stores $56.40 90-9000-4201 Face Masks Supplies05/11/2020 Joann Stores $14.51 90-9000-4201 Face Masks Supplies05/11/2020 Joann Stores $4.50 90-9000-4201 Face Masks Supplies05/11/2020 Joann Stores $10.96 90-9000-4201 Face Masks Supplies

05/06/2020 Johnson Outdoor Wtrcra $883.95 90-0090-1651 Retail New PFD's and Paddles05/15/2020 Johnson Outdoor Wtrcra $18,439.00 90-9000-4460 New Canoes, Kayaks, PFD's and Paddles

05/08/2020 Jumpstreet Lakewood -$100.00 10-1150-4605 Field Trip Deposit Refund05/08/2020 Jumpstreet Lakewood -$100.00 10-1150-4605 Field Trip Deposit Refund

05/22/2020 Kaupas Water Labs Iwc $22.50 80-8000-4585 Auto-fill float for water feature

05/07/2020 Kronos Inc $567.00 10-1110-4704 Monthly timekeeping Usage Fee

05/15/2020 Laird Plastics Denver $478.66 10-1110-4710 Countertop guards05/20/2020 Laird Plastics Denver $387.99 10-1132-4207 COVID sneeze guard

05/11/2020 Littleton Reg Co St Park $1,294.75 90-9000-4210 Boat Registration

04/30/2020 Ll Johnson Dist Co $474.53 80-8000-4585 Irrigation supplies

05/08/2020 Log Cabin Cafe $100.00 10-1110-4650 Peak awards

05/12/2020 Logmein $65.89 10-1110-4704 GoTo virtual meetings05/18/2020 Logmein $45.41 10-1110-4704 GoTo virtual meetings05/20/2020 Logmein $5.43 10-1110-4704 GoTo virtual meetings05/20/2020 Logmein $60.59 10-1110-4704 GoTo virtual meetings

05/18/2020 Lowes #00907 $305.04 10-1170-4703 164 x 78 Jute Biodegradable Mat for re-vegetation on new trail construction back slopes04/28/2020 Lowes #03206 $417.72 10-1110-4710 COVID-19 sneeze guards04/29/2020 Lowes #03206 $491.63 10-1160-4409 Supplies for shop shelving04/29/2020 Lowes #03206 $46.24 10-1125-4893 Supplies for picture board04/30/2020 Lowes #03206 $101.07 10-1110-4710 COVID-19 signs04/30/2020 Lowes #03206 $194.78 90-9000-4201 Shelving for guest collateral storage05/01/2020 Lowes #03206 $183.62 10-1110-4710 Town Hall COVID supplies05/04/2020 Lowes #03206 $84.90 10-1160-4409 Shovels05/04/2020 Lowes #03206 $49.96 90-9000-4201 Supplies and tools for shop05/05/2020 Lowes #03206 $62.28 10-1110-4710 Town Hall COVID supplies05/05/2020 Lowes #03206 $86.98 80-8000-4585 Paint supplies05/08/2020 Lowes #03206 $129.58 80-8000-4585 Chain; Tool set; brass grommets05/08/2020 Lowes #03206 $213.35 10-1110-4710 Day Lodge COVID supplies05/08/2020 Lowes #03206 $18.44 80-8000-4585 Grommet kit05/11/2020 Lowes #03206 $60.34 10-1132-4207 Old Town Hall graffiti clean-up05/11/2020 Lowes #03206 $389.82 10-1160-4205 Day Lodge washer and dryer supplies

05/11/2020 Lowes #03206 $196.24 90-9000-4201 Disinfecting Trash bins and equipment05/12/2020 Lowes #03206 $95.60 10-1132-4207 Dishwasher repair05/12/2020 Lowes #03206 $21.92 10-1125-4207 Heavy duty zip ties for securing tipi, red duct tape and temporary paint for sidewalk social d 05/13/2020 Lowes #03206 $79.60 20-2000-5066 Sign post05/14/2020 Lowes #03206 $604.22 40-4000-4201 Reagents for field work05/14/2020 Lowes #03206 $4.62 10-1133-4205 Parts05/18/2020 Lowes #03206 $250.22 10-1110-4710 Hand sanitizer stands05/19/2020 Lowes #03206 $27.48 80-8000-4585 Hose clamps 05/20/2020 Lowes #03206 $91.87 10-1110-4710 COVID hardware05/21/2020 Lowes #03206 $67.28 10-1110-4710 Bolts; Tape05/22/2020 Lowes #03206 $18.64 10-1110-4710 Day Lodge COVID supplies05/22/2020 Lowes #03206 $98.01 10-1110-4710 Cleaning supplies, clamps for hand sanitizer dispenser, screw tips, brackets for Plexiglas s05/22/2020 Lowes #03206 $98.64 20-2000-5066 Sign post05/26/2020 Lowes #03206 $61.32 10-1132-4207 Community Center repair parts05/26/2020 Lowes #03206 $158.88 10-1160-4409 Summer Adventure Park supplies

05/14/2020 Mailgun Technologies, $1.36 10-1118-4265 Marketing expense

05/16/2020 Municipal Treatment Equi $459.07 40-4000-4280 Well #7 chemical pump

04/29/2020 Murdochs Ranch&home #31 $19.99 10-1133-4205 Tow ball05/05/2020 Murdochs Ranch&home #31 $74.95 10-1160-4409 Summer tools05/07/2020 Murdochs Ranch&home #31 $53.97 10-1133-4205 Shop supplies05/11/2020 Murdochs Ranch&home #31 $23.22 90-9000-4201 Boat Clean/Dirty markers05/22/2020 Murdochs Ranch&home #31 $69.98 20-2000-5066 Fuel canisters for mini excavator

05/15/2020 Mutt Mitt $1,033.38 10-1131-4403 Mutt-mitts

05/15/2020 National Velvet - Vail $18.13 10-1121-4270 Uniform cleaning - PD

05/19/2020 Neils Lunceford Inc - Sil $402.22 80-8000-4585 Main St. flowers

05/15/2020 Newegg Inc $15.83 90-9000-4704 Receipt Printer 3 Cord

05/07/2020 Next Page Books And Nosh- $100.00 10-1110-4650 Peak awards05/23/2020 Next Page Books And Nosh- $600.00 10-1140-4809 Social Media Prizes for Frisco Residents during Town Clean Up Week

05/01/2020 Officemax/Depot 6604 $15.96 10-1110-4710 Lanyard; Office pen

05/08/2020 Otterbox/lifeproof $42.54 10-1121-4233 New phone case for cell phone

05/25/2020 Pandora $5.13 10-1160-4401 PRA Music

05/20/2020 Pawnee Buttes Seed Inc $252.13 20-2000-5066 Seed mix for re-vegetation on new trails

05/06/2020 Paypal $627.85 90-9000-4892 Parts for work order05/20/2020 Paypal -$125.00 10-1150-4227 LNT Training Refund

05/21/2020 Peak Performance Imaging $417.59 10-1110-4205 Copier meter reading

05/07/2020 Peppinos Pizza & Subs $100.00 10-1110-4650 Peak awards

05/25/2020 Pinnacol Assurance $12,252.85 10-1110-4502 Worker's Compensation insurance premium

05/04/2020 Piranha Propellers $606.13 90-9000-4208 Propellers for rental fleet.

05/18/2020 Professional Plastics $466.55 90-9000-4207 Plastic Screens in front of Registers

05/04/2020 Pye Barker - Rifle $101.50 40-4000-4250 Annual fire extinguisher service05/08/2020 Pye Barker - Rifle $541.50 10-1133-4250 Annual fire extinguisher service

05/27/2020 Rainmaster $215.88 80-8000-4585 Irrigation monthly service

05/20/2020 Resource Central $605.00 40-4000-4444 Slow the Flow program fee

04/30/2020 Reverse Temporary Credit $15.90 90-9000-4201 Disputed charge

05/07/2020 Rivers Clothing Company $150.00 10-1110-4650 Peak Awards- 15 05/23/2020 Rivers Clothing Company $200.00 10-1140-4809 Social Media Prizes for Frisco Residents during Town Clean Up Week

05/22/2020 Rocky Mountain Barrel Co $1,422.00 10-1110-4710 Wine barrels for Main St.05/27/2020 Rocky Mountain Barrel Co $360.00 10-1110-4710 Wine barrels for Main St.05/14/2020 Rocky Mountain Coffee Roa $100.00 10-1110-4650 Peak awards05/01/2020 Rocky Mountain Sunscreen $71.61 80-8000-4233 Hand sanitizer05/22/2020 Rocky Mountain Sunscreen $677.30 10-1150-4605 Sunscreen for Camp

05/21/2020 Safelite Autoglass $265.36 10-1133-4205 Water truck windshield05/27/2020 Safelite Autoglass $760.45 10-1133-4205 RAV4 windshield

05/08/2020 Safety Kleen Systems Bran $208.00 10-1133-4205 Parts for washer

04/15/2020 Sale Reversal -$70.37 80-8000-4268 Fraudulent Charge - Refund04/15/2020 Sale Reversal -$50.95 80-8000-4268 Fraudulent Charge - Refund04/17/2020 Sale Reversal -$47.10 80-8000-4268 Fraudulent Charge - Refund04/19/2020 Sale Reversal -$53.67 80-8000-4268 Fraudulent Charge - Refund04/19/2020 Sale Reversal -$46.10 80-8000-4268 Fraudulent Charge - Refund04/20/2020 Sale Reversal -$49.88 80-8000-4268 Fraudulent Charge - Refund04/22/2020 Sale Reversal -$43.00 80-8000-4268 Fraudulent Charge - Refund04/23/2020 Sale Reversal -$48.75 80-8000-4268 Fraudulent Charge - Refund04/24/2020 Sale Reversal -$0.66 80-8000-4268 Fraudulent Charge - Refund04/24/2020 Sale Reversal -$54.07 80-8000-4268 Fraudulent Charge - Refund

05/01/2020 Sanders True Value Hardw $254.03 10-1110-4710 COVID hardware05/04/2020 Sanders True Value Hardw $13.49 10-1160-4409 Hose Nozzle05/05/2020 Sanders True Value Hardw $44.98 10-1170-4205 PadLock's for gates05/06/2020 Sanders True Value Hardw $823.79 20-2000-5066 Chainsaw, chainsaw equipment, ppe05/18/2020 Sanders True Value Hardw $100.95 20-2000-5066 Two 5.5" felling wedgesOne PPE chainsaw helmetTwo 10" felling wedges05/21/2020 Sanders True Value Hardw $790.71 20-2000-5066 Chain saw, forestry equipment

05/05/2020 Sharefile, Llc $24.00 90-9000-4210 Right Signature - on-line verification

05/20/2020 Smart Phone Repairz - Sil $29.99 10-1110-4203 Cell phone repair

05/04/2020 Smk $33.00 10-1110-4250 Survey Monkey services

05/05/2020 Sp * Ballistic Armor $1,445.00 10-1121-4282 Helmet purchase for SWAT

05/20/2020 Sp * Moore $836.65 10-1110-4710 Recreation - Camper and Staff Masks

05/14/2020 Spartan Athletic Co $518.00 80-8000-4585 Tennis court repair

05/07/2020 Spinellis Pizza & Subs $100.00 10-1110-4650 Peak awards

05/04/2020 Sprint *wireless $1,031.78 10-1110-4203 General government cell phones05/04/2020 Sprint *wireless $69.84 40-4000-4203 Water department cellphones05/04/2020 Sprint *wireless $439.34 90-9000-4203 Marina cell phones

04/30/2020 Sq *copy Copy Frisco $24.00 10-1119-4233 Laminate planning map05/07/2020 Sq *copy Copy Frisco $8.00 80-8000-4588 Disc gold sign

05/22/2020 Sq *hale Equipment $9,933.50 10-1131-4403 Water barriers for Main St.

05/18/2020 Sq *high Altitude Repair $69.00 10-1170-4205 Chain saw sharpening, saw tune-up05/18/2020 Sq *high Altitude Repair $10.00 10-1170-4221 Shop supplies05/22/2020 Sq *high Altitude Repair $129.98 10-1170-4205 Chain saw repair

05/14/2020 Sq *intermountain Sweeper $380.00 10-1133-4205 Sweeper head flaps

05/01/2020 Sq *summit County Signs A $180.00 10-1110-4710 COVID signage05/14/2020 Sq *summit County Signs A $180.00 10-1110-4710 COVID Information Signs

05/14/2020 Staples Inc - Vt $13.99 10-1110-4233 Office supplies05/01/2020 Stapls7307320167000001 $43.23 10-1110-4233 Pens,clipboards and mailing envelopes05/16/2020 Stapls7307555227000001 $133.99 10-1110-4233 Printer ink for the large format printer05/09/2020 Stapls7307590007000001 $23.95 10-1110-4233 Writing note pads05/12/2020 Stapls7307605092000001 $173.15 10-1114-4233 Printer ink05/12/2020 Stapls7307611373000001 $67.89 10-1110-4233 Printer ink05/12/2020 Stapls7307611373000001 $11.14 10-1114-4233 Mouse pad05/14/2020 Stapls7307702849000001 $35.62 10-1110-4710 Work at home office supplies ie, sticky notes sign here stickers05/15/2020 Stapls7307748925000001 $108.95 90-9000-4200 Office Supplies05/27/2020 Stapls7308048331000001 $77.46 10-1121-4233 Office supplies

04/28/2020 Summit Paint & Stain $39.97 10-1132-4207 Stain and brushes for Day Lodge

04/29/2020 Summit Paint & Stain $63.47 80-8000-4585 Green paint05/05/2020 Summit Paint & Stain $38.24 80-8000-4585 Planter boxes05/05/2020 Summit Paint & Stain $222.71 80-8000-4585 Planter boxes05/07/2020 Summit Paint & Stain $76.48 80-8000-4585 Planter boxes05/11/2020 Summit Paint & Stain $17.83 10-1110-4710 Day Lodge COVID supplies

05/15/2020 The Home Depot 1549 $304.65 10-1110-4710 COVID stands

05/05/2020 The Key People Company $1,465.56 10-1132-4207 Cleaning services05/19/2020 The Key People Company $178.57 10-1160-4477 Sanitation of FAP Day Lodge05/20/2020 The Key People Company $257.14 10-1110-4710 Disinfecting spray

05/04/2020 Timberline Disposal Llc $562.34 10-1132-4411 Recycling05/21/2020 Timberline Disposal Llc $580.00 80-8000-4588 Event Porto potties

05/07/2020 Timberlinesharpener $169.95 20-2000-5066 Chainsaw sharpener

05/01/2020 Tlo Transunion $50.00 10-1121-4210 PD database subscription – monthly

05/07/2020 Tmobile*postpaid Pda $55.68 10-1110-4203 Personal cell phone stipend

05/05/2020 Tolin Mechanical $640.00 40-4000-4425 Water meter replacement05/09/2020 Tolin Mechanical $2,741.17 10-1132-4207 1st & Main boiler repair

05/07/2020 Top Shelf Custom Embroide $152.46 10-1121-4270 PD uniform baseball caps

05/08/2020 Triangle Electric Inc $2,858.40 10-1133-4205 Fuel wire repair05/08/2020 Triangle Electric Inc $1,796.36 10-1132-4207 Heat tape install; Nordic Center repairs05/08/2020 Triangle Electric Inc $3,090.97 40-4000-4250 Thermostat replacement

05/23/2020 Tst* Butterhorn Bakery & $100.00 10-1140-4809 Social Media Prizes for Frisco Residents during Town Clean Up Week

05/27/2020 Us Tarp $1,758.34 10-1133-4205 Tarp

05/08/2020 Usa Blue Book $134.30 40-4000-4201 High chlorine kits05/08/2020 Usa Blue Book $505.09 40-4000-4201 Chlorine reagent set05/11/2020 Usa Blue Book $217.50 40-4000-4201 Replacement drill to measure tubing hill depth

04/30/2020 Usps Po 0733840210 $0.15 10-1115-4202 Postage for 2020 Ballots05/27/2020 Usps Po 0733840210 $0.70 10-1115-4202 Ballot postage

04/29/2020 Varidesk* 1800 207 2587 $428.08 10-1119-4233 Standing computer desk

04/29/2020 Verizonwrlss $70.00 10-1110-4203 Personal cell phone stipend05/14/2020 Verizonwrlss $70.00 10-1110-4203 Personal cell phone stipend

05/04/2020 Vermont Systems Inc $409.79 10-1110-4704 Vermont Systems (recreation software) Host