agenda town of parachute town council regular …€¦ · agenda . town of parachute . town council...

AGENDA TOWN OF PARACHUTE

TOWN COUNCIL REGULAR MEETING 222 GRAND VALLEY WAY, PARACHUTE, CO

JULY 16, 2020 6:30 PM

The Town of Parachute will make reasonable accommodations for access to Town services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call (970) 285-7630, x-104 for assistance.

(A) CALL TO ORDER (B) PLEDGE OF ALLEGIANCE (C) APPROVE AGENDA (D) CONSENT AGENDA:

Items of a routine nature are placed on the consent agenda to allow the town council to spend its time and energy on more important items on a lengthy agenda. Any councilmember or any member of the public may request that an item be “removed” from the consent agenda and considered on the regular agenda.

1. MINUTES FROM THE JUNE 18, 2020, REGULAR MEETING

2. EXPENDITURES PAID MAY 13, 2020, THROUGH JUNE 9, 2020

3. LICENSE RENEWAL FOR A RETAIL MARIJUANA STORE

APPLICANT: TOKIN TIPI LOCATION: 393 E 2ND STREET PARACHUTE, CO 81635

4. CHANGE OF OWNERSHIP/STRUCTURE FOR A RETAIL MARIJUANA STORE

APPLICANT: TOKIN TIPI LOCATION: 393 E 2ND STREET PARACHUTE, CO 81635

(E) PUBLIC COMMENTS ON ISSUES NOT ON THE AGENDA

The Town Council welcomes you and thanks you for your time and concerns. If you wish to address the Town Council, this is the time set on the agenda for you to do so. When you are recognized, please step to the podium, state your name and address then address the Council. Your comments will be limited to three (3) minutes. The Council may not respond to your comments this evening, rather they may take your comments and suggestions under advisement and provide direction to the appropriate member of Town Staff for follow-up. Thank you.

PLEASE SILENCE ALL CELL PHONES, PAGERS, AND HAND-HELD DEVICES.THANK YOU. PLEASE NOTE: THIS MEETING IS BEING AUDIO RECORDED.

(F) DEPARTMENTAL REPORTS:

1) Mayor and Town Council ....................................................................................... Mayor and Council Members 2) Town Manager Update ...................................................................................... Stuart McArthur, Town Manager 3) Public Works Update ..................................................................................... Mark King, Public Works Director 4) Police Department Update ...................................................................................... Samuel Stewart, Police Chief 5) Economic Development Update ............................................................. Jessica Paugh, Economic Development

(G) THANK YOU 1) THANK YOU FOR POLICE DEPARTMENT 2) THANK YOU FROM LOGHAN TETER– SCHOLARSHIP RECEPIENT 3) THANK YOU FROM MADISON WALCA – SCHOLARSHIP RECEPIENT

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(H) ADJOURN

Hi there, You are invited to a Zoom webinar. When: Jul 16, 2020 06:30 PM Mountain Time (US and Canada) Every month on the Third Thu, 4 occurrence(s) Jul 16, 2020 06:30 PM Aug 20, 2020 06:30 PM Sep 17, 2020 06:30 PM Oct 15, 2020 06:30 PM Please download and import the following iCalendar (.ics) files to your calendar system. Monthly: https://us02web.zoom.us/webinar/upUud-mpqjotGNM9vL_AOMhZs-8YEScBFFVx/ics?icsToken=98tyKu6prTsqG9CUtxuAR7YcA4igc-vwiH5ajY1wxQnJPAF8TwvMJa8aC5dME_r2 Topic: Regular Town Council Meeting Please click the link below to join the webinar: https://us02web.zoom.us/j/71300141727?pwd=bXQ4Q1MzcVdRWWNiY3UrTHlRUUwyQT09 Password: Parachute Or iPhone one-tap : US: +12532158782,,71300141727#,,,,0#,,113571# or +13462487799,,71300141727#,,,,0#,,113571# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 253 215 8782 or +1 346 248 7799 or +1 669 900 6833 or +1 301 715 8592 or +1 312 626 6799 or +1 929 205 6099 Webinar ID: 713 0014 1727 Password: 113571 International numbers available: https://us02web.zoom.us/u/kqtEAnAaU

2020-07-15 of 58

AGENDA TOWN OF PARACHUTE

TOWN COUNCIL REGULAR MEETING 222 GRAND VALLEY WAY, PARACHUTE, CO

JUNE 18, 2020 6:30 PM

The Town of Parachute will make reasonable accommodations for access to Town services, programs, and activities and will make special communication arrangements for persons with disabilities. Please call (970) 285-7630, x-104 for assistance.

(A) CALL TO ORDER: 6:30 PM – This meeting was held via Zoom. COUNCIL MEMBERS PRESENT Fred Andersen Tom Rugaard- Arrived at 6:38 pm Tim Olk Leah Frink Claudia Flores Cruz Artemio Baltazar

MAYOR: Roy McClung

COUNCIL MEMBERS ABSENT: None

STAFF PRESENT: Town Administrator, Stuart McArthur Town Clerk, Lucy Spalenka Finance Director, Teresa Beecraft Public Works Director, Mark King Police Chief, Sam Stewart Community Development, Lauralee Patton Economic Development Specialist, Jessica Paugh Town Attorney, Jeff Conklin

AUDIENCE LIST ATTACHED

(B) PLEDGE OF ALLEGIANCE

(C) APPROVE AGENDA

MOTION 1: Moved and seconded by Olk / Andersen to approve Agenda Motion passed with a 5-0 vote

(D) CONSENT AGENDA:

Items of a routine nature are placed on the consent agenda to allow the town council to spend its time and energy on more important items on a lengthy agenda. Any councilmember or any member of the public may request that an item be “removed” from the consent agenda and considered on the regular agenda.

1. MINUTES FROM THE MAY 21, 2020, REGULAR MEETING

2. EXPENDITURES PAID MAY 12, 2020, THROUGH JUNE 9, 2020

3. LICENSE RENEWAL FOR A RETAIL MARIJUANA STORE APPLICANT: HQ LANDING, LLC DBA: HIGH Q PARACHUTE LOCATION: 254 SOUTH NRAILROAD AVE PARACHUTE, CO 81635

4. LICENSE RENEWAL FOR A RETAIL MARIJUANA CULTIVATION FACILITY

APPLICANT: MOUNTAIN MANAGERS, LLC DBA: NUGG LOCATION: 111 DIAMOND LOOP, SUITE B PARACHUTE, CO 81635

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MOTION 2: Moved and seconded by Olk / Andersen to approve consent agenda Motion passed with a 5-0 vote

(E) PUBLIC COMMENTS ON ISSUES NOT ON THE AGENDA

No Public Comment (F) DEPARTMENTAL REPORTS:

1) Mayor and Town Council ....................................................................................... Mayor and Council Members Town Council advised Staff to open ToP Adventures. Town Council recognized the local “Kitchen Help Group” for all of the good work they have done in the community. 2) Town Manager Update ...................................................................................... Stuart McArthur, Town Manager Town Manager McArthur went over his monthly report. 3) Public Works Update ..................................................................................... Mark King, Public Works Director Public Works Director King went over his monthly report. 4) Police Department Update ...................................................................................... Samuel Stewart, Police Chief Police Chief Stewart went over his monthly report. 5) Economic Development Update ............................................................. Jessica Paugh, Economic Development Economic Development Specialist Paugh went over her monthly report.

(G) PUBLIC HEARING BEFORE THE TOWN COUNCIL TO CONSIDER AN ORDINANCE OF THE

TOWN OF PARACHUTE AMENDING SECTIONS 11.06.120 AND 11.06.160 OF THE PARACHUTE MUNICIPAL CODE REGARDING PROHIBITED USE AND POSSESSION OF A FIREARM

APPLICANT/OWNER: Town of Parachute 222 Grand Valley Way Parachute, CO 81635

PROJECT NAME: Amendment to 11.06.120 & 11.06.160

STAFF: STUART McARTHUR, TOWN MANAGER

Mayor McClung opened public hearing Town Manager Stuart McArthur went over his staff report and recommendation of approval Public comment: Juanita Williams – 312 Pioneer Ave, Parachute, CO – spoke in support Public comment portion of public hearing closed. Council discussion ensued. Public hearing closed.

TOWN COUNCIL CONSIDERATION OF ORDINANCE NO. 785-2020 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PARACHUTE, COLORADO, AMENDING SECTIONS 11.06.120 AND 11.06.160 OF THE PARACHUTE MUNICIPAL CODE REGARDING PROHIBITED USE AND POSSESSION OF A FIREARM

MOTION 3: Moved and seconded by Andersen / Olk to approve Ordinance No. 785-2020 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PARACHUTE, COLORADO, AMENDING SECTIONS 11.06.120 AND 11.06.160 OF THE PARACHUTE MUNICIPAL CODE REGARDING PROHIBITED USE AND POSSESSION OF A FIREARM Motion rejected with a 2-4 vote

(H) TOWN COUNCIL CONSIDERATION OF COLLABORATION AGREEMENT REGARDING DISBURSEMENT OF CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT FUNDS TO COUNTYAND LOCAL GOVERNMENTS

STAFF: STUART McARTHUR, TOWN MANAGER

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MOTION 4: Moved and seconded by Rugaard / Olk to approve collaboration agreement regarding disbursement of Coronavirus Aid. Motion passed with a 6-0 vote

(I) EXECUTIVE SESSION 24-6-402(4)(b) C.R.S. & 24-6-402(4)(e) FOR CONFERENCES WITH AN ATTORNEY FOR THE PUBLIC ENTITY FOR THE PURPOSES OF RECEIVING LEGAL ADVICE ON SPECIFIC LEGAL QUESTIONS AND FOR DETERMINING POSITIONS RELATIVE TO MATTERS THAT MAY BE SUBJECT TO NEGOTIATIONS, DEVELOPING STRATEGY FOR NEGOTIATIONS, AND INSTRUCTING NEGOTIATORS SPECIFICALLY RELATING TO POTENTIAL DOWN TOWN BUSINESS.

MOTION 5: Moved and seconded by Olk / Andersen to move into Executive Session according to 24-6-402(4)(b) FOR CONFERENCES WITH AN ATTORNEY FOR THE PUBLIC ENTITY FOR THE PURPOSES OF RECEIVING LEGAL ADVICE ON SPECIFIC LEGAL QUESTIONS AND 24-6-402(4)(e) FOR DETERMINING POSITIONS RELATIVE TO MATTERS THAT MAY BE SUBJECT TO NEGOTIATIONS, DEVELOPING STRATEGY FOR NEGOTIATIONS, AND INSTRUCTING NEGOTIATORS BOTH SPECIFICALLY RELATING TO POTENTIAL DOWN TOWN BUSINESS. Motion passed with a 6-0 vote

(J) ADJOURN MOTION 6: Moved and seconded by Olk / Andersen to Adjourn Motion passed with a 6-0 vote

______________________________________________ Roy B. McClung, Mayor ATTEST: ______________________________________________ Lucy Spalenka, Town Clerk

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Hi there,

You are invited to a Zoom webinar. When: May 21, 2020 06:30 PM Mountain Time (US and Canada)

Every month on the Third Thu, 6 occurrence(s) May 21, 2020 06:30 PM Jun 18, 2020 06:30 PM Jul 16, 2020 06:30 PM

Aug 20, 2020 06:30 PM Sep 17, 2020 06:30 PM Oct 15, 2020 06:30 PM

Please download and import the following iCalendar (.ics) files to your calendar system. Monthly: https://us02web.zoom.us/webinar/upUud-mpqjotGNM9vL_AOMhZs-

8YEScBFFVx/ics?icsToken=98tyKu6prTsqG9CUtxuAR7YcA4igc-vwiH5ajY1wxQnJPAF8TwvMJa8aC5dME_r2 Topic: Regular Town Council Meeting

Please click the link below to join the webinar:

https://us02web.zoom.us/j/71300141727?pwd=bXQ4Q1MzcVdRWWNiY3UrTHlRUUwyQT09 Password: Parachute

Or iPhone one-tap :

US: +12532158782,,71300141727#,,1#,113571# or +13462487799,,71300141727#,,1#,113571# Or Telephone:

Dial(for higher quality, dial a number based on your current location): US: +1 253 215 8782 or +1 346 248 7799 or +1 669 900 6833 or +1 301 715 8592 or +1 312 626 6799 or +1 929 205

6099 Webinar ID: 713 0014 1727

Password: 113571 International numbers available: https://us02web.zoom.us/u/kqtEAnAaU

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May 13, 2020 through June 9, 2020Accounts Payable Transaction List

Check number Date Vendor Amount

23840 6/11/2020 BATTLEMENT MESA COMPANY 1031.74 23841 6/11/2020 CENTURY LINK 161.57 23842 6/11/2020 CENTURY LINK 5.9 23843 6/11/2020 CENTURY LINK 100.96 23844 6/11/2020 CENTURY LINK 101.13 23845 6/11/2020 COMCAST BUSINESS 143.64 23846 6/11/2020 KNIGHT & DURMAS PROPERTIES, LLC 1200 23847 6/11/2020 REMAX 1400 23848 6/11/2020 REMAX COUNTRY 1430 23849 6/11/2020 TOWN OF PARACHUTE 200 23850 6/11/2020 VANTEYLINGEN LAND INVESTMENTS LLC 2000 23851 6/11/2020 VERIZON WIRELESS 372.48 23852 6/11/2020 VERIZON WIRELESS 381.01 23853 6/11/2020 XCEL ENERGY 859.92 23854 6/11/2020 XCEL ENERGY 1056.48 23855 6/11/2020 XCEL ENERGY 189.49 23856 6/11/2020 XCEL ENERGY 226.4 23857 6/11/2020 XCEL ENERGY 268.18 23858 6/11/2020 XCEL ENERGY 307.14 23859 6/11/2020 XCEL ENERGY 93.73 23860 6/24/2020 AIR COMPRESSOR SERVICE 314.65 23861 6/24/2020 BATTLEMENT MESA METRO DISTRICT 9906 23862 6/24/2020 COVENANT TOWING & TRANSPORT 256.25 23863 6/24/2020 FASTENAL 19.56 23864 6/24/2020 FERGUSON WATERWORKS #1116 406.12 23865 6/24/2020 FIRST STRING LLC 286 23866 6/24/2020 G.R. MAROLT & ASSOCIATES, LLC 24339 23867 6/24/2020 GARFIELD COUNTY PUBLIC INFORMATION OFFICERS GROUP 25 23868 6/24/2020 INTERMOUNTAIN TOXICOLOGY OF COLORADO 200 23869 6/24/2020 JUSTIN MAYFIELD 150 23870 6/24/2020 KARP, NEU, HANLON PC 4284.5 23871 6/24/2020 MUNRO SUPPLY 521.45 23872 6/24/2020 PARACHUTE/BM PARKS & REC 100 23873 6/24/2020 REVEAL 4-N-1 LLC 122.46 23874 6/24/2020 RICOH USA INC 373 23875 6/24/2020 STEVEN A NOFZIGER 250 23876 6/24/2020 SWALLOW OIL COMPANY 105.82 23877 6/24/2020 TAYLOR FENCE COMPANY 386.5 23878 6/24/2020 TOWN OF PARACHUTE 200 23879 6/24/2020 TRU GREEN 2027.54 23880 6/24/2020 UNIVAR USA INC 845.21 23881 6/24/2020 VALLEY AUTOMOTIVE AND DIESEL, INC 100.9 23882 6/24/2020 WEGENER SCARBOROUGH YOUNGE & HOCKENSMITH LLP 735 23883 6/24/2020 XCEL ENERGY 347.56 23884 6/24/2020 YOUR WESTERN GARFIELD COUNTY CHAMBER OF COMMERCE 612 23885 6/25/2020 CENTURY LINK 14.99 23886 6/25/2020 CENTURY LINK 80.74 23887 6/25/2020 CENTURY LINK 243.38 23888 6/25/2020 COMCAST BUSINESS 156.82 23889 6/25/2020 HOME SPACE STORAGE 385 23890 6/25/2020 MILLER, MIKE 1200 23891 6/25/2020 PAL/LOREN LUTZ 1779.86 23892 6/25/2020 REMAX COUNTRY 600 23893 6/25/2020 REMAX COUNTRY 900 23894 6/25/2020 REMAX COUNTRY 1400 23895 6/25/2020 SPRINT 130.99 23896 6/25/2020 TOWN OF PARACHUTE 104.7 23897 6/25/2020 VERIZON WIRELESS 220.56

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23898 6/25/2020 VERIZON WIRELESS 74.16 23899 6/25/2020 VERIZON WIRELESS 214.32 23900 6/25/2020 XCEL ENERGY 148.75 23901 6/25/2020 XCEL ENERGY 64.07 23902 7/7/2020 AIRGAS USA, LLC 1446.2 23903 7/7/2020 ALIGN MULTIMEDIA LLC 2500 23904 7/7/2020 AMERICAN JANITOR 2725 23905 7/7/2020 ARCHIVE SOCIAL 2388 23906 7/7/2020 BATTLEMENT MESA METRO DISTRICT 10890 23907 7/7/2020 CAMCA 20 23908 7/7/2020 CEBT 27862.5 23909 7/7/2020 CIRSA 15426.33 23910 7/7/2020 CODE PUBLISHING INC 688.5 23911 7/7/2020 COLORADO CODE CONSULTING 1716.8 23912 7/7/2020 COMMERCIAL REFUSE SERVICE 600 23913 7/7/2020 COMMUNITY PLANNING STRATEGIES, LLC 1317.5 23914 7/7/2020 DEPENDABLE WASTE SERVICES 5563 23915 7/7/2020 FERGUSON WATERWORKS #1116 168 23916 7/7/2020 FIRST STRING LLC 305.25 23917 7/7/2020 GARFIELD STEEL & MACHINE 86.25 23918 7/7/2020 JAMES TAYLOR 46 23919 7/7/2020 LBA, LLC 4000 23920 7/7/2020 PARACHUTE SERVICE 1290.75 23921 7/7/2020 RICOH USA INC 23.19 23922 7/7/2020 RIFLE EQUIPMENT INC 600 23923 7/7/2020 TOP END PERFORMANCE 3594 23924 7/7/2020 TRU GREEN 786.95 23925 7/7/2020 UNCC MEMBER SERVICES 41.72 23926 7/7/2020 UNIVAR USA INC 523.32 23927 7/7/2020 VALLEY AUTOMOTIVE AND DIESEL, INC 104.95 23928 7/7/2020 XCEL ENERGY 1391.58AFLAC 6/29/2020 AFLAC 196.3ALPINE BANK 6/25/2020 ALPINE BANK 1089.21FIRE & POLICE PENSION ASSOC 6/23/2020 FIRE & POLICE PENSION ASSOC 2347.7

FIRE & POLICE PENSION ASSOC 7/1/2020 FIRE & POLICE PENSION ASSOC 2363.76

LIBERTY NATIONAL LIFE INSURANCE CO 7/1/2020 LIBERTY NATIONAL LIFE INSURANCE CO 69.57

ORCHARD TRUST COMPANY INC 6/23/2020 ORCHARD TRUST COMPANY INC 3187.14

ORCHARD TRUST COMPANY INC 7/1/2020 ORCHARD TRUST COMPANY INC 3187.14

PAYFLEX SYSTEMS USA INC 6/11/2020 PAYFLEX SYSTEMS USA INC 1584.37

PAYFLEX SYSTEMS USA INC 6/23/2020 PAYFLEX SYSTEMS USA INC 1227



PAYLOCITY CORP 6/11/2020 PAYLOCITY CORP 40003.01PAYLOCITY CORP 6/25/2020 PAYLOCITY CORP 44388.59PROVELOCITY 6/23/2020 PROVELOCITY 2286.5XCEL ENERGY 6/23/2020 XCEL ENERGY 139.88XCEL ENERGY 6/25/2020 XCEL ENERGY 3434.28XCEL ENERGY 6/29/2020 XCEL ENERGY 3421.13

261,662.82

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1 | P a g e

Stuart S. McArthur

Town Manager

Integrity ▪ Respect ▪ Teamwork ▪ Pride ▪ Innovation ▪ Diversity

222 GRAND VALLEY WAY ▪ PARACHUTE, CO 81635 ▪ (970) 285-7630

DATE: July 16, 2020

TO: Town of Parachute Town Council

FROM: Stuart S. McArthur, Town Manager

SUBJECT: TOWN MANAGER MONTHLY REPORT – JULY 2020

The purpose of this memo is to report to the Town Council the activities of the Town during the

past month and to review issues for upcoming meetings.

1. Sales tax report showing current month (June 2020 receipts for May 2020 sales) sales tax and

comparing the last three (3) years and the 2020 budget is attached to this report. You will note

that sales tax YTD is up 5.1% over last year at this time. The current month sales tax receipts

are almost equal to the comparable month taxes in 2019. Taxes are up by 4.1% over the 2020

budget. Year-to-date 2020 sales tax receipts are up from 2017, 2018, and 2019 by 24.9%,

10.7%, and 5.1%, respectively.

Of the $152,119 ($94,092 local) May tax receipt figure, $58,027 represents the sales tax for

the sale of recreation marijuana, representing 38.2% of the Town’s total sales tax; 5.1% from

the same time last year. All stores are doing very well during the pandemic.

The top twenty (20) sales tax payers in the Town are down by 6.2% from last year at this time.

By category, the following reflects the change from April 2019 to April 2020.

Hotels .............................................................. Down 68.7%

Restaurants .................................................... Down 21.95%

Convenience ....................................................... Up 104.9%

Liquor Stores ......................................................... Up 18.7%

Other ................................................................ Down 25.9%

The Other category represents primarily the natural gas industry. The Convenience category

includes Amazon.com, which has recently become one of the Town’s top sales tax payers. It

is 478.6% over last year’s receipts.

Although the businesses are down from last year, they are generally up from February. I do

not know if this is just due to seasonality or is reflective of the re-opening after the COVID-19

shut down.

2. As of the writing of this report (Thursday July 9, 2020), the prices for energy commodities are:

WTI Crude Oil ....................................................... $40.51 (Last month - $38.35 / Up 5.6%

Natural Gas (Nymex) .................................................. $1.88 (Last month - $1.78/ Up 5.6%

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2 | P a g e

One (1) drilling rig is active in and around Parachute/Garfield County –Terra Energy (1).

There are only six (6) rigs active in the State of Colorado, down from twenty-four (24) rigs in

March.

Colorado Oil and Gas Conservation Commission (COGCC) resumed its rule making public

hearings again in June. It will be intriguing to follow the new rules and learn how they will

affect the natural gas industry and the Town’s economy.

3. The COVID-19 virus (Coronavirus) continues to be a major concern worldwide. Statewide

statistics as of 05/11/2020 are:

Cases: ..................................................................................... 35,116 (28, 001 last meeting)

Deaths: ........................................................................................ 1,704 (1,527 last meeting)

Much is being done on the Garfield County level. Latest statistics for the County are below.

These numbers are reported by the two major hospitals in the County.

Cases: ................................................................................................ 255 (162 last meeting)

Deaths: ...................................................................................................... 3 (2 last meeting)

Town Hall opened to the public on June 22nd. Considerations that have been made include:

Plexi-glass will be installed at the three (3) counters. One at court, one at the vacant office

in the foyer, and at the administration counter, with a barrier between public and the counter.

For police, there is a table in place to maintain the 6’ and there is also a window.

Payments are accepted at the administration counter.

One door is marked enter and one door exit on all entrances of the building.

There is a hand sanitizing station at the entry.

Customers will have access to Court, PD, and Town Hall Business.

Employees will wear mask and gloves (due to cash handling) when helping a customer.

We marked arrows on the floor and 6’ foot distancing markers to help public.

There is no be access to our restrooms.

A bell will be marked for customers to ring, so we can assist them.

Employees of Town Hall are cleaning Town Hall twice a day.

4. The process continues to move forward for the potential developer on the T&T Associates

property. A market study was provided to another potential commercial developer. We are

awaiting a response. COVID-19 provisions has slowed down all activities.

5. I have been elected as the Chair of the Board for the Western Garfield County Chamber of

Commerce. At least five (5) of the eleven (11) Board members are from the

Parachute/Battlement Mesa area. We are making an impact on the region. The Chamber

covers Silt to Rifle to Parachute.

6. I have returned from my seclusion in St. George, UT. My wife is doing well while still being

treated with antibiotics.

7. If you have questions or concerns, contact me at [email protected] or

970.285.7630 or 303.513.5555

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mailto:[email protected]

Month

Received

Month

Paid*2017 2018 2019 YTD 2019 2020 YTD

2020 Budget

(including MJ)

YTD % Compared

to 2019

Actual Compared

to Budget Town Sales Tax Town MJ State MJ 2020 YTD % of Total

Jan Dec 103,174.62$ 112,287.83$ 119,436.41$ 119,436.41$ 184,482.71$ 134,599.59$ 54.46% 27.04% 136,419.74$ 34,318.31$ 13,744.66$ 48,062.97$ 26.05%

Feb Jan 96,615.25$ 100,986.29$ 141,233.95$ 141,233.95$ 130,212.33$ 124,989.94$ -7.80% 4.01% 94,220.25$ 25,487.05$ 10,505.03$ 35,992.08$ 27.64%

Mar Feb 100,253.55$ 221,389.76$ 119,576.38$ 119,576.38$ 115,655.03$ 124,252.71$ -3.28% -7.43% 75,447.53$ 28,821.46$ 11,386.04$ 40,207.50$ 34.77%

Apr Mar 111,836.41$ 109,630.67$ 152,340.75$ 152,340.75$ 110,665.43$ 135,173.36$ -27.36% -22.15% 84,202.99$ 20,082.77$ 6,379.67$ 26,462.44$ 23.91%

May Apr 121,621.51$ 114,509.11$ 134,884.60$ 134,884.60$ 168,691.14$ 136,247.62$ 25.06% 19.23% 62,531.59$ 83,205.98$ 22,953.57$ 106,159.55$ 62.93%

Jun May 132,715.29$ 119,430.85$ 152,523.22$ 152,523.22$ 152,118.55$ 149,926.53$ -0.27% 1.44% 94,091.91$ 40,403.78$ 17,622.86$ 58,026.64$ 38.15%

Jul Jun 133,528.53$ 139,251.17$ 159,998.34$ -$ -$ 156,855.89$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Aug Jul 144,018.87$ 138,030.71$ 147,408.18$ -$ -$ 142,781.12$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Sep Aug 134,480.13$ 132,537.01$ 173,448.82$ -$ -$ 142,192.55$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Oct Sep 134,460.65$ 120,897.37$ 187,847.54$ -$ -$ 155,965.83$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Nov Oct 117,199.41$ 120,409.60$ 151,910.49$ -$ -$ 126,122.84$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Dec Nov 111,107.23$ 100,033.02$ 134,092.09$ -$ -$ 120,892.02$ 0.00% 0.00% -$ -$ -$ -$ 0.00%

Total 1,441,011.45$ 1,529,393.39$ 1,774,700.77$ 819,995.31$ 861,825.19$ 1,650,000.00$ 5.10% 3.69% 546,914.01$ 232,319.35$ 82,591.83$ 314,911.18$ 36.54%

Projected 2020 1,723,650.38$ 2020 MJ Est. 629,822.36$

* There is a one month delay of when sales tax paid and when received by the Town.

Actuals

Town of Parachute

Sales Tax Trend Analysis - 2020

Marijuana 2020

$-

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Sales Tax Trend

2017 2018 2019 2020 YTD 2020 Budget (including MJ)

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S a mu e l S t e w a r t P o l ic e C h ie f

In t egrit y ▪ Respect ▪ Tea mwork ▪ P ride ▪ In n ov a t ion ▪ Div ersit y

222 GRAND VALLEY WAY ▪ PARACHUTE, CO 81635 ▪ (970) 285-7630

To: Town Council From: Chief Samuel Stewart Ref: Monthly Report Date: 07/8/2020 Fire season has started! I am sure you have noticed the damage to the areas on I-70 here in our town and between Parachute and Rifle. The latest one was started by a vehicle pulling at trailer with a flat tire. That started fires at the MM 73, MM75 and MM 84 with the latter being the largest. Just a quick reminder that we have had almost no rain and the fire danger is extremely high! We have started gathering data required by SB-217. There is a large unknown as to how the State of Colorado wants the information but I plan on sending our data to them every 2 months starting in September. The June Blotter is attached for your review. You will notice it was a very slow month as far as arrests and case reports but our calls for service were still very active. We are still out there in the public and trying to make a positive impact in the community every day.

2020-07-15 of 58

POLICE ACTIVITY BLOTTER FOR JUNE 2020

DATE SUMMARY

*** Traffic violations are no longer being published in the blotter unless a custodial arrest occurs.

06/01/20 Criminal Trespass

Officers dispatched to a criminal trespass in the area of W 4th St. After investigation a door had been damaged, and the case is inactive pending further information.

06/15/20 Drugs

Officers investigated a tip, suspicious parties in the area of the rodeo grounds. After investigation, one juvenile female, 16, was issued a summons for possession of drug paraphernalia and Breadon King, 19, was issued a summons for Minor in Possession of Marijuana.

06/16/20 Criminal Mischief

Officer dispatched to a criminal mischief in the area of 200 Colorado Ave., this case is still ongoing.

06/17/20 Motor Vehicle Theft

Officer dispatched to a motor vehicle theft in the area of 200 Colorado Ave., this case is still ongoing.

06/25/20 Domestic

Officers dispatched to a domestic in the area of 200 Colorado Ave. Officers arrived on scene and after investigating, Lynn Parrott, 50, was arrested on charges of 2nd degree criminal tampering, and domestic violence.

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55 Traffic Stops June 2020

4 Traffic Penalty Assessments June 2020

1 Traffic Summons/Arrest June 2020

310 Overall Calls for Service June 2020

2 Accident Reports June 2020

28 Accident Reports YTD

Case Reports by Comparison for the Month:

5 Case Reports in June 2020 ***2020/2019/2018 numbers do not have traffic violations included, prior years do***

(20 Case Reports in June 2019)



Case Reports by Comparison Year to Date:

80 Case Reports YTD for 2020

(134 Case Reports YTD in 2019)



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2020-07-15 of 58

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