HomeMy WebLinkAbout25-45 Supplemental Budget Appropriations FY 2025 04-09-2025RESOLUTION NO. 25 - 45
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTON
COLORADO, APPROVING SUPPLEMENTAL BUDGET APPROPRIATIONS
FISCAL 1
YEAR 2025 AND ADPTING AN AMENDED BUDGET FOR THE BUDGE
YEAR 2025. �
O
WHEREAS, on November 13, 2024 the Board of Trustees of the Town of Firestone
("Town") adopted the Town's 2024 budget ("Budget' '); and
WHEREAS, as required by law the Town has published notice of and held a public hearing
regarding the proposed supplemental appropriations; and
WHEREAS, the Board of Trustees deems it in the best interest of the Town to adopt this
resolution amending the Budget and appropriations for the Budget's Capital Projects Fund,
Conservation Trust Fund, Water Fund and Storinwater Fund for the purposes as set forth in Exhibit
A.
NOW, THEREFORE, BE IT RESOLVED 13Y THE BOARD OF TRUSTEES OF THI
TOWN OF FIRESTONE, COLORADO:
The supplemental appropriations for the Town of Firestone's 2024 Budget and
modifications to the Budget's Capital Projects Fund, Conservation Trust Fund, Water Fund and
Stormwater Fund balances, as more specifically set forth in Exhibit A, which is attached hereto
and made a part of this resolution, are hereby adopted and approved. The Town's Finance Director
is directed to effectuate the necessary transfers to comply with the approved supplemental
appropriations and the Town Clerk is directed forthwith to file a certified copy of this resolution
with the Division of Local Government.
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EXHIBIT
DESCRIPTION Rollover front 2024 to 2025 2025 Project Transfers
Capitat Projects Fund
Pavement Maintenance
77,060.00
280,111.00
Dust Control
30,646.00
(30,646.00)
Traffic Signal Upgrade
29,597.00
(29,597.00)
Historic Firestone Street Replacement
41,455.00
(151,21Z00)
Weld County Rd 26 Last Chance Ditch Crossing
19,448.00
Weld County Rd 20 Coal Ridge Ditch Crossing
736,830.00
Weld County Rd 20 Coal Ridge Ditch Crossing - Grant
200,000.00
Neighbors Point Traffic Calming
34,181.00
(99,181.00)
Central Park, Feasibility Study
40,415.00
Pedestrian Bridge Feasibility Study
21,330.00
ADA Ramps
19,475.00
30,525.00
Conservation Trust Fund
Settlers Park Improvements
25,000.00
Firestone Trail Improvements
6,234.00
Sports Complex Improvements
12,945.00
Water Fund
Historic Firestone Water Line Replacements 41,455.00 (100,000.00)
SCAT A Upgrade
Firestone Reservoir No. 2 (WAP)
Water Master Plan
Coal Ridge Ditch Lateral Supply Pipeline (WAIF)`
CWCWD Flow Control/Meter Vaults
Managed Groundwater Recharge Infrastructure (WAP)
Stormwater and
Drainage Master Plan
Storntwater Ditch Maintenance
6,821�00 100,000.00
50,000.00
50,899.00
126,769.00
206,915.00
269,633.00