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HomeMy WebLinkAbout26-44 2026 Budget Amend 05-20-2026RESOLUTION NO. 26 - 44 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, APPROVING SUPPLEMENTAL BUDGET APPROPRIATIONS IN FISCAL YEAR 2026 AND ADOPTING AN AMENDED BUDGET FOR THE BUDGET YEAR 2026. WHEREAS, on November 12, 2025 the Board of Trustees of the Town of Firestone (“Town”) adopted the Town’s 2026 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, Firestone Urban Renewal Authority Fund – Northern, Water Fund and Stormwater Fund for the purposes as set forth in Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: The supplemental appropriations for the Town of Firestone’s 2026 Budget and modifications to the Budget’s Capital Projects Fund, Conservation Trust Fund, Firestone Urban Renewal Authority Fund – Northern, 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. INTRODUCED, READ AND ADOPTED this 20th day of May, 2026. TOWN OF FIRESTONE, COLORADO By: Don Conyac Jr., Mayor ATTEST: Miriam Granados Luna, CMC Town Clerk APPROVED AS TO FORM: ______________________________ Marshall Keith Martin, Town Attorney Docusign Envelope ID: 126D825F-AF23-8E4E-82FB-3E8512DDCE9D EXHIBIT A DESCRIPTION Rollover from 2025 to 2026 Capital Projects Fund Project NOLA-High Defini 8,410.00 Central Park Feasibilit 40,415.00 Pavement Maintenance 420,460.00 Historic Firestone St. 243,515.00 WC Rd 20 Coal Ridge Ditc 1,147,288.00 Neighbor's Point Traffic 95,382.00 Colo Blvd and Pine Cone 116,900.00 Conservation Trust Fund Settlers Park Improvements 25,000.00 Sports Complex Improvements 2,982.00 Firestone Urban Renewal Authority - Northern I25 & Firestone BLVD 1,876,964.00 Water Fund St. Vrain WTP Blend Pipe 524,750.00 Firestone Res No. 2 1,356,405.00 Alluvial Well Field #2 199,000.00 Coal Ridge Ditch Lateral 490,853.00 NISP Transfer Pipeline 102,000.00 St. Vrain WTP Expansion 143,067.00 Godding Ditch Conversion 67,000.00 Managed Ground Wate 537,330.00 Historic Firestone Water 312,468.00 Water Master Plan 57,032.00 CWCWD Flow Control/Mete 60,239.00 Stormwater Fund Drainage Master Plan 40,350.00 Stormwater Ditch Maintenance 50,000.00 Docusign Envelope ID: 126D825F-AF23-8E4E-82FB-3E8512DDCE9D