HomeMy Public PortalAboutResolution 2017-03-04 Authorizing 2017 Transit ExpendituresTOWN OF FRASER
RESOLUTION 2017-03-04
A RESOLUTION AUTHORIZING 2017 TRANSIT EXPENDITURES
WHEREAS, Fraser voters approved a new 1 % sales fax to fund transit, trails and capital
projects and the Town of Fraser has been engaged in providing enhanced transit services to the
community; and
WHEREAS, it has been the intent of the Towns of Fraser and Winter Park to enter into an
intergovernmental agreement regarding transit services; and
WHEREAS, despite the interest of both parties, an intergovernmental agreement has not been
approved given that the implementation of the new services and development of more data has
been a priority; and
WHEREAS, it is the intent of the Fraser Town Board to confirm its partnership in provision of
transit services by approving certain October 2016- December 2016 and January 2017 transit
expenditures and reimbursing the town of Winter Park accordingly.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FRASER, COLORADO THAT:
The Town Manager is authorized to make payment to the Town of Winter Park for certain
October 2016- December 2016 transit expenditures in the amount of $135,339.54 and for
certain January 2017 and transit expenditures in the amount of $57,690.71.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 15'' DAY OF MARCH, 2017.
Votes in favor: 7 BOARD TRUSTEES OF THE
Votes opposed: O TOWN OF FRASER, COLORADO
Absent:
Abstained: BY:
Maydr
�N OF R9s ATTEST:
SEAL Town Clerk
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