HomeMy Public PortalAboutResolution 2017-06-01 2017 Transit Expenditures TOWN OF FRASER
RESOLUTION 2017-06-01
A RESOLUTION AUTHORIZING 2017 TRANSIT EXPENDITURES
WHEREAS, Fraser voters approved a new 1% sales tax 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 March 1, 2017- March 31, 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 transit
expenditures in the amount of $55,088.88 for March 2017.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 7th DAY OF June, 2017.
Votes in favor: •L' BOARD TRUSTEES OF THE
Votes opposed: TOWJ4 FRASER, COLORADO
Absent: O
Abstained: 0 BY: • —�-"
Mayo
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Town Clerk
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TOWN OF WINTER PARK INVOICE
PO Box 3327
50 Vasquez Road
Winter Park CO 80482 Date Number Page
Phone: 970-726-8081 Fax: 05/18/2017 147 1
Bill To:TOWN OF FRASER Customer No.2
PO BOX 370
FRASER CO 80442 Contact:BETH WILLIAMS
Terms:DUE ON RECEIPT
Quantity Description Unit Price Net Amount
1 March Transit Services 55,088.88 55,088.88
Amount 55,088.88
Freight
Balance Due 55,088.88