HomeMy Public PortalAbout4b Resolution 2017-09-03 Transit Expenditures.docx
TOWN OF FRASER
RESOLUTION 2017-09-03
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 May 2017 for $30,783.32, June 2017 for $30,870.36 and
July 2017 for $33,976.98 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 May
2017 for $30,783.32, June 2017 for $30,870.36 and July 2017 for $33,976.98 transit
expenditures in the amount of $95,630.66.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 20th DAY OF SEPTEMBER, 2017.
Votes in favor: ___ BOARD TRUSTEES OF THE
Votes opposed: ___ TOWN OF FRASER, COLORADO
Absent: ___
Abstained: ___ BY:
Mayor
ATTEST:
(S E A L)
Town Clerk