HomeMy WebLinkAbout1995-174-12/19/1995-CARPOOL VANPOOL PROGRAMS COMMUTER POOL CONTRACTS ISTEA FUNDS STATE OF COLORADO RESOLUTION 95-174
OF THE COUNCIL OF THE CITY OF FORT COLLINS
AUTHORIZING THE MAYOR TO ENTER INTO TWO CONTRACTS WITH
THE STATE OF COLORADO FOR THE RECEIPT OF INTERMODAL SURFACE
TRANSPORTATION & EFFICIENCY ACT ("ISTEA") FUNDS FOR THE
OPERATION OF CARPOOL AND VANPOOL PROGRAMS
WHEREAS, the City operates carpooling and vanpooling programs known as "Commuter
Pool' for the residents of the City of Fort Collins and the area of northern Colorado; and
WHEREAS, the City has received federal funding to support these programs in the past and
wishes to continue to receive such funding; and
WHEREAS,the ISTEA funding fully supports this program,requiring no additional funding
from the City; and
WHEREAS, §29-1-203, C.R.S., authorizes the City to cooperate and contract with other
governmental agencies in order to provide any function, service or facility lawfully authorized to
each if such contract is properly authorized by each party thereto; and
WHEREAS,Article 11, Section 16, of the Charter of the City of Fort Collins authorizes the
Council,by ordinance or resolution,to enter into contracts with other governmental bodies to furnish
governmental services or enter into cooperative or joint activities with other governmental bodies.
NOW,THEREFORE,BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT
COLLINS, that the Mayor be, and hereby is, authorized to enter into two intergovernmental
agreements between the City of Fort Collins and the State of Colorado ("the State"), one concerning
the operation of and funding of the Commuter Pool and one concerning the operation of and funding
of the Vanpooling programs, which agreements will include the following terms and conditions:
1. The City will provide centralized methods for local governments to
work together with the private sector in addressing common rideshare goals
beneficial to both programs.
2. The City will submit quarterly cost data to the State and receive cost
reimbursement, after State review and approval,up to a total of One Hundred Ninety-
five Thousand Dollars ($195,000).
3. The term of the agreements shall be from January 1, 1996, through
December 31, 1996.
Passed and adopted at a regular meeting of the Counci e pity of Fort s held this
19th day of December, A.D. 1995.
Mayor
ATT�EST�: _�
City Clerk
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