HomeMy WebLinkAboutR 2016-547 Planning - City of Durham - Interlocal Agreement for Water and Sewer ORANGE COUNTY—CONTRACT CONTROL SHEET
Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should
be completed through the legal review process prior to being routed for signature.
Department A016-5,
1
Party/Vendor Name: City of Durham Party/Vendor Contact Person: Bryant Green Contact Phone: (919)560-4381x35268 Pa rky/Vendori
Address: 1600 Mist Lake Drive City Durham State: ip:27704 Department:Planning Amount:N/A Purpose:Interlocal
Agreement for Water and Sewer Budget Code(s):N/AWndor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑
No® Contract Type:(Check one)New❑ Renewa Amendment ® Effective Date When signed by Durham Manager Approved
by Board Yes®No❑ Agenda Date:9/6/2016 ' e of Contract:
<FOR ECOND AMENDMENT TO THE INTERLOCAL AGREEMENT
ETWEEN ORANGE COUNTY AND THE CITY OF DURHAM
CONSTRUCTION AND OPERATIAON OF WATER AND SEWER FACI TIES
THE ENO ECONOMIC DEVELOPMENT ZONE OF ORANGE COUNTY
this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes[]No❑. If submitted for bid were
bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to
technical content: ,,��!!
Department Director's Signat Date: I&
IT Director
(Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature: Date:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager:
Risk Manager's Signature: 0 �.�r.� Date:/a// /
Financial Services
This Contract is conditioned upon appropriation by the Boarl of Commissioners Yes❑No❑. A budget amendment is necessary
before approval Yes❑No❑. If budget amendment is nec ary lease ttach to this form. This instrument has been pre-audited in the
manner required by the Local Government Budget and Fisc o o Ac .
Financial Services Director's Signature: Date:
C unt A�ttornev
Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manager ® (All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature Date:
County Manager
This contract has been reviewed and is approved by the County Manager Yes❑No❑.
This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No❑.
Manager's Signature: Date:
Clerk to the Board —-----------
Approved by BOCC on the_day of ,20 igna 0
/V��
R evised April 2010