HomeMy WebLinkAbout2026-168-E-Planning Dept-Christopher Sandt- Signatures on cost-share Memorandum of Understanding (MOU) between Orange County and Orange County Schools for proposed professionalPage 1 of 4
MEMORANDUM OF UNDERSTANDING (“MOU”)
Between
Orange County
And
Orange County Board of Education
I. PURPOSE AND SCOPE
The purpose of this MOU is to clearly identify the roles and responsibilities of each party
related to professional surveying services to be performed for Orange County and the
Orange County Board of Education on the Efland-Cheeks Elementary School and
Community Center site. The Efland-Cheeks Elementary School and Community Center
site is located on Orange County PINs 9844393736, 9844395355, 9844399372, and
9844493122. PIN 9844393736 is owned by Orange County; PINs 9844395355,
9844399372, and 9844493122 are owned by the Orange County Board of Education.
In particular, this MOU is intended to:
1. Define the roles and delineate the roles and responsibilities of each party.
2. Outline communication, financial, and other expectations of the parties until the final
professional surveying deliverables are completed and turned over to both parties.
II. PARTIES
The parties of this MOU are Orange County, North Carolina (“the County”) and the Orange
County Board of Education (“the School District”).
III. BACKGROUND
The surveyor referenced herein was selected in accordance with North Carolina General
Statutes 143-64.31 and 143-64.32, which exempts the procurement of architectural,
engineering, and surveying services using a qualifications-based basis if the estimated fee
is less than $50,000.
The County informally solicited bids and selected Riley Surveying, P.A. (“Riley”) to perform
professional surveying services in the amount of $48,500.00 for a Topographic Survey and
a Boundary Survey of the Efland-Cheeks Elementary School and Community Center site.
The County and the School District have agreed to share the costs of the proposed
professional surveying efforts. The County will cover the proportionate cost of the
Docusign Envelope ID: 98ED5961-390D-8825-80F1-CFF0EDEB89E7
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Topographic Survey (i.e., 45% of total cost, or $21,825.00), and the School District will cover
the proportionate cost of the Boundary Survey (i.e., 55% of total cost, or $26,675.00). The
Topographic Survey and Boundary Survey will be separate professionally sealed
deliverables.
IV. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE
PARTIES THAT:
1. Both the County and the School District shall be responsible for any costs associated
with their respective professional surveying efforts as outlined in Attachment A. The
County shall contract with Riley to perform the work, and pay the lump sum fee as
shown in Attachment A.
2. The terms of this MOU shall begin on the date of execution and shall expire upon
receipt of completed Topographic and Boundary survey deliverables.
3. The parties shall at all times remain in compliance with all applicable local, state, and
federal laws, rules, and regulations, including, but not limited to, all state and federal
non-discrimination laws, policies, and rules.
4. Modifications of this MOU must be in writing and approved by both parties.
5. This MOU and any exhibits and amendments attached hereto, and any documents
incorporated specifically by reference, represent the entire agreement between the
parties and supersede all prior oral and written statements or agreements.
6. The County and the School District shall be responsible for providing coordination
and access to their respective properties/facilities and shall provide all
documentation as requested for Riley Surveying, P.A. to complete the professional
surveying efforts.
7. Upon submission of the final Topographic and Boundary survey deliverables, the
School District shall reimburse the County within 30 days for its portion of work, as
detailed in Attachment A.
8. Lunsford Act. The parties agree and acknowledge that G.S. § 14-208.18 prohibits
anyone required to register as a sex offender under Article 27A of Chapter 14 of the
General Statutes from knowingly being on the premises of any school. The County
shall ensure through its contract with Riley that Riley conducts, at its own expense,
sexual offender registry checks on each of its employees, agents and subcontractors
(collectively, “Contractual Personnel”) who will engage in any service on School
District property, except checks shall not be required for individuals who are solely
delivering or picking up equipment, materials, or supplies at: (1) the administrative
office or loading dock of a school; (2) non-school sites; (3) schools closed for
renovation; or (4) school construction sites where students are not present. The
checks shall include at a minimum checks of the State Sex Offender and Public
Protection Registration Program, the State Sexually Violent Predator Registration
Docusign Envelope ID: 98ED5961-390D-8825-80F1-CFF0EDEB89E7
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Program, and the National Sex Offender Registry (“the Registries”). For Riley’s
convenience only, all of the required registry checks may be completed at no cost by
accessing the United States Department of Justice Sex Offender Public Website at
http://www.nsopw.gov/. Riley shall provide certification on the Sexual Offender
Registry Check Certification Form (Attachment B) that the registry checks were
conducted on each of its Contractual Personnel providing services or delivering
goods under this Contract prior to the commencement of such services or the
delivery of such goods by the Contractual Personnel listed. The sex offender registry
checks shall be conducted and the completed Sexual Offender Registry Check
Certification Form shall be returned to the School District prior to performing any
services on School District property. Riley shall not assign any individual to provide
services pursuant to this Contract if said individual appears on any of the listed
registries. The School District reserves the right to prohibit any Contractual
Personnel of Riley from providing services under this Contract if the School District
determines, in its sole discretion, that such Contractual Personnel may pose a threat
to the safety or well-being of students, school personnel or others, or if such
Contractual Personnel may otherwise pose a risk to the School System’s operations.
Failure to comply with the terms of this provision shall be deemed a material breach
of the Contract.
9. Criminal Background Checks. The County shall ensure through its contract with Riley that
Riley shall conduct criminal record and background checks on all Contractual Personnel
who will perform services pursuant to this Contract on School System property or at School
System events. The criminal background checks shall be conducted prior to performance
of any services on School System property, and Riley agrees to provide such records and
documents to the School System upon request. Riley shall not assign any Contractual
Personnel to provide services under the Contract if said worker has been convicted of or
pled guilty or no contest to any crime, whether misdemeanor or felony, involving violence
or sexual acts against children. In addition, Riley shall obtain all authorizations necessary
for School System to conduct additional criminal record and background checks at its sole
expense at any time during the term of this Contract. If School System chooses to exercise
this right, Riley shall, within five (5) business days of School System’s request, provide the
full name, date of birth, and state of residency for the past ten years for all Contractual
Personnel providing services under the Contract, along with any other information
reasonably requested by School System for purposes of performing criminal record and
background checks. Without modifying or waiving any of Riley’s obligations under this
provision, School System reserves the right to prohibit any Contractual Personnel from
providing services under this Contract if the School System determines, in its sole
discretion, that said Contractual Personnel has not undergone a criminal record and
background check in accordance with this provision or if the results of such criminal record
and background check reasonably indicate that the said Contractual Personnel may pose
a threat to the safety or well-being of students, school personnel, or others; or to school
property.
Docusign Envelope ID: 98ED5961-390D-8825-80F1-CFF0EDEB89E7
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Parties indicate agreement with this MOU by their signatures:
ORANGE COUNTY ORANGE COUNTY BOARD OF EDUCATION
By: _________________________ By: ____________________________
Name: ______________________ Name: _________________________
Title: _______________________ Title: ___________________________
Date: _______________________ Date: __________________________
This instrument has been preaudited in the manner required by the School Budget and
Fiscal Control Act.
________________________________________________
School System Finance Officer Date
• Orange County routing sheet shall also be attached for all other parties within Orange
County to sign.
Docusign Envelope ID: 98ED5961-390D-8825-80F1-CFF0EDEB89E7
4/30/2026
Board Chair
Will Atherton
4/30/2026
Board Chair
5/6/2026
Jean Hamilton
Revised 01/24
1
ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information
Vendor Name: Christopher Sandt Vendor Contact Person: Christopher Sandt Phone: 919-245-2583 Address: 131
W. Margaret Lane, 2nd Floor City Hillsborough State: NC Zip: 27278 Department: Planning Amount: $21,825 for
Orange County contribution Purpose: Signatures on cost-share Memorandum of Understanding (MOU) between
Orange County and Orange County Schools for proposed professional surveying work at the Efland-Cheeks site
Budget Code(s): #61370035-870000-20046 (Professional Services) Vendor # N/A Vendor Status with NCSOS:
N/A Vendor is a BOCC consultant: Yes No
Contract Details
Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment )
Effective Date April 21, 2026 End Date TBD based on impending contract Notice Date (Notice
Purpose ) Award
Approved by Board (Agenda Date: April 21, 2026); Made or Administered by Signature Authority
- BOCC Express Delegation (Agenda Date: )
- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000
- Budget Policy Section XV (Capital Improvement Project: ) Bidding
Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# )
Department Affirmation
This agreement is approved as to technical form and content and I as Department Director affirmatively state work
on this project has not been initiated prior to execution of the agreement.
This agreement is approved as to technical form and content. Services related to this agreement have already
begun or been completed. Description of the nature of the emergency condition that was addressed:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
This agreement has been reviewed and is approved as to information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Inapplicable because no hardware/software purchases or related services
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Received for record retention:
Office of the Clerk to the Board __________________________________________Date:_________
Docusign Envelope ID: 98ED5961-390D-8825-80F1-CFF0EDEB89E7
5/1/2026
5/1/2026
5/5/2026
5/6/2026