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1999 S Aging - Town of Chapel Hill for Senior Recreation Services - 08-17-1999-8g
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1999 S Aging - Town of Chapel Hill for Senior Recreation Services - 08-17-1999-8g
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10/14/2013 12:35:15 PM
Creation date
3/12/2009 4:30:48 PM
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BOCC
Date
8/17/1999
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8g
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Agenda - 08-17-1999 - 8g
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\Board of County Commissioners\BOCC Agendas\1990's\1999\Agenda - 08-17-1999
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~~F <br />~,/~ 99 <br />NORTH CAROLINA <br />ORANGE COUNTY <br />PERFORMANCE <br />AGREEMENT <br />This Agreement made and entered into by and between the Town of Chapel Hill, c/o <br />Chapel Hill Parks & Recreation Department, 200 Plant Road, Chapel Hill NC 27514, <br />hereinafter referred to as "Town" and Orange County by and for its Department on <br />Aging, hereinafter referred to as "Department", P.O. Box 8181, Hillsborough, NC <br />27278. <br />WITNESSETH <br />WHEREAS, the Department offers services for senior citizens of Chapel Hill and <br />Orange County; and <br />WHEREAS,. the services offered by the Department will enrich the Chapel Hill <br />community and is an eligible expenditure of Town revenues; <br />NOW THEREFORE, in consideration of the above and the mutual covenants and <br />conditions hereinafter set forth, the Town and the Department agree as follows: <br />1. Town Support <br />The Town will provide the Department $46,697 during the Town's fiscal year 1999- <br />2000. The Town does not obligate itself to provide any other support to the Department <br />this fiscal year, nor in any succeeding year. <br />2. Duties of the Department <br />The Department shall operate a comprehensive program targeted toward Chapel Hill <br />and Orange County residents aged 55 years and older. The Department shall perform <br />those duties further described in the attached "Scope of Services". <br />3. Payments and Documentation <br />The appropriation shall be paid to the Department in two payments as follows: <br />A. An initial payment of $26,697 will be made upon execution of this agreement <br />and submittal of an accurate invoice. <br />B. A second payment of $20,000 will be made in June 2000. This payment will <br />be made upon receipt of an accurate invoice and a detailed report that describes all <br />programs performed from July 1, 1999 through May 31, 2000 utilizing Town <br />funds. A final report will be presented to the Town no later than September 1, <br />2000 describing all programs performed during FY 1999-00 that utilized Town <br />funds. <br />
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