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Agenda - 08-18-1998 - 8e
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Agenda - 08-18-1998 - 8e
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Last modified
7/7/2010 10:26:54 AM
Creation date
7/7/2010 10:26:53 AM
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BOCC
Date
8/18/1998
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8e
Document Relationships
1998 S Aging - Town of Chapel Hill for Senior Recreation Services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1998
Minutes - 19980818
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1998
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NORTH CAROLINA PERFORMANCE <br />ORANGE COUNTY AGREEMENT <br />Thu Agreement made and entered iu[o by and between the Town of Chnpel HRI, da <br />Chapel Hi6 Parka & Recreation Deparlo,enl, 200 Plmt Rmd, Chapel HRI NC <br />2]510. hereinafter re@rrxd to as '°1'own" and Omnge County by arM Por iu <br />DeParlmmt on Aging, hereinafter rePemd m as "Comty" PO Box 8181, <br />Hiluborough, NCT12]8. <br />WITNESSED <br />WHEREAS, the Comfy oRers eer'Ylfa for savior clRZevs of Chapel HRI erM Ormge <br />Comfy; and <br />WFH:REAS, the servifm aRered by [he Comfy w61 enrich the Chapel NiR <br />fOmmmtly and u m ehgible expmdiNre oPTOwn revmua; <br />NOW THEREFORE, In censidetatiov of the above entl [he mutual cevevmts and <br />cendiWru herdnafter set forth, [he Town and the Comty egrce m Poftowa: <br />1. Town Suomrl <br />The Town w16 provide the Cawty $45,33] dmivg We Town's fiefel yar 19984999. <br />The Town does no[ abOgate Itxe6 b provide my other rapport to the County lhie <br />Betel Yemr nor in my 9ufl'¢¢ding Years. <br />2. Duties of the Devartmeet <br />The Comfy shall opervk a mmprehmdve program mrgetM towaM Chapel NW <br />and Orange Comfy reddents aged 53 years and older. The County's Department <br />on Agiug shall pertorm Wme duRn further decWbed W [he atmfhetl "Scope of <br />Svviw". <br />3. Pavmepte end DocummmRm <br />The appropriation shall 6e paid to [he Comly in two pzymmtx as folbws: <br />A. An witiW payment of$1A,01]w1B 6e made upon exefution of this <br />agreement and submitml ofm aceurate invoice. <br />B. Aucond Payment of $20,000 w61 be made lnJme 1999. TMe <br />payment wi6 be made upon receipt open acmrete invoice and a <br />deWled report Rut deacrl6m all ProBeams Performdl tram JuIY 1, <br />19981hrough May 31,1999 utilizing Tawn Pontla. A fiml report wW <br />be pttsented to [he Town vo later Ihm September 1,1999 dmfribing <br />all programs pertormed dmivg FY 1998-99 that utilizW Town bends. <br />
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