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1998 S Aging - Town of Chapel Hill for Senior Recreation Services and establishment of a new position - 01-20-1998-8d
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1998 S Aging - Town of Chapel Hill for Senior Recreation Services and establishment of a new position - 01-20-1998-8d
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Last modified
10/11/2012 10:28:19 AM
Creation date
7/27/2010 10:36:29 AM
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BOCC
Date
1/20/1998
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8d
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Agenda - 01-20-1998 - 8d
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\Board of County Commissioners\BOCC Agendas\1990's\1998\Agenda - 01-20-1998
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<br />NORTH CAROLINA <br />ORANGE COUNTY <br />PERFORMANCE <br />AGREEMENT <br />f'~~"9~ <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 <br />27514, hereinafter referred to as "Town" and Orange County by and for its <br />Department on Aging, hereinafter referred to as "County", PO Box 8181, <br />Hillsborough, NC 27278. <br />WHEREAS, the County offers services for senior citizens of Chapel Hill and <br />Orange County; and <br />WHEREAS, the services offered by the County 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 County agree as follows: <br />1. Town Suunort <br />The Town will provide the County $44,017 during the Town's fiscal year1997-1998. <br />The Town does not obligate itself to provide any other support to the County this <br />fiscal year. An agreement renewal will be considered after completing a <br />performance evaluation. <br />2. Duties of the Department <br />The County shall operate a comprehensive program targeted toward Chapel Hill <br />and Orange County residents aged 55 years and older. The County's Department <br />on Aging shall perform those duties further described in the attached "Scope of <br />Services". <br />3. Payments and Documentation <br />The appropriation shall be paid to the County in two payments as follows: <br />A. An initial payment of $24,017 will be made upon execution of this <br />agreement and submittal of an accurate invoice. <br />B. A second payment of $20,000 will be made in June 1998. This <br />payment will be made upon receipt of an accurate invoice and a <br />detailed report that describes all programs performed from July 1, <br />1997 through May 31,1998 utilizing Town funds. A final report will <br />be presented to the Town no later than September 1,1998 describing <br />
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