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Minutes - 06-29-2000
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Minutes - 06-29-2000
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Last modified
8/15/2008 2:25:55 PM
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BOCC
Date
6/29/2000
Document Type
Minutes
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Agenda - 06-29-2000-11
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The Board approved an agreement renewal between the Health Department and the UNC <br />Dental School for the services of a Dental Director. <br />L <br />The Board amended the contract between the County of Orange and the North Chatham <br />Volunteer Fire Department for an increase in the 2000-2001 budget for fire protection services in the <br />Damascus and Southern Triangle Fire Districts. <br />k. Special Contract for Legal Service <br />The Board approved a contract with Michael B. Brough and The Brough Law Firm to <br />associate with the County Attorney in the handling of counterclaims against Orange County in the cases <br />captioned Mary Williams v. Blue Cross Blue Shield v. Orange County, et al. And Katherine Cooper-Harris <br />v, Blue Cross Blue Shield v. Orange County, et al. <br />I. Contract for Pharmacy Services for the Health Department <br />The Board approved a contract for $6,200 for one year for approximately 208 hours of on-site <br />pharmacy services for the County's Health Department. <br />m. Contract for Oranae County Video Production <br />This item was removed and placed at the end of the consent agenda for separate <br />consideration. <br />n. Contract for Countv Web Site Redesign <br />This item was removed and placed at the end of the consent agenda for separate <br />consideration. <br />o. Agreement with Justice Benefits, Inc. <br />The Board approved afour-year agreement with Justice Benefits, Inc. <br />,~ Property Value Chances <br />The Board approved value changes made in property values of a decrease of $103,537 in <br />accordance with the resolution that is incorporated herein by reference. <br />q_ Motor Vehicle Property Tax Refunds <br />The Board approved eight requests for property tax refunds amounting to $849.59 in <br />accardance with the resolution that is incorporated herein by reference. <br />r. Approval of Contract for Acceptance of Credit Card/Check Debit Card for Payment of <br />Ad Valorem Tax <br />This item was removed and placed at the end of the consent agenda for separate <br />consideration. <br />s. Moratorium on Development Applications in EDD Area Intersections of I-85/NC86 and I- <br />40iOld NC86 <br />The Board approved a resolution that is incorporated herein by reference adopting an <br />ordinance of moratorium on development applications in the EDD area for intersections of I-85/NC86 and <br />I-40/Old NC 86. <br />t. Impact Fee Reimbursement - EmPOWERment. Inc. <br />The Board approved the impact fee reimbursement request from EmPOWERment, Inc. for <br />$3,000 for a new home constructed in Carrboro. <br />u. HOME Program -Property Acquisition <br />This item was removed and placed at the end of the consent agenda for separate <br />consideration. <br />v. Authorization to Contract for Professional Services -Construction Document <br />Preparation for Health Department Clinic Renovation <br />The Board authorized the Manager to contract with Corley Redfoot Zack to finalize <br />preliminary drawings for Health Department Clinic Renovations, prepare documents suitable for bidding, <br />and provide construction administration. <br />w. RFP Award of Professional Services for Design of the Whitted and Northern HVAC <br />Systems and the Electrical System Renovation at Court Street <br />This item was removed and placed at the end of the consent agenda far separate <br />consideration. <br />x. Lease Approval - 501 W. Franklin Street, Suite 105 <br />10 <br />
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