2012-142 DEAPR - UNC Greensboro for Consulting Services for Parks & Rec $18,403

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0201.1 - I L-Z ORANGE COUNTY — CONTRACT CONTROL SHEET Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (5) Attorney, (6) Manager, (7) Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. Department Party/Vendor Name: The University of North Carolina at Greensboro Party/Vendor Contact Person: Valera T. Francis, Director, Office of Sponsored Programs Contact Phone. 336 - 334 -5878 arty en Address: 2702 Moore Humanities & Research Admin Bldg., 1111 Spring Garden St. City Greensboro State: NC Zip: 27412 -5013 Department: Office of Sponsorerd Programs Amount: $18,403.00 Purpose: Cons tin ices to Research data Coll Anal si for Oran e c nt co rehensive Parks and Recreation Master Plan Budget Code(s): 10695020- 720250 Vendor # (N /A if new vendor) Vendor is a BOCC consultant? Yes Lj No Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No® Agenda Date: Title of Contract: Comprehensive Parks and Recreation Master Plan (CPRMP) Consultant If this is a Grant Agreement, pre - application has been approved by the Board of Commissioners Yes❑ No❑. If submitted for bid were bids /RFPs received Yes❑ No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signature: apw Date: ('181)z �� IT Director n16 y to hardware /software purchases or related services) This contract has been reviewed and approved by the Information Director as to technical content and information technology specifications: IT Dh*ctor's Date: Risk Management Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required [g-- Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved by the Risk Manager: Risk Manager's Signature: L e—:v J!r Date: �0 . /Z /Z der d Ptit Ca� L�a, Financial Services This Contract is condition d upon appropriation by the Board of Commissioners Yes❑NOX. A budget amendment is necessary before approval Yes❑ No& If budget amendment is necessary, please attach to this form. This instrument has been pre- audited in the manner required by the Local Government Bud et and Fiscal }.C�ontroI ct: Financial Services Director's Signature. Date: —12 County Attorney Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant contract). Approval by Manager Dfl (All other contracts). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature Z614.to Date: This contract has been reviewed and is approved by the This contract has been reviewed and is to be submitted Manager's Signature: roved BOCC on the _ day of t , 20 Cler s ' nature: R ised Apr' 2010 County Manager inty Manager Ye o❑. OTC consideration Yes❑NeE." % Date: Clerk to the Board Submitted for Chair signature on the _ day of , 20 Date: