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: N ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: The ARC Orange County Housing Corporation#4 endor Contact Person: Nicole Kiefer Contact Phone: <br /> (919)782-4632 Party/Vendor Address:5509-A West Friendly Ave ,Suite 1 City Greensboro State:NC Zip:27410 Department: <br /> Housing/Human Rights and Community Development Amount: 50,000 ose:FY 2010 HOME Program Budget Code(s): <br /> 32473005 Vendor# (N/A if new vendor) Vendor is nsultant? Yes ❑No® Contract Type:(Check one)New❑ <br /> Renewal❑ Amendment ® Effective Date 05/15/2013 App ed by Board Yes®No❑ Agenda Date:05/06/2010 Title of <br /> Contract:Development Agreement <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No®. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: 1 <br /> Department Director's Signature Date: �17 <br /> IT Di for <br /> (Applicable only to hardware/software purchases or related servic is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Man ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ rof ional; ❑ Property; ❑ OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: �. /� Date: Z <br /> Financial Services <br /> This Contract is conditioneV on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No f budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Bud ej and Fiscal Conpl Ac <br /> Financial Services Director's Signature: G.i Date: S 2 3 <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: I <br /> County Manaaer <br /> This contract has been reviewed and is approved by the County Manager Yes Rio❑. <br /> This contract has been reviewed and is to be submitted fo OCC consideration Yes❑Noa_� <br /> Manager's Signature: Date: �5 • 2-9 r <br /> Cie r o Board <br /> Approved by BOCC on the_day of ,20 mitted for Chair signature on the z day of ,20 <br /> Clerk's Signature: Date: 3 <br /> Revised April 2010 <br />