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1998 S Aging - Contract with Town of Chapel Hill for Senior Recreation Services and Establishment of New Position
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1998 S Aging - Contract with Town of Chapel Hill for Senior Recreation Services and Establishment of New Position
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6/24/2013 11:40:10 AM
Creation date
6/24/2013 11:40:08 AM
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BOCC
Date
1/20/1998
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8d
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NORTH CAROLINA PERFORMANCE <br /> ORANGE COUNTY AGREEMENT <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 /> WITNESSETH <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 Support <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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