Orange County NC Website
Browse       Search
N <br /> Onar�ge County �ea�t� �( epant�ment �'K <br /> Daniel B. Reimer, MPH, Director <br /> ENVIRONMENTAL HEALTH DIVISION opalp °f PERSONAL HEALTH DIVISION <br /> P.O. Box 8181 • 306C Revere Road b� e), DENTAL HEALTH DIVISION <br /> ANIMAL CONTROL DIVISION ` <br /> * °272 78 ° y� <br /> P.O. Box 8181 • 300 W Tryon Street <br /> Hillsborough, NC 272 <br /> P O. Box 8181 • Revere Road Hillsborough, NC 27278 <br /> t7 <br /> HILLSBOROUGH CHAPEL HILL A or a � <br /> N DURHAM 919-732-8181 919-967-9251 16 C ° 919-22032 9 9-88- 333 <br /> May 12, 1994 <br /> Ms. Laura Oberkircher <br /> Contractor <br /> Orange County Health Department <br /> Dear Ms. Oberkircher, <br /> This letter contains the agreement between the Orange County <br /> Health Department, hereinafter referred to as the Department, <br /> and yourself, hereinafter referred to as the Contractor, for <br /> the implementation of a Smart Start planning grant (see <br /> attached) . <br /> Responsibilities of the Contractor: <br /> The Contractor will begin work on May 2, 1994 to develop a <br /> plan for and carry out the work of evaluating the feasibility <br /> of a universal home visiting program for families with <br /> newborns in Orange County. The Contractor will carry out <br /> this project in conjunction with Eileen Kugler and Melinda <br /> Schlesinger or such other person as appointed by the Orange <br /> County Health Director. The Contractor will prepare a report <br /> of the project by June 1, 1994 . Upon completion of the <br /> report described above, the Contractor will prepare a <br /> proposal for funding of a program by June 10, 1994 . These <br /> deadlines may be subject to change by mutual agreement of the <br /> parties involved. <br /> Responsibilities of the Department: <br /> Upon satisfactory completion of the project, and by June 30, <br /> 1994, the Department will: 1) pay the Contractor a lump sum <br /> contract fee of $7, 105 for the completion of the report and <br /> for completion of the funding proposal; 2) reimburse personal <br /> mileage at $.28 per mile and other preauthorized expenses <br /> supported by receipts up to a total of $1,555 (expenses must <br /> be approved in advance by Ms. Kugler or Ms. Schlesinger) ; <br /> 3) provide guidance and consultation on the progress of the <br /> project. <br /> SOUTHERN ORANGE OFFICE: Carr Mill Mall • Suite 225 • 100 N Greensboro Street • Carrboro, NC 27510 • 919-968-2022 <br />