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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 A016-5, <br /> 1 <br /> Party/Vendor Name: City of Durham Party/Vendor Contact Person: Bryant Green Contact Phone: (919)560-4381x35268 Pa rky/Vendori <br /> Address: 1600 Mist Lake Drive City Durham State: ip:27704 Department:Planning Amount:N/A Purpose:Interlocal <br /> Agreement for Water and Sewer Budget Code(s):N/AWndor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑ <br /> No® Contract Type:(Check one)New❑ Renewa Amendment ® Effective Date When signed by Durham Manager Approved <br /> by Board Yes®No❑ Agenda Date:9/6/2016 ' e of Contract: <br /> <FOR ECOND AMENDMENT TO THE INTERLOCAL AGREEMENT <br /> ETWEEN ORANGE COUNTY AND THE CITY OF DURHAM <br /> CONSTRUCTION AND OPERATIAON OF WATER AND SEWER FACI TIES <br /> THE ENO ECONOMIC DEVELOPMENT ZONE OF ORANGE COUNTY <br /> 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: ,,��!! <br /> Department Director's Signat Date: I& <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This 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 Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ 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: 0 �.�r.� Date:/a// / <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Boarl of Commissioners Yes❑No❑. A budget amendment is necessary <br /> before approval Yes❑No❑. If budget amendment is nec ary lease ttach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fisc o o Ac . <br /> Financial Services Director's Signature: Date: <br /> C unt A�ttornev <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: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes❑No❑. <br /> This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No❑. <br /> Manager's Signature: Date: <br /> Clerk to the Board —----------- <br /> Approved by BOCC on the_day of ,20 igna 0 <br /> /V�� <br /> R evised April 2010 <br />