Browse
Search
2017-047 - Co. Mgr. - Town of Chapel Hill - Interlocal Agreement for Reimbursement of Costs of Engineering, Design Services, and Installation of Sewer, etc. - Rogers Rd. Project Area
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2017
>
2017-047 - Co. Mgr. - Town of Chapel Hill - Interlocal Agreement for Reimbursement of Costs of Engineering, Design Services, and Installation of Sewer, etc. - Rogers Rd. Project Area
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/25/2018 10:53:06 AM
Creation date
4/25/2017 11:45:42 AM
Metadata
Fields
Template:
Contract
Date
12/13/2016
Contract Starting Date
12/13/2016
Contract Ending Date
6/30/2036
Contract Document Type
Agreement - Interlocal
Amount
$7,288,790.00
Document Relationships
Agenda - 12-13-2016 - 6-l - Approval of an Interlocal Agreement between Orange County and the Towns of Carrboro and Chapel Hill to Share Costs Related to Sewer Main Extension in the Rogers Road Area
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 12-13-2016 - Regular Mtg.
R 2017-047 - Co. Mgr. - Town of Chapel Hill - Interlocal Agreement for Reimbursement of Costs of Engineering, Design Services, and Installation of Sewer, etc. - Rogers Rd. Project Area
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:09FB8A3C-9304-40E2-8033-A5FF7CBA6067 <br /> These concentrations can be separated based on timeline and role. Both numbers <br /> below assume a 6-month contract period of work. The exact amount will depend <br /> on final scope and amount of time required. <br /> Areal: Seiner Implementation Outreach $42,100 <br /> Area 2: Communihj First Planning $47,800 <br /> *The total compensation includes all staff costs, sub-contracts (RENA, mapping, <br /> database, technical and design, etc) and program support that will enable this <br /> initiative to be successful. <br /> Payment: 25% of overall contract invoiced upon signing ($22,475). Billing for the <br /> remainder will be every two months from beginning of the contract, with 25% of <br /> each concentration billed at the two and four month marks, and the final 25% at <br /> the conclusion of the 6-month contract. <br />
The URL can be used to link to this page
Your browser does not support the video tag.