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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Towns of Carrboro and Chapel Hill Party/Vendor Contact Person: Contact Phone. <br /> Party/Vendor Address: City State: Zip: Department: County Manager Amount: $7,288,890 Purpose: Interlocal <br /> Agreement Between Orange_County and the Towns of Carrboro and Chapel Hill Regarding�the Reimbursement of <br /> Costs for Engineering, Design Services and Installation of Sewer Construction of the Community Center, and <br /> Community Outreach in the Rogers Road Sewer Project Area Budget Code(s): 61 370035 880000 10054 Vendor# <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type:(Check one)New® Renewal <br /> ❑ Amendment ❑ Effective Date 12/13/16 Approved by Board Yes®No❑ Agenda Date: 12/13/16 <br /> This agreement is approved as to technical form anJ�y�d�.Qntent: <br /> Department Director's Signature Date: <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Director of Information Technology Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance fstandards,specifications,and requirements: <br /> Office of Risk Management Date: 17 <br /> Financi S rvices <br /> This instrument has been pre-audited in thetmer re e by e Local Government Budget and Fiscal Control <br /> Act: <br /> Office of the Chief Financial Officer Date: .� <br /> im pal Services <br /> This agreement is approved as to legal form ffi;�6 <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br />