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12. The Town shall make an annual payment to the <br />County in the amount of twelve hundred dollars ($1,200.00) <br />for each port (Section 1.A) provided by the County. This <br />payment to be paid by July 31st of each year this agreement <br />is in effect_ The County will bill the Town monthly for <br />actual computer resources used biased on the following: <br />All computer use will be recorded and the total <br />operating cost of the Center will be pro —rated to all users <br />based on the actual percentage of use by that user. One <br />third will be based on connect time tactual time from LOGON <br />to LOGOFF), one third will be based on disk reads tactual <br />number of times disk storage is accessed), and one third <br />will be based on memory cycle use. <br />The twelve hundred dollars pre —paid annually will be <br />deducted from the bill based on charges per port ($100.00 <br />minimum charge per month). <br />13. This agreement shall begin on July 1, 1990 and <br />shall end June 30th of any year by mutual agreement of both <br />parties. The Count ^g may terminate the agreement upon one <br />year notice to the Torn_ The Torn may terminate this <br />agreement with sixtkj '60) day written notice to the County. <br />14. This agreement is subject to the appropriation of <br />the required funds by the Town council for the fiscal years <br />commencing after ,June 30, 1990. <br />15. This agreement may be amended in writing by mutual <br />agreement of the County and the Town. <br />TOWN OF C AP L HILL <br />BY: <br />Attest: <br />10�8 <br />ORANGE CO N'1Y <br />By. _ _ _ __________ ------- <br />MOSES CAREY, CHAIRMAN ORA <br />BOARD OF COMMISSIONERS // <br />Z4. Z,- � <br />the, Cler to the <br />Commissioners <br />