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2017-667-E Finance - Triangle Bikeworks outside agency agreement
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2017-667-E Finance - Triangle Bikeworks outside agency agreement
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Last modified
7/23/2019 3:53:41 PM
Creation date
10/2/2018 4:38:09 PM
Metadata
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Template:
Contract
Date
7/1/2017
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Performance
Amount
$2,200.00
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R 2017-667-E Finance - Triangle Bikeworks outside agency agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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DO NOT SUBMIT THIS PAGE 2/9/2017 4:13:51 PM Page 2 of 22 <br />INFORMATION <br />Each year, Orange County Government, the Town of Carrboro and the Town of Chapel Hill <br />invite program funding requests from non-profit providers that support the delivery of vital <br />community services. <br />The application process is very competitive and not all applicants will be awarded funding. <br />Recommendations for funding may be for an award amount less than that requested by the <br />applicant. <br />Agencies that are currently receiving funds from Orange County, the Town of Carrboro, or <br />the Town of Chapel Hilllocal governments, and are also applying for new funds, must be in <br />compliance with all terms of their current agreement(s)and must not have any outstanding <br />audit findings, monitoring findings or concerns as determined by the municipality. <br />Recipients are required to submit written progress reports on their SMART Measures that <br />include: goals, description of activities/challenges, revisions of timelines/budgets, and other <br />relevant information <br />Funded projects will be monitored for progress and performance, financial and <br />administrative management, and compliance with the terms of Performance/Development <br />Agreement(s). Monitoring may involve site and/or office visit(s). <br />Once applications are received, they are reviewed by staff for completeness and eligibility. <br />The applications are presented to a specific application review group, depending on the <br />funding source. The review group will make a recommendation, based on available funding <br />and the priorities identified by the participating jurisdiction. The recommendation is <br />presented to the appropriate Board/Council for consideration and approval. The <br />Board/Council approves/adopts the final allocations. <br />TIMELINE <br />November 15 Funding Application Posted on Websites <br />November29 Funding Application Workshop Held <br />October 18-January23 Agency Prepares Application <br />January10 <br />January 31 <br />Q&A Session Held <br />Application Submissions are Due <br />March - May Application Review & Agency Presentations <br />June Agency Funding Approval by Board/Council <br />July Contracts Executed & Programs Begin <br />EXHIBIT A <br />PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 0D59222E-5A4E-4094-9D22-7F342E2FD1A3
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