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2017-047 Co Manager - Town of Chapel Hill reimbursement of Costs of Engineering, Design Services, and Installation of Sewer, etc. - Rogers Rd. Project Area
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2017-047 Co Manager - Town of Chapel Hill reimbursement of Costs of Engineering, Design Services, and Installation of Sewer, etc. - Rogers Rd. Project Area
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Last modified
5/25/2018 10:53:06 AM
Creation date
1/28/2019 2:46:15 PM
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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
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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 />
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