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Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________ <br /> <br />Party/Vendor Name: Town of Carrboro, Town of Chapel Hill, Orange County Party/Vendor Contact Person: <br />Christopher J. Sandt, P.E. Contact Phone: 919-245-2583 Party/Vendor Address: 131 W. Margaret Lane (P.O. Box <br />8181) City Hillsborough State: NC Zip: 27510 Department: Planning Amount: $220,000 (Orange County funded <br />and then reimbursed by Towns as per ILA terms) Purpose: 2022 AMENDMENT TO INTERLOCAL AGREEMENT <br />BETWEEN AND AMONG ORANGE COUNTY AND THE TOWNS OF CARRBORO AND CHAPEL HILL <br />REGARDING THE REIMBURSEMENT OF COSTS FOR INSTALLATION OF PRIVATE SEWER SERVICE <br />LATERAL CONNECTIONS FOR LOW-TO-MODERATE INCOME HOMEOWNERS IN THE ROGERS ROAD <br />SEWER PROJECT AREA Budget Code(s): 61370035-880020-10054 (LMI Plumbing Connections) Vendor # N/A <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date March 31, 2022 Approved by Board Yes No Agenda Date: May 2, 2019 <br />(original ILA) and March 1, 2022 (2022 amendment) --- For Section XIV. c. contracts only, Approved by Board in <br />Current FY Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br />this project has not been initiated prior to execution of the agreement: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br />agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br />was addressed: <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 6A765B18-7222-4240-AA94-EE24A3811D25 <br />5/5/2022 <br />5/12/2022 <br />5/12/2022 <br />6/8/2022