Browse
Search
Agenda - 06-18-2024; 8-n - Professional Engineering Contract – Transit Access Sidewalk for Orange Grove Road
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2024
>
Agenda - 06-18-2024 Business Meeting
>
Agenda - 06-18-2024; 8-n - Professional Engineering Contract – Transit Access Sidewalk for Orange Grove Road
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2024 2:51:29 PM
Creation date
6/13/2024 2:11:26 PM
Metadata
Fields
Template:
BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-n
Document Relationships
Agenda for June 18, 2024 BOCC Meeting
(Message)
Path:
\BOCC Archives\Agendas\Agendas\2024\Agenda - 06-18-2024 Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: E5E3F6C3-1140-45DC-9E04-D9C3A4A5DE3A <br /> 41 <br /> 2. SCOPE OF PROJECT <br /> The Project consists of improvements and constructing turn lanes, medians, sidewalks, signal <br /> modifications and bike lanes at Pisgah Church Road (non-system) and North Elm Street (non- <br /> system) in Greensboro. <br /> The Department's funding participation in the Project shall be restricted to the following eligible <br /> items: <br /> ■ Design <br /> ■ Environmental Documentation <br /> ■ ROW Acquisition <br /> ■ Construction <br /> as further set forth in this Agreement. <br /> 3. FUNDING <br /> PROGRAMMING AND AUTHORIZATION OF FEDERAL FUNDS <br /> The funding currently programmed for the project in the State Transportation Improvement <br /> Program (STIP) is STP-DA. The funding source may be modified with the coordination and <br /> approval of the respective Metropolitan Planning Organization (MPO) and/or the Department prior <br /> to authorization of funds. The Department will authorize and reimburse federal funding based on <br /> the type of federal funding that is programmed in the STIP at the time of the authorization <br /> request. The Department will notify the Municipality of the type of federal funds authorized by <br /> issuing a Technical Amendment— Funds Authorization letter. A modification in the source of <br /> funds will have no effect on project responsibilities outlined in this agreement. <br /> REIMBURSEMENT FOR ELIGIBLE ACTIVITIES <br /> Subject to compliance by the Municipality with the provisions set forth in this Agreement and the <br /> availability of federal funds, the Department shall reimburse 80% of eligible expenses incurred by <br /> the Municipality up to a maximum amount of Seven Hundred Forty-Four Thousand Dollars <br /> ($744,000), as detailed below. The Municipality shall provide the non-federal match, as detailed <br /> in the FUNDING TABLE below, and all costs that exceed the total available funding. <br /> Agreement ID# 11619 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.