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11 <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Schnabel Engineering South,P.C. Vendor Contact Person: Gerald C.Robblee,P.E Phone: 336- <br /> 274-9456 Address: I IA Oak Branch Drive City Greensboro State:NC Zip: 27407 Department:Planning <br /> Amount: $288,000.00 Purpose:Professional Engineering Services for the Lake Orange Intake Tower <br /> Rehabilitation-Replacement Project Budget Code(s):61370035-870000-10074(CIP-PROF. SERVICES) Vendor <br /> #61518 <br /> Vendor Status with NCSOS:Active Vendor is a BOCC consultant: ❑Yes ®No <br /> Contract Details <br /> Contract Type:®New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date October 1,2024 End Date December 31,2024 Notice Date (Notice Purpose ) <br /> Award <br /> ®Approved by Board(Agenda Date: October 1,2024❑Made or Administered by <br /> Signature Authority <br /> - ® BOCC Express Delegation(Agenda Date: October 1,2024) <br /> Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 <br /> ❑Budget Policy Section XV(Capital Improvement Project: ) <br /> Bidding <br /> ❑ Informal Bidding($30k-$90k); ®Formal RFP($90k+); ❑ Other(<$30k); ❑Exception(#____) <br /> Department Affirmation <br /> ®This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement. <br /> ❑This agreement is approved as to technical form and content.Services related to this agreement have already <br /> begun or been completed.Description of the nature of the emergency condition that was addressed: <br /> Department Director's Signature Date: <br /> Information Technologies <br /> This agreement has been reviewed and is approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> ®Inapplicable because no hardware/software purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney Date: <br /> Clerk to the Board <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 /> Received for record retention: <br /> Revised 01/24 9 <br />