OTHER-2024-072 Professional Services Contract with CPL for the Design of a New Crisis Diversion Facility

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Docusign Envelope ID:A2263B78-7746-40A2-A238-D34F6FAD8083 ORANGE COUNTY—INTERNAL USE ONLY Finance Information Vendor Name: CPL Architects and Engineers Vendor Contact Person: Adam Chahulski Phone:704-331-9131 Address:6302 Fairview Road Suite 102 City Charlotte State:NC Zip:28210 Department:ANTS Amount:$1.719,650.00 Purpose:Design of a new Crisis Diversion Facility Budget Code(s):61370035-870000-10080 Vendor#67895 Vendor Status with NCSOS: Vendor is a BOCC consultant: jYes ❑No Contract Details Contract Type:❑New ❑Amendment(Original Contract: )(Most Recent Amendment ) Effective Date 09/23/24 End Date 12/23/26 Notice Date (Notice Purpose ) Award ®Approved by Board(Agenda Date:09/17/2024); ®Made or Administered by Alan Dorman Signature Authority ❑BOCC Express Delegation(Agenda Date: ) Policy 9.4:❑Under$5,000; ❑Service Under$90,000. ❑Construction Under$250,000 ❑Budget Policy Section XV(Capital Improvement Project: ) Bidding ❑Informal Bidding($30k-$90k);❑Formal RFP($90k+);❑Other(<$30k);❑Exception(#_---) Department Affirmation ®This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution or the agreement. ❑This agreement is approved as to technical fg ra a�ugl content.Services related to this agreement have already begun or been completed.Description of the nature of the ocu Igoe y: emergency condition that was addres d: QW v6mavu 10/3/2024 Department Director's Signature Date: Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: ®Inapplicable because no harduvarelsofnrare purchases or related services Risk\Management This agreement is approved for sufficiency of rrugVHRiWg IT-ards,specifications,and requirements: Ds gSSa �t V 10/13/2024 Office of the Risk l�Iana ement Officer Date: ocusignea ky: Financial Services D This instrument has been pre-audited it the goner r}}��urred by the Local GFinmment Budget and Fiscal Control Act: t ,Qvy l�ovl r4►A�ov( 10/15/2024 Office of the Chief Financial Officer Date: DoeuSigned by: Legal Services This agreement is approved as to�E�36MDDFQRWF6 S rm/al�d�uf�fiicciiency. / / 10 15 2024 Office of the County AttorneyDate: Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs c-orangecountync.gov The rollowing signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Cleric to the Board Date: 15 Revised 01/24