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Agenda 12-09-2025; 8-d - Purchase of Vehicles for Transportation Services Department
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Agenda 12-09-2025; 8-d - Purchase of Vehicles for Transportation Services Department
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Last modified
12/4/2025 3:15:26 PM
Creation date
12/4/2025 3:07:04 PM
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BOCC
Date
12/9/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-d
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Agenda for December 9, 2025 BOCC Meeting
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DocuSign Envelope ID:C8D9258E-OB18-4FBC-9A51-15AOE32Al2BA <br /> 37 <br /> CONTRACT NO..45515VW <br /> VW-TRANSIT BUS PROGRAM <br /> i <br /> Attachment C <br /> 3 <br /> ROY C00P k <br /> h(10IAEL S.MEGAN <br /> ��itrCalt �I <br /> MICHACL ABRACZINSKrAS . <br /> V*'O.O.w <br /> raOtirra <br /> 4:nVirwintrA fat Qts'Ary <br /> September 15,2020 <br /> Thco Lctman <br /> Orange County <br /> 600 NC 86 <br /> llillsborough, NC 27278 <br /> Application Number:TRP(f)1 I <br /> DAQ Grant h1anagcownt System Number: 100009759 <br /> f?cryr Theo Lcttllnn: <br /> Congratulations on your NC:Volkswagen Sa Itlement phase I award! We are excited about your CAM - <br /> Clean Air Mobility projivt and our team is working to 11t-aces your contract.Please remember, DO NOT <br /> START VOI.IR PROJECT UNTIL A FIILLY EXECIITED CONTRA(7T IS IN PISA("K,This moans <br /> signed it joust be sigrttd by the authorized representative from your organization and by NC DEQ, <br /> Using;the information provided in your application,we have detenninLd the cost shave percentage you <br /> will be obligated to contribute to your project.Your coot sham is determined 11,0411(lie total replaccincnt <br /> curt for each vehicle rrtvardctl funding(including any requested electrification infrastructure casts)and <br /> the amount of voluntary or involutd ary matching funds you included on your application lot that vehicle. <br /> The cast share amount for application TRIAM 1111 000(X)9759 is Shown below_ <br /> a 1'chiclr Unit t:Itnrfriu� tut�I A}rplt[:"nk [)[tr n �'�\° A}ipli�:nt[ <br /> chicfc Uta[ R Aa,. wn[ Infra>[ruc[ur� }[ti ruua <br /> } V�Iticic,kJtsit \{:t[ctting ht&[if:ink AH'irJtd Cost Mwe <br /> �Iut�sh+i L`ui Stsar <br /> C"(r>t ('t+�t PntjccE['obr Fun,!: Fancla Anlinint <br /> t v�CnF�gc <br /> Unit 2 S 110,000,00 WA S 110JA 4).01) S10,5000) 1 N/A S93,44)OA10 154.6 551,16 <br /> The amount relinbtlrse'd i flcr conlplelion of your project will be calculated.from the paid invoices <br /> inchrd-d in your claim submittal. <br /> lryou have any questions regarding the cast share peiveninge tier your application,plea-w,contact ine at <br /> 919-707-8419 or by ct'nail eat irnlanie h mho t tarda rsc: [u.t ati'. <br /> Sincerely, <br /> hlClania f1Gn:f:r50rs, I'rograrn Manager <br /> TransitlShuttle 13us Progrent <br /> cc: File. <br /> i <br /> �� PSrs11�C�arnGw,st'a��vnrt3t,�r�rrlrr,nm:rnaaf,�a�it1 I t�'rri+}<;rt�tMtj�m5ty <br /> 217114 e[).nui sti"t t 411•t.A�rrYlev otitrr I N44401,MA 1hcamira M*J,11441 <br /> ''ra't 7R7+}iUp <br /> i <br /> Page 22 of 26 <br />
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