Laserfiche WebLink
I ~ECEI'~ED <br /> <br /> STATE OF NORTH CAROLINA <br /> I DEPARTMENT OF TRANSPORTATION <br /> P.O. BOX 25~1 <br /> RALEIGH 27611-5201 <br /> <br /> m JAMES G. MATIN November 2], ~g~O PUBLIC TRANSPORTATION DIVISION <br /> GOVERNOR PO~ OFFICE BOX 25201 <br /> <br /> I THOMAS J. HARRELSON <br /> SECR~A~ <br /> <br /> Mr. Michael M. Ruffin <br /> I County Manager <br /> Coun~ of Cabarrus <br /> Post Office Box 707 <br />I Concord, North Carolina 28026-0707 <br /> Re: Section 18 Grant 91-18-054 <br /> Work Order 9.9043266 <br />I Dear Mr. Ruffin: <br /> <br /> I The Urban Mass Transportation Administration has approved the North <br /> Ca~lina Department of Transportation's application for funds under <br /> Section 18 of the Urban Mass Transportation Act of 1964, as amended. The <br /> <br />m coun~ of Cabar~s has been awarded capital funding hr a total of <br /> $67,095, of which $40,257 is Section 18 funds, $13,419 is State funds <br /> and $13,419 is local ~nds. <br /> <br />m we have enclosed three (3) originals of t:.e project agreement to be <br /> executed be~een the Coun~ of tabards and the North Carolina Department <br /> of Transportation. The individual authorized to enter into the agreement <br />m on behalf of the Coun~ should sign each con of the agre~ent where <br /> indicated, have the signature attested, and have the County's seal <br /> affixed on the page. DO NH DME TNE AGREEMENTS; this will be done when <br /> they are executed in final fo~ by the Depart~nt. <br />m . <br /> The project agreement calls for eigh~ (80%) percent State and federal <br /> participation in capital expenses towards the purchase of one (~) mobile <br />mradio, one (1) mini-van, one (1) van conversion and one (1) van conversion <br />with wheelchair lift. Attached to the agree~nt is the approved Project <br />Budget {Appendix A). <br />m The period of per~rmance for all capital expenses is July 1, ]g90 <br /> through June 30, lgg2. No capital expenses m~ be incurred under this <br /> agr~ment until final execution of the agreement ~ the Department. <br />m Chapter viii of the State Manag~ent Plan details the procedures for <br /> procuring capital equip~nt under Section 18. <br /> <br /> The project number and work order number referenced above has been <br /> assigned to your project. We request that you refer to these numbers in <br /> all future correspondence, including invoices. <br /> <br /> An Equal 0pporluntty/Aflinna~/v~ ALAiOn En~olmyt~ <br /> <br /> <br />