2007-12-26 CC Packet - Laserfiche WebLink

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provide documentation on forms provided by the County showing the tons of materials that were recycled by the Municipality's residents through these o~er programs. . The Municipality shall keep detailed records documenting the disposition of all recyclable materials collected pursuant to this agreement. The Municipality shall also report the number of cubic yards or tons of yard waste collected for composting or landspreading, together with a description of the methodology used for calculations. Any other material removed from the waste stream by the Municipality, i.e. tires and used oil, shall also be reported separately. b. Information regarding any revenue received from sources other than the County for the Municipality's recycling programs. c. Copies of all promotional materials that have been prepared by the Municipality during the term of this Agreement to promote its recycling programs. The Municipality agrees to furnish the County with additional reports in form and at frequencies requested by the County for fmancial evaluation, program management purposes; and reporting to the State of Minnesota. 6. BILLING AND PAYMENT PROCEDURE. The Municipality shall submit itemized invoices semiannually to the County for abatement activities no later than July 20, 2008 and January 19, 2009. . Costs not billed by January 19, 2009 will not be eligible for funding. The invoices shall be paid in accordance with standard County procedures, subject to the approval of the Anoka County Board of Commissioners. 7. ELIGmILITY FOR FUNDS. The Municipality is entitle~ to receive reimbursement for eligible expenses, less revenues or other reimbursement received, for eligible activitie~ up to the project maximum as computed below, which shall not exceed $16~577 .20. The project maximum for eligible expenses shall be computed as follows: a. A base amount of $10,OQO.00 for recycling activities only; and b. $5.04 per household for recycling activities only. Notwithstanding any provision to the contrary, the County reserves the right to reduce the funding provi~ed hereunder in the event insufficient SCORE funds are available. If the spring SCORE payment of $404,703 is not received or is reduced, the County may reduce the project maximum amount payable to the. Municipality. The County will pr~mptly notify the Municipality in the eyent that the project maximum will be reduced. 8. RECORDS. The Municipality shall maintain financial and other records and accounts in accordance with requirements of the County and the State of Minnesota. The Municipality shall maintain strict accountability' of all funds and maintain records of all receipts and disbursements. Such records and accounts shall be maintained in a form which will permit the tracing of. funds and program income to final expenditure. The Municipality shall maintain records sufficient to reflect that all funds received under this 3 p