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2000-04-26
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2000-04-26
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. <br /> Municipality shall also report the number of cubic yards or tons of yard waste <br /> collected for composting or landspreading, together with a description of the <br /> methodology used for calculations. Any other material removed from the waste <br /> stream by the Municipality, i.e. tires and used oil, shall also be reported <br /> separately. <br /> b. Information regarding any revenue received from sources other than the County <br /> for the Municipality's recycling programs. <br /> • <br /> c. Copies of all promotional materials that have been prepared by the Municipality <br /> during the term of this Agreement to promote its recycling programs. <br /> The Municipality agrees to furnish the County with additional reports in form and at <br /> frequencies requested by the County for financial evaluation, program management <br /> purposes, and reporting to the State of Minnesota. <br /> 6. BILLING AND PAYMENT PROCEDURE. The Municipality shall submit itemized <br /> invoices semiannually to the County for abatement activities no later than July 20, 2000 <br /> and January 20, 2001. Costs not billed by January 20, 2001 will not be eligible for <br /> funding. The invoices shall be paid in accordance with standard County procedures, <br /> subject to the approval of the Anoka County Board of Commissioners. <br /> 7. ELIGIBILITY FOR FUNDS. The Municipality is entitled to receive reimbursement for <br /> eligible expenses, less revenues or other reimbursement received, for eligible activities up <br /> to the project maximum as computed below, which shall not exceed $14,915.71. The <br /> project maximum for eligible expenses shall be computed as follows: <br /> a. A base amount of $10,000.00 for recycling activities only; and <br /> b. $5.79 per household for recycling activities only. <br /> S. RECORDS. The Municipality shall maintain financial and other records and accounts in <br /> accordance with requirements of the County and the State of Minnesota. The <br /> Municipality shall maintain strict accountability of all funds and maintain records of all <br /> receipts and disbursements. Such records and accounts shall be maintained in a form <br /> which will permit the tracing of funds and program income to final expenditure. The <br /> Municipality shall maintain records sufficient to reflect that all funds received under this <br /> Agreement were expended in accordance with Minn. Stat. § 115A.557, subd. 2, for <br /> residential solid waste recycling purposes. The Municipality shall also maintain records <br /> of the quantities of materials recycled. All records and accounts shall be retained as <br /> provided by law, but in no event for a period of less than five years from the last receipt <br /> of payment from the County pursuant to this Agreement. <br /> 9. AUDIT. Pursuant to Minn. Stat. § 16C.05, the Municipality shall allow the County or <br /> other persons or agencies authorized by the County, and the State of Minnesota, including <br /> the Legislative Auditor or the State Auditor, access to the records of the Municipality at <br /> reasonable hours, including all books, records, documents, and accounting procedures <br /> 3 <br />
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