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05/28/1996 Council Packet
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05/28/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/28/1996
Council Meeting Type
Regular
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methodology used for calculations. Any other material removed from the waste stream <br />by the Municipality, i.e. tires and used oil, shall also be reported separately. <br />B. Information regarding any revenue received from sources other than the County for the <br />Municipality's recycling programs. <br />C. Copies of all promotional materials that have been prepared by the Municipality during <br />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 frequencies <br />requested by the County for financial evaluation, program management purposes, and reporting <br />to the State of Minnesota. <br />5. BILLING AND PAYMENT PROCEDURE. The Municipality shall submit itemized invoices <br />semiannually to the County for abatement activities no later than July 20, 1996 and January 20, <br />1997. Costs not billed by January 20, 1997 will not be eligible for funding. The invoices shall <br />be paid in accordance with standard County procedures, subject to the approval of the Anoka <br />County Board of Commissioners. <br />6. ELIGIBILITY FOR FUNDS. The Municipality is entitled to receive reimbursement for eligible <br />expenses, less revenues or other reimbursement received, for eligible activities up to the project <br />maximum as computed below, which shall not exceed $34,334.46. The project maximum for <br />eligible expenses shall be computed as follows: <br />A. A base amount of $10,000.00 for recycling activities only; and <br />B. $6.02 per household for recycling activities only. <br />C. A supplemental grant of $2,235.04 (hereinafter referred to as a "Supplemental Grant") <br />for problem material management, solid waste recycling and yard waste abatement <br />programs to be disbursed to the Municipality within thirty days of execution of this <br />Agreement. Notwithstanding anything in this Agreement to the contrary, the <br />Municipality shall be entitled to use said Supplemental Grant monies only for eligible <br />expenses paid by the Municipality during the period January 1, 1996, through June 30, <br />1996, for problem material management, solid waste recycling and yard waste abatement <br />programs. On or before July 20, 1996, the Municipality shall submit a report itemizing <br />the expenditures of the Supplemental Grant monies on a report form provided by the <br />County, together with receipts verifying said expenditures. Any Supplemental Grant <br />monies not expended by the Municipality on or before June 30, 1996, shall be returned <br />to the County. <br />7. 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 Municipality shall <br />maintain strict accountability of all funds and maintain records of all receipts and disbursements. <br />Such records and accounts shall be maintained in a form which will permit the tracing of funds <br />and program income to final expenditure. The Municipality shall maintain records sufficient to <br />reflect that all funds received under this Agreement were expended in accordance with Minn. <br />Stat. § 115A.557, subd. 2, for residential solid waste recycling purposes. The Municipality shall <br />also maintain records of the quantities of materials recycled. All records and accounts shall be <br />retained as provided by law, but in no event for a period of less than three years from the last <br />receipt of payment from the County pursuant to this Agreement. <br />
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