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7.02 Audit. As required by Minnesota Statutes section 16C.05, subd. 5,the records, books, <br /> • documents,and accounting procedures and practices of the City and of any subcontractor relating to <br /> work performed pursuant to this agreement shall be subject to audit and examination by Council and the <br /> Legislative Auditor and State Auditor. The City shall permit the Council or its designee to inspect and <br /> copy all accounts, records and business documents, including those of any subcontractor,at any time <br /> during regular business hours as necessary to audit this agreement. Within thirty(30)days after <br /> completion,the City shall deliver to the Council a copy of any financial or operational audit of the work <br /> performed by the City done by the City or at its request or at the direction of any governmental agency or <br /> department. The Council shall have the right in its discretion to monitor,examine, and investigate all <br /> elements of the work performed pursuant to this agreement. <br /> VIII. GENERAL PROVISIONS <br /> 8.01 Amendments. The terms of this agreement may be changed by mutual agreement of the <br /> parties. Changes shall be effective only upon execution of written amendment(s)signed by authorized <br /> representatives of the Council and the City. <br /> 8.02 Compliance with Law. In performing the work provided for in this agreement,the City <br /> agrees to comply with all applicable federal, state, and local laws. In particular,the City will be <br /> responsible for performing installation of bus stop signs and holders in compliance with the applicable <br /> provisions of: <br /> a. MINNESOTA MANUAL FOR UNIFORM TRAFFIC CONTROL DEVICES FOR <br /> STREETS AND HIGHWAYS, current edition and as amended. <br /> b. MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARD <br /> SPECIFICATIONS FOR CONSTRUCTION, current edition and as amended. <br /> C. MINNESOTA STATUTES CHAPTER 216D regarding excavation, location of <br /> underground facilities,notification of Gopher State One Calling System and precautions <br /> to avoid damage. <br /> Specific provisions in this article include, in part,certain standard terms and conditions required by the <br /> Department of Transportation("DOT"),whether or not expressly set forth in the preceding provisions. <br /> All contractual provisions required by DOT to be passed to the City,as set forth in FTA Circular <br /> 4220.1D,dated April 15, 1996,are hereby incorporated by reference. Notwithstanding anything to the <br /> contrary in this agreement, all Federal Transit Administration("FTA")mandated terms shall be deemed <br /> to control in the event of a conflict with other provisions contained in this agreement. The City shall not <br /> perform any act, fail to perform any act,or refuse to comply with any Council requests which would <br /> cause the Council to be in violation of the FTA terms and conditions. However, no reference to DOT or <br /> FTA shall be construed to make DOT or FTA a party to this agreement. <br /> 8.03 Project Management Responsibility. The City shall be responsible to furnish or <br /> secure,administer, and manage all labor,material, equipment and support for the accomplishment of the <br /> work, except as expressly stipulated to be furnished by or as the responsibility of the Council. Under the <br /> terms of this agreement,the City has and retains full control and supervision of the services and full <br /> control over the employment,direct compensation and discharge of all persons assisting in the <br /> • performance of its services under this agreement. The City agrees to be solely responsible for all matters <br /> relating to payment of employees, including compliance with social security,payroll taxes and <br /> withholdings,unemployment compensation, and all other regulations governing such matters. The City <br /> agrees that any and all of its employees and all other persons employed by it in the performance of any <br /> --5 -- <br />