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CC PACKET 05282024
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CC PACKET 05282024
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Last modified
5/24/2024 12:24:59 PM
Creation date
5/24/2024 12:24:39 PM
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City Council
Meeting Date
5/28/2024
Meeting Type
Regular
Document Type
Council Agenda/Packets
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Page 2 of 11 <br />Resolution measures for non-compliance with the Agreement will consist of a written report <br />that clearly states the areas of non-compliance, the corrective action needed to be in compliance <br />and a timeline to complete each corrective action as stated in the written fiscal or program audit. <br />On-going fiscal and program audits will occur to ensure compliance with the Agreement. <br />2.5.Payment Processing has adequate segregation of duties <br />The County and the Cities have adequate segregation of duties as stipulated by the <br />Governmental Accounting Standards Board. The County accounting and procurement <br />departments and other fiscal agent services comply with general accounting principles and the <br />County Finance Department polices. <br />3.General Contract / Agreement Terms and Conditions <br />3.1.Payment <br />The Cities will forward invoices to the County on a quarterly basis for overtime expenses <br />related to their participation in VCET. <br />The County will not receive payment for administrative costs or expenses related to this <br />Agreement. <br />3.2.Application for Payments <br />3.2.1.Invoices for any goods or services not identified in this Agreement will be disallowed. <br />3.2.2.Each application for payment shall contain the Eligibility List, an itemized list of <br />services furnished, dates of services provided, and total invoice amount. <br />3.2.3.Payment shall be made within thirty-five (35) calendar days after the date of receipt of a <br />detailed invoice and verification of the charges. <br />3.2.4.Payment of interest and disputes regarding payment shall be governed by the provisions <br />of Minnesota Statutes § 471.425. <br />3.3.Independent Contractor <br />The County is and shall remain an independent contractor throughout the term of this <br />Agreement and nothing herein is intended to create, or shall be construed as creating, the <br />relationship of partners between the parties or as constituting the County as an employee of any <br />other party. <br />3.4.Data Practices <br />All data collected, created, received, maintained or disseminated for any purpose in the course <br />of the County’s performance under this Agreement is subject to the provisions of the Minnesota <br />Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statutes, any <br />state rules adopted to implement the Act and statutes, as well as federal statutes and regulations <br />on data privacy. <br />3.5.Indemnification <br />Subject to Minn. Stat. Ch. 466, each party is solely responsible for the acts or omissions of their <br />respective employees when acting in the course and scope of their employment duties. No party <br />may be held liable for the acts or omissions of another party’s employees, officers, or agents <br />under this Agreement. <br /> <br />It is understood and agreed that each party’s liability shall be limited by the provisions of <br />Minnesota Statutes, Chapter 466 (Tort Liability, Political Subdivisions) or other applicable law. <br />35
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