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M <br />B. City. The City agrees that it will, by and through its in-house staff, consultants or contractors perform the <br />following: <br />(1) Enter into a separate contract with BPI if it elects to utilize the County's equipment and understands that <br />only BPI can operate and maintain the equipment. <br />(2) Will comply with all applicable federal, state and local regulations. <br />(3) Will secure and utilize different properties for the City's biosolids separate from those properties <br />utilized at any time by the County for its biosolids. <br />(4) Will reimburse the County directly on an applied ton basis for the use of County equipment maintained <br />and operated by BPI for the application of the City's biosolids. <br />(5) The City will record the applied tons in a method that is clear and accurate to ensure that fair and proper <br />reimbursement is rendered to the County. This record will be supplied to the County in a monthly <br />statement. <br />BILLING AND PAYMENTS: <br />A. The City will reimburse the County directly at a rate of $2.66 per applied ton. The rate is based on equipment <br />cost, replacement and depreciation, divided by the County's average annual tonnage recycled at the project site. <br />See Equipment Lease Rate Table for details. <br />B. The City will submit a monthly statement to the County that clearly shows the number of tons applied and the <br />date of application. The statement is due within 45 days of application and will be sent to: <br />King County Department of Natural Resources and Parks <br />Technology Assessment and Resource Recovery <br />Attn: Lisa Vogel <br />201 S. Jackson Street, KSC-NR-0512 <br />Seattle, WA 98104-3855 <br />C. The County, after receipt and verification of the statement, will submit an invoice to the City for payment. The <br />invoice will be sent to: <br />City of Everett Public Works / WPC Facility <br />Attn: Chris Chesson <br />3200 Cedar Street <br />Everett, WA 98201 <br />D. The City shall pay the invoice and will remit payment to the address specified on the invoice. <br />AUDITS: <br />All payments and support documentation associated with payments to the County from the City shall be subject to audit as <br />required by state and federal law and regulations. Adjustments to payments to the County will be made in accordance <br />with audit findings and conclusions after discussions between the City and the County. <br />LIMITATIONS: <br />A. Since the County operates on an annual adopted budget and cannot operate without this appropriation, the <br />County cannot make assurances with regard to equipment availability beyond each calendar year. <br />B. The County has first -right of usage as it relates to County provided equipment. <br />