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otherwise do all things necessary for or incidental to the performance of the work set forth <br />herein. <br />The COUNTY shall report in writing within 30 days any problems, delays or adverse <br />conditions that will materially affect their ability to meet project objectives or time <br />schedules stated herein. This disclosure shall be accompanied by a statement of the action <br />taken or proposed and any assistance needed to resolve the situation. <br />The COUNTY shall complete the work listed in APPENDIX B -SCOPE OF WORK, herein. <br />3.0 FUNDING AVAILABILITY AND COSTS <br />The parties expect legislative appropriation for this work shall not exceed $240,000. <br />Payment for satisfactory performance of the work accomplished under this ag reement shall <br />not exceed this amount. The COMMISSION'S ability to make payments is contingent on <br />availability of funding. In the event funding from the state is withdrawn, reduced, limited or <br />otherwise determined by the COMMISSION to be inadequate in any way after the effective <br />date and prior to completion or expiration date of this agreement, the COMMISSION, at its <br />sole discretion, may elect to terminate the agreement, in whole or part, for convenience or <br />to renegotiate the agreement subject to new funding limitations and conditions. The <br />COMMISSION may also elect to suspend performance of the agreement until the <br />COMMISSION determines the funding insufficiency is resolved . Should the COMMISSION <br />determine funding needs to be reduced, the COMMISSION will provide 30 -days notice of <br />an intent to reduce the amount of funding available under this agreement. <br />3.1 Eligible Costs <br />The COMMISSION will pay the following costs, but only upon full COUNTY compliance with <br />APPENDIX C -BILLING PROCEDURE: <br />• Salaries and benefits, 20% indirect of salaries and benefits is allowed on COUNTY <br />personnel or any subcontractor personnel designated by the COUNTY to qualify for <br />indirect costs . <br />• Travel, including mileage and per diem for program staff, consistent with state law. <br />Travel and expenses paid directly to work group member participants is not <br />allowed. <br />• Meeting rooms and light refreshments for working meetings. Light refreshments <br />are defined as : an edible item that may be served between meals, for example, <br />doughnuts, sweet rolls, and pieces of fruit or cheese . A list of meeting attendees <br />and an agenda are also required to be eligible for reimbursement. <br />• Facilitation, reports, studies, research and document preparation, which may be <br />accomplished through either staff efforts or qualified contractors. Contractor <br />services shall conform to ordinary billing rates and overhead multipliers for the type <br />and location of the services within the COUNTY . <br />• Copy and printing costs . <br />• Equipment. The COUNTY agrees and understands that pre-approval by the <br />COMMISSION is required for equipment purchases over $1,000. All equipment <br />VSP 2019-21 Biennium Contract Between the WSCC and County -Page 2 of 20