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Resolution 2022-19
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Resolution 2022-19
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Last modified
9/19/2024 1:32:51 PM
Creation date
5/2/2022 10:59:46 AM
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Template:
City Council Records
Also Known As (aka)
IGA Boulder County_Marshall Fire Debris Removal 2022 (additional signatures)
Meeting Date
3/21/2022
Doc Type
Resolution
Signed Date
3/21/2022
Ord/Res - Year
2022
Ord/Res - Number
19
Original Hardcopy Storage
9C5
Record Series Code
45.160
Record Series Name
Resolutions
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DocuSign Envelope ID: FOB21573-4B58-4541-91F4-00117E07A232 <br />V. The City and Town shall pay the Amount Owed for their jurisdiction to the <br />County within twenty-one (21) days of receipt of a DRC invoice from County, if <br />the City and the Town identify no discrepancies in the DRC invoice. <br />vi. If any discrepancies are identified in DRC invoices, the Parties shall adhere <br />to the following process: <br />A. The Town and the City shall provide notice of any invoicing <br />discrepancies to the County within ten (10) days of invoice receipt. The <br />Parties agree to work in good faith to resolve any invoicing disputes. <br />B. The County shall work with DRC to raise identified discrepancies <br />and correct invoicing errors. The County shall exercise its contractual <br />remedies as needed to ensure that DRC's performance of the work, <br />incurrence of charges, and invoicing practices comply with the terms of <br />their contract. <br />C. The City and Town are each responsible for providing to County the <br />information and documentation necessary to support invoicing disputes <br />with DRC for work performed in its jurisdiction. <br />D. In order to resolve an invoicing dispute, the County may require the <br />City, Town, DRC, and the third -party monitor, as necessary, to participate <br />in a dispute resolution conference. At this conference, each entity will <br />present information and documentation to support its position regarding the <br />invoice at issue and amounts owed. <br />E. The Parties acknowledge that, under the County's contract with <br />DRC, the County must pay all amounts owed that the it finds to be <br />legitimate debts, irrespective of the jurisdiction in which the costs were <br />incurred. Following the dispute resolution process outlined in this section, <br />the County will make a determination as to any amounts owed by the City <br />and Town under the County's contract with DRC. The City and Town shall <br />remit such payment to the County within ten (10) days. If the Town or City <br />fail to make payment for any amounts owed, as determined by the County <br />following the dispute resolution process outlined in this section, the County <br />may direct DRC to suspend or cease performance in the Town or City in <br />order to mitigate any potential financial liability of the County pending any <br />further efforts to resolve the dispute. <br />8. Project Management. Each Party will appoint a project manager to provide information <br />and guidance to the County and DRC with respect to their jurisdiction. The City and Town <br />project managers shall serve in an advisory role to the County. <br />7 <br />
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