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Contract #SG469AA necessary for performance of the Work; (7) providing equipment and materials necessary to the performance of the Work; and ( 8) providing office or other facilities for the performance of the Work. In the event DISTRICT provides training, equipment, materials, or facilities to meet specific DISTRICT needs or otherwise facilitate performance of the Work, this shall not affect any of COUNTY's duties hereunder or alter COUNTY's status as an independent contractor. D. DISTRICT funding shall be supplied to COUNTY as reimbursement for completed Best Management Practices (BMP) projects up to the contract amount of $40,000. All costs above that amount necessary to complete unfinished BMP projects shall be the responsibility of COUNTY. E: COUNTY agrees to comply with EPA' s Supplemental Conditions, attached hereto and by reference made a part hereof. ARTICLE VI - RESPONSIBILITIES OF DISTRICT A. The Executive Director designates Wayne Mozo as. Project Manager for purposes of directing COUNTY and maintaining coordination and review of the work. The Project Manager shall have sole and complete responsibility to transmit instructions, receive information, approve invoices , interpret and communicate DISTRICT policies and decisions with respect to all matters pertinent to COUNTY ' s services . The Project Manager and, as appropriate, other DISTRICT employees shall meet with COUNTY as necessary to provide decisions for the duration of the Work, as well as to review and comment on interim reports . No actions outside the Statement of Work shall be initiated by COUNTY without prior written authorization of the project manager; however emergency situations requiring action within less than twenty-four (24) hours may be granted verbally by the Project Manager and followed up in writing within seventy-two (72) hours . B . DISTRICT shall be available to COUNTY to respond to questions regarding the project. C. As is further specified in this AGREEMENT, DISTRICT shall provide timely reviews of any and . all invoices and deliverables related to this AGREEMENT submitted by COUNTY. D . Upon the satisfactory completion of the Work, DISTRICT will provide a written statement to COUNTY accepting all deliverables . ARTICLE VII - DELIVERABLES A. Deliverables : COUNTY shall deliver all services, products, and deliverables as stated in the Contract. B . Reports : COUNTY shall submit quarterly reports to DISTRICT ' s Project Manager in a form approved by the Project Manager. In addition to hard copies , all written deliverables (reports, papers, analyses , etc . ) shall be submitted in machine-readable form in formats consistent with DISTRICT ' s standard software products . DISTRICT' s standard office automation products include the Microsoft@ Office Suite (WORD, EXCEL, ACCESS, and POWERPOINT) . Other formats may be accepted, if mutually agreed upon by DISTRICT ' s Project Manager and Chief Information Officer. T /1