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Long Lake Fire Department. <br />If an officer or employee of the Long Lake FD takes an action that is outside of the policies and <br />procedures referenced in the Fire Ordinance, the Cities of Orono and Medina will have no <br />responsibility, obligation, or liability in relation to the action. <br />Any changes to the Fire Ordinance subsequent to the effective date of this agreement shall require <br />the approval of the Cities of Orono and Medina. <br />Long Lake Responsibility and Accountability <br />When the City of Long Lake, after written notification from the City of Orono and/or Medina of <br />concerns regar ding problems/deficiencies in service, budget management, and/or operations, <br />including failure to follow the policies and procedures regarding purchasing, budget management, <br />personnel administration, and general operations that have been set out and/or referenced in the Fire <br />Ordinanc e, does not adequately enforce its policies, procedures and standards ofoperation in relation <br />to the Fire Department; Orono and/or Medina may, subject to a showing of cause and a 4/5ths vote <br />of the City Council, require the Long Lake City Council to take necessary action to enforce the <br />policies, including disciplinary action against the Fire Chief and/or other ofllcers of the Department, <br />up to and including suspension or termination. If the City of Long Lake fails to take the necessary <br />action, the failure will be a breech of this agreement. <br />Financial Oversight <br />All revenues received, and all expenditures made, by the LLFD, including those related to donated <br />revenues (the "Special Fire Fund") both operating and capital, shall be budgeted and accounted for <br />through the City of Long Lake financial system. <br />All capital expenditures, whether funded through revenues from the Cities, or through revenues <br />from donations or other sources, i.e. expenditures from the "Special Fire Fund", must be approved <br />by a sufficient number of cities to reflect 60% of the regular cost allocation. <br />The annual audit of the Fire Department financial records, which is accomplished as part of the <br />regular city audit process, shall include an audit of the financial records of the Fire Relief <br />Association. <br />Due Diligence <br />The final approval of this agreement shall be conditioned upon the review and acceptance, by the <br />Cities of Orono and Medina, of the items on the Due Diligence Request List. The Cities of Orono <br />and Medina are not responsible or liable for any commitment not listed as part of Long Lake ’s <br />response to the Due Diligence request list. <br />Due Diligence Request List <br />1. List of all current capital equipment <br />A. Equipment purchased prior to 1993 <br />1 <br />i- <br />1. <br />i