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Faithful Performance Letter of Credit...............................................................................................15 <br />Insurance Requirements......................................................................................................................15 <br />Reportingand Auditing......................................................................................................................16 <br />Collection Vehicle Requirements.......................................................................................................16 <br />DedicatedRefuse Routes.....................................................................................................................16 <br />Fees.........................................................................................................................................................16 <br />Billing.....................................................................................................................................................17 <br />RateAdjustment Method....................................................................................................................17 <br />Minimum Diversion Rates..................................................................................................................17 <br />SECTION V - PROPOSAL SUBNIISSION REQUIREMENTS............................................18 <br />1. <br />General Requirements.................................................................................................................18 <br />2. <br />Rate Proposal Forms (Attachment 3).........................................................................................18 <br />3. <br />Supporting Costs and Operating Data Worksheets (Attachment 4)....................................18 <br />4. <br />Agreement Signature Page and Exceptions..............................................................................19 <br />5. <br />Proposer Overview......................................................................................................................19 <br />6. <br />Facility Descriptions Required in Proposal..............................................................................22 <br />7. <br />Implementation Plan....................................................................................................................23 <br />8. <br />AB 341, AB 1826, and SB 1383 Implementation Plan..............................................................23 <br />9. <br />Customer Service/Customer Center Procedures....................................................................23 <br />10. <br />Automated Cart Description...................................................................................................24 <br />11. <br />Collection Vehicle Description...............................................................................................24 <br />12. <br />Minimum Recycling Requirements.......................................................................................24 <br />13. <br />Food Rescue and Donation Program....................................................................................24 <br />14. <br />Organic Waste Recycling Program........................................................................................24 <br />15. <br />Multi -Family Bulky Item Collection......................................................................................25 <br />16. <br />Recyclable Materials.................................................................................................................25 <br />17. <br />Procurement of Recovered Organic Waste Products..........................................................25 <br />18. <br />Employment of Prior Contractor Employees.......................................................................25 <br />19. <br />Optional Program: Processing of Mixed Waste...................................................................25 <br />20. <br />Optional Service: Citywide Construction and Demolition Debris Collection and <br />DiversionServices................................................................................................................................26 <br />21. <br />Proposal Enhancements...........................................................................................................26 <br />SECTION VI - PROPOSAL EVALUATIONS <br />Proposex's Qualifications....................................................................................................................27 <br />TechnicalQualifications......................................................................................................................27 <br />Exceptions to the Terms and Conditions..........................................................................................27 <br />FinancialResources..............................................................................................................................27 <br />Costs.......................................................................................................................................................27 <br />Employment..........................................................................................................................................27 <br />Award....................................................................................................................................................27 <br />Draft, February 11, 2020 ii City of Santa Ana <br />