Laserfiche WebLink
ral <br />7 <br />0 <br />a) Monthly Reports: <br />b) Quarterly Reports: <br />c) Annual Reports: <br />Accuracy of Billing <br />$50 per day <br />$50 per day <br />$100 per day <br />a) Each Customer invoice that is not prepared in accordance with the City's <br />approved rate schedule, in excess of ten (10) annually: <br />$25 per invoice not to exceed $2,500 per billing run <br />Public Education and Outreach <br />a) For each day that the Public Education and Outreach requirements <br />contained in Section 5.3 are not adhered to after written notice provided to <br />Contractor and Contractor does not cure within 30 days: $100/day <br />Cooperation with Service Provider Transition <br />a) For each day routing information requested by City in accordance with <br />Section 12.9 is received after City -established due dates, both for <br />preparation of a request for proposals and for new service provider's <br />implementation of service: <br />$1,000/ day <br />b) For each day delivery of keys, access codes, remote controls, or other means <br />of access to Solid Waste Containers is delayed beyond one (1) day prior to <br />new service provider servicing Customers with access issues, as described in <br />Section 12.9: <br />$1,000/day <br />c) For delay in not meeting the requirements contained in Section 12.9 in a <br />timely manner, in addition to the daily liquidated damages for breach under <br />8(a) and 8(b) above, liquidated damages of: <br />Diversion Efforts <br />$35,000 <br />For each Rate Year (July 1, 2022 through June 30, 2023 considered the first Rate <br />Year) in which Contractor fails to provide support to the City within forty-five <br />(45) days of year-end, documenting that it diverted at least % of the Solid <br />Waste Contractor Collected under this Agreement per Section 4.6.1: <br />March 9, 2020 60 12 % City of Santa Ana - DRAFT <br />