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a. Effective July 1, 2005 CONTRACTOR shall pay to the CITY a <br />solid waste program surcharge equal to 12.8% of <br />CONTRACTOR'S gross receipts as defined in section 3. <br />b. Payments to the CITY of said solid waste surcharges shall be made <br />to the CITY on a monthly basis and shall be due and payable on or <br />before the last calendar day of the following month. <br />Accompanying each payment will be a listing of the gross receipts <br />for that corresponding month as well an explanation and <br />supporting documentation of adjustments and/or credits made. <br />CONTRACTOR shall, whenever requested to do so, make <br />available such records to the Executive Director for review at any <br />reasonable time. <br />c. Failure of CONTRACTOR to make any of the payments or <br />provide explanations and documentation of adjustments provided <br />for in sections (a) and (b) above on or before the dates due will <br />result in a penalty of ten (10%) percent per month of <br />CONTRACTORS gross receipts for the month(s) delinquent. <br />8. RECYCLING REQUIREMENTS <br />a. General Requirement <br />All C & D Debris and Incidental Waste (excluding City operations <br />provided at no cost) collected in the City by CONTRACTOR shall <br />be either (1) taken to a Construction and Demolition Debris <br />Processing Facility for processing or (2) taken to an End User. <br />CONTRACTOR shall utilize the Madison Materials Facility as the <br />Construction and Demolition Debris Processing Facility if <br />Madison Materials is Willing and Able to Accept C&D Debris, <br />City and Madison Materials have a valid Host Fee Agreement in <br />place, and City has determined that Madison Materials is in <br />substantial compliance with the Host Fee Agreement. <br />CONTRACTOR shall not deliver Non -Conforming Material to a <br />2 <br />