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MADISON MATERIALS 1 - 2005
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MADISON MATERIALS 1 - 2005
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Last modified
1/3/2012 2:33:58 PM
Creation date
12/21/2005 1:04:36 PM
Metadata
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Template:
Contracts
Company Name
Madison Materials
Contract #
A-2005-243
Agency
Public Works
Council Approval Date
10/3/2005
Expiration Date
6/30/2008
Insurance Exp Date
2/28/2008
Destruction Year
2013
Notes
Amended by A-2006-078
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<br />h. Santa Ana Customers means one or more customers of the Madison Materials Facility <br />that meet all of the following criteria: (1) the customer is an entity that holds a Non- <br />Exclusive Hauling Agreement with the City of Santa Ana; and (2) the customer is <br />depositing C&D Debris or Incidental Wastes generated at Temporary Construction Sites <br />in the City of Santa Ana at the Madison Materials Facility for processing. <br /> <br />1. Temporarv Construction Site means a location upon which temporary construction <br />activities are occurring, including without limitation, construction, remodeling, repair, <br />demolition, site preparation or grading occurring at or on streets, houses, commercial <br />buildings, and other structures or sites. <br /> <br />2. TERM OF CONTRACT <br /> <br />The term of this Agreement shall begin on the date of execution and extend through June 30, <br />2008 and may be extended for an additional 7 year term upon agreement of the Parties. <br /> <br />3. HOST FEE PROGRAM <br /> <br />City shall direct Construction and Demolition Debris and Incidental Waste which is being <br />generated at Temporary Construction Sites in the City of Santa Ana to be taken to the Madison <br />Materials Facility for processing, pursuant to Agreements with Santa Ana Customers. <br /> <br />In consideration of the foregoing: <br /> <br />(i) CONTRACTOR shall pay to City a "host fee" in an amount equal to $3 per ton <br />for C&D Debris and Incidental Waste deposited for processing at the Madison <br />Materials Facility by Santa Ana Customers. Contractor shall make payments to <br />the CITY of said host fee on a monthly basis, and such payments shall be due and <br />payable on or before the last calendar day of the following month. <br />Accompanying each payment will be a listing of the total tonnage received by <br />CONTRACTOR from Santa Ana Customers and an explanation and supporting <br />documentation of any modifications to gross receipts, in a format acceptable to <br />City to enable it to verify the accuracy of the host fee paid for that corresponding <br /> <br />3 <br />
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