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refrigerators, rugs, water heaters, and other items of Solid Waste, which CONTRACTOR is not <br />required to collect under Section 12 because of size or weight, as follows: <br />(a) Upon request by a Curbside Service Unit within the CITY, CONTRACTOR shall provide <br />no more than two at -demand bulky item collections per year per Curbside Service Unit at no additional <br />cost. Each such Curbside Service Unit is limited to a maximum of four (4) bulky items (or twenty (20) <br />bags of yard waste) per pick -up request. Such collection services shall provide the opportunity of <br />having large objects, and other Solid Waste which is not required to be picked up pursuant to this <br />Agreement, picked up and processed properly. Requests by Curbside Service Units for such collections <br />shall be made directly to the CONTRACTOR who shall provide satisfactory telephone message <br />receiving, transmitting and response procedures and who shall be responsible for maintaining a log of <br />such large item collections. At demand pick ups shall be responded to by CONTRACTOR within a <br />reasonable time but no more than five (5) working days after such a request is received. Requests for <br />more than two (2) at -demand collections per year shall cost thirty ($30.00) dollars per collection and <br />shall be billed to the Curbside Service Unit requesting the additional collection by the <br />CONTRACTOR. <br />(b) CONTRACTOR shall provide assistance of removal of bulky items on private property to <br />senior citizens and the disabled at no cost. <br />(c) CONTRACTOR shall provide for the collection and recycling of televisions, computer <br />monitors and computer laptops as part of the Bulky Item collection program. <br />r MIM 111 6& u MTM <br />(a) The CONTRACTOR shall establish rates for its provision of curbside services pursuant to <br />this Agreement. Such rates shall in no case exceed those set forth on Exhibit "C' attached hereto and <br />incorporated herein by this reference. The City shall collect on behalf of the CONTRACTOR the rates <br />established by the CONTRACTOR for said services. Rates collected and paid to the CONTRACOTR <br />shall be based on the total number of Curbside Service Units billed by the CITY for curbside service <br />during that month. CITY shall make billing records available to CONTRACTOR upon reasonable <br />notice for the purpose of auditing such records. <br />(b) Remittance to the CONTRACTOR of payments collected by the CITY for curbside service <br />shall on a monthly basis. <br />(c) Payments to be made to the CONTRACTOR shall be reduced each month by an amount <br />equal to the total monthly payment on the C.O.P.s. A monthly payment schedule of the maximum <br />amount of monthly payments on the C.O.P.s will be attached as Exhibit "D" once they are issued. The <br />payments to be made to CONTRACTOR shall not be reduced to the extent of any credits against <br />installment payments received by the CITY pursuant to Section 4.01 of the IPC. <br />(a) The CONTRACTOR shall receive compensation for supplying Bin Service to residential <br />19 <br />