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GREAT WESTERN RECLAMATION, INC.- A-2006-071
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GREAT WESTERN RECLAMATION, INC.- A-2006-071
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2/28/2017 3:29:16 PM
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2/28/2017 3:29:11 PM
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Contracts
Company Name
GREAT WESTERN RECLAMATION, INC.
Contract #
A-2006-071
Agency
Public Works
Council Approval Date
1/17/2006
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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 /> 22. CURBSIDE SERVICE PAYMENTS: <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 /> 23. RESIDENTIAL BIN SERVICE RATES: <br /> (a) The CONTRACTOR shall receive compensation for supplying Bin Service to residential <br /> 19 <br />
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