Laserfiche WebLink
30. MINIMUM SERVICE LEVELS - COMMERCIAL/INDUSTRIAL BIN SERVICE <br />AND ROLL -OFF SERVICES <br />City shall require that all commercial and/or industrial units and/or buildings be served <br />by Bin Service or Roll -Off Service; provided, however, that this requirement may be waived by <br />the Executive Director. In the event that Solid Waste being disposed of at a <br />commercial/industrial bin or roll -off container unit exceeds the bin or roll -off container capacity <br />for such building, CONTRACTOR shall notify the Executive Director who shall cause an <br />inspection to be made of the premises. If the Executive Director determines that there is <br />insufficient bin or roll -off container capacity at said location, he shall cause written notification <br />to be given both to the business and the property owner. Said notification shall contain the date <br />of the reported overflow of Solid Waste from the bin or roll -off container. The notice shall also <br />inform the business and property owner that should another incident of overcapacity occur <br />within thirty (30) days following the date of the original incident, the business and/or property <br />owner will be required to increase the number of bins or roll -off containers, or the frequency of <br />collections. In the event that this should occur, the Executive Director shall detennine whether to <br />increase the number of bins or roll -off containers, the size of the bin or roll -off container, or the <br />frequency of collections and CONTRACTOR shall furnish such additional services and shall be <br />entitled to compensation from such Customers to the same extent as if the Customer requested <br />such additional collections from the CONTRACTOR. <br />kj�l D1'A"LCy �.yiRIO ITall 113 <br />(a) The CONTRACTOR's office shall be accessible by a local or toll -free telephone <br />number. The CONTRACTOR's office hours shall be open at a minimum from 8:00 a.m. to 5:00 <br />p.m. Monday through Friday and from 8:00 am. to noon on Saturdays. CONTRACTOR's offices <br />shall be closed on Sundays and holidays. The CONTRACTOR shall have an answering machine <br />in operation after normal business hours, and on Sundays and holidays thus enabling the public <br />to leave a message. The CONTRACTOR shall have the capability of responding to the public in <br />English and Spanish during office hours. <br />(b) CONTRACTOR may charge a delinquency fee of not more than ten (10%) <br />percent per month on accounts which have not remitted required payments within 30 days after <br />the date of billing, Should payment not be received within 45 days of billing, CONTRACTOR <br />shall notify said Customer on forms approved by the CITY that services may be discontinued 15 <br />days from the date of the notice if payment is not made before that time. Upon payment of the <br />delinquent fees, CONTRACTOR shall resume collection on CONTRACTORS next regularly <br />scheduled collection day. CONTRACTOR shall provide the CITY with a bi-weekly list <br />indicating the Customers which have had service ceased due to nonpayment. <br />32. SUPERVISION: <br />Performance of each of the provisions of this Agreement shall be under the direction and <br />supervision of the Executive Director. The CONTRACTOR shall furnish the Executive Director <br />every reasonable opportunity of ascertaining whether or not the work is performed in accordance <br />with the requirements of this Agreement. The CONTRACTOR shall designate a person to serve <br />as agent and liaison between its organization and the CITY and shall maintain a telephone and a <br />21 <br />