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R2021-93 Resolution Authorizing a Contract Between the City of Decatur and Midwest Fiber, Inc. of Decatur for Processing Single Stream Recyclables
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R2021-93 Resolution Authorizing a Contract Between the City of Decatur and Midwest Fiber, Inc. of Decatur for Processing Single Stream Recyclables
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6/10/2022 9:44:12 AM
Creation date
5/18/2021 5:17:27 PM
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Resolution/Ordinance
Res Ord Num
R2021-93
Res Ord Title
R2021-93 Resolution Authorizing a Contract Between the City of Decatur and Midwest Fiber, Inc. of Decatur for Processing Single Stream Recyclables
Department
City Manager
Approved Date
5/17/2021
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materials to the SSMRF/RTF. The City will provide the Contractor with an <br /> updated Holiday Collection Schedule on an annual basis. <br /> 7.3 Make-Up Days: <br /> Collection operations are conducted five days each week. Occasionally, <br /> Saturday collection operations will occur to make up for an observed holiday <br /> during the week, these could occur during the weeks of Thanksgiving, <br /> Christmas and New Year's Day(if Christmas and New Year's Day fall on a <br /> weekday). Contractor's personnel must be available on such makeup days. <br /> 7.4 Bad Weather: <br /> If bad weather or natural disasters prevent the Haulers from working on their <br /> normally scheduled work days (Monday-Friday and Saturdays after certain <br /> holidays),the Contractor shall be required to perform the services specified in <br /> the Contract on whatever days or portion of days Haulers work in order to <br /> make up for days or portions of days missed because of bad weather or natural <br /> disasters. In the event that Haulers are prevented from starting their work or <br /> forced to stop their work before completion on a normally scheduled work day <br /> due to bad weather or natural disaster, the City shall notify the Contractor of <br /> the work stoppage and communicate the City's initial anticipated plan to return <br /> to a normal work schedule. Any changes to this plan will also be <br /> communicated to the Contractor. <br /> Section 8. Payments, Records and Reporting <br /> 8.1 Records and Reporting. <br /> Contractor shall provide the City,the following information on a monthly <br /> basis: <br /> a. Date, scale ticket number,name of the Hauler and net weight for all <br /> incoming loads per day; <br /> b. Monthly total tonnage by type of recycling commodity received for <br /> processing; <br /> C. Monthly totals of tons of residuals (by weight)processed; <br /> d. Monthly totals of tons of recyclables by the Hauler; and <br /> e. Amounts per ton paid or charged to purchasers of Recyclable Materials <br /> by Contractor for each commodity collected as a part of the City's <br /> recycling program. <br /> As part of the data sharing requirements,records shall be kept on a daily and <br /> cumulative basis regarding the City's single stream recycling program and <br /> shall be available to the City upon request. Information reporting shall be <br /> disseminated by an agreed upon electronic format. <br /> Reports of the previous month's activities will be due to the City by the 10th <br /> day of each month. Annual reports will be due by June 30th following the <br /> City's completed recycling year(May 1St—April 30th). <br />
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