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R2011-01 AUTHORIZING CONTRACT - SINGLE STREAM RECYCLING PROGRAM
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R2011-01 AUTHORIZING CONTRACT - SINGLE STREAM RECYCLING PROGRAM
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10/1/2015 10:56:47 AM
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10/1/2015 10:56:46 AM
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Resolution/Ordinance
Res Ord Num
R2011-01
Res Ord Title
AUTHORIZING CONTRACT - SINGLE STREAM RECYCLING PROGRAM - MIDWEST FIBER INC. OF DECATUR
Department
Development Services
Approved Date
1/18/2011
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11.2 Cart Distribution <br /> The Contractor is required to work with the Cart Manufacturer and arrange for distribution of the <br /> carts during the initial phase to all the households and provide a database of carts linked to the <br /> addresses. For the purposes of this contract the initial phase of cart distribution shall mean, <br /> distribution of carts to the households by the Cart Manufacturer. <br /> During the later phases of distribution the Contractor should work with various Haulers to <br /> distribute carts in their respective areas. For the purposes of this contract the later phases of cart <br /> distribution shall mean, carts that were assembled, stocked and distributed to the Haulers by the <br /> Contractor for further distribution to the households. <br /> 11.3 Cart Cost and Reimbursement <br /> The City will collect an additional 50 cents per household to cover the cost of the cart and other <br /> recycling promotional material. Contractor will be reimbursed for the cost of the carts as well as <br /> the handling charges on a monthly basis. Contractor must provide the following details for <br /> reimbursement within the first 10 days of the following month. <br /> • Number and size of carts distributed to various Haulers <br /> • Addresses of the households with the serial numbers of the carts associated with the <br /> address. <br /> The Contractor will be reimbursed no later than two weeks after submitting the above report. <br /> The all inclusive cart costs cannot exceed $55.00/cart during the initial phase and $55.00/cart <br /> during the later phases FY 2011-2012. Any increase to the cart costs during later phases of the � <br /> subsequent years of the contract is subject to approval by the City. <br /> 11.4 Cart Buy-back , <br /> Unless the contract is extended, the City shall acquire all the remaining carts purchased by the I <br /> Contractor for the City's Single Stream Recycling program at the end of the current contract <br /> term. The buy-back cost for each cart shall be equal to the initial purchase price by the <br /> Contractor plus $4.00 for the cost of stocking, warehouse space, assembly and handling. <br /> 11.5 Cart Ownership <br /> Once delivered to the household, the cart shall become the property of the home owner. <br /> Section 12. General Contract Terms and Conditions <br /> CONFIDENTIALITY: The Contractor, its agents, and its employees, will keep and retain any <br /> and all information and records generated under this Agreement in the strictest confidence and <br /> will neither use such information or records nor disclose such information or records to anyone <br /> without the explicit written permission of the City. The Contractor warrants that it has and will <br /> 7 <br />
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