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44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />54 <br />55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />The Contractor will maintain a sufficient new and replacement cart inventory that will be <br />purchased by the Contractor. The Contractor shall, at its own expense, service and repair <br />carts to meet supply and demand needs for the entire term of the contract. <br />For plastics that residents set out for recycling for which there are no viable markets <br />(specifically post-consumer #3 PVC plastic packaging or #6 Polystyrene plastic, low or <br />high densities) if the Contractor can determine an item is #3 or #6 plastic prior to <br />dumping the cart they will leave it behind with a tag. Some plastics for which there are no <br />viable markets will arrive at the processing facility. The Contractor will do its best to <br />separate these unrecyclable plastics out from the rest of the recyclable plastics at the <br />processing facility. <br />The City and the Contractor shall develop a work plan annually. The work plan shall <br />include initiatives the Contractor will undertake to improve the City's recycling program. <br />(Option 2) <br />Contractor shall deliver 64-gallon carts to single-family homes in December 2013. <br />Residents who wish to use a different size cart shall call the contractor's hotline 651-222- <br />7678 to make their request. The Contractor shall pay all costs associated with the initial <br />cart order and rollout. The Contractor will place an order for replacement carts in April <br />2014. That order shall be paid by the City. The Contractor shall pay all costs for <br />swapping out the carts. <br />The Contractor will maintain a sufficient new and replacement cart inventory that will be <br />purchased by the Contractor. The Contractor shall, at its own expense, service and repair <br />carts to meet supply and demand needs for the entire term of the contract. <br />(Option 3) <br />Contractor shall deliver 96-gallon carts to single-family homes in December 2013. <br />Residents who wish to use a different size cart shall call the contractor's hotline 651-222- <br />7678 to make their request. The Contractor shall pay for the cost of ordering the carts. <br />The City shall reimburse the Contractor for the cost difference between 64 and 96 gallon <br />carts. Contractor shall pay the all costs associated with the rollout. The Contractor will <br />place an order for replacement carts in April 2014. That order shall be paid by the City. <br />The Contractor shall pay all costs for swapping out the carts. <br />The Contractor will maintain a sufficient new and replacement cart inventory that will be <br />purchased by the Contractor. The Contractor shall, at its own expense, service and repair <br />carts to meet supply and demand needs for the entire term of the contract. <br />2. Te�m. The term of this Agreement shall be from January 1, 2014, through December 31, <br />2016, the date of signature by the parties notwithstanding. <br />3. Compensation for Services. The City agrees to pay the Contractor pursuant to the <br />relevant portions of Attachment E-1 of the Contractor's proposal attached hereto as <br />Exhibit B and as follows: <br />2 <br />