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contractor should also include the removal and placement of carts in the spring and fall. Exhibit D is the list of parks and number of carts that will need servicing either weekly, or every other week. The Recycling Coordinator will inform the contractor on scheduling the servicing, dates for removal and placement of the carts. Contractor will provide on-call recycling service to: 1. License Center— 2737 Lexington Avenue 2. Fire Station Two — 2501 Fairview Avenue (currently not in service) Contractor will provide carts or other mutually agreed upon containers to facilitate Municipal Facility recycling service. 6. ANNUAL REPORTING AND PROMOTIONAL ACTIVITIES 6.01. Monthly and Annual Materials Reports The Contractor will submit to the City monthly reports and annual reports dealing with the City's recycling program. At a minimum, the Contractor shall include in each report the following information: 1. Gross amounts of materials collected, by recyclable material (in tons) 2. Net amounts of materials marketed, by recyclable material (in tons) 3. Amounts stored, by recyclable material, with any notes as to unusual conditions (in tons) 4. The markets generally used for the sale of recyclables 5. Amounts of process residuals disposed (in tons) 6. Revenue share credits back to the City (if any) 7. Total number of stops 8. End Market Certification as specified in 7.06 9. Monthly reports shall be due to the City by the 15th day of each month Annual reports shall be due by January 31. The Contractor will be encouraged to include in its annual report recommendations for continuous improvement in the City's recycling program (e.g., public education, multi -unit recycling, etc.). Examples of monthly and annual reports shall be included with the Contractor's proposal. 6.02. Customer Relations Report Monthly the Contractor shall provide the City with 24