My WebLink
|
Help
|
About
|
Sign Out
Home
2021_0222_CCPacket
Roseville
>
City Council
>
City Council Meeting Packets
>
2021
>
2021_0222_CCPacket
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2022 2:14:46 PM
Creation date
1/13/2022 2:06:14 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
778
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> RFP for City of Roseville Recycling Services A-23 <br />5 Payment and Liquidated Damages <br />5.1 Term of Contract <br />The term of the new recycling Contract will be a period of 30 months from January 1, 2022, <br />through June 30, 2025, or a period of 54 months from January 1, 2022 through June 30, 2027. <br />The City is requesting that Contractors provide pricing for both options and also provide an <br />option for two extensions, each for one year. <br /> <br />5.2 Compensation for Services <br />The City agrees to pay the Contractor for recycling collection services provided to the City as <br />described in the proposal and made part of an executed Contract, based on the number of units <br />certified by the City. For 2021, the City estimates that there are 9,434 curbside units that will <br />receive service (see Attachment D, Project Capability Plan Form). By December 1 of each year, <br />the City will review the number of certified units and notify Contractor of any changes. <br /> <br />Contractor shall submit itemized bills for recycling collection services provided to the City on a <br />monthly basis. Bills submitted shall be paid in the same manner as other claims made to the City. <br /> <br />The Contractor shall submit with the monthly bill the monthly documentation and reports. <br />Payment to the Contractor will not be released unless the required paperwork is included in the <br />monthly bill or submitted separately according to the deadlines specified in this Agreement. <br /> <br />5.3 Multi-Unit Dwellings Billing <br />Contractor will send an itemized bill for the number of pulls designated to receive service that <br />month. For 2021, the City has estimated 6,574 Multi-Unit Dwellings at 102 locations. The City <br />will designate new or additional buildings to receive service with 30 days notice to Contractor. <br /> <br />5.4 Incident Escalation <br />The City and the Contractor shall communicate on a regular and as needed basis related to <br />customer complaints, accidents, and other incidents. The use of liquidated damages is intended to <br />be used only after regular communications to resolve complaints or performance issues. The <br />following general incident escalation procedure provides a general guide for managing such <br />communications as efficiently as possible. <br /> <br /> Simple complaints and incidents may be handled with verbal communications only (e.g., <br />phone calls). <br /> Significant complaints and incidents must be recorded via at least email and logged. A <br />proposed cure agreed upon by the City and Contractor and response timeline shall be <br />discussed.
The URL can be used to link to this page
Your browser does not support the video tag.