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HomeMy WebLinkAboutKroeker Inc. - Non-Exclusive Franchsise for Roll-Off Collection ServicesKroeker, Inc Roll -Off Franchise NON-EXCLUSIVE FRANCHISE AGREEMENT BETWEEN THE CITY OF FRESNO AND KROEKER INC FOR ROLL -OFF COLLECTION SERVICES APRIL 29, 2011 This page Intentionally blank Table of Contents RECITALS.................................................................................................................................1 ARTICLE 1 DEFINITIONS...........................................................................................................3 ARTICLE 2 REPRESENTATIONS AND WARRANTIES OF THE CONTRACTOR.................................8 21 RE PRESENTATIONS AND WARRANTIES.... .......... ........... .......... ........................8 ARTICLE 3 TERM OF AGREEMENT............................................................................................9 3.1 EFFECTIVE DATE ................. __........ .................. .. .............9 3.E CONDITIONS TO EFFECTIVENESS OFAGREEMENT.... _..........._.......... .................. .............. ...... 10 33 INRIAL TERM ..................... ........... ....._.......... ........ ......,..._..... ........ .................. ......... .... 1D CREN.D 3AOPTION i0 EMENO.......... .____ ........... .......... ........... ......... ................ .10 ARTICLE 45COPE OF AGREEMENT......................................................................................... 11 41 SCOPE OF AGREEMENT ............... .. .............. .. ......_... 11 4.2 LIMITATIONS TO SCOPE..... ..... .......... ........... ............ 12 6.3 CITY'S PIGHTTO GRANT MULTIPLE NON-EXCLUSIVE AGREEMENTS ... ..... ...... .................. ...... .. 13 44 CITY'S RIGHTTO EXCLUDE NEWLY ANNEXEDTERRITORY FROM SCOPE OF FRANCHISE......... 13 4.5 AGREEMENT CONSISTENT WITH APPLICABLE LAW............................................................... 13 4.6 OWNERSHIP OF MATERIALS ..... ....... ................ ....... _....... ............. ....._.._.............................. 13 47 NOTIFICATION TO CITY OF NON- FRANCHISED HAULERS..... ............. ...... .... 14 ARTICLE 5 COLLECTION, PROCESSING, AND DISPOSAL SERVICES ............................................ 14 5.1 COLLECTION ..... .......... .......... ..._........... .......... ................. 14 5.2 PROCESSINGAND MARKETING ............... ....._................. ...... SE.. 14 53 DNERSAL flEOUIREM.. ENT ........._._ __.......... ...... . .....16 56 DISPOSAL__ ...... 55 BILLING......_. .......... .. .. .. .......... ........ .. ....,...........12 5.6 CUSTOMER SERVICE ...... .......... 1 ......lI ARTICLE 6 STANDARDS AND REQUIREMENTS FOR SERVICES, EQUIPMENT, AND PERSONNEL 17 CA OPERATING DAYS, HOURS, AND SCHEDULES ...... ........ ........... ..... ........._....... ................. ... ... _ 17 6.2 COLLECTION STANDARDS ......... ...._............ .................. ............... 18 6.3 VEHICLE REQUIREMENTS,_ ...... .... ........... ......... ......... ....... .............. .................... ............ ......... 19 64 ROLL -OFF CONTAINER RECUIREMENTS........... ................... ........... 20 65 PERSONNEL...... ... ........ ................. .._................. .... ....... 22 fifi HA2ARODUS WASTE INSPECTION AND HANDLING. __ ..22 62 NON DISCRIMINATION _.. _. .....,..,._23 ......... ...... 6.8 COMMUNICATION AND COOPERATION WITH CITY ... _......................................................._...23 ARTICLE 7 RECORD KEEPING AND REPORTING....................................................................... M City Of Fresno No, Extlus ve B111 -0H Agreement Page I 4/B/11 7.1 GENERAL.. .... -- .......... ...................... ........................ ....... ...... ..... - ..... ........ ....... .. ...... 24 7.2 RECORDS. ....--- .......... ....................... ...... ........... ......_....._ ..... 5 3 GENERAL REPORTING REQUIREMENTS...._._ . ......... ........... .................. ..... ...,................... ....... 26 7A MOMHLY REPORT. ................... . ......... ...................... 26 7.5 AD 939 COUNTY SURCHARGE REPORTING............ ........._ ........................ 27 ARTICLES FRANCHISE FEES AND OTHER FEES........................................................................ 28 FIT GENERAL... __......... ................. ... ............... _..........28 BYFRANCHISE FEE.... ........._..... ......... ...... ............ .... .............................. .__.................. ...... ......... 28 8.3 OTHER FEES_................................_......................................._ ........................ _ .............. ... .. .. .2a 84 ADJUS ENTIM ................EES.. ...,..........__._............ ...............,38 8.5 PAYMENT LEA TATE FEES ....... .... ........ _.._........................ .... PAYMFNTSCHEOULEES 28 OVER PAY MEET OF FEES ................ - ........ FIT 07 NONCITYFEES; A0939 COUNTY SURCHARGE ................ .......... ....._.......... .... ........... ..... ........29 ARTICLE 9 CONTRACTOR'S COMPENSATION AND RATES ....................................................... 29 9.1 CONTRACTOR'S COMPENSATION............ __I... ............. . 29 9.2 CITY'5 RIGHT TO SET MAXIMUM RATES...... .... .--- .. ......... _ .......... 29 93 CONTRACTORS RATES ..... ...... ................_.................... ....................... _............ .... ........ ........ .... 30 ARTICLE 10 INDEMNITY AND INSURANCE.............................................................................. 30 10.1 INDEMNIFICATION .................. .... ...... ...... ................ ................ .............30 10.2 INSURANCE. ........ 31 ARTICLE 11 DEFAULT AND REMEDIES.................................................................................... 35 11.1 EVENTS OF DEFAULT ................. ....---- ..,.35 11,2 RIGHT TO TERMINATE UPON DEFAULT--- .......... ......... ...__... ............ 36 11.3 CIMS REMEDIESCVMU LATIVE; SPECIFIC PERFORMANCE..........., 36 114 LIQUIDATED DAMAGES ... ..... ............._... .............. ........ ..... .--- ..... ......... ...... ......... ........... .. 36 11.5 DIVERSION NON-PERFORMANCE..........................................................38 11.6 CONDITIONS UPON TERMINATION..... ...... .. .. .. .. . ..39 ARTICLE 12 OTHER AGREEMENTS OF THE PARTIES................................................................ 39 12.1 RELATIONSHIP OF PARTIES .... ....... ......... ........ ......... ...... ..... ................___.__................ .......... .. 39 122 PERM ITS AND LICENSES......... ___... .............. .........._._..40 12.3 ONE WITH LAW.. ................. ..................... ..... .................. .AO 134 G GOVERNING LAW. ........ ........... ................ ................... 40 125 marsNI................................... 40 12.6 BINDINGG ONON SUCCESSORS .... .... .._................. ................... _... _.... _....40 123 ASSIGNMENT ................ _.. 40 123 PANES IN INTEREST _..... ........... ......_. ........ .............41 129 WAIVER_.. ............................ .... . . ........... 41 12.11 NOTICE PROCEES __E ....... ................ 41 12.11 REPRESENTATIVES THE PARTIES,_._._ ................... ........ _.................. ................... ........... .42 1212 CRIMINENTATIVI5 C CRIMINALACTIVIEN ............... ..._.....42 II.13 O PUBLIC ACKNOWLEDGMENT OF PVBLIC RESOURCES CODE SER10H 49520 NOTICE ..........................43 Ciry of Fresno NOmEeolusive Rolf OH Agreement Page II 4/e/11 ARTICLE 33 MISCELLANEOUS AGREEMENTS.......................................................................... M 13.1 ENTIRE AGREEMEM................................. ...... ......... ..... ..... .--- ....... ... ... ............... ....,.......... 44 13.2 SECTION HEADINGS, ............... 44 133 REFERENCES TO LAWS ......... ............. ._......._...... ................... ............ .................................... 44 136 INTERPRETATION .......................................... 44 13.5 PRONOUN5 AND PLURALS; TENSE ........ ............... .... ..................... .—.... ............_. ........... ....... 44 US Ti TO CONTROL...----- ......... .. .. .. _ ..............,........ 45 13.8 AMENDMENT. . ....... — ................. ....................... ... ........ ....--- ............ 45 13.9 ......................_......._...._...... .............. ....._. 45 13.9 CUNTERPIARTS..........._ COUNTERPARTS ............_.................. ..................................... ..... ................_._...._........... 45 13.30 E%HIBffS...... .... .......... .......__.. ................ ........... _..AS Ust of EeMbits A Schedule for liquidated Damages 9 Secretary's Certificanon C Statement of Applicant's Understanding and Representations D Approved Processing and Residue Disposal Fa<illtles ON of Fresno NomEldusive Roll-WAgreement Page RI 4/9/11 Thls page imentlonallY blank NON-EXCLUSIVE FRANCHISE AGREEMENT BETWEEN THE CITY OF FRESNO AND FOR ROLLOFF COLLECTION SERVICES wn"Tins luswe franchise agreement (Agreement) k made and entered into this 2916 day of r , 20 �f by and between the Clty of Fresno, a municipal corporation, (City) and RECITALS nils Agreement i, entered into with reference to the following facts and circumstances WHEREAS, the teglslature of the State of California, by enactment of the California Integrated Al Management Act of 1989, codified at California Public Resources Code Settlors 40WO at seq. ("qct") ), has declared that it Is In fire public Interest to authorize and require local agencies to make adequate provisions for Solid WasteCollector within their jurisdiction:and WHEREAS, the State of California "State") has found and declared that the amount of Solid Waste generated In California, coupled with diminishing landfill space and potential adverse environmental impacts from Iandflll'mg and the need to conserve natural resources, have created an urgent need for State and local agencies to enact and Implement an allressive Integrated waste management program. The State has, through a of the Act, directed the responsible State agency and all local agencies, m promote disposal Site Diversion and to madmlze the use Of feasible Solid Waste reduction, ranuse, Recycling, and Composting options in order to reduce the amoOM of Solid Waste that must be Disposed of Disposal Innes; and, WHEREAS, the Act requires local agencies to divert 50K of discarded mafedals Tom landfills; and. WHEREAS, the Clty Council established goals of achieving 75% diversion by 2017 antl zero waste status by 2025 on lune 26, 2007, and approved aZero Waste Strategic Acton Plan On February ll, 2009; and WHEREAS, the One, Onds that reusing, Recycling, and Composting Recyclable Materials, Organic Materials, and Combative, antl Demallnan Debris D&0) and beneficial use or compressing of Organic Materials is essential to further the Cory's efforts to reduce So11d Waste Disposal and comply with the. Act and the sty's tern waste gook; and WHEREAS, pursuant to the powers granted the City as a charter city by Article Xt SeRlon 5(a) of the California COnatntm on and Article XIII of the Fresno. ClN Charter, the City has determined that the public health, safety, and well require that a franchise agreement defining non exclusive rights be awarded to qualified companies to provide for the roll off container mllealon of Permitted Materials CIN of Fresno RolbH Agreement Page 1 </8/11 except for collection of reatenals excluded be the art's Musel lCode, and other Services related to meeting requirements of the Act; and WHEREAS, the City requires all haulers providing Roll0H Collection services for Permitted Materials in the Clry to obtain a marreencluive franchise In order to regulate this business, ensure Its artistry operation,achieve its diversion goals, and to minimize the potential for adverse effects it may have on the loal environment, and WHEREAS, the Ciry, Counsel has determined through an appliwpan process that the Contractor, by demonstrated experience, reputation, and Cammity, is qualified to provide for the Roll -Off Contalner Collection of Permitted Materials within the corporate limits of She OW and the Transportation of such material to appropriate places of Rew i0b Processing, and/or Disposal, and can provide Insurance consistent wlN the Cltys requirements. The CIN Coundl desires that Contractor be engaged to perform such services on the bask set forth In this Agreement; and WHEREAS, Contractor Intends to use the Gty's streets, alleys, offer public rights of way, and infrastructure to provide RoilOffCollection services to the Cttys residents and businesses; and WHEREASS, the Clty Intends to receive lust and reasonable fees from the Contractor for Cann administration of the Agreement and for Contractors use of Ne City streets, alleys, other public rights- of-way, and infrastructure which the City may lawfully Impose and the companies are obligated to pay; and, NOW, THEREFORE, in mnbtlermi of the mutual promises, covenants, and Sanctions contained In this Agreement and for other good and valuable mrrsldeladeart the Ramps agree as follows: ARTICLE 7 DEFINITIONS For purposes of this Agreement, unless a different meaning is Clearly required, die fallowing words and phrases shall have the fallowing meanings respectively ascribed to them by this Article and shall be Capitalized throughout this Agreement. 'Acte means the California Integrated Waste Management Act of 1999 (Division 30 of Callbrnla Public Resources Cade(, as amended, supplemented,superseded, and replaced from time to time. °Agreementu means this Agreement between the Char and Contractor for Roll -Off Container deduction, Processing, and Disposal of Permitted Materials Including all amibiq and any junior amendments hereto. "Appllfable lave means all Federal, State, and local laws, regulations, rules, orders, judgments, degrees, permits, approvals. a, other requirements of any governmental agency having ludadlrtlan over She Poll -Off Container Collection, Transportation, 0.eryding. Processing, and Disposal of Permitted Mattdals that are In force an the EffeRlve Date and as Ney may be enacted, Issued, aramended during the Tenn of this Agreement. City of Fresno Roll -01f Agreement Page i 419/11 "Approved C&D Pmoessmgffie'/means the processing site specifled in Exhmrc D. which was selected by Contractorand approved bythe City. 'Approved O spnal Shia means a Disposal Site selected by the Contactor or its Submnmacmr(s) and approved by the City for 0lsposal of residue from Approved Processing Site(s). Approved Disposal Ship) are listed in Exhibit D. 'Approved Organics Processing Shell means the processing site specified in Exhibit D, which was selected by Contractor and approved by the City. 'Approved Processing She(si" means the Appealed C&D Processing She, Approved organics Pmcesiug Site, and/or Approved Recyclable Processing Site. "Approved processor means Ne operator of an Approved Processing Site. "Approved Raeydables Processing Site" means the processing site specified In Exhibit D, which was selected by Contractor and approved by the City. "Bin" means container with capitol of approximately one (1(to eight(8)cubic words, wild a hinged lid, and with wheels, that is typically serviced by a front end - loading Collection vehicle. 'Buslness Oul mean clays during which City offices are open 0 do business with the public. Kart" means a plastic deal with a hinged lid and wheels that is typically serviced by an automated or trial automated Collection vehicle. A Cart has capacity of 30, 35, 64, or 96 gallons for similar volumes). -C&D' means Constructor, and Demolition Debris, 'Change In Law" means any of Ne following events or conditions Nat have a material and adverse effect on the performance by the Parties of their respective obligations under this Agreement (except for payment obligations) a. The enactment, adoption, premeditation, issuance, modification, or written change in administrative or judicial Interpretation On or after the Difference Date of any Applicable Law, or E. The order or judgment of any governmental hotly, on or after the Detective Date, to the extent such ortler or judgment Is not the result of wdllfud or negligent act e omission or lack of reasonable diligence of the City or of the Contractor, whichever Is assuming the occurrence of a Change in Law, powder, however, that Ne contesting In good faith or the failure In goad faith to content any such order or judgment shall not constitute or be construed as such a willful or negligent eerier,, error or omission or lack of reasonable diligence. -OW maim the City of Fresno, California, a municipal corporation, and all Ne teM[ory lying within the municipal boundaries of the City as presently existing or as such boundaries may be modified dutlngthe Term. One of Fresno Roll -OH Agreement Page 3 4/8/11 "City's MuniI Cade" means the Clay of Fresno Municipal Code 'Collett'or"Collettlon" meansthe ace of call rural Permitted Mated aIs. and other material at the place of generation In the Clty "Commar lal" shall mean of, from or penalning to non -Residential Premises where business activity Is conducted, inducing. but nut limbed to, retail sales, service, wholesale operations, manufacturing and Industrial operations, but secluding husinesses conducted upon Residential property which are permitted under appllcehle zoning regulations and are not primary use of the property. "Compactol' means a mechanical apparatus that compresses materials Imo a container, which container may he detachable. For the purposesof this Agreement, Compactors shall Include only Compactors with container capacities of Ten (10) to frhy (50) cubic yard that are serviced by Rall Off Collection Trucks. "Compass" or 'Compos0n(' Includes a controlled biologlnl decomposition of Organic Materals yielding a safe and r aces ee free Compos Product. 'Compost Produce' means the produA resulting from the contralled Noopl cal decomposition of Organic Materials that are Source Separated from the Solid Waste stream, or which are separated at a centralized failure "Constinsci and Demolltlon Dabds ICI means materials resulting from consolidated, reodeling, repair, cleanup, or demolalan operations that are hamrsaus as defined in California[aliform Code of Regulations, Title 335ectlon 66361.3, Thls term Includes, but is not limited to, asphalt, concrete, cement concrete, brick, lumber, gypsum wallboard, concrete board, cardboard, and other associated packagiry, Doling material, ciC tile, Carpeting, plastic pipe and steel, 39 well as vegetative matter resulting from land clearing and landscaping Including but not limited to read sell tree stumps. Coastal and Demolition Debris excludes admirable wastes. 'Contrattar• meansKroeKer I organized and operating under the laws of the State of Guforri and 16 officers, directors. employees, agents, companies, and Subcontractors. 'Contractor Partvllesl" shall mean Contactor, officers, directors, management empmrees, or fisal employees (where "managermaitt employee' means any employee with direct or Insect responsibility for didditon and control over the Contracto/s activities under this Agreement and 'fiscal employee' aan employee with direct or Indirect responsibility and control duties relMing w-Francial matters under this Agreemem). 'Criminal Activity means mase acciJi described In Section 13.1 .1 'enstamery means the Person whom Contactor model a muirp invoice to and mueN payment from for Cnllectlao services provided. "D¢Ignated Disposal She" means the American Avenue Wa l at 18950 W American Avenue In TangWliry, California focthe purposes of Disposing Solid Waste. City of Fresno Rail Off Agreement Page 0 4/8/11 "Dmigneled Waite^ means non Hazardous Wastes that may pose special Dispoul problems because of Its potential to contaminate the environment and wM<M1 may be Disposed of only in Class. Il Disposal Sites or Class 111 Miami Sizes Final to a variance Issued by the California Department of Health Services. 'Director shall mean the Public Utilities friction of the City Oran authorized representative of the Public Utilities Director. "Dluarded Materials' means Solid Waste, Recyclable Materials, Organic Materials, or C&D placed by a Generator In a receptacle and/or at a location that Is designated for Collector pursuant to the City's Municipal Code. 'Dispo al or Dispose (or variation thereof' means the final disposition of Solid Waste at a Disposal Site. "Disposal Site" means a faclliryfor ultimate Disposal of Solid Waste. 'Diversion' means activities that reduce or eliminate the amount of Solid Ware from Sold Waste Disposal Inte ln& but not limited tW RecycMg. and Composting. 'Drop BmP means an open -top container with capacity from six (6) to fifty(50) ui Parrs that is used for Collection of Permitted Materials and that is presided by a Poll Off Collection Truck. Drop Boxes with opacities of less than ten (10) cubic yards may Only be used for the purposes of Collecting C&D. PDmp 0m, which is also known as a roll -off box and/or debris box, Is a type of Roll -Off Container. 'EHecrove Date' means the date set forth in the introductory paragraph of this Agreement "Federal" means belonging to or pertaining to the national general government of the United states. "Food Soaps" means those discarded materials that WIII decompose and/or putrefy Including (I) all kitchen and table food waste, 1111 animal or vegetable waste that Is generated during or esult from the storage, preparation. cooking or handling of food stuffs,(iii) discarded paper that is contaminated with Food Snaps; (Iv)fruit waste, grain waste, dairy waste, meat and OSM1 waste; am, (v) non-Reryclabie paper or ontaminated paper. Food Scraps are a subset of Organic Materials. 'Franchise Fee' Means the fee paid by Contractor to Clty for the privilege to hold the non-canalve rights granted by this Agreement. 'Generstof means any Person whose act or process produces Permitted Materials, or whose act first causes Permitted Materials to become subject to regulation. 'Green Warte Material' means any materials generated from the maintenance or alteration of public, commercial, or residential landscapes Nat all decompose and/or putrefy Intel but not limited to, yard clippings, grass, leaves,shrub/tree trimmings or prumngs(less than 4" in Fail brush, flowers, weeds, dead plants. small pieces of unpainted and untreated wood, and other types of organic waste. For the purposes of this Agreement such materials shall be Source Separated and placed by Generator In a receptacle and/or at a lam Ion that Is designated for Collection. Green Waste MMerial Is a subset Of Organic Materials. City of Fresno Roll OR Agreement Page 5 4/8/11 attempted; Wastes means all substances defined as Hazardous Waste, acutely Hazardous Waste, at eIIremely Hazardous Waste by the State In Health and Safety Code §25110.02, §25115, and §25117 or In the future amendments to or nooddications of such Ratters or Identlned and listed as Hazardous Waste by the U.S. Environmental Proportion Agenry(EPad, pursuant to the Resource Conservation and Recovery 9tt (02 USC §6901 of orgJ, all Future amendments thereto, and a I rules and regulations promulgated thereunder 'Holidays' are armed as New Year's Day, Thandghong Day,. and Christmas Day. "Infectious Wast' means biomedical waste generated at hospltats, public or private medical dames, dental offices, research laboratories, pharmaceutical Industries, blood banks, mortuaries, veterinary fadlRlesand oNerslmllare ablishments,asdefrned in Healthand Safety Code Section 2511].5. "Uqutated Fiscal means the amounts due by Contractor to CW for failure to meet spMFlf quantifiable standards of performance as described rn5ettlonl3Aand Exhlblt A. 'Organic Materlak' means those discarded materials that will decompose and/or putrefy Including Green Waste Material and Food Scraps such se, but are not limited to, green trimmings, grass, weeds, leaves, prunings, branches, dead plants, brush, tree trimmings, dead trees, small wood pieces, other types of organic yard waste, oriented waste, hurt wast, grain waste, carry wast, meat waste, fish waste, paper mntammated with Food Scraps, pieces of unpainted and untreated wood, and pieces of unpainted and untreated wallboard No dlsardee mutual shall be camideree to be Organic Materials, unless such material is Source Separated from Solid Waste, Rerydable Materials, (&D, or other materials. "Parent CamWny" refers to a company awning more than fifty percent SDI of the shares of another company(subsldlaryl or company that Has management control over such subsidiary. 'Party or Parties' refers to the Ory and Contractor, lndivlduarly or together, 'Permitted Materiall refers to Solid Waste; Source Separated Recyclable Matebak, Source Sista d Organic Materials, and C&D. Permitted Materials excludes Source Separated Food Steps. "Persanlsl" means any individual, firm, as oclatil organization, partnership, corporation, business trust, joint venture, the United States, the State of California, the County of Fresno, and special purpose districts.. structures means any land at building In the City where Permitted Materials are generated or accumulated "Promasings means to prepare, treat, of romertthrough some special method. 'Prxesstng Site' m any plant o used for sorting, cleansing, treating, or reconstituting Permitted Materials rte the pts Rose of making such material available for reuse. 'Putresdble Waal' means Solid Wastes originated from hung mganlsms and their metabolic waste produl and from petroleum, which contains naturally produced organic compounds and whom are CRY of Fresno Ri Pgreement Page 5 a/e/11 biologically decomposable by mil and fungal edged Into the constituent compounds of water, carbon dioxide andecter sampler organic compounds, "pales. means the charges and fees Contractor bills and collects here each Customer recaioing sundae persuaded this Agreement. 'Recyclable Materials' means those Discarded Materials that the CltCliff Cade remits, Tests and/or requires Generators to set out in Reryclables Materials containers for Obligation for the purpose of Rerycling. No Olsarded Materials shall be considered Recyclable Materials unless such material Is separated from Solid Waste and Organic Materials. Recyclable Materials shall include, but not he limited to. newspaper (including Inserts, coupons, and store advertisements); mined paper(krduding office paper, computer paper, magazines, junk mail, catalogs, brown paper bags, brown paper, paperboard, paper an tartans, telephone books, grocery bags, colored paper, construction paper, envelopes, legal pad bacarel shoe boxey soap boxes, cereal and other similar food boxes); chlpbeed; cardboard; paper milk cereal glass containers of any color (Including glass bottles and jars all mlors(; aluminum cans; fabric softener containers; steel, on or bimetal cans; plastic containers (clear or green plastic soda and water bottles, plank containers and bottles and plastic bags with no. 1, 2 or 3 on the Seemed; and food containers from potato salad, pasta salad. whipped cream, etc. "Recycle or Recycll means the doctors of reflecting, sorting, damping, treating, and reconstituting serials for the purpose of aling the altered form In the manufacture at new produce Recycling does of Include troops, incl eratlng, or hermaly destroying solid waste. 'Residential' shall mean of, Drum, or pertaining to a single-family Premises, muldreal or multi -family Premises Including Ofte family homes, apartments, condominiums, townhouse complexes, moblle home parks, cooperative apartments, and yacht harbors and marinas where residents live aboard boats. 'Rall -Off Container means a Deep Box or Compactor used for Collection of Permitted Matertffi and serviced by a Rall -off Collealon Truck. Roll Off Containers whin receptors of less than ten (101 cubic yards may only be used forthe natural of Collecting C&D. 'Rolll Collection Truck' means collection vehicle wish a mechanical device such as a winch that pulls or loads Poll Off Container onto the truck bed or attached trailer and separately transports each Roll -Off Conformer to Disposal Ste or Processing She. 'Solid Ver means solid waste as defined In California Public Resources Code, Division 30, Part 1, Chapter 2, 440191 and regulations promulgated thereunder and those Pop arded Materials that the Ory Code requires Generators within the City to set out for Collection. Excluded from the definition of Salle Waste are C&D, Hazardous Waste, Infectious waste, Designated Waste, Source Separated Recyclable Materials, Source Separated Organic Materials, and Depositors waste. Notwithstanding any provblon o the contest, "Solid Waste- may Include de minimis vomeres or concentrations of waste of a type and amount normally found in lummentlal Solid Waste after hnplementadon of programs for the safe collection, recycling, treatment and disposal of household haeardous worse In compliance with Sol 41500 and 41802 of the Curfomla Public Resources Code. 'Source Sepaahtl' means the segregation, by the Generator, of materials designated for separate Collettlonfor some form of Recycling, ProressM& ComphsRng, ocrovery, or reuse. 'State' means the State of California. City of Fresno RollOffAgreement Page 4/8/11 'Subcontractor' means a pant who has entered Into a contract, express or Implied. with the Contractor for the performance of an act that is necessary for the Contractor's fulfillment of its obligations under this Agreement. "Term° means the Term of this Agreement, Including extension periods If granted, as school for in Ani 3. 'Ton unit of measure for weight equivalent to 3,000 standard pounds where each pound contain 16 ounces, 'Tonnage" means the total weight In Tans Collected, Recycled, Composted, Diverted, of Disposed Of, as the contest requires, "Transportation"means the act of transactions or state of being transported ARTICLE 2 REPRESENTATIONS AND WARRANTIES OF THE CONTRACTOR 3.1 REPRESENTATIONS AND WARRANTIES The Cori by veranda of this Agreement represents and warrants the following to Gay, for the purpose of Inducing City to enter Into this Agreement and to consummate the transactions contemplated hereby: A. corporate Status. Contractor Isduly organized. Validly existing and In good standing underthe laws of the State. Itis qualified to transact business in the City and State and has the power to own its properties and to carry on Its business as now awned and operated and as required by this Agreement. B. Authorization. Contractor has the authority to enter his Agreement and perform las obligations under this Agreement The Board of Mourners of Contractor (or the shareholdersif necmary), sole proprietor, or partners have taken oil opens required by law, its artlries of incorporation, rs bylaws, or otherwise to coahorize the execution of this Agreement the Person signing this Agreement an behalf of Contractor represents and warrants that they have authority to do so and the corporate tary'scertificate in Exhibit B confirms this This Agreement constructed the legal, valid and binding obligation of the Contractor. C. Agreement III Not Ouse Breath. To the hest of Contractor's knowledge after reasonable investigation, the execution or delivery of this 48mearreat or the performance by Contrattorof Its ohligatmns hereunder does not conflict with. Voters, or result In a breach. (p of any law or governmental regulation motored to Contraction (ii) any term or condlffin of any judgment, order, or decree of any court, administrative agency or other governmental authority: or, (III) any Agreement or Instrument to world Contractor is a parry or by which Contractor or any of its Farrelles or assets are bound, or constitute a default thereunder. City of Fresno Roll Off Agreement Page g 4/8/11 D. No Otlgatlon. To the best of Continuities knowledge after reasonable Investigation, there if no action, suit, porcupine or Investigation, rt law or In equity, before or by any court o governmental authority, commirrom board, agency or ImoumentallN creitor, Pending or threatened against Contractor wherein an unfavorable decision, ruling or Coding, in any single case or In the aggregate, would: 1. Materially adversely affect the performance by Contractor of lI obligations hereunder, g. AdverselyaRe t the valid War enforceablllry ofths Agreement; or 3. Have material adverse offset on the financial condition Of Contractor, or any surety or thick guaranteeing Cortra Rges performance under this Agreement. E. No Adverse Judicial Decisions. To the best of Cmtracto/s knowledge after reasonable Investigation, there Is no Judicial decision that would prohibit his Agreement Or subject this Agreement to legal challenge. F No Legal Prohibition, TO the best of COntractti(s knowledge after reasonable Investigation, firme is no Applicable law in effect on the date Contractor domed this Agreement that would prohibit the Contractors performance of Its obligations under this Agreement and the transactions contemplated herebµ 6. Contractors Statements. The Contattoh Application and any other supplementary Information submitted to the City, which the CN has relied on In entering this Agreement, du net: (if contain any untrue statement of a matenal fan, or bill War to state a material fast that is necessary In order to make the statements made, In light of the circumstances In which they were made, not misleading, H. Contractor's Investigation. Contractor has made an Independent lnvestigatTon Hatisfacmry to Itl of the conditions and circurnoryinces surrounding the Agreement and the work to be Performed hereunder. Ctinnp¢or has considered such matters In entering this Agreemt to provide se es in exchange for the compensation prorded for under the terms of this Agreemmit L Abillry to Perform. Contractor Possesses the fairest, litiol ianak and technical vpertive to Collett, Transport, perycle, Process, and Dispute Permitted Materials generated In the CIN. Contractor possesses Ne equipment, fxellryQesl, and empbyee resources required to perform its obligations under this Agreement ARTICLE 3 TERM OF AGREEMENT 3.1 EFFELTNE DATE Contractor may prwlde the golbH Container Collection, Transportation, gecyding, Processing, Composting, and Disposal services authorized by this Agreement commandng On this Effective Date, Cry Of Fresno POII{NfAgreement Page 9 all 3.2 CONDITIONS TO EFFECTNENESS OF AGREEMENT The obligation of CIN to pem9t this Agreement to become effective and to perform Is undertakings provided for In this Agreement is subject to the sombeffon of all the conditions below, each of which may be waived, in sides fiber In whole trip partby. Clty. A. Accuracy of Representations. The representations and warrants made In Article 2 of this Agreement are one and correct to and as of the Effective 0att. B. Absence of Ntlgetlon. There Is no Rligation pending on the Effective Date In any court challenging the award or execution of this Agreement or seeking to restraM or enjoin its performance. C Fundmings of Insurance. Contractor has furnished evidence of the Insurance requbed by Article 10 that is a4faaorym the City. 0. Effectiveness W Clly Council Action. no City Council aimed approving Mls Agreement shall have become effective and all parles shall have signed the Agreement pursuant to Applicable law priori to or on the Effective Data. provided that no restraining order of any kind has been Issued. The Initlal Term of this Agreement shall commence on the Effective Dee and prepare In full form for five IS) years, until lune 30, 3010 The Term may be extended pursuant to Settlors 3.4 or terminated early in accordance with Seal 112. 3A OPTION TO EDITING Subject to City Council approval, the City shall have the option ttend this Agreement for an additional term of up to flee (5) wary, If the The extends the Agreement, it shall give written notice t0 Contractor at least one hundred eighty GBOl calendar days prior to revision of the Initial Term. The City's written notice shall specify the number of years by which it elects to extend the Term of this Agreement and the revised expiration date of the Agreement Any such extension shall not become effective unless Contractor agrees to the extension, In writing, at least one hundred fifty (150) calendar days prior to expiration of the Initial Term. First of Fresno Fair Agreement page 10 still ARTICLE 4 SCOPE OF AGREEMENT At SCOPE OF AGREEMENT "is non exclusive franchise, granted to Contractor, authorize, Contractor to Collect, Transport, provide, Process, Compost, and Dispose of Permitted Oil placed by Residential or Commercial Generators In Roll -Off Containers for Callcrtion, provided that he Customer has voluntarily arranged for Contractor to provide Collenlon services. The Contractor All be responsible for following services: A. Collecting Permitted Materials placed by each Cottonton in a Rdl-Off Container for Collenlon as requested by Customer B. Providing each Customer, upon delivery of Ri Container, a printed list that speca es the materials that cannot be placed In Due RoIIOff Container (I.E., Hazardous Warted and a lin Of acceptable Recyclable Materials, Organic Materials, And C&O that may be placed In the BallOff Container. C. Transporting Collected Solid Waste to the Designated Disposal Site and trampotang other materials to an Approved Processing site. O Fumiding all labao supervision, vehicles, Roll Off Containers, other epulpment materials, supplies, and all other Items and services necessary to perform Its obligations under this Agreement. E Paying Al expenses related to provision of services required by this Agreement Including, but not limited to, Franchise Fees, toes, regulatory fees. Collection cans, Transportation costs, Processing costs, Disposal costs, utilities, etc F Providing all services required by this Agreement N a NorOugb and professional manner so that residents, businesses, and the City are prwltled timely, reliable, courteous and bilatera llry service at all ones. G. Performing all services In substantial accordance with the Agreement at all times using best Industry fiscal for comparable operations. H, Complying with Applicable law. I Performing or Providing all Other services nturaary to rulfill its obligations under this Agreement. J. Diverting a minimum of 50% of the C&O Collected from Disposal. The Diversion rate shall be calculated each month based upon Me weights of C&D Collected and Diverted. Gry Of Oman a Roll -Off Agree mend Page 11 4/8/11 N. olverfing a minimum of 70% of the RecyclableMaterials WneRed from Disposal. The omeralon rate shall be calculated each month based upon the weights of Recyclable Materials Collected and Merril L . Diverting a minimum of 90% of the Organic Materials Collected from Disposal. The Orverslor rate shall be calculated each month based upon the weights of Organic Materials ColeRetl and Diverge, The enumeration and sigul clan of particular aspects of service, labor, or equipment requirements shall not tripper, Contractor of the duty of accomplishing all other aspects necessary to fulfill Its obligations under this Agreement whether such requirements are enumerated elsewhere In the Agreement or 42 LIMMATIONS TO SCOPE The scope of the Agreement shall be n exclusive, Permitted Materials may be Collected and T2vported by other Persons provided that such Persons do so in accordance with the Cil Municipal Code, including but not limited to the following: A. Permitted Materials Collected by Other Nomgcluslve franchise Haulars. Permitted Materials Calletted by a parry that has executed a Non Exclusive Fanchise Agreement with the City for Roll off Container Collection Services. a. Permitted Materials Collected by Choy. Permitted Materials collected by the Ciy, municipal coffeetion operation lneludlng: (l) materials Collected using equipment, such a$ Carts and gins, not regulated by this Agreement (2) materials Coll from City facilities, and special events and venues sponsored by the Cry, which may be Collected In Carts, Bms, or RglAOff Containers by the City's municipal collection operation many dews. C. Donated Recyclable Materials. Recyclable Mat rials Generated In the Ory that are Source Separated and donated by the Generator to youth, civic, charitable, or other nonprofit organizations. O. MaroHRU Hauled by Owner or Occupant, or its Campaign. Permitted Materials that are removed from any Premises and are Trompormed to a Disposal Site or Processing Site by 111 the Owner or Occupant of such Premises, (ll) Iffmil- time emppoyee of Owner or Occupant that uses the Causes or Occupant's equipment to transport materlals; or (111) by a corgermton o demolition contractor Perfomhng construction or demolition work at the Premises, whose removal of the Penn tied Materials is incidental to the method being performed (as defined In Section 6-E05p)(1i)0f Ne City's Munldpel Code) and such contractor removes materials at no additional or separate fee using contractors employees and contractors equipment E. Green Wage Material. Private collection of Green Wage Material recording from landscaping mantel service performed bythe person collectingsuch materials. City of Fresno Roll OffAgieerm nt Page 12 4/8/11 F. Other getytlable Mat Mals, Private mlturian by any person or cormany that fraction Recyclable Materials through use of Its own scrltle(sll and receives no compensation for such Collection or Transportation. G Materials; from Public Schools and Other Government FadllJes. The removal of any materials generated by public schools, titles, blue County, or federal facilities Fifth the exception of those firchees subject W OR US.0 Section 61 4.3 CFTY'S RIGHT TO GRANT MULTIPLE NON-EXCLUSIVE AGREEMENTS The Cry may grant to an unlimited number of addMonal Persons similar nhome duhive franchise agreements for FallOffContainer Collection, Transportation, Preening, Processing, Composting, and Disposal of Permitted Materials. 4.4 CITY'S RIGHT TO EXCLUDE NEWLY ANNEXED TERRMORY FROM SCOPE OF FRANCHISE The Cry reserves the right to exclude territory that is annexed Into the corporate limits of the Cry Subsequent o the Effective Date from the scope of this franchise. 4.5 AGREEMENT CONSISTENT WRH APPLICABLE IAW This Agreement and scope of this franchise shall be interpreted to he mnsl4ent with Applicable Law, w aM during the Term. If future Judicial Interpretations of current law or new lawy regi laLons, o judicial Interpretations limit the ablllry of the Only to lawfulty provide for the scope of services a specifically set forth herein, Contactor agrees that the scope of the Agreement will be limited to those services and materials which may be lawfully provided and MM the Clry shall not be responsible for any lost proMs or losses claimed by Contractor to arise out of llmR ons of the scope of the Agreement set forth herein. In such an event, It shall be the responsibility of Contractor to minimize the financial Impact of such future judicial interpretations or new laws. 41 OWNERSHIP OF MATERIALS Once Dermltted Materials are placed In of IIOff Container for Collectiao by Contraction, ownership and the right to wasuslon of such m nervi shall transfer fluidity from the Customer to Contractor. On a short-term basis not to exceed more than gve (5) calendar days per year, City may obtain oremershm or possession of mentioned Materials placed In the ROIII Container for Collection, for purposes of waste characterization studies, upon written notice to Contractor of IF Intent to do no. However, nothing In this Agreement shall he mnstmed as "ng rise m any inference that Cry has such ownership or Possession unless such written notice has been given to contractor. Cry of Fresno gollUff Agreement Page 13 4/9111 4.7 NOTIFICATION TO CIT" OF NON -FRANCHISED HAULERS If Contractor can produce evidence that other Persons are Collecting Permitted Materials and tlo not have rights to do so as granted by nonrcacluslve franchise agreement with the City or Otherwise, or in a manner that is not consistent with the OtYt Municipal Code, Contractor shall notify the City in wribcg, within ten (10) calendar days of Cenna¢or witnessing such circumstances. The Consciences notice shall Include the name and telephone number of the person or company Collecting permitted Materials (If known), the date the Contractor witnessed the event, the ICcadon of the Roll -Off Container along with COntrattoes evidence Of the violation of the rights granted by this non¢acluslve franchise. ARTICLE 5 COLLECTION, PROCESSING, AND DISPOSAL SERVICES 5.i COLLECTION Contractor is hereby authorized to Callen Permitted Materials from historic and businesses lathe Cry using RolbN Containers. Contractor shall Coiled Permitted Materials from Customers that valuntinly subscribe to or request Roll Off Container Collection serviws from Contactor. Contractor shall provide Its Customers with a Roll -Off Container for Permitted Materials Collection orshall allow In Customers to provide a Roll -Off Container. Contractor shall Collect Permitted Materials from Premises as frequently as scheduled by Contractor or as mutually agreed with Customer, but not less than once a creation Solid Waste and Organic Materials_ Contractor shall provide requested service to Its Customers and shall charge Customers forserate at Rates mutually agreed by Customer and Contractor. Contractor shall Tranepart Solid Waste Collected pursuant to this Agreement to the Designated Disposal Site and other materials to an Approved Processing Site that has beeselected by the Contractor and approved by the Ciry. The Approved Processing Siti must be able to demonstrate Diversion ratio in accordance with Sections 4.1 and 53. Contractor may enter Into contracts with customers far Collection services Provided that In no case shall the tern Of such contracts extend beyond the Term or this Agreement, and Provided that in the event the City terminates this Agreement the contracts with any and all Customers shall terminate on the terminmion data of this Agreement. 5.3 PROCESSING AND MARKETING SERVICES A. Processing. Contractor agrees to Transport and deliver III all CAD it Collects in the Cry to the Approved GID encrusting Site, (II) all Recyclable Materials It Collectsin the UK to the Approved Recyclable Processing Site, and (iii) all Organic Materials It Collect; In the Ciry to the Approved Organ)¢ Processing Site. Residue from the CAP, Recyclable Materials, and Organics Processing and Composting activities &I be Disposed of by Contractor or Its Approved Processor at an Approved Disposal Site selected by Contractor In accordance with Sector 5.4. Contractor selected the Approved Processing Sites) and Approved Dhposal Site(s), which are identlfed in City of Proven RollOffAgreement Page 14 4/8/11 Exhibit D. Contractor met permit or arrange for the City to Inspect the Approved Processing deals) and observe Operacoreat any time during Ill. Contractor or Its Approved Pigcesi shall possess all Permits and approvals necessary for use Of the Approved Processing Sires) in full regulatory comendrod. Contractor shall, upon City request, provide or request from its Approved Processions) and provide copies of notices of Violation Or Permits to the City, Upon request of the City, Contractor shall provide a certified statementfrom its Approved Prosaically) documenting Its Diversion rate, If Contractor eleRa to use a Processing Stahl) that is different than the Approved Prosectng Ste(s)hoofied in Exhibit O, It shall request written approval from the City Pary(601 calendar days prior to use of the she and obtain the Gty's written approval no later than ten (10) calendar clays prlmto use of the site If Contractor is unable tose n Approved Processing Site clue to a emergency o sudden unforeseen coupon of true Approved Processing Site, COmmi may use an alternative Processing SRI provided that pl the Contractor provides verbal and written notice to the City within twentyfour (24) hours of use of an alternative Processing site, and hill the alternative Processing site is fully permitted and in compliance with all Applicable laws, The wtltten notice shall lndude a deacniscon of the reasons the Approved Processing Site is not feasible and the period of time Contractor proposes to use the automotive Processing Site. ContnRor $hall use the alternative Processing Site for no more than twenty -bur (24) hours without obtaining Cil Written approval. 8, Marketing. The Contractor or its Approved Provision shall be responsible for marketing C&D, Recyclable Materials, and Organic Materials Collected In the Gty antl Diverted. Contractor antlper its Approved Processor may retain all revenues generated from the sale of Permitted Materials that are Diverted. Upon request, Contractor or Its Approved Processor shall Provide proof in the farm Of sales receipts showing end user) to the City that all C&0, Recyclable Materials, and Organic Materials Diverted are marketed for Recycling Or ein n a such a r that m ls shall be considered as Divested In accordance with the State regulations established by the Act At residual material from the Processing activitles that is not marketetl for use shall be accounted for as Disposal Tonnage at a permitted Disposal Site, No Permitted Material shall be rinsported to a compete or foreign location IfSolld Waste Disposal bf such material Is Its intended use. Contractor or its Approved Processor shall Provide Me Ory, upon written request, With a list of broker/buyers It uses to market C&D, Rerydffile Materials, antl Organic Materials Diverted, City may audit brokers or buyers to contra that materials are being Recycled and Diverted from Disposal. If Contractor becomes aware that broker Or buyer has Illegally handled or Disposed If ma2rial generated by the City or elsewhere, Contmttarsball Immediately Inform the City and terminateIts contract or working relationship with such Party Immediately, L _ Processing and Marketing Costs. Contractor shall pay all costs associated with Processing and marketing of Prominent Materials III ding Payment of any gate fees charged at the Approved Processing Sites, City of Eresno III Agreement 4/8/11 Page 15 5.3 DIVERSION REQUIREMENT Contractor shall Divert from landfill disposal at least (I) 50% by weight of all C&O it Colletts within the CI$ till 70% by weight of all Recyclable Materials it Colletts %[thin the City, and full 90% by weight of all Organic Materials It Collects within the City during each calendar month by Processing, Recycling, or Composting some mall of the C&D, Recyclable Materials, and Organic Materials Collected. If Contractor falls W meet the Diversion requirements stated in the preceding paragraph during a calendar month, the Ciry mayterminate the Agreement in accordance with Section 11.5. 5.4 DISPOSAL A. Disposal of Solid Waste Collected Contractor shall Transport all Solid Waste Collected In the City to the Designated Disposal Site, which the Clry specifies shall be the American Avenue Lendfi111n Tranquility, California. Contractor mall pay all costs associated with Transporting and Disposal of Solid Waste including payment of any gate fees charged at the Designated Disposal Site, 0. Disposal of Processing Residue. Contractor shall, or shall require Its Approved Processor to, Dispose of residue from Processing of C&D, Recyclable Materials, and Organic Materials Collected within the City, that are not Diverted through Processing activities, by Transporting Ne residue to an Approved Disposal Site specified In Exhibit 0, which Is lawfully authorized to accept such material. C' Permitted SUP. Contractor or Its Approved Processor shall only Dispose of materials at a permitted Disposal Site that is in NII regulatory compliance. Contractor, or Its Approved Processor, shall keep or confirm all existing perhaps and approvals necessary for use of the Disposal Ship) In full regulatory compliance. Contractor shall, upon request, provide copies of notices of mole orpermkstpth s Cry. D. Compliance with Regulatlons Contractor shall observe and comply wind all regulations in effect at the Designated Disposal Site and Approval Disposal SlIUU) and cooperate with the operator thereof with respect to delivery of Solid Waste, including mremons to unload Collection vehicles In designated areas, accommodating operations and maintenance activities, and complying with Hazardous Waste exclusion programs. E Disposal at Approved Site. Contractor, or Its Approved Processor, shall not Dispose of such residue by depositing it on any public or private land, in any river, stream, or other waterway, or an any sanitary sewer or storm drainage system or In any other manner which violates Applicable Laws. Contractor, on its Approved Processor, selected the Approved DlspoWl Sate(s) Ed, residue Disposal specified In ExMb¢ O. Contractor shall arrange for the City to Inspect the Approved Disposal Stuffs) and still operations ad anytime during Pronoun. F. NtemRNe Disposal Site. If Contractor, or Its Approved Processor, elects to use a Disposal STAN) that Is different than the Approved Disposal Sltefs) listed in &hurt o, It shall request written approval from the City 60 calendar days prior to use of the site and obtain the Cry's Partners approval no later than 10 calendardays prlorto use of the mens. City of Fresno Roll DO Agreement Page 16 4/8/11 If Contractor, of its Approved Processor, is unable to use the Approved Disposal Site due to an emergenry or sudden unforeseen closure of the Approved Disposal Site, Contnttw, or Its Approved Processor, may use alternative Disposal Site provided that R) the Contractor s provides verbal and written n o thevOty wiMln Twenty fear (34) hours of a of a alternative Disposal Site, and lidthe alternative Processing Site Is fully permitted and In compliance with all Applicable Laws, The written notice shall include a description of the reasons the Approved Disposal Site is not feasible and the period of time Contractor, or its Approved Processor, proposes to use the alternative Disposal Site, Contractor shall use e the alternative Psposal Site for no more than twenty-four (N) hours without obtaining Ol written approval. 5.5 BILLING Contractor shall hill all Customers and collect billings in accordance with ContractorestablishedRates, winch are set in a manner consistent with provisions of Session 9.3. The Carnitor shall prepare, mall, and collect bills (or shall issue written receipts for cash payments) for Collection services provided by Contractor. Contractor shall be responsible for collection of payment from Customers with past due accounts Contractor shall maintain copies of all billings and receipts, each In cbmnologirzl order. for five (5) years after eaprmon or termination of Agreement Contractor shall retrieve and make available to the City copies of the billings and receipts within Ove (5) clays of the Directors written request for the billings and receipts. The Contractor may, at its option, maintain those records In computer form, on microfiche, or In any other manner, provided that the records can be preserved and relieved for Impureness and venflcation in a timely manner. 6.6 CUSTOMER SERVICE Contractor shall mountain a humess oPo4 within the Gty or within a reasonable chance of the Cil limits approved by the Director. The business office shall staff at least one costumer service representative capable of accepting payments fmm Customers, answering service questions, ntl use log Customer service Issues. Contractor shall have a toll-free Customer service telephone number and shall hove staff available to answer calls from at least 8.00 em. to 600 p.m., Monday through Friday. An amwering machine shall record Customer ells and voice messages between 600 p.m. and 8'00 a.m. ARTICLE 6 STANDARDS AND REQUIREMENTS FOR SERVICES, EQUIPMENT, AND PERSONNEL 6.1 OPERATING DAYS, HOU HS. AND SCHEDULES A, Days and Hours of obligation CIN of Fresno Roll OF Agreement Page 17 6/8/11 1. Residential Premises. Delivery or C0lleorlon of Roll -Def COidabl a or from Residential Premises shall only occur between the hours of 6:00. a.m. and 6000 p.m., any clay of the week 2. Commercial Premises. Delivery or Collection of a Rolli Container to or from Commercial Premises that re 200 feet or less from Residential Premises shall my occur between the hours of 6 D a.m. and 6:00 p.m., any day of the week Delivery or C0lleNon of a ROIFOff Container to or from Commercial Premises that are more than 200 feet from Residential Premises shall only occur between the boort of 5:00 a.m.. and 2:W p.m., any day of the week. The Director may require modifications to hours for delivery and Collection from Commercial Premises to resolve noise complaints, and, In such case, the Director may change the allowable operating hours. 3. Exceptions. In the event of an unforeseen circumstance, the Contractor may deliver or Collett a Roll -Off Container from Residential or Commercial Premises that are 200 feet or less from Residential Premises between the hours of S:W a.m. and 20:00 p.m., upon prior written approval from the Correct. C Failure to Comply. If me Contractor fails to comply with the Collector, boom described In this beach, the Contractor shall pay the City DOuldatW Damages as described In SeKlw 11.4 and Exhibit A. 63 COLLECTION STANDARDS 63.1 InstmoNonsto Customer Contractor shall Instrutl Customers as to any preparation of Permitted Materials necessary prior to placong in the Roll -Off Contalnec Contractor shall, in written form, inform all Customers as to the acceptable materials that can be Included In the Roll -0N Container and any unacceptable materials to be eluded from Collection. 6.2.2 Care of Private Property Contractor shall not damage private property. Contractor shall ensure Nat its employees:(1) close all gates opened In molding Collections, unless otherwise directed by the Customer; fill do not cross landscaped areas; and flip do not climb oqump aver tabby and fences. City shall refer complaints about damage to private property to Contractor. Contractor shall repair all damage to private and public property caused by Its employees to its previous condRlon. 6.2.3 DSler AEatement A Mienniza0on of 3pllb. Contractor shall use due care to prevent vehicle oil andveblde fuel from being spilled or scattered during Childhood and Transportation operatlans. If any Permitted Materials are sullied or scattered during Collection or Transportation operations, the Contactor shall promptly clean up all spilled and scattered materials. City of Fresno Roll -06 Agreement Page 18 4/8/11 Contractor shall not transfer loads from one vehicle as another on any public street, unless it is necessary to do so because of mechanical failure, hot load kimahustlon of material in the truck), accidental damage to a vehicle, or unless approved by the City, If Contractor falls to perform some or all of the requirements described In this Sooner, the Contractor shall pay the City Do inated Damages as described In Section 11.4 and Exi A. B. Clean -Up. Each Collection vehicle shall carry, protective gloves, a creep, and shovel at all times for cleaning up litter and absorbent material for cleaning up liquid spills. The Contractor shall discuss instances of repeated eplllage not caused by it with the Customer of the Promises where spillage occurs, and Contractor shall report such in s to City. If the Con r has allempted to have a Customer stop creating spillage but Is unsuccessful, the City allll attempt, upon notice by the Contractor, to rectify such situation with the Customer. C. Covering of Leads. Contractor shall cover all Roll-0ff Containers at the pickup locoulon before Transporting materials to prevent Reported! Materials from entsong during Transportation. 6.2.4 Noise All Collection operations shall be conducted as quietly as passible antl shall conform to Applicable law. Contractor will promptly resolve any Complaints of noise during she morning or evening hours of the clay to the satisfaction of the Clty. In the event of repeat occurrences of noise levels In excess of 75 dblAf, the Contractor shall pay Liquidated Damages In accordance with Settlon 114 and Exhibit 1i 6.3 VEHICLE REQUIREMENTS A. Genal. Vehicles used to pmvlde services under this Agreement shall be kept in a safe., neat, dean, and operable condition at all tames. If Contractor folk to keep Collection vehicles In a safe and sanitary condition, the Contactor shall pay the Cry Liquidator! Damages as described in Section 11.4 and Exhibit A. B. Spot tions. Contractor shall register all vehicles with the California Component of Motor Vehicles. All such vehicles shall comply with Callfornla Environmental Protection Agency ,mm mission and air quality regulations and other applicable noise control regulations. C. VeNde Identification. Contractor s name, local happens numbn. and a unique identification umber for each vehicle used to provide services under this Agreement, shall be prominemay displayed on all vehicles, In letters and numbers Nat are a minimum of 4 inches Mgb. Contractor shall not place the City logo on its vehldes. D. Cleaning and Maintenance L Cleaning Collection vehicles shall be thoroughly washed and thoroughly steam cleaned as frequently asessary to preen a clean appearance of the murder and Location compartment of the vehicle.ec E. Malntenanw. Contractor shall Inspect each vehicle daily to ensure that all equipment is operating properly. Vehicles Nat are not operating properly shall be taken out of servte arms they are repaired and operating properly. Contractor shall perform all scheduled maintenance C[ry of Fresno Celli Agreement Page 19 4/11/11 functlons in accordance with Ne man beffeers apetlflafions and schedule or in accordance with California Highway Patrol standards, whichever are more stringent Contractor shall keep accurate records of all vehicle maintenance. recorded according to date and mileage, and shall make such records walkable to the City upon request to the extent necessary to perform the Inspections dearrlbed In Seam nz6.3.F antl 6.8, 3. Repairs. Contractor shall repair, or arrange for the repair of, all of its vehicles and equipment for which repairs are needed because of accident, breakdown, of any other cause, so as to maintain all equipment in a safe and operable condition. Contractor shall mail aurate records of repair, which shall include the d to/mdeage, nature of repair and the signature a maintenance supervisorthattbe repair has been properly performed. 4. Storage. Contractor shall shine to stere all vehicles and otherequlpment in safe and secure locadonlsl In accordance with Orris applicable zoning regulations. I . Operation. Vehicles shall be operated In compliance with the California Vehicle Code, and all applicable safety and local ordinances. Contractor shall not load vehicles In excess of the manufacturer's recommendations or limitations Imposed by State at local weight estrictians for vehicles and roads. Contractor shall have each Collection vehicle weighed at each Approved Processing Sites or Designated Disposal Site to determine the unloaded weight ('tare weigh Cl of the vehicle, And the total loaded weight Of each load delivered t0 the Approved Processing Sites and Designated plsposal Site, I. Vehicle Inspection. City may Inspect vehicles A anytime to determine compliance with the requirements of this Agreement. Contractor shall make vehicles available to the City and/or Fresno County Health Department for loca loq at any frequency City reasonahlymments- 6.4 R0LL-0Fp CONTAINER REQUIREMENTS A. General. All Rolbff Containers shall meet applicable Federal, State. Clry and local remial forssfety. rs. Specifications 1. PewR Leakage. If the type of materials placed In the container may result in leakage of liquids, Contractor shall take precautions to prevent the leakage of liquids. In accordance with Section 17315 of Chapter 3 of Ptle 14 Of the California Code of Regulations, RailOffContainers used to Collect garbage and putrestlble materials and/or garbage and putruesubles mixed with rubbish shall be nonabso bent,water-tlghp water resistant, durable, easily cleanable, and shall he designed for safe handling and the mntalrmentof refuse. 2, graphite of Sufficient Capacity. In accordance with Seelon 17315 of Chapter3 of Title 14 of the Callforma Code Of Regulators, Containers for garbage and rubbish should be of an adequate size and In sufficient numbers to contain without overflowing, all fee refuse that a household or other establishment generates within the designated removal Form. 3. Lim of Containers with Less than Ten f10f Cubic Yards Of Capacity. RollOffContainers with opacities of less than ren (Wf cubic yards may onlybe used forthe purposes of Collecting C&D. Ow of Fresno Rolbff Agreement page 20 4/8/11 C, Roll -Off Container Identification. All Contractor -provided Roll -Off Containers shall prominently display the Contactors name, local telephone number, a unique Roll -Off Container pool number, and list of acceptable materials. As appropriate, Rstufff Containers shall be labeled for Solid Waste, Recyclable Materials, organic Materials, or C&D. Such labeling may be temporary labeling In the form of magnetic OF detachable signs. If Contractor fails to comply with the. provisions of this Seaton 6.4, the Contractor shall pay the City liquidated Damages as described in Seaton 11.4 and Exhibit A. D. Ckanln& Painting and Maintenance. All Roll -Off Containers shall be matntalmed In a safe, ervlceable, and functional mndibon. Contractor shall steam dean and repaint all Roll -Off Containers at least every two years, or more frequently, to present a clean, graffiti free appearance. E Roll -off Container Inspections. Our may inspect Roll Off Containers at any time to determine compliance with sanitation requirements. Contractor shall make Customers available to the Clty at any frequency It requests. The Ctty shall have the right to pmhlle I the use of any Poll -Off Container that falls to comply with the provisloru In thisSection 64. I Abandoned Roll -Off Containers. Contractor shall net Abandon any Roll -Off Container used to psovlda Permitted Materials Collection Services under this Agreement. If Ne Contractor Abandons a Contraaorowmed Roll Off Container, City may remove fire Roll Off Container and Process and Dispose of the cement$. If the OFF norroi a Roll -06 Container Abandoned by Contactor, the Clty may charge Contractor for the City's costs incurred removing such Roll -Off Container. Transporting Processing, and Disposing of its contents, and/or the cost of storing such Roll Off Container. Contractor shall reimburse the City for such casts within fourteen (14) calendar days of the date of the Ofty invoice to the Contractor for such costs. If Contractor does not pay the Invoice amount within Wurecan (141 days, the Clry shall become the R albff Container owner if fire Invoice stated the Our's intent to become the Container owner In lettering of at lean t] pointfont. For the purposes of this Seaton Iii 'Abandon" means the following: 1. Comracmfz failure to remove a Contractor owned Roll Off Container within five (5) calendar days of receiving a written request from a Customer or the City or within five (5) calendar days after the termination of the customer servlet agreement between Contractor and the Customer, or 3. Contractors feature to re a Contractor oowned Rolbff Container within ten (lo) calendar days upon saturation or termination of this Agreement exCept In the ease where Contractor has been granted an ettemlon of She Term of the Agreement or Contractor has been granted a subsequent agreement authorizing Contractor to Collect and transport the type or types of matenes for which are li Customer was used pursuant to this Agreement. City of trend RollOffAgreement Page ZI 4/8/11 6.5 PERSONNEL A. General. Contractor shall famish such qualified drivers, maintenance, supervisory, Customer serval clerical and other personnel as may he necessary to provide the services required by ply Agreement in a safe and efficient manner. 6. Dome quall0atlons. All drivers shall be trained and qualified In the moral of Collection vehicles, and must have in effect a Wild license, of the appropriate class, issued by the Callfornla Department of Motor Vehicles. Contractor shall use the Class g California Departmentof Motor Vehicles employer 'Pull Notice Program' to monitor lis drivers for safety. C. Safety Trelning. Contractor shall provide suitable emotional and safety training for all of Its employees who operate Collection children or equipment or who are otM1envlse directly involved In such Collector, Disposal, or Processing. Contractor shall train Its employees Involved In Collection to identify, and not to collect. Haiardous Waste or Infectious Waste, Upon the Clty's requert. Contractor shall provide a copy of Its safety policy and safety training program, the name of its safety affect, and the frequency of its trainings. D. Employee Conduct and Courtesy. Contractor shall use hs best efforts toe re that all employees present a eat appearanceand conduct themselves In a courteous Correction regularly train Its employees In Customer courtesy, shall prohibit the use of loud or profane language, and shall insVua Collection employees to perform the work as quietly as possible. If any employee Is found not to be courteous or not to he performing services In the manner required by this Agreement, Contractor shall take all appropriate corrective measures and shall mythe Chy Contacted Damages as described In Seaton ILA and Exhlhlt A. E Employee Identifcation. While performing services under this Agreement all of the Contractors employees performingfield wrinceshel�bedressed In clean dothes antlshallwear badges that Include the employee's name and/or employee number, and Contractors name, as approved by the Cry. 6.6 HAZARDOUS WASTE INSPECTION AND HANDLING A. Response to Hazardous Waste Identified during Collection. If Contractor determines that material placed in any RollOffContainer for Collection Is a Hazardous Waste that may not legally be Disposed of at a Disposal She or handled at the Prosecutors Site, or presents a hazard to Contrial employees, the Contractor shall refuse to accept such material. The Contractor fiall contact the Customer and request the Customer to arrange proper Disposal. If the Generator cannot be reached Immedletely. the Contactor shi before leaving the Premises, leave a OR at least two Inches by six Inches (8' x fi") in size, which Indicates the reason for refusing to Collect the material and Ilsts a phone number for obtaining Information on proper disposal of the Hazardous Waste. Under no circumstances shall Contractors employees knowiply Cale rt Hazardous Waste. If Hazardous Waste is found in a Bolt OR CoutNnerthat could possibly result In Imminent danger to people or property, the Contractor hall immediately notify the Dr/s has Department using the 911 emergency emotes. OW of Fresno Rolbff Agreement Page 22 4/8/11 The Contractor Shall notify the City of any Hazardous Waste identified In RO11-off Containers or left at any Premises within 34 hours of identification of such material. S. tompontt t0 Hazardous Wastes Identified at Olsposal Site or Processing Site. The ContraRw, or Its Approved Processor, or Disposal Site operator shall provide load checkers and equipment operators at the Processing or Disposal trials) to identify Hazardous Wastes far storage In approved, on-site, hazardous materials storage cantainegsl. Contractor shall make reasonable efforts to identify and notify the Customer. Contractor shall arrange for removal of the Hazardous Wastes by permitted haulers In accordance wish Applicable Laws and regulatory requirements. If the Hazardous Wastes delivered to a Disposal Site or Processing one by Contractor before Its consul is detected, and the Generator cannot be identified or alls to remove the materlal after being requested to do so, the Contractor shall arrange for W proper Disposal. The Contractor may make a good faith effmt to recover the cost of Disposal from the Generator, and the cost of this Shod, as well as the test of Disposal shall be chargeable to the Generator. C Regulations and Record Keeping. Contractor shall comply with emergency Rawcation Procedures required by Applicable Laws and regulatory requirements, All records required by regulations shall be maintained at the Contractors fatlllty. These records shall Include: waste manifests. waste Inventodes, waste characterization records, Inspection records, Incident repels, and training records. 8.7 HON -DISCRIMINATION Contractor shall not discriminate In the provision of service or the employment of Persons engaged in performance of this Agreement on account of race, color, natural origin, ancestry, religion, gender, marital status, sexual orientation,age, physical or mortal disability In violation of any Applicable Law. 8.8 COMMUNICATION AND COOPERATION WITH CITY A. Communications. If requested, Use Contractor shall meet with the Cut or ns agent to discuss service Issues. B. Inspection by Clty. The Chit or Its designated representatives, shall have the right to observe and review Contractor operations, Processing Ahs and Disposal Sites used by Contractor, and enter Contractors Premises for the purposes of such observation and review during reasonable hours without advance notice. C. Cooperate with Dart Initiated studies. Contractor shall cooperate with and assist she City oras agent with the Performance of City initiated studies of Permitted Materials such as, but not limited to, waste characterization and composition studies; City Of Fresno RollOffAgreement Page 23 4/8/11 ARTICLE 7 RECORD KEEPING AND REPORTING 7.1 GENERAL 2.1.1 Maintenance of Records Contractor agrees to conduct data colleRion. Information and rewrd keeping, and reporting attWl6e5 needed to comply with and to meet the reporting and permitted Materials program management needs of City, the Act and other Applicable Laws, and the requirements of this Agreement. This Article is intended to highlight the general nature of records and reports to Be Maintained by Contractor, and their minimum content. This Article Is not meant to comprehensively define what the cords and reports are to be and their content. Wlih the written direction by or approval of City, the cords and reports to be maintained and prodded by Contractor In accordance with this and other Artldes of the Agreement shall be adjusted In number, format, or frequency. Records and reporting may be revised to el current record keeping and reporing requirements. To the anent such requlrement5 are set out In this and Met mildly oRM1I{ Agreement, they shall net be considered limiting or necessarily complete. 7.1.2 Retention of ecoMs Unless otherwise required in this Artide, Contractor Shall retain all records and data required M be maintained by this Agreement for Me Term of this Agreement plus five (5) years after its exploited or eerllerterminatl lon. Records and data be in chronological order and roughly easily Interpreted. 7.1.3 Inspection of Records The City, Its auditors and other agents, shall have the right, during regular business hours, to Inspect specific documents or records fequlred by this Agreement or any other suntan or eports of the Contractor that the City Shall deem, at Its Sole discretion, necessary to evaluate the Contractor's performance provided for In this Agreement. The CRy may make copies of my documents It deems relevant to this Agreement. The Cry shall provide Contractor written notice at least three (3) Business Days prior to any Inspeden of these records, and Contractor shall retrieve and make avallable to the Clay the requested documents and records at that time.. The City reserves the right W inspect records for the purposes of auditing the ConVattors reports, reported Diversion level, and fee payments to She Clear . If an audit conducted by the CIN. or Its representmlves, finds: (i) that the Contractor has made any intentional misrepresentation with respect Ice Me fees dues tathe City (e g., Franchise Fees or other fees due to the CAR) in an amount greater than $1,00 or 10% of the fees due to the City during the period covered by the audit, whichever is greater, or (,i) that the Diversion level Is 5%different than Me Diversion level reported by the Contractor, then In addition to any other remedies available to the City, Contractor shall reimburse the City for the Urge casts incurred In the performance of the audit. Such reimbursement shall he paid by Contactor, along with any underpaid fees and Liquidated Damages required by 5ettlon ILA and Exhibit A, within thirty (30) calendar days of the date the Gry notifies the Contactor of the amount due. City of Fresno Roll OFF Agreement Page2< A/0/11 7.1.4 Record greater Contractor shall maintain adequate record security to preserve records from events that can be reasonably anticipated such as fire, theft, and earthquake. Electronically mortalned data and records shall he protected and backed up. 7.2 RECORDS TOE Mandal and operational Rewas Contractor shall maintain accurate and complete accounting records containing the scro lnl financial and operating data relating to and showing the basis for computation of all revenues associated with providing Permitted Materials Collection, Transportation, Processing. Rerytling, Composting, and Disposal Wastes. The actounting records shall he prepared In accordance with Generally Accepted Accounting Principles GAAP) consistently applied. At a minimum, the following operational records shall he maintained by Contractor for Ory, relating to: A. Customer account nformation and bllllng records; 0. Tonnage of material Collected by type (aR, Solid Waste, Recyclable Material, Searle Material. orC&O(listed by Processing Site or Disposal Site where such matetlaR were delivered. Where possible, Information is to be opposed by Residential and Commercial Customers. C' Tonnage of Recyclable Materials, Organic kil 1, and CROP Diverted from Disposal by Contractor and supporting documentation. D- Diversion level, which shall equal Tonnage Diverted by Contractor divided by the Tonnage Collected by Contractor multiplied by 10q listed separately by month for fire previous quarter. Tonnage Diverted shall reflect Permitted Materials Processed less residue Disposed. E. Residue levels of Processed or Compostetl materials. E Weight tickets from I11 Designated Disposal Site documenting the Tannage of Send Waste Collected within the City and bellicose to the Designated Disposal She; til) Processing Sites terrain ting the Tonnage of Peril Materials Collected wichin the City and delivered to the Approved Processing Sites; and, (Fd) Approved Disposal Sites documenting the Tonnage of residue delivered to APmoved Disposal sites by vehicle, dam, and time.. G. End use and markets for recovered materials. Contractor shall make records available to the City upon request. 73.1 Customer Records Contractor shall maintain accurate and complete records containing the number and types of accounts sawed by the Contractor. The records shall contain, at a minimum, the Customers name, type of business, phone number, address of Roll o@ Container delivery and Collection location, date of delivery and Collection, Itemized listing of services performed type of cookMtl Mal Collected, Tonnage City of Fresno RogOffAgreement Page 25 dial Collected, and the amount charged to provide services. me Information shall be provided t0 the at upon request. ClryvIiii its ablliryte defend itself against Comprehensive Environmental Response, Compensation and LIablllty Act ICERC1AI, and related litigation as a matter of great Importance. For this reason, the City regards Its ability to prove where Permitted Materials Collected by the Contractor are taken for Processing, geryding, Composdng, Transfer, or Disposal, as well as where they are not taken, to be mothers of ormarn. Contractor shall maintain, retain and preserve records which can establish where Permitted Materials Collected were Processed, Command. and Disposed (and therefore establish where they were not). This provision shall survive the expiration or earlier termination of this Apartment. Contractor shall maintain these records fora minimum often (10)years beyond expiration or earlier termination of the Agreement Contractor shall provide these records to City l upon reme ter at the end mine record retention periods In an organized and Indexed manner rather than destr0ying or disposing oRbem. 7.0 GENERAL REPORTING REQUIREMENTS The format of each report shall be approved by City. Contractor may propose report formats that are responsive to the docttfr Contractor agrees W mail a copy of all reports and submit all reports on computer dlacs by a mall, or by modem In a format compatible with City's software and computers at no additional charge. Contractor will provide a artiflcatlon statement, under sector or perjury, by the responsible Contractor ofFltlal, that the report being submitted Is me and correct W the best knowledge of such official after their reasonablemmilry. Contractor shall submit monthly reports within fl(teen III calendar days of the end of each month. If Contractor does not submit the monthly reports by the datesrequired In this Arnold, Contractor shall paythe City liquidated Damages as described In Settlors 11.6and Exhibit A. Contractor shall submit (via mall and entad) all reports to: Solid Waste Division Manager Cry of frem r 1325 EI Dorado Street Fresno, Ca 93706 7.6 MONTHLY REPORT The monthly report shall present the following Information. A. Total Tannage. Total Permitted Materials Tonnage Collected by Contractor within the City during the previous quarter, listed separately by magrml type and by month. 3. ONerted Tannage. Permitted Materials Tonnage Collected by Contractor within the Cry that was Diverted durmithe previous currier, listed separately by material type and by month. City of Fresno ldll$ Agreement Page 26 4/8/11 C. disposed Tonnage. Permitted Materials Tonnage Colktted by Contractor within the Cry that was Disposed duringthe previous quarter, listed separately by month. D, Diversion Level. Tonnage Diverted by Contractor divided by She Tannage Collected by Contractor multiplied by 100, listed separately by month far the previous quarter. Tonnage Diverted shall reflect PennMed Materials Processed less residue unpaved. E C&O. Tannage generated from construction and demolition permltted sites, noting the permit umber, the site address, the Tannage hauled the date hauled, and the fill licles to which the material was hauled. E Disposal and Processing Locations. Contractor shall provide a list of the names and addresses of where Permitted Materials Collected within the City during the previous quarter was Diverted and Disposed Such list shall Include the amount of Permitted Materials Tannage Diverted and/dr Disposed at each locatlon during the previous quarter, listed separately by material type and by month. G. Revenues. Grossrevenues (e.g. cash receipts) earned an all RpHHf Container Collector. Transportation, Processing, Recycling, CompMing, and/or Olspoml Services provided to Customers within the Clry during the previous quarter, USSR! separately by month, H_ Insurance. Updated Insurance certificates. I. Account Information. In table Contact, rho number of Customers within the City limits served and number of Roll Off Contalners Serviced per month listed by Roil Off Container type (Drop Dox or Connecter), Roll -Off Container site, and listed separately by Permitted Material type, and rel Schedule service and unscheduled Un-calq Senate. 1. Contractor OHlurs and Board Members. Provide a list of Contractor's o i¢rs and members of its board of tllrectars (only required with the December monthly report each year. or In the event of change in the officers or board members). The City proposes the right to equal additional reports from Contractor, and upon fli reque4, Contractor shall provide Information required above far the tlme perlod requested by the Ory, It Is the desire of the Clry to track the above required Infornatlan on an ongoing basis throughout the term of Wr Agreement 7.5 AS 939 COUNTY SURCHARGE REPORTING Contractor acknowledges that City is a party to that normal, AR 933 Memorandum of Understanding with the County of Fresno and various other junsdiRlons dated January 6. E008 (the "Ag 939 MDU"), and further acknowledges having received and reolewed a ropy of the AS 939 MOLL The Parties agree that Contractor is a 9urle mum's Hauler', as that term is used In Part IV, Section H of the AS 939 MOU. Contractor shall comply win all requirements of Part IV, Section H of the A0 939 MOU that are applicable to alunsdlction's Hauler, including but net limited to surnames of reports and payment of the A9 939 Surcharge las thatterm is defined in She AR 939 MOH). City of Fresno Roll -Off Agreement Page 27 4/0/11 ARTICLE 8 FRANCHISE FEES AND OTHER FEES 8.1 GENERAL Contractor shall rolled the fees described In this SeRlon from Customers through Commodore regular billings and remit mlletted amounts to Ciry on a monthly basis as described In 5ectlon 8.5. 8.2 FRANCHISE FEE In transpiration of the exclusive rights provided Contractor herein, Contractor shall pay Franchise Fees to the Oty each month equal to 10% of actual gross Rate revenues (e.g. cash remlpts) rammed to Contractor by Costumers for services provided by Contractor under this Agreement. 8.3 OTHER FEES The City may set "other" maintained fees, as It deems ne sary. The amount, time, and method of payment and adjustment process will be set in a manner similar tothet for other fees described In this Article. 8.4 ADJUSTMENT TO FEES City may adjust the fees established In this Article annually at any time during the Term of this Agreement 8.5 PAYMENT SCHEDULE AND LATE FEES On or before the 201th day of each month during the Term of this Agreement, Contractor shall remit to Ory Franchise Fees and other fres as tlescribetl In this Article. If such remittance is not paid to the Clry on or before the 20th day of any month, Contractor shall pay, In addition to the amount owed ra City, 2% of the former awing for that month; plus an additional 2% owing on any unpaid balance for each fallowing thirty l30j calendar day period the fee remains unpaid Each monthly remittance to City shall be accompanied by a statement Itemizing each fee paid: detailing niculampri of all foci crating actual gross reoenues (e.g. cash realptag for Ne monthly period collected from all operations conducted or connected by this Agreement and dating the number and size of Containefsserwred by Contractorforthe monthly period Each amlttanre Including all supporting documentation shall be provided to: Attn: City Controller, Finance Department Clay of resno 2600 Fresno Street Fresno,G 932213624 Cry of Fresno Roll -OR Agreement Page 28 4/8/11 8.6 OVERPAYMENT OF FEES If Contractor believes it has poid Franeblse Fees or other fees re described In this Aside, In excess of the fees due to the City, Contractor may submitrequest for refund to the Director. If proof of overpayment is satisfactory to the Director, the Director shall authorize the City to refund the overpayment to the Contractor. Contractor shall not apply any overpayment as a credit against any Franchise Fee or other amounts payable to the City, unless specifically Authorized to do so by the Director in writing. 9.7 NONI FEES; AS 939 COUNTY SURCHARGE Pursuant to SeRlon 75, Contractor shall pay the County of Fresno an Ali 939 surcharge as applicable In accordance with the AS 939 MDU, ARTICLE 9 CONTRACTOR'S COMPENSATION AND RATES 9.1 CONTRACTOR'S COMPENSATION Connotations compensation for performance of all its obligations under this Agreement shall be: (i) burned Rate re es Palo to Contractor(e. cash receipts) by Customers that obtained Contractor's Colles rvlces 8less fees dues to City m accordance wttM1 Article 8, and (II)revenues generated by the saleof Collected materials Inverted form Disposal. Contractor's compensation pmvlded for in this Article shall be the rub, entire, and complete compensation due to Contractor pursuant to this Agreement for all labor, equipment, materials and supplies, Processing, Composting, and Disposal fees, regulatory fees, Ctty, fees, taxes, insurance, bons, rerhead, operations, pmfrt and all other things necessary to perform all the services In the manner equired by this Agreement. If Contrators costs are more than Contractors commensal Combetorsmill not he mmpensatedfar the difference In costs and revenues. If Contractor's costs are less than Conttm's compensation, Computer shall cartoonain the dnfferenc¢ tn 9.2 CITY'S RIGHT TO SEF MAXIMUM RATES The (my reserves fhe right to establish maximum Rates for Parasol Materials Collection services provided under this Agreement In the event that: (a) there are three or fewer companies holding mon - exclusive franchise agreements for Collection of Permitted Materials, or(A)the Rates charged by the companies holding non exclusive franchise agreements for Collection of Permitted Materials are longer comparable to these of other Jurisdictional, as reasonably determined by City. tithe City chooses to se its right to set maximum Oates, CN shall notify Contractor at least 180 calendar days prior to the datethat maximum Rates become effective. In such case, Clry will set maximum Rates with City of Fresno Roll Off Agreement Page 39 418/11 consideration of reasonable and n nary costs for Collection, PmassmR composOng, and Disposal and with the lrrtentlon Of setting maximum Rates that will enable parties including the Contractor, Nat have executed NOR Exclusive Franchise Agreements with the City for Rolbff Carl Collection Sennas the abllltyto recover easonable and necessary costs and a reasonable profit. 0.3 CONTRACTOR'S RATES Contactor shall set the Rates It Charges Its Customers for lblFOff Collection services. The Characters Rates shall not exceed City established strontium happy, IT the City exercises its rights under Section 92 ARTICLE 10 INDEMNITY AND INSURANCE 10.1 INDEMNIFICATION Contactor shall indemnOg defend with counsel acceptable to the City, posted and hold harmless the City and each of Its officers, officials, employees, volumears. and agents Icnuectrvely, mdermi ewl from and against all claims, damages including but not limited to special, consequential, natural resources and punmve damaged, InlurleS costs, Including without limit any and all response, remedlatlon and removal mold, losses, demands, debts, lien; Ilabllltles, causes of action, sults, legal or administrative proceedings, interest, fine, Charges, penalties, and expenses (including without imit attorneys expert witness fees and costs Incurred In w with defending against any of the foregoing or In enforcing this indem ityl, Protectively, -Damages') of any kind whatsoever paid, lnmrred or suffered by, or asserted against, indemnitees arising from Or attributable t0 the am or Omissions of Contractor whether or not negligent Or otherwise culpable, in Exporting with or related tithe performance Of Nis Agreement, exceptsuch loss or damage which was caused by the sole negligence or willful misconduct Of the Clry. Cantations duty to defend and indemnify herein shall Include Damages arising from or attributable to any operations, repairs, room no or detoxlflntlan, or other Plan mgardtess of whether undertaken due to governmental action) concerning any Hazardous Waste Collected In the City. Contractor sh all be required to Indemnify the troy for the costs for any claims arising from the Processing, Composting, or Disposal of Permitted Materials, including, but not limited to, claims arising under the Comprehensive Environmental Response, Compensation and Crazily Ad RERCIAI. The foregoing Is Intended to operate as an agreement to defend and Indemnify and hold harmless Indemnities to the full extent permitted for liab0ty pursuant to Section 10i of CERCI -1, 42. D.5.0 Section 960](e) and California Health and Safety Code Section 25364. In Poll Com ado/s duty to defend and Inderl herein includes all fines and/or penakles Imposed by the California Department of Resources Recycling and Recovery, Hi t0 the rerttldions set forth In Public Resources Code Section 44DO59.1, If the requirements Of Me Ad are not met by the Contractor with import to the Permitted Materials Collected under this Agreement, and won failure is due to Contractor delays In providing Information that prevents Contractor or City from submll reports noticed by one Act In a timely manner. City of Fresno Roll -Off Agreement Page 30 4/8/11 This circular will survive the expiration or earlier termination of this Agreement and shall not be construed As a waiver of rights by Clry to contribution or Indemneyfrom third parties, 10.2 INSURANCE 10.2.1 Minimum Repeat Insurance Coverage shall be at east as broad as: A. Insurance Services Office Commercial General Llablllry, coverage. 2. Personal injury 2. Contractual liability 0. Insurance Services Office covering Automobile Liability, mtle I "any autot. A. Worker's Compensation Insurance as required by are labor Code Of the Scene of Callfomla and Employers Liability Insurance. 0. Such other insurance coverages and limits as may be required by the Crty. 10.23 Minimum Limits of Insurance Contractor shall maintain limits no less than A. General Liabillty: $1,000,000 each oc ce for bodlly injury and property damage; $1,000,000 for personal and advertising lnjury;$3,000,OW produce and completed operations aggregate, and $3,000,0008enendaggregate. If Commercial General Liability insurance or other form with a general aggregate IIablllty is used, either the general aggregate limit shall apply separately to this project/location or the general Aggregate. limit shall be twice the rcyulred occurrence lithh B. Automobile Liability: $1,000,000 per accidentfor bodily ihUrs d property damage. C. Workers Compensation: Workers' compensation limits as required by the Labor Code of the State of California. D. Employees Liability: $1,OOg0J0 each accident for bodily Injury. $1,000,000 disease each employee. $1,000,000 disease policy Amit E. Pollution Legal Liability: $1,0]0,000 per dais/occurrence and $2,000,000 aggregate for bodlly Injury, properly damage, and remediation of contaminated she. 103.3 deductibles and Self -Insured Retentions Any deductibles or self Insured retentions must he declared t0 and approved by the Cltf, At the option of Clry, either: the Insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officials and employees; or the Contractor shall procure a bond guaranteeing Payment of lasses and related investigations, claim administration and defense expenses. City of Oesno Poll -Off Agreement Page 31 a/8111 10.2.4 char Insurance Provlauns The policies are to contain, or he endorsed to contain, the following prov6lo es: A. General Gab111ty and Automobile Ideality Coverages 1. The City, Its officers, officials, employees, agents and volunteers are to he covered a additional Insureds as respects: llablllry adsing out of activities performed by or on behalf of the Contractor; protium and completed operations eE the Contractor; premises owned, leased or used by the Contractor; or automobiles owned. leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the Nope of protection afforded to the Clry, its officials, employees, or volunteers. no automobile Ilabllily Is endorsed to contain MCA90coverage. 2. The Contractors in coverage shall be primary, Insurance as ¢spoors the City, Its officials, employees, and volunteers. Any Insurance or self-insurance maintained by the Card IS officials, employees, or volunteers shall be excess of the Centrattor's Insurance and shall not contribute with It. 3. Any failure to comply with reporting provision of the polities shall not affect coverage provided to the Ctg Its amtlals, employees, or volunteers. 4. Coverage shall state that the Contractor's Insurance shall i separately to each insured against whom claim Is made or suit Is brought except with respect to the limits of the Insurer's llablllty. 8. WorkersCompensation and Employers uabillN Coverage. The Insurer shall agree to waive all rights of submgetion against the City, as ofFlcers, employees, and volunteers for losses adsing from work performed by the Con ecmrhrthe City. C All Coverages. Each Insurance policy required by this cause shall be endorsed to state Nat ' coverage shall not be suspended, voided, canceled by either party, reduced In coverage or In limits except after 30 calendar dar prior written mass by cettlfled mall, return receipt decrease, has been given to the Clty. 10.25 Adoptability of Insurers The immrsonce policies required by this Section shall be Issued by an Insurance company or companies authorized to do business In the State of California and with a rating in the most recent edition of Bests Insurance Reports of she ntegoryVll or larger and a rating classlflation of A access 10.2.6 VerHlatlon of Covenge Con raaorshall furnish Godavari Insurance agent a copy of these specifications, and direct the agent to provide the City with certificates of Insurance and with criminal endorsements affei coverage requbed by this clause. Issuance of documentation Indicates the Contractors Insurance complies with these provisions. The certificates and endorsements for each insurance policy are to be signed by a Person authorized by that Insurer to bloc coverage on Its behalf. Fee certificates and endorsements are ' to he received and approved by the City before work commences. The City may require complete, scroll copies of Al required Insurance policies, atam'time. tCIN of Fresno Roll -Off Agreement Page 32 4/8/11 10.2.7 Required Endorsements A. The Workers' Compensation polity shall contain an endorsement in substantially Life following form: 'Thirty calendar dayi prior written notice shall be given to the City of Fresno in the event of cancellation, reduction In coverage, or nonrenewal ofthls Fell olrectorof PublicUtilities City of Fresno 2600 Fresno Street Fresno, CA 93721-3620 B. The Commercial Genera1Liability, Business and Automobile Lablllty,and Pollution Legal Liability policies shall contain endorsements in sub turtlally Ne fallowing farm: 1. "Th6ty calendar days' poor written notice shall he given to the City of Fresno In Ne event of cancellation, reduction in coverage, or non- renewal of this panty." Director of Public NIII[les City of Fresno 2600 Fresno Street Fresno, U 93721-3620 2. The City of Fresno, Its officers, employees, and agents are additional insureds on this policy" 3. 'This policy shall be considered primary Insurance as respens any other valid and collectible Insurance maintained by the City of Fans, including any self Insured retention or program of selLInsurance, and any other such Insurance shall be considered excess Insurance only." q. "Inclusion of the City of Fresno as an Insured shall not affect the City's rights as respects any claim, demand, suit of Judgment brought or recovered against the Connector. This polity, shall protect Couturier and the City In the some manner as though a separate policy had Farm Issued to each, but Cls shall not operate to Increase the Contmttois liability as set Form In the policy beyond the amount shown or to which the Connector would have been liable If only one party had been named as an Insured" 10.9.8 delivery of Proof of Coverage Simultaneously with the execution of this Agreements Contractor shall Senior the Cry cer0nams of each policy of Insurance required hereunder, In form and substance satisfactory to Cul such aril shall show the type and amount of coverage, effective dates and dates of expiration of policies and shall have all required endorsements. If Ce City requests, copies of each pollry, together with all endorsements, shall also be promptly delivered to Fina Renewal certificates will he furnished annually to Clry to demonstrate maintenance of the required coverages throughout the Term. City of Fresno Rolli Agreement Page 33 all 10.2.9 Other I mance Requirements A. If any services are delegated to a Subcontractor, the Contractor shall require such subcontractor to provide statutory Workers' Compensation Insumna and employees Reality Insurance for all of the SubmntraRar's employees engaged In the work in accordance with Sections 162 3.0 and 30.2.2.0 and 10.2.0.0. The Iiabdury, insurance required by Sermon 3022.A shall cover all Subcontractors drthe Subcontractor must furnish evidence AT Insurance Provided by it meeting all of Are requirements of Wh Section 10.2. B. If at any time during the life of the Agreement or any ertenslom contractor or any of Its subcontractors fall to maintain any required insurance In full farce and effect, Contractor shall be In breach of the Agreement until notice Is received by City that the required insurance has been restored to full fora and effect and that the premiums therefore have been paid fora forced satisfactory to City. Any failure to maintain the required Insurance shall be sufficient cause for Clry to terminate this Agreement. No action taken by Ory pursuant to this Section shall in anyway relieve Contractor of Its remon9bllltles under this Agreement. C The Contractor shall comply with all requirements of the insurers Issuing policies. The carrying of Insurance shall not relieve Contractor from any obligation under his Agreement. Ramyclaim exceeding the amount of any deductibles or self Insured reserves Is made by any third person against the Contractor ore any Subcontractor because of any o related to this Agreement, the Contractor shall promptly report the fads In writing to the insurance carrier and to the City. D. The Commercial General Liability, Automobile Llatiillty, and Pollution Legal UahNty insurance policies shall be written on an "o rather than a"claims made- basis If Contractor is stable to purchase Pollution Legal Liability insurance an an occurrence form and must purchase surf insurance on a claims made form: 1. The'Ral Dare"must be shown, and must be before the effeallve date of the Agreement or the commencement of work byContractor. 2. The Policy shall he endorsed to provide not less than a 5�yew discovery period This tequlremem shall suaroe exp ration or terminatlan of the Agreement. 3. If coverage A canceled or non renewed, and not replacM with another claims -made pallry form with a "Retro Date' prior to the effective date of the Agreement, Contractor must purchase "e#ended reporting' coverage for a minimum of 5 years following the expiration or termination of the Agreement. 0. A ropy of the claims reporting requirements must he submitted As City for review. 5. These requirements shall survive expiration or termination of this Agreement. Clry of Nona RollOff Agreement Page A4 0/11/ll ARTICLE 11 DEFAULT AND REMEDIES 11.1 EVENTBOFEEFAULT Each of the following shall constitute an event of default ("Event Of Oefault"I hereunder: A. Contractor fails to perform its obligations under this Agreement, or future amendment ad this Agreement, Including, but not limited to, Contraaor's failure t0 pay Franchise Fees and other City fees In accordance with MOtle B of this Agreement and the breach continues for more than 10 Business Dag afterwrltten notice from the Coyfor Me correction thereof, B. Contractor's failure to 01vert 50% of the C&O, 70% of the 0.ecydable Materials, and 90% Of Organic Materials Collected in the City as required by Settlon 53 of this Agreement after Contactor is given an OpportuOltytO remedy the nonperformance as described In Bounce 11.5; C Any representation, signal or dindosure made toCry, by Contractor in mnneRlbn with or as an Inducement to entering Into this Agreement or any future amendment t0 this Agreement, which proves to be false or misleading In any material respect as of the time such representation or disclosure Is made, whether or not any such representation, warranty, or dixlosure appears as part of this Agreement; O. There Is a vessel or attachment (Ober than a pre-fudgment attachment) of, or levy affecting Possession on, the operating equipment or Connector, Including without limit Ito whir as, maintenance or0ffce fafllionr or any Part thereof of such proportion as to si bro ntlally Impair COnvattor's ability to perform under this Agreement and which cannot be raised, bonded, or otherwise lifted within 48 hours excluding weekends and holidays, E. Contractor flies a voluntary petition for debt relief under any applicable bankruptcy,insolvency, debtor relief, or other similar law now or hereafter In effect, or shall consent to the appointment of or taking of possession by a receiver, liquidator, assignee lather than as a part Of a transfer of equipment no longer useful to Contractor or necessary for this Agreement), trustee (other than as seNrity, for an obligation under a dead of trust), custodian, sequesoatlor (or similar official) of the Contactor for any part Of Contra¢or's operating asset, or any substantial part of Contractor s property. Or shall make any general asLm gnent for the benefit Of Contactor's creditors, or shall fall geneally to pay Contactor's debts as they become due Or shall take any action in furtherance of any of the foregoing: F. Acourt havingJurisdlttion shall "ter a decree or order for relief in resonant of the Contractor, in any involuntary Case brought under any bankruptcy, Insolvency, debtor relief, or similar law now of hereafter In effect, Or Contractor shall mruen( t0 or shall fail to oppose any such proceeding, or any such mutt shall enter a decree or order appointing a receiver, Indicate, assignee, custodian, tmstece, sequestrator (or similar Official) of the Contractor or for any part of the Caron is operating equipment or assets, or orders the winding up Or pquldatlon of the affairs of Contractor, City of FresnoAoll-0ff Agreement Page$ A/g/11 113 RIGHT TO TERMINATE UPON DEFAULT Upon a default by Contrattoq the CIN may terminate this Agreement within 10 calendar days of the default but no later than 180 calendar days after the default Such termination shall be eNettive 30 calendar days following the City's written notice to Contractor, and such termination shall be effective without the need for any hearing, suit, or legal action. 11.3 CITY'S REMEDIES CUMULATIVE; SPECIFIC PERFORMANCE The Days right to terminate the Agreement under Section 11.1 Is not exclusive, and the City's terminator of the Agreement and/or the Imposition of boundaries! Damages shall not constitute an election of remedies. Instead, these rights shall be in addition to any and all other legal and equitable rights and remedies which the City may have. BY virtue of the nature of this Agreement, the urgency Of timely, continuous and high qualmrservlce, the leadtime required to effect alternative service, and the rights granted by Clry to the Contractor, the remedy of damages for a breach hereof by Contractor Is Inadequate and City shall be entitled to Injunctive relief. 11A LIGUIDATEODAMAGE3 Ganem. The Parties find that as of the time of the execution of this Agreement, It Is Imprai If not Impossible, to reasonably ascertain the extent Of damages wM<hIII be incurred by Clry as a result of a breach by Contractor of its obligations under his Agreement. The factors relating to the impracticability of ascertaining damages Income, but are not limited to, the fact that: )i) substantial damage results to members of the public who are denied services or denied quality or reliable wrVIi (11) Such breaches cause Inconvenience anxiety, frustration, and deprivation of the beneFlts of the Agreement to individual members of the learned public for whose benefit this Agreement execs, In subjective ways and in varying degrees of Intensity whim are Incapable Of measurement In precise monetary terms; (111) that services might be available at substantially lower costs than alternative s eand the monetary loss resulting from dental of versions or denial of pualny o rellablese es Iz impossible to calculate in precise monetary terms: and di the termination of this Agreement for such breaches, and Other remedies are, at best, a means of tons correction and not remedleswhlch makethe public whole for past breaches. g. Service Performance Standards, Liquidated Damages for Failure to Meet Standards, The Prow farther acknowledge that consistent. reliable Poll -Off Collection, Processing, and Disposal service is Of utmost importance to Clry and that Llry has considered and rifted On Contractors proclamations we t0 its quaury of servla commitment In sarcomas; ng this Agreement The Fames recognize that some quantified standards of performance are necessary and appropriate to ensure consistent and reliable serviee and performance. The Parties further emgnlze that N Contractor falls to common the performance standards. or falls to submit required documents in a timely manner, Gand 16 residents and businesses will suffer damages, and that it is and will be, Impractical and extremely difficult tOscurtain and determine the exact amount of damages not City will suffer. Therefore, without prejudice to Cl right to treat such non-performance as an event of default under this Article, the Parties Ory of Fresno RMI -Off Agreement Page 36 6/8/11 agree that the Liquidated Damages amounts established in Exhibit A of this Agreement and the following Liquidated Damage aunts represent a reasonable estimate of the amount of such damages considering all of the circumstances evlsting on the Effective Date of this Agreement, Including the relationship of Ne sums to the range of harm to Clay that reasonably could be anticipated and the anticipation that proof of actual damages would be costly or Impractical. Computer agrees to pay (as Liquidated Damages and not as a penalty) the amounts set form In the Schedule of Liquidated Damages, Exhibit A. Cm, may determine the ocmrrence of events giving rise to uquldated Damages through the observation of its own employees or representative or Investigation of complaints by s Customers, occupants, antl Generator Liquidated Damages will only be assessed after Contractor has been given the opportunity but failed to rectify the damages as described In this Agreement. Before assessing Liquidated Damages, City shall give Contractor notice of IS Intention to do so. The notice will include a unci description of Inddentlsj and/or non-performance. The Clry may review (and make copies at its own expense) all Intermedics In the possession of Contractor relating to"mai ngsj and non-performance City may, within 10 calendar days after Issuing the notice, request a meeting with Contractor. City may present evidence of non performance in venting and through testimony of las employees and others relevant to the mclde Las) and non performance. City will provide Contractor with a venture explanation of to determination en each momengs) and an performance prior to authorizing me assessment of Liquidated Damages under this Seaton 116. The decision of City shall be final and Clty, shall not be subject to, or required to exhaust. any further admlmstrtAe remedles. C. Amount. Cmv may asmss Liquidated Damages for ach calendar day or event, as appropriate,. that Contractor Is determined to be liable In accordance with this Agreement in the amounts specified in Exhlblt A subject to annual adjustment described below. The amount of Lqultlatetl Damages specified In Exhlbft A shall be adjusted annually on the anniversary of the Efflumes Date. The adjustment shall be rounded to the nearest cent. Liquidated Damage amounts shall be adjusted to reflect changes in the Consumer Price Index All Urban Coneumers )CPI -U) complied and published by the U.S. Department of Labor, Bureau of Labor Statistic, or 14 successor agency, using the following Bureau of Labor Stations parameters. • Not Seasonallygdjusted • Area—Los Angeles-0lverside-0range County, Cr • hem—All Items • Base Period -198300.100 The formula for annual adjustment as as follows. Adjusted uquldated Damage Then current Uquidated Damage Amounts Amount most current CPI-U/previous 11 month CPI -U t]ty, of Group Rall -ON Agreement Page 37 4/B/11 For primarrien Current Irradiated Damage Amount = $250.00 Most recently published index Rmuary 2010 = 224.610 Index published 12 months prior to most ecently published Index (January 2WS-UO-019 Adjusted Uquidated Damage Amount= $15000 x1214.610/220.219(=$152.64 If the CPI -U is discontinued or revised during the Term by the United States Department of Labor, such other government index or mmputatlon with which It is replaced shall be used in order to obtiin substantially the same result as would he obtained If the CPI had not been discontinued or redsed. D. liming Of Payment. Contractor shall pay any Irquldated Damages assessed by City within 10 calendar days of the date Me Recce e l Damages are assessed. If they are not paid within the 10 day periotl. City may oNer the termination of the rights or `franchise" granted by this Agreement. 11.5 DNERSION NOfI-FaMFORMANCE If the Communique Diversion level Is less than 50% for C&D, less than 70% bar Recyclable Materials, and/or less than 90% for Capri Materials Collected In Ne Gfy fur monthly reporting period, the fallowing steps shall berollowedbythe Ory and Contractor. A. warning. The City shall Issue a written warning to the Contractor within 30 calendar days of receipt of the Contractors monthly repent documenting Na Diversion level for the monthly reporting period. The warning notace shall spetlfythe amount of time (I.e."c recbgn perlici the City grants the Contractor to Improve Its performance and meet the Diversion requirements defined In Section 53. R. Opportunity to Improve Performance. The Contractor shall modify its Collection, Processing, Diversion, and public education and outreach programs (subject to the CPVs approval) to Improve the Diversion level. At the end of the correction period, Contractor shall submit a winter report to the City Identifying the Diversion level and providing the screening documentation. K the City accordance that Ne Invariant level equals or exceeds Diversion requirements defined In Semon 5.3. the Contractor shall continue t0 perfom, semis In such a manner as to maintain or Improve the Diversion laver and the Car shall waive its nghes to proceed with steps outlined in subsecalons C and 0 of this Section 11.5 during the remainder of thencurrent period. C Uquldated Damages. If the Contractor fails to improve the Diversion level so that It is equal to or greater than Diversion requirements defined In Semon 53 by the end of the correction period granted In subsection A of this Section, the Ctry, may levy, and Contractor shall pay, Liquidated Damages described In Settler 15A. D. Termination Of the Agreement if COntrattoh fails to achieve Diversion level that equals or exceeds Diversion requirements defined In Section 53 within six months of the date the City Irvled Uquldated Damages, the failure to meet the Dlverslon requirements defined In StGion Cry of Fresno Roll -0R Agreement Page 38 418111 53 shall be considered aneventm of default and the Cry may terminate the Agreement accordance with Section lil 11.5 CONDITIONS UPON TERMINATION In the event this Agreement is terminated under the provisions of this Artch, the following Conations shall be effective: A. Prohibit ROTI -Off Collection SeMCn. Contractor shall have no FOR or authority to engage in Rolloff Collection services In the Clry for a period of five years from the date of termination. After face yeasthat , should the Contractor provide proof he event causing the Contractor to default underths Agreement has been corrected, Ne Contractor may reapply for a man- exclushoe RollOffCollection servltt franchiser and the Clry, at the sole and complete aievetlon of the City, may reinstate the Contractor based on review Of its reapplication. B. Continuing Oablites. Contractor shall remain liable to the Otyfor. 1. Fees due in accordance with Article 8 that would otherwore be payable by theContractor. 3. Umudatea Damages assessed pursuant to Section 11.0. 3. Reports required by Artide7 for Rall -0H Collection activities performed by Contractor up to and Including the date of termination. 4. Indemnity obligations under Section 10.1. 5. Record keeping and retention obligations under 5ectlore].1 and 7,2 C. Release Customers and Generators from Obligations. Contractor shall allow Permitted Materials Generators sewed by Contactor to arrange for Permitted Materials Collection with a hauler nutci-Tred to perform such receives, without Floats or liability for breach of any contract between Contractor and to Customers or Generators. O. Remove Rot -Off Container. Commission shall remove all of Co anion's ROIbOH Containers from all of Commissions Collection locations and shall properly Recycle, Process, Compact or Dispose of permitted Materials In such Roll-Cff Contalners. ARTICLE 12 OTHER AGREEMENTS OF THE PARTIES 13.1 RELATIONSHIP OF PARTIES The Patties Intend that Contractor shall perform the x required by this Agreement as an Independent Contractor engaged by Cry and not as an officer nor employee of the City, nor as a partner of, or joint venturer with, the Ory. No employee or agent of Contractor shall be, or shall be deemed to lots of resno Fall Agreement Page 39. 4/8/11 be, an employee or agent of the Cry. factor as directly provided here in, Contractor shall have control over the manner and means of cooduttingthe RolIOff Container Col Iaction, Transpotlatlon. Pmassing, Recycling, Composting, and Disposal consists performed under this Aereemerth and all Perso performing such services. Contractor shall be solely responsible for the adds and omkslom of ks of r employees, Submntentors, and agents. Neither Contractor nor is offlttrs, employees, Subcontractors and agents shall obtain any rights to retirement benefits, workers' announcement benefits, or any other benetl6 which accrue to City employees by virtue of their employment with the City. 12.2 PERMITS AND LICENSES Contractor shall obtain and maintain, a[ Contractor's sole cost and expense, all permits and licenses applicable to Contractor's operations under this Agreement which are required by any governmental agency. 12.0 COMPLIANCE III LAW Contractor shall at all times, at Its sole cost, comply with all Applicable fawn. 12A GOVERNINGLAW This Agreement shall be governed by, and construed and enforced In acemdance with, Ne laws of the State of California. 12.5 JURISDICTION Any lawsul6 between the Parties arising out Of this Agreement shall be brought and concluded In the MUM of Fresno County In the State Of California, which shall have eaduslve Jurisdiction over such handle. With respect to venue, the Parties agree that this Agreement is made in and will be performed in Fresno Counry. 12.6 BINDING ON SUCCESSORS The provinces of this Agree ent shall Inure to the benefit to, and be binding on, the successors and permitted assigns of me Parties. 12.7 ASSIGNMENT Neither Party shall assign IB rights nor delegate or otherwise lumber'be obligations under this Agreement to any other Person orders the prior written consent of the other Party. Any such assignment made without Me consent of the ether Parry shall bevold and the attempted assignment City effusions Roll O f Agreement Page op a/6/11 fiallconstructs a materialbrcacn o/tis Nreamam, under no nrmmstanaes shall any assignment be considered by ON if Contractor is In Must at any time during the period oftwelderatlon. 12.8 PARTIES IN INTEREST Nothing In this Agreement, whether express or lmplt", Is Intended to confer any rights on any Persons other than the Parties to it and there representatives, successors and permitted assigns. 12.9 WAIVER The walver by either Party of any breach or Weisman of any provisions of this Agreement ship not be deemed to be a walver of any breach or statement of any other proVsfon rise of any subsequent beach of vbiation of the same or any other pro"i ton. The Subsequent acceptance ev either Party of any mwles wash become due hereunder, shall not he deemed to be a waiver of any pre,eWther or concurrent breach orvlomatim bytbe Other Partyofanyprovlsion of this Agreement. 12.10 NOTICE PROCEDURES All micro, demands, requests, proposals, approvals, consents, and other communisations were Ups Agreement requires, swimmers or contemplates 811, 911910 be In writing and shall either he personally dellveretl to a representative of the haMB at the address below or depoalhd In the United States mall, fnat daae postage prepaid, addressed as follows: A. of to Clty; Public Memos scatter Cloy of Presno 2600 trema St., Room 3065 Fremo, CiN 93721-3624 F. If to Contractor Roll -Off /Regdhg Manager Moaker Inc 4627 Courts Chestnut Ave Fresno CA 93725 The address to wM<M1 communication may be delivered may be changed from time to time by notlre given In accordance wish tMzSetlton. Notice shop be deemed given on the day It Is personally delivered or, If malted, three calendar days from the date It Is deposited In the mall. City of Fano RdbN Agree rat Page 41 4/8/11 12.11 REPRESENTATIVES OF THE PARTIES References in this Agreement to the 'City' Shall can the Cry Council and all actions to betaken by the Croy shall be taken by the City Council except as provided below. The Clty Council may delegate, In writing, authariryto the Director and/or to other Cly, officials and may Permit such officials, In tum, to delegate In wrking some or all of such auNoriry to subordinate officers. The Contractor may rely upon actions taken by such delegates III are within the scope ofthe authority properly delegated to them. 1Te Contractor shall, by the EHMIve Date, designate In writing a responsible OHar who shall cards as Ne representative of the Contractor In all matters related to the Agreement and shall Inform are Clt r In wrI ng of such designation and of any limitations upon his or her authority to bind the Contractor. The Chi may rely upon around taken by such designated representative as actions of the Contractor unless thryare ouhldethe scope of the authority delegated to him/her by the Contractor as communicated to Croy. 12.12 CRIMINAL ACTIVIII CONTRACTOR "JuLl mMneIActiWry For purpose of this Search, Criminal Acoviry shall mean any of the Following events orarsnmstanms: A. ComlNons. The entry against any connector Po" or Its Deicers, of a criminal mnvlcuon or a Permanent mandatory or pmMhROry Injunction from a court, munitlpality, or regulatory agency Of competent jurisdiction, based on acts taken In his or her official capacity an behaH of Contractor with respect to: 1. Fraud or criminal Offense In coresident with obtaining, attempting to obtain, pmrynng or performing a public of private agreement related to municipal solid Waste services of any kind (Including Collection, Transportation, transfer, Processing, Totaling, Composvin6, or Disposal), Including this Agreement or any amendment thereto; 2. Briberyar attempting to mine a Polls officer or employee of a local, State, or Federal Agency; 3. Embecdement,extortbq racketeering, false claims, false statements, forgery, falsification or destruction of retards, obswttldn offui knowingly receiving stolen property, theft, or misprinted (failure to disclose) Of a felany: 4. Unlawful disposal of TaaaMous Wastes, the occurrence of which any Contactor Parry knew or should have known: S. V101ation of labor laws, Including laws relating to price by bid-ngging, and year and market elevation, and of unfair and antkompe glee trade practices laws; 6. Violation of sedritles lawy, and I. Felonies. Cry of Friel TDII-0ff Agreement Page 42 4JR111 A . Pleas. Entry of a plea of "guilt, "nolo mntenderd' or fip renlest" by a Computer Party baled on acts taken In his her, or ib official opacity on behalf or Contractor With respect to the conduct described In preceding soRlon 12.123 A. 12.12.E Nouse Centocor shall notify Ury In sending; within five calendar days of occurrence of any Criminal ARlvIW by any Contractor Party. 12.22.3 Controcor's Cure Uponcurrence of anyCnminal Activity, Contractor ar shall Immediately do or was to he don a all of Me following: A. Terminate from employment or remove from once any offending Individual Contactor Party, unless otherwise directed or ordered by a coup or regulatory agency of competent lurisdlcbn or economy, and unlessthat termination would ancltute a. breach of any labor agreement entered late by Contactor, and a. Eliminate participation by any offending Individual Contractor Party in any management supervision, or decision activity that affects or ould affen, directly or ludirecly, the performance of Contractor under his Agreement, 12.12.0 Tansferandilring Contractor shall not allow or cause to be unpived to hire or transfer any mdlWdual from arty Parent Company or subsidiary Company or business entity of ConbaRor who has Committed Criminal Activiy ra Contractor representative, field supervisor, officer, Or director who is directly Or Indirectly supervisor,esponsible for performance of this Agreement without obtaining prior. written Consent Of City, following full disclosure to Clry of the fans and circumstmces surrounding such Criminal Activity. Ill clay's Remedy In the event of any Occurrence of Criminal Activity, the Oty, In its sole dimmedn, may terminate the Agreement Within 30 calendar days written notice to Contractor, or may impose other sanctions (which may Include financial sanctions, temporary suspensions, or any other condition deemed appropriate short Of termination) as It will deem proper, In the following events: A. Contracermlls to mmplywiththe foregoing obligation Of this Sedlon,or 0. The Criminal Activity concerns Or relates directly orindlreclym this Agreement. Contractor shall be given Me opportunity to present evidence In mitigation during the 30Calendarday notice period. 12.13 ACKNOWLEDGMENT OF PUBLIC RESOURCES CODE SECTION 09520 NOTICE If Contractor has lawfully provided solid waste collection services In the City for more than three (3) years prlorto Any 1, 2011 hand Is therefore entitled to the notice provided for In Public Resp rise; Code 09520), Contractor shall consider execution of this Agreement by the Our as Cle/s notice to Contractor, pursuant to Public Resources Code 09520, that Contractor may provide service for aperiod of live (5) ON of Frmno Rolbff Agreement Page 03 0/B/11 years beyond July 1, 2011, after whim time the clry has the right to establish an exclusive franchise solution system, ARTICLE 13 MISCELLANEOUS AGREEMENTS 13.1 ENTIRE AGREEMENT This Agreement, including the Exhibits, represents the full and entire Agreement between the Parties with respect to the matters covered herein. 13.2 SECTION HEADINGS The article headings and section headings in this Agreement are For convenience of reference only and are not Intended to be used In the connotation of this Agreement not to alter or affect any of Its provisions. 13.3 REFERENCES TO LAWS All references In this Agreement to laws shall he understood to Include such laws as they may be subsequently amended ar insiders, unless otherwise speca lly provided. 13.4 INTERPRETATION This Agree en[shall be Interpreted and construetl reasonably and neither For nor against either Parry, regardless of the degree to whim either Party Functions] In iR drafting. 13.5 PRONOUNS AND PLURALS; TENSE When no m inconsistent with thewords and phrases used in the present tense Include the future, and words and phrases used In the singular number Inclutle the plural number. Whenever the contest may require, any pronoun used In this Agreement shall Include the corresponding masculine, Feminine and neuter Forms. and the singular form of nouns, pronouns and verbs shall Include the plural and vice versa. Clay Of Fresno RollOffAgreement Page 44 4/8/11 13.6 TELTTOCONTROL The captions of Ne Articles or Sections In this Agreement are for concomitance only and In no way define, limit, extend or describe the scope or Intent of any of the provisions hereof, shall not be deemed part of fins Agreement and shall not be used in concerning or Interpreting this Agreement. 13.7 AMENDMENT This Agreement may not be trimmed or amended in any respect except in writngslgned by the Parties. 13.6 SEVERABILITY If any nonmaterial provision of this Agreement Is for any reason deemed to he Invalid and enforceable, the toothily or monfirceability of such provision shall oat affect any of the remaining provisions of this Agreement, which shall be enforced as If such invalid or unenforceable provision had not been contained herein. 13.9 COUNTERPARTS This Agreement may be executed in comforters, each of which shall be rormilood an original. 1110 EXHIBITS Each of the Exhibits identified as Exh166 "A" through"V is reached hereto and incorporated hereon and made a part hereof by this reference. City of Fresno loll-0ff Agreement Page 05 418111 IN WITNESS WHEREOF. the Parties haveeamed the Agreement to be cranial on the day Rod war Drst abovewMten. CITY OF FRESNO CONTRACTOR A MucklmalCorporatiioogonn Kmcker Inc zl",& /�/ya— Romney Alnsworm Director Name General Manager APPROVED AS TO FORK Title 6831 Earth Coal Ave Address ItY Altorney�( � Fresno CA 93735 Cl ]93611�j/T^/��/ mark Mamget dose n Rus/ � AA111E/rS/,nT�.�� V ry Clerk City of Fresno RolbH Agreement Page 46 0/8/13 E%HISUA SCHEDULE FOR LIQUIDATED DAMAGES Contractor may be assessed Liquidated Damages if Contractor fails to fulfill its obligations with regards to the events listed in this Exhibit In accordance with the terms and conditions of the Agreement with regards to the time frame for accomplishing each event and nature of the responsibility associated with the evert unless otherwise stated In this Elhlbit. 1. OMrslao. Failure to achieve and menten a minimum Of 50% The greater of $5,000 or Diversion per month of all C&D Collected within the City, ]D% 10% of the gross Rate Diversion per month Of all Recyclable Materials Collected within the ceramics received for Cltg and 90% of all Organic Marerlali Collected within the City. providing C&D, Recyclable Materials, and Organic Materials services n the Cry, for the most recent 12 - month period 2. Leaks, Utter or Spills. For each occurrence over five during a calendar $3W/ event year of unreasonable leaks, litter, or spills of Pent Materials near or On public streets and failure to pick up or clean up such material Immediately 3. Unwarranted C0110011 n Hours. For each occurrenceover five during $3001 event calendar year of Collecting Patterned Materials during unauthmlaed hours. 4. Eeassion Ni For each occurrence war 10 during a calendar yew Shod/ event of sensitive noise. 5. Cleaning Collection Vehicles. to each occurrence over five during a $150/event calendar year for failure to keep Columnar vehicles in a safe and an0a onditlon. 6. Labelingof RollOffContainers. For each occurrence of Contractor's $50/ event False toerrectly label Contractor -owned Roll -0H terminate lin mrdancewith Section (i ]. Dirowrteousiefun or. Fortieth occurrence of discourteous behavior SSCO/event by Collection vehicle personnel, mstomer service personnel, or other employees of Contractor 8. Injuries t0 Others. For each incident of personal Injury to a Person $SADO/incident requiring medical treatment or hos misatlan where Me negligence of the Contractor or its personnel was d cvrtrlbuting factor to the Infirry 9. Monthly Report. Failure to submit monthly reports in the timefiame 5but day' specified in this Agreement. 10. Report Hacandous wasta. For each failure to nMlly the appropriate S500? event authorities ofreportable m anlilies of Hazardous Waste. A-1 u. manure of Omer obligations. Failure to perform any of the obligations $150/ for each et forth In this Agreement not specifically stated above and not obligation perdayumll corrected or proceeding in good faith to correct wlmin 24 hours upon obligation is performed 04 hour notification by City, Monthly reports shall be considered late well such time a$ a correct and complete monthly report is received by City For each calendar day a report is latethe daily Llpuedead Damage shall begs Indicated In the mormly reports woron above. In placing 0esignee's Initials at the places crowded, each Parry apeclfleally coal the accuracy of the statements made above and the fact that each Party has had ample opportunity to consult with legal counsel and obtain on Pplairatiom of m uldated Damage pmNslorrs of the time that the Agmementwas made. Contractor Cley \/ Imnal Hem:minal sere: AW A EXHIBIT 5 SECRETARY'S CERTIFICATION The undersigned, being the Secretary of tracker Inc a CaromI CalHmnla corporation l"the Company), do hereby certify that the fillowlrlg resolution caps adopted by the Board of Directors of the Company and that such resolution has not been amended, rubbetl or mucInded and Is In NII force and effect a,of the date hemof: RESOLVEO,that Room" AlInherent be, and berebyls, aWhorizedm uv�re vm tattoo aey,nmsme exeNR by and on behalf of the Campeau any and all agreements, Instruments, easements or papers, as he/she may term eppropdate or noes ..in, perhlnlpg to or relating to the Non-&clmNe Franchise corporate between the Clty of Fresno and Company kr Rail Off Conalnet Callectlon, Transporting. Presenter, Rerydlne. Composing, and Disposal of Petmleted Materials and that any such action taken to date is hereby ra fled and approved. Dated: Apell 39. 2011 6-S BndNre� Seel Tres Title EXHIBIT[ RMTEMENT M APPPCANPS UNDERSTANDING AND REPRESENTATIONS The undersigned(who Is duly aurhorlud to hind the companyoubmltting this sppllcatlanl has reviewed the settlements of the non exclusive franchise agreement for Roll OR Collection, TmnmoMng, warceaing. Rerysling, Composting, and Disposal services for Solid Waste, Recyclable Materials, Organic MatarHls,and C&D,16 exMblts, and reference documents. Inaddltlon,theundemired attmtsthatthls mialkadon and arty othttsupp amenlary Information submitted with this application do wh (Ilcomain any ummestatement of material fact, pp remain naacume, or misleading Information, or pip emit to state material fact Mt is necessary to make the statements maria, In light of circumstances In which they were made, not misleading. Rodney Ainsworth AP6129, 2011 Print Name Date normal Manager Title header Inc Company Namo b slue EXHIGrzO APPROVED PROCESSING ANO RESIDUE DISPOSAL FACILITIES The rRoxins hellltles were seletted by the Contractor a ad approved by the Clry. Fa](ty name NROEKERINC KROEKERINC FatlllDo rate 4627 SOUTH CHESTNUT AVE FRESNO CA 93725 4627600TH CHESTNUT AVE FRESNO CA 93725 SMS number tO PA 0192 15-pA-0192 Owner KROEKER INC KROEKERINC Oeralor Farlifty name KROEKERINCKROCKER INC SAMEASABOVE Facility address SVWS number maw lator Fx1Il nam E AB YE SAME AS AB WE Faanityagdrraa SEND number Owner D anter at iM uepEnetep DDPOaal Facility. Contrition Cly mltlal Here: Wt al Rare: DS