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HomeMy WebLinkAboutWestern Solid Waste - Non-Exclusive Franchsise for Roll-Off Collection ServicesWestern Solid Waste RollOffFranchise NON-EXCLUSIVE FRANCHISE AGREEMENT BETWEEN THE CITY OF FRESNO AND we4erYI 50114 W(As�e FOR ROLL -OFF COLLECTION SERVICES Ig 2011 Table of Contents RECITALS;................................................................._.............................................................1 ARTICLE I DEFINITIONS ........................... ........ ............................................. ......_._...........2 ARTICLE 2 REPRESENTATIONS AND WARRANTIES OF TRE CONTRACTOR ......... 7 2.1 REPRESEN'PA lIONS AND WARRANTIES ._.. __.... _._.7 .4R1DCIE 32ERM OF AGREEMENT ................ _................. ....._._._.........9 31 EFFECTIVE DATE __.. 1 32 CONDITIONS TOEFFECTIVENESSOFAGREE''MENT _... _.. _....� 33 INITIAL TERM......_........ _............ ...... ....... 34 OPTION TO EXTEND _..... ._..._ _. _. _.... 'r ARTICLE 4 SCOPE OF AGREEMENT...............................................................................111 4.1 SCOPEOF.AGREEMENT _..._... _........ _.........._ _.... tri 42 LIMITATIONS TO SCOPE 4.3 CITY'S RIGHT TOGRANT MULTIPLE NON-EXCLUSIVEAGREEMENTS.._.. i/ 44 CITY'SRIGHT TOEXCLUDE NEWLY ANNEXED TERRITORY FROMSCOPEOI FRANCHISE. ......- i4 5' AGREEMENT CONSISTENT WITH APPLICABLE LAW. _................ _..... 46 MATERIALS _._.... _... 4.6 OWNERSHIPNOTIFICATION 12 12 4J NOTIFICATION TO CITY OF NON -FRANCHISED HAULERS............__......_............ 12 ARTICLE 5 COLLECTION, PROCESSING, AND DISPOSAL SERVICES ._... ........... 13 5.1 COLLECTION .___... ... _...._. ................. 13 5.2 PROCESSING AND MARKETING SERVICES ........ .... ... 13 5.3 DIVERSIONREQ111REMENT __. _... . ..... .............._. 14 54 DISPOSAL.....15 ........._.. 55 BILLING...-- ..... .... .... ...... 16 5.4 CUSTOMERSERVICE __ ._.... . .................. 16 ARTICLE 6 STANDARDS AND REQUIREMENTS FOR SERVICES, EQUIPMENT, AND PERSONNEL.............................. ....... .... ........ .......................... ......... ._..... _..__.............. 16 6.1 OPERATING DAYS, HOURS, AND SCHEDULES.._. ...._. _........16 E2 COLLEC'riONSTAN. ARDS__.. __.. .. _.. ..._... 17 63 VEHICLEREQUIREMENT$,.... ..... .......... _....... Is 6.4 ROLL -OFF CONTAINER REQUIREMENTS ___ .. ................ 19 65 PERSONNEL. _...... ........... _............ _._.._20 6 6 HAZARDOUS WASTE INSPECTION AND HANDI.INC - .......- 21 67 NON-DISCRIAGNATION _ vI 6.8 COMMUNICATION AND COOPERATION WITN CITY ...... ........._.. __...._..................22 ARTICLE 7 RECORD KEEPING AND REPORTING _ .......... .................__......._...._..._..22 7.1 GENERAL.__. _... _................ .............. _......... ...22 CiN of Fresno Non¢aGuviveRoll-Off Apeemem Pstler 4/8111 72 RECORDS..... _,.... _. __. ....._ _.._'_3 73 GENERAL REPORTINGREQUIREMENTS ......_ 34 74 MONTHLY REPORT _._...... ........_ _..... ........ '4 7.5 AB 939 COUNTY SURCHARGE REPORTIN4.__.. AR11CIE 8 FRANCIDSE FEES AND OTHER FEES........................................................... 26 8.1 GENERAL__. 8.2 FRANCHISE FEE 8.3 OTHER FEES BJ ADIMENT NITO . 8,5 PAYEDULES......_.LATE OF EAND LATEFEES",1 __... _. __.. 29 R6 OVERPA MF.NI OF FEES..__. ......._. 27 8.7 NON -Cl y FEES NON -CITY FEES: AB 939 COUNTY SURCHARGE .. ._... _ 27 ARTICLE 9 CONTRACT'OR'S COMPENSATION AND RATES........_.............. _..... ..... 27 9.1 CONTRAC'TOR'S COM PENSATION -...._ _ _.. _._.... 27 9.2 CITY'S RIGHT TO SET MAXIMUM RATES27 9.3 CONTRACTOR'SRATES......,..... ..........._. _.. ..................28 ARTICLE IBINDEMNI'IV AND INSURANCE ....... ......... ___............... ..... ..... _..... _.__28 101 INDEMNIFICATION ........ .....__ ...._._ ............. 28 102 INSURANCE 29 ARTICLE II DEFAULT AND REMEDIES ................ _._.................................. ...__........... 32 111 EVENTS OF DEFAULT ,,,,,,,,, _. 32 11.2 RIGHTTO'I'ERMINATE UPON DEFAULT 33 113 CITY'S REMEDIES CUMULATIVE. SPECIFIC PERFOR\b\ntf 33 114 LIQUIDATEDDAMAGES._._................_.,.................. ..33 11.5 DIVERSION NON-PERFORMANCE.............._... _. 35 116 CONDITIONS UPON TERMINATION .... ........ ...... ..__. _.....,..36 ARTRTE 12 OTHER AGREEMENTS OF TREPA MS ..................................... ............ 37 12.1 RELATIONSHIP OF PARTIES _ ............... ... ......,.... - 37 122 PERMITSANDLICENSFS........._ ............. ......___ ...........37 12.3 COMPLIANCE WITH LAW .... ............. ....... ........... ,_...37 12d GOVERHNGLAW .... __..... ...... 37 12.5 JURISDICTION ....... ....I....... ................ _........... 37 12.6 BINDING ON SUCCESSORS........ 37 127 ASSIGNMENT 38 12.8 PARTIES IN INTEREST ... _.38 129 WAIVER_..__ .........38 12.10 NOTICE PROCEDURES ...... �...�� ............_ 38 12.11 REPRFSEN TALLIES OF THE PAR I I ES _....... ........... .. ....J9 12.12 CRIMINAL ACTIVITY OF CONTRACTOR ......39 12.13 ACKNOWLEDGMENIOF PUBLIC RESOURCES CODE SECTION 49520 NOTICE ... 40 ARTICLE 13 MISCELLANEOUS AG1 RRN ENTS...... ........... ................. ........ ....... .... ..... 41 13.1 ENTIREAGREEMENT ____. ......_. ..___ 133 .......41 SECT ION HEADINGS _......... .._... _..... .. _._.___..41 ON of Fresno Non -Exclusive Roll -Off Agreement Pelle it 419111 131 REFERENCES TO LAWS ._. _...... ....___. .__.. 41 134 INTERPRETATION... ........... . ___.. ............._ 13.5 PRONOUNS AND PLURALS; TENSE ......_. _ ........41 Al 13.6 TEXT TO CONTROL __...... ..._._ _..... .__. __...41 137 AMENDMENT ... ...... ....._ __.... ....__ .._....02 13.8 SEVERABILITY ............_ _..._ .....__ 13.9 COIIMFERPARTS ...... ..__. .._ ..............A2 _....... ._. 42 13.10 EXHIBITS.... _. _... ...__... .... ........ ..._....._....42 List of Exhibit$ A Schedule for Liguldated Damages B Se=arys Certification C Statement of Applicam's Understanding and Representations D Approved ProcesAug and Residue Disposal Facilities City of Ffesno NPu-Exclmive Roll -Off Agreement 41/11 Page iii NON-EXCLUSIVE FRANCRISE AGREEMENT RErpVM THE CITY OF FRESNO AND V11Qb+CYn 4.1Id l�lrzlo FOR ROLL -OFF COLLECTION SERVICES ev iis.npn-extlmive franchise agree" t (Agreement) is made and entered into this J& dry of �lJ (.(y 20'''' bbyy qqd between rhe City, of Fresno, a national corpomtioo, fCity) a LA C I'd 1f. Sim (Contractor) RECITALS This. Agreement is entered into with reference to the following facts and circumstances WHEREAS, the Legislamre of the State of California, by enactment of the Cahfomia Integrated Waste Mmegement Act of 1989, modified M California Public Resources Code Section 60000 et seq. ("Act") ), has declared that it is m the public interest to authorize and regwm local agencies to mere adequate provisions for Solid Waste Collection within Neirjunffiction; and WHEREAS, the State of California C'Stare) has found end declared that the amount of Solid Waste generated in California, coupled with diminishing landfill space and potential adverse environmental impacts into landfilling and the need to comerve nature resources, have created an urgent need for State and loce agencies to trusts and implement an aggressive integrated waste management program. The State hes. through enactment of the Ach directed the responsible State agency and all local agencies, to promote Diaposel Site Environs and to maximize the use of feasible Solid Waste reduction, re -use. Recycling. and Composting optloas in order to reduce the amount of Solid Wrote that must he Disposed of ut Dispose Sites: and WHEREAS, the Act requires local agencies to duveft 50% of discarded materials from landfills', and. WHEREAS, the City Council established goals of achieving 15% diversion by 2012 and zero waste status by 2025 on June 26, 2001, and approved a Zero Waste Strategic Action Plan on February 11, 2009; and W REREAS, the City finds that reading, Re ychng, and Composting Recyclable Materials, Organic Materials, and Construction and Demolition Debris (CdD) and herehciil use or composibing of Organic Materials is essential to further the City's efforts to reduce Solid Waste Disposal and comply with the Act and the City's aro waste Posts; and WHEREAS, purposes to the powers granted the City is a charter city by Article M. nation 5(a) of the California Constitution and Article %111 of the Prison City Cbarer, the City has determined that the public hestth, safety, and well-being tegwm that a franchise agreement defining von<xclueiva rights be awarded to qualified companies to provide for the roll -of container collection of Permitted MmeneS except for collection of materials excluddin she Cirv's Municipal Code, ase other services related to meeting requirements of the Act: and WHEREAS, the City requires all breers providing Roll -Off Collection services for Permitted Materiels in the City to obtain a non-exclusive franchise in oder to regains this business, court its City of Fresno Roll -Off Agreement page I Vs(1I orderly operation. achieve Its diversion goals, and to minimize the patentid for adverse effects it may have on the local enviaame at. and WHEREAS, rhe City Council has determined through an applmation process that the Contractor. by demaostrateci experience, reputation, and capacity, is qualified to provide for the Rall -Off Container Collection of Pmati ted Materials within the corporate limits of the City and the Tmnsportattan of inch material to appropriate places of Recycling, Pmceasiag, "d/ar Oispowl, and can provide Insurance consistent with the City's regdrem"tsun . The City Council desires that Contractor he engaged to perfarmsuch services on the basis set forth in this AgreemenCand WHEREAS, Commerce intends to ow the Car's s rcels, alleys. other public tights -of wry, and infrastructure to provide Roll-0ff Collection services to the Ciry's residents and businesses: and WHEREAS. the City intends to receive ,just and reasonable fees Gam the Contractor for City's administration of the Agreement "d for Contractor's use of the Cil) streets, afieye, other public rights-of-way, and infiasmmmre which the City may lawfully impose and the companies are obligated to pay; and NOW, TREREEORE, in consideration of the mutual promises, easement, and conditions contained in this Agreement and for other good and valuable consideration, the Parties agree as follows: ARTICLE 1 DEFINITIONS For purposes of this Agrxmenl, unless a differeni meaning is clearly regithml, the fallowing words and phrases Audi have the following meanings respectively amnbnf to them by this Arsicle and shall be capitalized throughout this Agreement'. 'Act' means the Cdifomia Integrated Waste Management Act of 1989 (Division 30 of the California Public Resumes Cade), a amended, mpplemcnreJ, mperseded, and replaced from time to time. 'Agreements names this Alinement betwren the City and Contractor for RoIWOR Container Collmtiom Processing, and Disposal of Palliated Materials retailing all exhibits, and any fume amendments hereto_ "Applicable Law" means at Pedmal, State, and toed lease, regulations. rales, orders, judgments, degrees, Permits, approvals, or office requirements of any governmental agency having jurisdiction over the Rall -Off Container Collection, Transportation, Recycling, Processing and Disposal of Permuted Materials that are in fame on the Eff Live Date and as they may be "acted issued, or amended during the Term of this Agreement. `Approved COLD Processing Site' seems the processing site specified in Exhibit D, which was selected by Contractor and approved by the Cary. 'Approved Disposal Site- means a DISPOW Site selected by the Contractor or in Subcontremr(O and Disposal aprove by the City for Disposed of residre from Approved Processing Site(s). Approved )ate listed in Exhibit D. City of Fresno Rall -Off Agreement Page 2 Velli "Approved Organics Processing Site' meccas the processing site specified in Exhibit D. which was selected by Contractor and approved by the City `Approved Processing Site(s)" means the Approved CAD Processing Site. Approved Caginies Processing Site, and/or Approved Recyclables Processing Site. 'Approved Processor' means the operator of m Approved Processing Site. `Approved Recyclabies Proceaal ng Site- means the processing site specified of Exhibit D. which was selected by Contractor and approved by the City. "Bin" means a container with capacity of approximately Due (I) to eight (8) Dobie yardft with a hinged lid, and with wheels, that is typically serviced by a front end-IDadng Collection vehicle. "Busi n en Days' mean days during which City offices are open to do business with the public. "Cart" means a plastic container with a hinged lid and wheels that is typically cervi ed by an automated or semi -summated Collection vehicle. A Cart has capacity of 30, 35, fie, or 96 galom (or similar volumes) "C®D" means Construction and Demolition Debris. "Change In Low -any of the following events or conditions that have a material and adverseeffect on themeans performance by the Parties of their respective obligations under this Agreement (e.ecpt for payment obligations): a. The manement, adoption, promulgaum, issuance, modification, 9r written change in administrative orMicia nt epimna em on or after the Effective Date of any Applicable Law; or b. The order orjudgm run of any governmental body, on or after Ne Effective Dae. to the extent such order or judgment is not the scoot of wiiQ l or negligent action, error or OMISSLOn or lack of reasonable diligenm of the City or of the Contractor, whichever is asserting the occurrence of a Change in Law; provided however, that the contrsnng in goad faith of the folum in good Nth to contest my men order or judgment shall not constitute or be c9mtrned as such a willful of negligent ammo, error or omission or lack of reasonable diligence. -city- means the City of Fresno. California, a municipal corporation. and all the territory lying within the municipal iwunderies of the City as presently co mn8 or as such bommrles may he modified during The Term. "City's Municipal Code' means the City of Fresno Municipal Code. "Co11eeP of •Collection^ means the act of Infecting Permitted Matemis and other maleml at the place of generation In the City. "Commercial- shall mean of, from or pettaming to von -Residential Premiseswhen business activity is conducted, including, but not limited to, retail sales, wrimus, wholesale opermosm. manufacturing and indmtnal ointments, but excluding businesses conducted upon Residential property which are permitted tuner applicable coning regulations and m not the primary use of the property. -Compactor- means a neehmical apparatus that compresses materials ata a which container may be detachable. For the purposes of Ilm Agreement, Compactors shill include only City of f resno Roll -Off Agreemem 4/8/11 Page J Compactors wish container capacities of ren (10) to fifty CHR cubic yand that me serviced by ROD - Off Collection Trucks "Compost" Or -Composting' includes a controlled biological decomposition of Cogaaic Materials yielding a safe and common free Compost Prodoct. "Campart ProducC means the product resulting from the controlled hiological decomposition of Organic Materials that am Steven Separated from the Solid Waste site=. or which we separated at a centralized faculty. 'Construction and Demolition Debris (CBD)- means maorvls resulting from conotmctita emodelmg, repute. cleanup. or demolition operations that are not hazardous as defined in Catfomia Code of Regulations. Title 22 Section 66261.3. This term includes. but is not fimimil to, asphalt. concrete. cement concrete. brick, lumber, gypsum wallboard, concrete board caMboard, and other associated packaging, roofing materiel ceramic We. contacting, plastic pipe and heel, as wall as vegetative matter reanlong Dom rand clearing and landscaping including but art limited to rock, soil. tree stumps. Construction and Demolition Debris excluces puttresuble wales, "Contract W294erv) 60ii O0.4C (maesl contructor's mance), a SOle fis"OD Ie orzFp (;treat earpomtio4 eolotumpeetprsbip, pmmemhip n epproprute) organized d Operating under the laws of the State of California and its affects, directors, employees, ageom, companies, and Subwntracors. "Contractor Party(ies)" shall mean Contractor, offcem. directors. management employees, or fiscal employees (where "mainatommal employee and any employee with direct of indirect responsibility for direction and control over the Contractor's artivibes order this Agmemeat and "fiscal employee" ensure an employee with a"necl or indirect responsibility and a ntrol duties relating to financial maters under this Agreemm). "Criminal Activity" means those activities dercubed in Section 12.12.1. "Customer" means the Person whom Contractor cohorts hitting ovaries to and collects payment from for Collection services provided. "Designated Disposal Site" means the American Avenue Landfill at 18950 W American Avenue in Tranquility. California fon the purposes of Disposing Solid Waste. "Designated Waste" accus non-Hienammus Wastes that may pose special Disposed problems Woman of to potential to communicate the environmeat antl which may be Disposed of only in Chas 11 Disposal Sites or Class III Disposal Sites pursuant to a variance issud by the Ca ifrrrom Department of Health Services. "Director" shall mean the Public Utilities Director of the City or an authorized rmremnmtive of the Public Utilities Rotator. "Discarded Materials' boom Solid Waste, Recyclable Materials, Organic Materials, or C@D placed la ed by nc aal r in a receptacle author at a location Net is designated for Collection p formal to t tys Mmp "Disposal or Dispose (or variation thereof)" means the final disposition of Solid Waste at a Disposal Site -Disposal She" means a fambre for ultimate Dispose] of Solid Waste City of Fresno Roll -Off Agreement Page 4 418111 'Divers inn' means activities that reduce or eliminate the amount of Solid Wane from Solid Waste Dosposal incluxIM& but not Whited to, Recycling and Composting. 'Drop Bra" means an open -lop consumer with capacity ham six (6) to f By (50) cubic yards that is used for Collection of Permitted Materials and that is serviced by ROH -Off Collection Track. Own Boxes with capeaties of less than ten (10) cubic yards may only be used for the Purposes of Collecting CAD, A Drop Box, which is ulna known as a mil -Off box and/or debris box, is a type of RnD-Off Continues. "Effective 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 Scraps" means thus Nswded meseriJs that will decompose and/or putrefy including (i) all kitchen and table fond waste. (ii) mimJ or vegetable wase that is generated daring or results &am the storage, preparation, cooking or handling of food staffs. fiat discarded paper that is contemwamd with Food Scrape: (iv) unit waste, grain wsste, darty waste. meal and fish waste: and, (v) nnn - Recyclable Paper orcontaminated! paper . Ford Scraps me are a subset ofOsuric Materials. 'Franchise Fee^ means the fee paid by Contractor to City for she privilege to hold the non excluove rights granted by this Agreement. 'Generator' means any Person whose act or process produces Permitted Mamdds, or whose act find reuse Permitted Materials m became subject m regulation. "Green Waste Material" means any materials generated from the maintenance or alteration of public, commercial, or residential Bounda ries that will decompose uNor putrefy including, But not lunised to, Yazd d1PPings, grass, leaves, shmbvlree trimmings at promises (less Nan 4" in character). bosh, flowers, weeds, dead plants, smdl pieces of contacted and untreated wood and other types of muscle waste. For the purposes of this Agteement, such materials shell be Soured Separated and placed by a Generator in a receptacle slaves at a location that is duummed for Collection. Green Waste Material is aaWsm of Organic Materials. -Desertions Waste means all substantia defined u Hrzardam Waste, acutely Ha dons Waste. or extremely Haum rdaWaste by she State in Health and Safety Core §2511002, §25 L 15, and §25117 or in the furore amendments to or ruodifieatiaaa of such statutes of idandfied and listed as Hazardous Waste by the LLS Environmental Protection Agency (EPA), purawnt to the Resamce Conservation and Recovery Net (42 USC §6901 e) _), all Powre. amendments thereto. and au mica and rdgulanaus promulgated thcrewder. 'Holidays' are canard as New Year's Buy, Thanksgiving Day, and Chrismrss Day. 'infectious Waste" means biomedical waste generated at hospitals, public or private medical clinics, dental Offices, research laboratories, pharmaceutical dogwoods, blood barks, comments. veterinary facilities and other similar enabl hmenta u defined in Hath and Safety Code Section 2511).5. 'Liquidated Damaged' means the amounts due by Contractor m City for fJd to meet specific quutifabic nandards of perfannance ss decnbcd iv 5<aian 11 4 and Exhibit A. 'Organic Materials" means those discarded matefiala that will decompose and/or putrefy including Drtrn Were Material and Food Scraps such as, bud are not limited to, green Wmminga grass, words, leaves, pinnings, branches, dead plants, India. Mcc trimmings, dud trees, smell woad pieces, other types of organic yard waste. vegemble watt, fmlt waste, gram weak, dairy was¢, rant wssm, fish City of Frena Roll-0ff Agreement page 5 VillII were. paper contaminated with Food Scraps, pieces of imported and untreated wood, and pieces of nmt�ceMl disciatim material Climate unless north maend is Separated from Sold Waste, Me mmot1%&D or Other materials. -Parent Company^ refers to a company owaiog more than fifty percent (50%) of the shares of another company (mbsidimyl ora company that has management control Overmuch subsidiary. -Party or parties- refers to the City and Cnumelon individually of together. 'Permitted Materials" refers to Solid Waste, Source Separated Recyclable Materials, source SeparatedOrg rano Materials and C&D. Permitted Matenals excludes source SepantM Food Semps `Personal" means my individual, firm, association. organization, partnership, cafporiu me. business trust, joint venture, the flirted States, the State of California the County of Fresno, and special purpose districts. "Premises" means any land or building in the City where Permitted Matenals are generated or accumulated. "Processing" means to propose, treat. or convert through some special method. "Processing site" mems any pint or site used for coning, deeming, treating, or ream stimhng Permitted Materids for the propose of making such material available for reuse. "Putresellse Waste" means Solid Wastes originated fiom living organisms and then metabolic waste Frductx std Rom petroleum, which contains naturally produced Oregon: compounds sed which re biologically decomposable by m Orubisl end fungal action into the camtiment compounds d water, carbon dioxide and other simpler organic compouads. "Rates" means the charges and fres Contractor bills and collects fi en rich Customer receiving sery ca pursuant to this Agreement. "Recyclable Materials" means those Demanded! Materials that the City Code permits. direcia mllor requires Generators to met out in Recyelables Materiels containers for Collection for the purpose of Recvcling. NO Discarded Materiels mail be considered Recyclable Materials unlems such trial is sepnratd from Solid Waste and Organic Materials. Recyclable Materials "I include, but not be limited to newspaper (including inserts, coupons, and store advertisements); mixed paper (including Office paper, computer paper, magazines, junk mail, catalogs; brown paper begs. brown paper. paperboard, paper egg canons, telephone books, gocery bags, colored paper, construction papas, envelopes. Iegel pad backings, shoe boxes, map boxes, cereal said other similar food boxes); chipboard; cardboard, paper milk cmaous; glass containers of any color (including glass bottles and jars all colors), aluminum cars, fabric sidener commoners; heel, tin or bi-metal cam, plastic containers (clear or green plastic soda and water bottle, plastic containers and fomes and plastic bags with no, L d or 3 on the bouom); mid food contributes from potato selei pasta cold, whipped cream, etc. "Recycle or Recycling" means the preens of collecting,. mrrimg, cleansing, vesting, sed conmiating materials for the purpose of using the altered form in the manuflcture of a new product. Recyckrigdoes not include bunting iommeding, or thermally destroying solid waste. '•Resfi entialo mail mean of. from. or pertaining to a single -family Premises, mWn-plan. or multi- family Premises including alnglenfamily homes, apartments, condominiums, townhouse complexes, module home perks, cooperative apartments. and yacht LaAms and minimum where scandal live aboard boats. City of Fresno ROIdOfF Agreement Page y 4/21/11 •Roll -OR Container" means a Drop Bax or Compactor OEM her Collection of Petmined Materials and serviced by a Roll -of Collection Truck_ RDII-Off Contalaem with capacities of less Ihim has (10) cubic yards may only be used for the purposes of Collecting C&D. "Roll -Ott Collection Truck" means a collection vehicle with a mechamcel device such as a which that pulls or his a ROTI -Off Container onto the track bed or attached retailer and separately transports each Roll -Off Conlamer to a Disposal Site Or Processing Site. 'Solid Waste" means solid waste in defined in California Public Steamiest Code, Division 30, Part 1. Chapter 2. §40 19 1 and regulations promulgated thereunder and those Discarded Materials that the City Code regturts Grammes Edition the City to set Out for Collection. Exclided fmm the defbutim of Solid Waste are C&D, Hazardom Waste, lofectiOm Waste, Designated Waste, Source Separated Recyclable Materials, Source terminated Organic Materials, and radioactive waste. Notwithstan&ng any provision to the contrary.' Solid Waste- may include de minims volumes or concentrations of waste of a type and amount normally found in Residential Solid Waste after implementation of Programs for the safe collection, recycling, treatment and disposal of household hazwdons waste in compliance with Section 41500 and 41802 of the Celiforttin Public Resources Code. "Source Separated' means the segregation, by the Generator, of materials designated for Estimate Collection for some form of Recycling, Processing, Composting, recovery. or reuse. "State^ means the Sm1e of Cal3ors a "Subcontractor" means a party who has entered into aeontract. express of implied, with [be Contractor for the performance of an set that is necessary for the Contragni s fulfillment of its obligations urMer ibis Agreement. 'Term' means the Term of this Agreement, inchtding extension periods if granted im pri vided for in Article 3. `Ton" means a wit of measure for weight egwvaleat to 2,000 standard pounds where each pound coati ins 16 ounces. "Tonnages means the total weight in Tons Collected Recycled, Composted Divined or Disposed of, as the context requlrn. "Transportation" means the act of transporting or state atoning transported ARTICLE 2 REPRESENTATIONS AND WARRANTIES OF THE CONTRACTOR 2.1 REPRESENTATIONS AND WARRANTIES The Contractor, by execution of this Agreement, represents and warrant is the foilowiag to City, for the purposef inducing City to enter into this Agreement and to contain sit the tramections contemplated henry. A Corporate Status. Contractor is duly otgwized, validly existing and in good standing under the laws of the State. It is qualified to trawact business in the City and State and has the City of Fresno Roll-OffAgmemeat 418111 Page 7 Power to own its properties end to carry on its business as now awned am operated Said as required by this Agreement. B. Authorization. Contractor has the authority to enter Nis Agummut and perform its Obligations under this Agreement, The Board of Diremom of Contractor (or the shareholders, if neeasmy), salt proprietor, or partners have taken all actions requhed by law. its articles of incorporation, its. bylaws, or otherwise, to authorize the execution of this Agreement The Person signing this Agreement on behalf of Contractor represents and warrants that they have authority to do so and the corporate secretary's certificate in Exhibit B confirms this. This Agreement completes Ne [CO. valid, and homing obligation of the Contractor. C. Agreement Will Not Cause Breach. To the beat of Contractor's knowledge after reasonable myro igation, the execution or delivery of this Agreement or the performance by Contractor of its oblrgedom hereunder docs not conflict with. violate. or result in a breach: li) of any lower governmental regulation applicable to Contractor: (nippy term or condifion of anyjudg scat, order, or decree of any court, administrative agency or othergovarnmental authority; on (iii) any Agreement or instrument to which Con trampr is a party or by which Contractor or any of in properties. or assets us bound, or constitute default thereunder. D. No Litigation. To the bat of Contractors knowledge after reasonable investigation, there IS or Belton. suit proceeding or imestigetioq at low or in equity, before or by any court or governmental authority, commission, hoard, agency or instmmentalov decided, pending or threatened against Contractor wherein in unfavorable decision, ruling or funding in any single case or in the aggregate, would: I. Materially adversely affect the Worriment by Contractor of its obligations hereunder, _. Adversely affect the validity or enfameability of this Agreemenq or 1. Have a material adverse effect on she finuncial condition of Contractor, o any nrrety or entity guaranteeing Contractors Performance order Nis Agm ceme. r E. No Adverse Judicial Decisions_ To the beat of Contractor's knowledge after reasonable investigation, there is no judicial decision that would prohibit this Agreement or subject this Agreement to legal chdlenge. E. No Legal Prohibition. To the best of Contractor's knowledge after reasonable investigation, there is no Applicable Lou in effect In the date Contractor sipped this Agreement that weadd prohibit the Contractor's performance of it obligations under this Agreement and Ne transactions contemplated hereby. G. Contractor's Statements, The Convertor Application and soy other supplementary information submitted to the City, which the City has relied on to entering this Agreement. do not (i) contain any unimt statement of a material fact. or (ii) omit to state a material fact that is necessary in order to make the statements made, in light of the circumstances w which they were made, ant misleading. H. Contractor's Investigation. Contractor me made an Independent investigation (ubsfactory to iG of the conditions and Circumstances sumnunding the Agreement and the work to he performed hereunder. Connector has Considered such matters in entering this Agreement to provide semen in exchange for the compensation provided for under the terms of this Agreement. City of Fresno Roll -Off Agrrement 4VIi Page g L Ability to Perform. Contractor possession the budnes, professional, and technical expertise to Collect, Transport. Recycle. process, and Dispose Permitted Materials generated in the City Contractor positions the equipment, finsliry(nes), end employee resource rapdrcd to perform its obligations order chis Agreement. ARTICLE 3 TERM OF AGREEMENT 3.1 EFFECTIVE DATE Contractor may provide the Roll -Off Container Collection. Transportation, Recycling, processing, Composting and Disposal services amhonzed by this Agreement commencing on the Effective Dote. 3.2 CONDITIONS TO EFFECTIVENESS OF AGREEMENT The obligation of City to permit this Agreement to become effective and to perform its undertakings provided for m this Agreement is subject to the satisfaction of ag Oe conditions below, each of which may be waved, in written form, in whole or to part by City. A. Accuracy of Representations. The representational and warranties made in Article 2 of this Agreement arc true end correct on and as of the Effective Date, B. Absence of Litigation. There is no litigation pending on the Effective Date to any court challenging the award or execution of this Agreement or seeking to restrain or enjoin its performance. C Furnishings of Insurance. Contractor hM firmishd evidence of the insurance required by Article la that is satisfactory to the Cit. D, Effectiveness of City Council Action. The City Council action approving this Agreement shell have became effective and all Penin shall have signed the Agreement forecast to asbeen prior to or on the Elective Date, provided that no restraining order 3.3 INITIAL TERM The initial Term of this Agreement sball commence on the Effective Date and continue in full force for five (5) years, until June 10. 2016, The Term may be extendoi pumuent to Sections 3A or terminated early in aeeo dome with Section t 1.2. 3.4 OPTION TO EXTEND Subject to City Council approval, the City shot have the Option to extend this Agreement for an eddibonal term of up to five (5) years. If the City extends the Agreement, it shall give written notice to Contractor at least one hundred eighty (180) calendar days prior to expiration of the Initial Term, The City's written notice slid[ specify the number of years by which it titan to extend the City of Fresno ROIGOff Agreement Page 0 418111 Term of this Agreement and the revised expiration dine of the Agreement Any such extension shall not become effective unless Contractor agrees to the extension in writing, at learn one hundred fifty (150) calendar days prior to expiration of the must Term. ARTICLE 4 SCOPE OF AGREEMENT 0.1 SCOPE OF AG REEMENT Phis non-exclusive franchise, Printed to C'on trsc tor, authorizes Contractor to Collect. Transport, Recycle, Process, Compost, and Dispose or Pcrmlved Materiels placed by Residential or Commemial Claimants in Roll-0ff Containers for Collection. provided that the Customer has volunudly managed for Contractor to provide Collection smites. The Contractor shall be responsible for the following services: A. Conectiag Permitted Materials placed by cash Customer in a Roll-0ff Container for Collection not requested by Customer. B, Providing each Customer, upon delivery of Roll -Off Container, a printed list that specifies the materials that tamer he placed in the Roll -OR Container (i,e. Hazardous Winter) and a list of acceptable Recyclable Materials, pagetic Mvtcrials, and C&D that may W placed. as the Roll -Off Commoner. C Transporting Collected Solid Wutc tp the Dcaignaled Disposal Site and transporting older materials to an Approve Processing Sia. D. COnisiting dl iabm, supervision vehicles. Rall -Off Containers, other rotational, rnatmala supplies. and all other items and services necessary to perform its obligations under this Agreement. E Paying all expenses related to provision Of services imposed by this Agreement including. hal not limned to, Franchise Fees, taxes. regulatory Res. Collection costs. Transportation costs,. Processing awe, Disposed costs. utilities etc F. Providing all services required by this Agreement in a thorough and Professional manner sol that residents, businesses, and the City are provide timely; reliable, courteous and high- quality service at all times_ G. Performing ell services in substmtid accordance with this Agreement at all nines using best industry practice for comparable operations. H. Complying with Applicable Law. i. Performing Or providing all other services necessary to adult Its obligadorm seder this .Agreement 1. Diverfing a minimum Of 50".e of the C&D Collimated Sam DispoW. The Dlvcrston rate shall be calculated curb month based upon the weights of C&D Collected and Mverte 1, City of Cristo Roll -Off Agreement Page 10 VVI I K. Collaring a minimum of ]0% of the Recyclable Materials Collected &am Disposal. The Diversion rate shall be calculated each month based upon the weights of Recyclable Materials Collected and Diverted. L. Diverting n,nimum of po% Organic Materials the OMaterials Collected from Disposal. The Diversion rate shall be calculated each month based upon the weights of Organic Materials Collected and Diverted. The momentum and specification of furnisher aspects of servi, labor, or amopment requirements shill not relieve Contractor of the duty of accomplishing all other aspects necessary to habit its obligations under this Agreement whether such requirements are enumerated elsewhere in the Ageement or not. 4.2 LIMITATIONS TO SCOPE The scope of the Agreement shall be non-exclusive. Permitted Materials may be Collected and Transported by other Persons provided that such Persons do so in accnrAnce with the City's Municipal Cade, oachadeng but not limited to the following. A. Permitted Muefidi, Collected by Other Nen-Exclusive Franchise Haulers. Permitted Materials Collected by a parry that but executed a Non-Excluvve Reactor Agreement with the City for Ron -Off Container Collection Services. B. Permitted Materials Collected by City. Permard Meteorite collected by the City's municipal collection mwolaIpn including. (1) materials Collected crop management, such u Carts and Bins, not regulated by this Agreement (2) intends Collected from Cory facilities. and special events and venues sponsored by the City, which may be Collected in Cans. Boris, or Rall -Off Containers by the City's trial collection operation or City crews. C. Donated Recyclable Materials. Recyclable Materials Generate] in the City that we Source Separated and donated by the Generator to youth, civic, charitable, or other nonprofit commissions. D. Materials Hauled by Owner or Occupant. or its Contractor. Permuted Materials that are oved from any Premises and ere Transported to a Disposal Site or Processing Site by 1p the (Tuner or Occupant of each Premises, (it) by fall -time employee of (Tuner o Occupant that uses the Oamer's or Omantrafs equipment to (tampon ma c ial, or fill by q airstrnmion or demolition contractor performing consmmian or demolition work at the Premises, whom removal of the Permitted Materials is incidental to the service being performed (u defined in Section 6-lOSIH(iii) of the City's Municipal Code) and such contractor removes materials at no additional or separate fee umag contractor's employees and contractor s equipment. E. Green Wane Material. Private collection of Green Wrote Material resulting from landscaping orgardim g service Performed by the person collecting such materials. P. Other Recyclable Materials. Private collection by any person or company that triasports Recvclable Materials through me of its own vehode(s), and receives no compensation for such Collection or Tmnsponstion, City of Fresno Roll -Off Agreement page I] 4110I1 G. Materials from Public Schools and Other Government Facilities. The removal of any materials mcomated by public schools, cities, the County, fir federal facilities (with the exception of those facilities subject to 42 U.S.C. Section 696lay. 4.3 CITY'S RIGHT TO GRANT MULTIPLE NON-EXCLUSIVE AGREEMENTS The Cily may grant to an badminton number of adthtional Persons sector non-cxclwi,e franeMss agreements for ROS -Of( Container Collection, Transportation. Recycling, Processing, Composting, and Disposal of Permitted Mmcrials. 4.4 CITY'S RIGHT TO EXCLUDE NEWLY ANNEXED TERRITORY FROM SCOPE OF FRANCHISE The City reserves the right to exclude mrshory Ihat 1s annexed into the wrpnmte limits of the City subsequent m the Effective Date from the scope of this fauchise. 4.6 AGREEMENT CONSISTENT WITH APPLICABLE LAW This Agreement and scope of this frmchdu shall be interpreted to be consistent with Applicable Law, now and moving the Termif Moore Judicial imerpmrationn of current law or new Iowa, mutilations, or judicial interpretations limit the ability of the City to lawfully provide for the scope of smites as specifically est forth herein, Contractor sews that the scope of the Agreement will he limited to those services and materiels which may he lewfidly provided and that the City shall not be responublc but any lost profits or losses claimed by Contractor to sou out of limitations of the scope Of the Agreement set forth herein. In such an event, it shell be the responsibility of Contractor to Minimize the financial impact of such futmejudicial interpretations or new laws. 4.9 OWNERSHIP OF MATERIALS Once Permitted Materials we placed in a ROTI.OR Cooperate for Collection by Contractor. ownership and the eight to possession of such materials shelf transfer directly ram the Cmtomerto Contractor. On a short -Term basis not to exceed more than five (5) Wendar days per year, City may obmih ership or possession of Permitted Materials placed in the Rall -OR Container for Collection, for purposes of waste: characterization studies, upon written notice to Contractor of its intent to do so, However, nothing in this Agreement shall be romtruvi in giving rise to any inference that City has such Ownership or possession unless such written notice hu been Seven to Contractor. 4.7 NOTIFICATION TO CITY OF NON -FRANCHISED HAULERS If Contractor can produce evidence that other Persons are Collecting Permitted Marmots and do not have rights to db so as grantud by non-exclusive - xcdus mwith a franchise agreeent the City or otherwise, or in 4 manner that is not consistent with the City's Municipal Code. Contractor shell notify the City he writing, within ten (10) calwdm days of Contractor witnessing such cinurnistances. The Contractors notice seal include the name and telephone number of the Person a company Collecting Permitted Materials (if known). the date the Contractor witnessed the event, thlocation City of From Roll -Off Agreement Page 12 4/ant of the RWI-Off Container Wong with Contractors evidence of the violation of the rights granted by this non-exdumt franchise. ARTICLE 5 COLLECTION, PROCESSING, AND DISPOSAL SERVICES 5.1 COLLECTION Contractor is hereby connoted W Collect Permitted Materials from residents and busumons n the City cunt ROTI -Off Containers. Contractor shall Collect Permitted Materials from Cmmmers that vola mrily subsonic in or request Roll -off Container Collection services from Contractor. Contractor shall provide its Customers with a Roll -Off Container for Permitted Materials CoUmfion or shall allow its Customers to provide a Roll -Off Container. Contractor shall Collect Permitted Materials from Premises as frequently as scheddd by Contractor or rmally agreed wib Customer, but not leu than once a week for Solid Waste aM Organic Materials. Contractor shall Provide requested service to its Cusmmers and slid[ charge Customers for service at Rams mutually agreed by Customer and Contractor. Contractor shell Transport Said Waste Collected pursuant to bis Agreement to the Desigoeted Disposal Site and other matmds to an Approved Processing Site [hat has been selected by The Contractor end approved by the City. The Approved Processing Sim(s) must So able to demonstrate Diversion rates in accordance ndb Sections 4.1 and 5.3. Contractor may color into contracts with Customers for Collection winces provided that in no cats &bell IM1e tem of such contracts extend beyond The Term of this Agreement, and provided that in the ant the City termivtes this Agreement The contracts with any and all Customers shall terminate on the terminemoo date of this Agreement. 5.2 PROCESSING AND MARKETING SERVICES A. Processing. Contractor agrees to Transport and deliver Ip all CAD in Collects in the City to the Approved C@D Processing Site. (ii) all Recyclable Materiels it Collects in the City to the Approved Recyclable Processing Site. and fill) ell Organic Materials it Collects in The City to the Approved Organics Processing Site. Resiedefium the CBD. Recyclable Materials. and Organics Processing and Composting activities shell be Disposed of by Contractor or its Approved Processor at an Approved Disposed Site selected by Contractor in accordance with Section 5 4 Contractor selected the Approved Processng Site(s) and Approved Disposal Sim(s), which are identified in Exldbit D. Contractor shall permit or amnge for the City in inspect the Approved Processing Sim(s) and observe operations an any time during the Term. Contractor or as Approved Pm turfs) shall posses all permits and approval& memory for e of the Approved PmcevngcSIM(s) in RH mgdal(ry compliance. Contractor shell, upon City Pettiest. provide of request from its Approved Procemm(s) and provide copies of notices of violation or Remiss to the City. Upon mgonl of the City. Contractor ball provide a cer i(ed statement from its Approved Processors) documenting its Diversion rate. If Contractor elects to use a Processing Sites) that is different than the Approved Processing Suets) apecifid n Exhibit D. it ball request written approval from the City sixty (60) City of Fresno Roll -Off Agreement Page 13 4/8/11 calendar days prior to use of the site and obtain the City s written approval no Inver than ten (10) calendar days prior to use of the site. If Contractor is unable to use an Approved Processing Site due to an emergency or slakbo unforeseen closure of the Approved Processing She. Contractor may rise an alternative Processing Site provided that (i) the Contractor provides verbal and written move to the City within twenty-four (24) hours of we of an alternative Processing Sim, and (ii) the alternative Processing Site is fully permitted and in compliance with all Applicable Lows The written notice shall include a deseription of the reasons the Approved Processing Sita in not feasible and the period of time Contractor proposes to use the alternative Processing Site. Contractor shall use the alternative Proccusing Site for no more than twenty -Pour (24) hourswithout obtaining City'swriuen approval. B. Marketing. The Contractor or its Approved Processor shall he responsible for marketing C&D. Recyclable hlamrials, and Organic Materials Collected in fee City .and Diverted. Contractor and/or its Approved Processormry retain all revenues generated from the sale of Permitted Materials that are Diverred Upon requntt. Contractor or its Approved Processor shall provide proof lin the form of sales receipts showing end-user) to the City that all C&D, Recyclable Materials, and Organic Materials Diverted are marketed for Recycling Or reuse in such a turner that materiels shall be considered as Diverted in accordance with rise State regulations established by the Act All residual material from the Processing activities that ismarketed for e shall be accounted rm per as Disposal Tonnage at a permitted Disposal Site us No Permitted Material shall be ma mportml to a domestic Or foreign location if Solid Waste Disposal of such material is its intended use. Contractor or its Approved Processor shall provide the City. upon written requar, with a list of brokerhuyers it uses to market C&D, Recyclable Materials, and Organic Materials Diverted. City may audit backers or buyers to confirm that materials use being Recycled and Diverted from Dispnul, If Contractor becomes aware that a broker or buyer has illegally handled or Disposed of material generated by the City or elsewhere. Contractor shall mmedlately inform the City and terminale its contract or working relationship with such Party immediately. C Processing and Marketing Coats. Contractor shall pay all costs associated with Processing and marketing of Permitted Materials including payment of my gate fees charged at The Approved Processing Sites, 5.3 DIVERSION REQUIREMENT Contractor shall Divert from landfill decimal at lent (i) 50A by weight of all C&D it Collects within the City, in) y0% by weight of ail Reemolahle Materials it Collects within the Ciry. and (w) 906v by weight of all Organic Materials it Collects within the City during enh calendar month by Processing. Recycling, or Composting some or all of the C&D, Recyclable Materials. and Organic Materials Centered. If Contractor Seals to meet the Diversion regwremenis stated in the preceding paragraph during a calendar month, the City may terminate the Agreement in accordance with Section 11.5. City of Fresno PullOffAgreement Page 14 4/8/11 6.4 DISPOSAL A. Disposal of Solid Waste Collected. Contractor stall Transport all Said Waste Collared In the City m the Designated Disposal Sao. which the City specifies shell be the American Avenue Landfill in t'nntuility, Cathartic. Contractor shell pay of costs aswvieRd with 'transporting and Disposal of Solid Waste iimludiog payment of any gate Res charged at the Designated Disposal Site. B. Disposal of Processing Residue. Contractor shall, or shall®tulre its Approved Processor to. Dispose of residue ham Processing of CAD, Recyclable Materials, and Organic Materials C011ectd within the City, that are not Diverted through Procroswg activities, by Transporting the residue to an Approved Disposal Site specified in Exhibit D. which is lawfully anthaded to accept such mamdal. C, Permitted Site. Contractor or In Approved Processor atall only Dispose of materials ata permitted Disposal Sim that is in full mandatory compliance. Contractor, or its Approved Processor, shall keep or confirm of existing permits and approvals necessary for use of the Disposal Sire(s) in full regulatory compliance. Contractor shall, upon romed, provide copies of notices of violation of permits to the City. D. Compliance with Regulations. Contractor shall observe and comply with all regulators n effect at the Designated Disposal Site and Approved Disposal Sile(s)and cooperate with the operator thereof with respect to delivery of Solid Write, including directions to udoad Collection vehicles in daignatd areas, accommodating operations and mwmmmme activities, and complying with Hevadnm Waste exclusion fragments. E. Disposal at Approved Site. Contractor, or its Approved Processor, Shell not Dispose of such residua by depositing. it on my probe or paivate tend, in any river, stream, or other waterway, or in any sewtary sewer or storm drainage system or in my other summer which violates .Applicable Laws. Contractor, or in Approved Processor. selected the Approved Disposal Sams) for residue Disposed specified in Exhibit D. Contractor shall ertmge for the City to inspect the Approved Disposal Sim(s)and ohmrve operations at my time during the Term. P. Alternative Disposal Site. If Contractor, or its Approved Processor, elects to use Disposal SimD) that is different than the Approved Disposal Sim(g) listed in Exhibit D, it (hell retain written approval from the City 60 ®leader days prior to use of the site and obtain the Coy'swtltren approval no later than 10 calendar days prior to use of the site If Contractor, or ifs Approved Processor, is gable to use the Approved Disposal Site due to an meagency or sddm unforeseen closure of the Approved Disposal Site, Contractor, or its .Approved Processor, may use Contractor Disposal Site provided that (i) the Coractor provides erhuland evident notice to the City within twenty-four (24) hear of use of an automotive Disposal Site, and fill the alternative Processing Site is fully permitted and in compliance with e0 Applicable "on. The written notice stall include a dacnlitio s of the amarms the Approved Disposal Site is not Pacific and the petid of time Contractor, or in Approved Processor, proposes to use the emanative Disposal Site Contractor shall ase the alternative Disposal Site for no more than twenty-four (24) hours without obtaining City's written approval. City of Fresm Roll -Off Agreement Page 15 418111 5.5 BILLING Contractor shall bill all Customers and collect biWvgs in accordance wish Con tractor-whati isle i Ratan, which are set in ae consistent with provisions of Section 9 3. The Contractor shall prepare. mail, said collect bills (or is wrm iureceipts for cash payments) for Collection services provided by Contractor. Contractor shall he responsible for collection of payment From Customers with past due accounts. Contractor shall maintain copies of all billingsand receipts, each in chronological order, for five (5) years after enpiration or termination of this Agreement Contractor seal retrieve and make cvailable to the City copies of the billings and revering within five (5) days of the Director's northern arrier for the billings and receipts. The Contractor may, at its option, foreign those retards in computer form, on mscrnfichan e. or in y other manner, provided that the records can be preserved nd retriever for inspection and vetificeton in a timely manner. 5.6 CUSTOMER SERVICE Contractor shall maintain a business office wi Wn the City of within a ramonabie &stance of the City limits approved by the Director. The hminew office shall staff at [eat one customer service representative capable of accepting payments from Customers, an wrong service gooniona, and ma0lving Customer service issues. Contractor sual have a toll-free Customer service telephone earlier and shall have staff available to answer calls from at lent 8.00 a.m. to 6.00 p.m . Monday eW ough Friday. An governing machos shall named Customer calls and voice messages bargain 6:00 p.m. and 8:00 am, ARTICLE 6 STANDARDS AND REQUIREMENTS FOR SERVICES, EQUIPMENT, AND PERSONNEL 6.1 OPERATING DAYS, HOURS, AND SCHEDULES A. Days and Hour$ of Cnlhatirn 1, Residential Premirea. Delivery or Collection of a Roll -Off Container to or from Residential Premise shall only occur betwean the hours of 6:00 a.m and 6x00 p m., tiny dry of the week. 2, Commercial Premises. Delivery or Collection of a Roll -Off Container to or from Commercial Premises the are 200 feet Or less from Residents] Premises shall only cur berwcen the noun of 6:00 a.m. and 6:00 p. m_ any dayof the week. Delivery or Colection of a Roll -Off Container to or from Commercial Premises that art more than 200 feet from Residential Premises shall only occur between the hours of 5:00 a.m. and >t00 p. m., any day of the week. The Director may acquire modifications to hours for delivery and Collection from Commercial Premiss to resolve mince complaints, and, in such case, the Director may change the allowable operating. hours. 3. Exceptions. In the event of an anthrsee0 consumption, the Contractor may deliver or Collect a Roll -Off Contractor from Residential or Commercial Premises that are 200 feet City of Fresno Roll -Off Agreement Page 16 4/8/11 Or less from Residential Premises belwem the hours of 590 a.m. and 10'.00 p.m.. upon Prior ssrittm approval from the Director. 4. Failure to Comply. If the Contractor falls to comply with the Collection boon described in this Section, the Contractor shall pay the City Liquidated Damages in described in Section 11.4 and Exhibit A. 6.2 COLLECTION STANDARDS 6.2.1 Instructions to Customer Contractor shall Homes Cmmtoem as to any preparation of Permitted Mmenals necessary prior to placing in the Roll-DITContsiner. Contractor shall, in waders form, inform all Consultant as to the acceptable materials that can be wbluded in the Roll-ORContaimer end any unacceptable mater Ws to be excludml from Collection 6.2.2 Care of Private Property Contractor shall not damage private property. Contractor shall mane that its employees', (i) close all gates opened to making Collections. targets otherwise directed by the Customer. (6) do not cross landscaped areas, and (iii) do not climb orjump over hedgm end fences. City shall refer ventilating about damage to private property to Contractor. Contractor shed] repair all damage to private and public property earned by its employees to its previous condition. 6.2.2 Litter Abnem em A. Minimization of SPHIS Contractor shall use due care 10 prevent vehicle o8 and vehicle but from being spilled or scattered during Collection and Transportarion operations. If any Permitted Materials we spilled or scattered during Collection or Transportation operation. the Contractor shall promptly clean up edl spilled and scattered materials. Contractor shall nm transfer loads from one vehicle to another on any public street. unless it is my t0 do sur because of mechauicai fmlure, hot load (combustion of matelot in the suck). Occidental damage 10 a vehicle. Or urgers approved by the City. If Contractor rails 10 perform some or ell of the requirements described to this Section, the Contractor shall pay the City Liquidated Damages as described in Section 11 4 and Exhibit A. B. Clean-tfp. Each Collection vehicle shall carry prolective gloves, a broom, and shovel at all times For cleaning up litter and absorbent material for claming up liquid spills. The Contractor shall discuss instances of repealed spillage not camed by it with the Customer of the Premises where spillage occurs, and Contractor era8 report such instances to City. If rhe Contractor hm attempted t0 have a Customer stop creating spillage hit is anmcunsful, the City will attempt. upon notice by the Contractor. to rectify such situation with the Customer. C. Covering of Loads. Contractor shall cover all Roll -Of Containers al the pickup locanan before lfarmpoeting materials to prevent Permitted Materials from "coping Aunts Transportation, 6.2.4 Noise All Collection operations shall be conducted "quietly " possible and shall conform to Applicable Law. Contractor will promptly resolve any Complaints of noise during the morning or evening hours City of Fresno Roll -Off Agreement Page 17 4/8/11 of the day to the satteaction of the City. In the event of repeat occumencee of noise levels in excess of75e A),theContractorthill pay Liquidated Damages in mwirdencnwith Section 11.4 end Exhibit A. 6.3 VEHICLE REQUIREMENTS A. General. Vehicles used to provide services under this Agreement shall the kept in a some neat, clean, and operable condition at all times If Contractor fails to keep Calliermn vehicles in a net and sanitary condition, the Contractor strait pay the City Liquidated Damages as deswri to Section IIA and Exhibit A. B. Specifications. Contractor shall register all vehicles with the California Department of Motor Vehicles. All such vehicles shill comply with Califomu Envifoomentd Protection Agency (EPA) noise emission and air quality regulations and other applicable noise central regulations. C, Vehicle Identification. Contractors name, IoW telephone number, and a adgm Identification number for each vehicle weed to provide services under this Agreement, shall be high. Prominently ne nttmctmiawal on shdl not Baca the Clefvehicles, in t letters ani numbers vme� �l me a minimum of 4 inches P ft °b t Males. O. Cleaning and Maintenance L Cleaning. Collection vehicles shall be thoroughly washed and thoroughly steam clemed as fec pirtmenl onmevehide to Present A clwn appearance of the exterior and interior com_. Maintenance. Contractor shill inspect each vehicle they to ensure that au equipment is upcoming properly. %chicles that am not operating properly shall be taken out of service until they are repaired and operating properly Contractor shill perform all mhedded maintenance fmmmns in accordance with the manufedmer's specifiutioos and schedule or in accordance with California Highway patrol standards, whichever arc moa stringent. Contractor &Wl keep accurate records of all vehicle maintenance, rmoobad according to date and mileage, and And make such records available to the City upon request to the extent access" to perform the irojimmions demnbed in Sections 6.3.17 and 6.6, 3 Repairs Cantractor shell mpair or artange for the mpeir or. di of im vehicles and equipment for which repairs are needed because of accident, breakdown, or my other cause O, as to maintain ail equipment in a We and operable condition. Contractor shall maintain accurate records Of mosir, week shill include the dme/mJeage name of repair and the titanium of a maintenancesupervisor that the repair but been properly performed 4. Storage. Contractor that arrange to store all vehicles and other equipment in safe and secure Intercede) in accordance with City's applicable zoning regulations. E. Operation. Vehicles shill b< operated in compliance with the Caldorwa Vehicle Code, and dl applicable safety and loch ordmmces. Contractor shall not load vehicles in excess of the manufacturer's recommendations or limitations imposed by State Or IoW weight restrictions for vehicles and roads. Contractor All have each Collection vehicle weighed at each Approved Procesvng Sites or Hesignate'I Disposal Site to determine the unloaded weight ("rare weighC) of The vehicle_ and the total loeded weight of each load delivered to the Approved Processing encs and Designated Disposal Site City of Fresno Rall -Off Agreement Page Ie 4/6111 F. Veh is le In election. City may inspect vehicles at any time to determine compliance with the requirements of this Agreement. Contractor shell make velids available to the City and/or Fresno County Health Department for inspection, at any frequency City reasonably regnesta 6.4 ROLL4FF CONTAINER REQUIREMENTS A. General. All Rall -Off Containers shall meet applicable Federal, State. City and local regamions for safety. a Specifications C Prevent Leakage. If the type of materials placed in flue container may result in leakage of liquids, Contractor shall take precautions to prevent the leskage of liquids. In accordance with Sections 173 15 of Chapter 3 of Title 14 of rhe California Code of Regulations, Roll -Off Containers used to Collect garbage and promotes materiels and/or garbage and putrmcibles mixed with rubbish shall be von -absorbent water -right, vector-resmiss. durable, easily cleanable, and she] he designed for safe bandmit and the containment of refuse. 2. Provision of Sufficient Capacity. In accordance with Station 173 15 of Chapter 3 or Title 14 of the California Code of Regulations, Containers far gmbage and rubbish should be Of an adequate sae and in sufficient numbers to contain without overflowing, all the refuse that a household or other establishment generates within the designated removal period. 3. Use or Containers with Less than Ten (10) Cubic Yards of Capacity. Roll -Off Containers with capmitio Of Teat Om ten (10) ethic yards may only be used for the purposes of Collecting CA D. C. Roll -Off Container Identification. All Connuctor-providel Roll -Off Containers shall prominently display the Contractor's name, local telephone number. a =Joe Roll-OffContainer identification number, and a be of acceptable mrism. As appropriate. Roll -Off Containers shall be labeled fon Solid Were, Recyclable Materials. Organic Materiels, or CAD. Such labeling may be temporary labeling in the form of magnetic m detachable signs. H Convector Oils to comply with the provisions of this Section 6.4, the Contractor shall pay the Cin Liquidated Damages as described in Section 11 A and Exhibit A. O. Cleaning, Pal its ng, ano Mai nten once. All Roll -Oe Containers she] be maimainedoa safe, servrwablc, and functional condition. Contractor shall steam clean and repaint all Hall- Off OILOff Containers In least every two yearn, or more frequently. to present a clam gmffti-Ree appearance F.. Roll -Off Container Inspections. City may inspect RaR-Off Containers at any dme to dere mane compliance with sanitation requi¢ments. Contractor shall make Containers fumble to the City at my frequency it ttquasts. The City shall have the right to prohibit the use of any KOH Off Canlaincr that fails to comply with the provisions in this Section 64. F. Abandoned Roll -Off Containers. Contractor shall not Abandon my Roll -OR Container teed no provide Perm arej Materials COIRIHIon services under this Agreement. If the Contractor Abandons a Contractor -owned Roll -OH Container, City may remove the Roll -Off Container and process and Distance of the contents. If the City removes a Roll-0ff Container Abandoned by Contractor. the City may, charge Contractor for the City's favor City of Fresno Roll -Off Agreement Page 19 4/8/11 incurred removing. such Roll -Off Container, Transporting, Processing, and Disposing of its contents, andlor the cost of storing such Roll -Off Container shall reimburse the City for such vests within francen (I4) calendar days of the date of the Cory's invoice to the Contractor for inch costs. If the Contractor does nor pay the invoice mount within fourteen (14) days, the City shell become the Roll -Off Container owner if the invoice stated the City's intent to become the Container owner in Imuring or at leant 12 prior font. For the purposes of this Section 6.4.F. "Abandon' means the following: I, Contractor's Summa to remove a COnimctorowned Roll -Off Cummer within five (5) caiOrdar days of receiving a written correct from a Customer or the City or within five (5) caiendar days after the termination of the customer service agreement ironware Convector and the Cusmrrmr, or 2. Contractor's failure to remove a Contractor -owned Rall -Off Container within ten (10) calendar days upon expiration or termination of this Agreement, except in the use where Contractor hes been panted an examine of the Term of the Agreement o Contractor bas been printed a subsc ount agreement authorizing Contractor to Collect and ttmnport the type or types of meteirsers for which the Roll -Off Container was used pmamnt to this Agreement. 6.5 PERSONNEL A. General. Contractor shall furnish such qualified drivers, maintenance, supervisory, Customer service, clerical suit other personnel as maybe necessary to provide the services required by this Agreement in a safe and effaciant manner. B. Driver Qualifications. All drivers shall be trained and ceWfied in the operation of Criterion vehicle, and must have in effect a valid license, of the appropriate class, issued by the California Department of Motor Vehiclm. Contractor shall use the Class B California Department Of Motor Vehicles employer 'put Notice Propem" to monitor its drivers for seen, C, Safety Training. Contractor shall provide suitable operational and softy training for all of its employees who Operate C'.ollection vehicles or equipment or who are otherwise directly involved in such CollectloO, Disposal, Or Processing. Contractor shall here its employees evolved in Collection to Identify, and not to extract. Hazardous Waste or Infectious Waste. Upon the City S request, Commence shall provide a copy of its safety policy and safety Usiaing program, the time of its safety officer, and the frequency of its hearings. D. Employee Conduct and courtesy. Contractor shall use in best efforts to emme that all employs present a neat appearance and conduct themselves in a wurreom manner. contractor shell rlarly ain its employees in Comments courtesy, shell prohibit the me o egurf laud or profane language and shall simmer Collation employees to perform the work as county as possible. If any employee is found not to be courteous or not to be performing xwrvicesi in the sooner required by this Agreement Contractor chat mite all appropriate corrective measures and shat pay the City Liquldered Damage in described in Section 11 d and Exhibit A. E_ Employee Identification. While performing services woes this Agreement all of the Contractor's emplovees performing field service shall he dressed in clean clothes and shell War badges that include the employee's name anctim employee number, and Contractor's name, in approved by the Ciry. City of Fresno Roll -Off Agreemem Page 20 4/g/H 6.6 HAZARDOUS WASTE INSPECTION AND HANDLING A. Response to Hazardous Waste Identified during Collection. If Contactor determines that material placed in any Roil -Off Container for Collection is a Hazardom Waste that may not legally be Disposed of at a D micart Site or hounded at the Processing Site, or presents e banned to CaiefraClnr's employees. lite. Contractor shall refuse to accept such material. The Contractor shall contact the Customer and reports the Customer tp measure proper Disposal. If the Generemr cannot be reached immediately, the Contactor shall, before leaving the Premises, leave a tog at least two inches by am inches IT' 0 V) in size, which indicates the reason for remains to Collect the masenat and lists a phone number for obtaining information on proper disposal of the Hsrardom Wash. Under no circumstances shill Contractor's employees knowingly Collect Hazardous Waste. If Hazsldous Waste is found in a Roll -Off Container that could possibly result in imminent danger to people or propmty. the Contractor shal immediately minty the City's Fire Department ming the 9) 1 emergency number. The Contractor shall notify the City of any Haurdaas Waste identified in Roll -Off Containers or left army pretences within 24 hour of identification of such material. B. Response to Hazardous Wastes Identified at Disposal Site or Processing Site. Thn Contractor, or its Approved Processor, or Disposal Site operator shall provide load checkers and equipment operators at the Processing or Disposal Sails) to identify Haanrdous Wastes Ibr storage in approved. on-site, haemdom materials storage contrimv(s), Contractor shall make restrainable efferm to identify and notify the Customer. Contactor shall arrange for removal of the HUWous Wastes by permitted bodies in accordance with Applicable Laws and regulatory requirements. If the Hazardous Wastes delivered to a Disposed Site or Processing Site by Contractor before its presence is detected. and the Generator cannot be identified or fails to remove the material atter being retransmit to do so, the Contractor shill marine forits proper Disposal. The Contractor may make a good faith effort to recover the cost of Disposal from the ancestor. and the cost of this effort, m post m the cost of Disposal shall be chargeable to the Generator. C. Rego dations aad Record Keeping. Contactor shall comply with emergency notification procedures required by Applicable Lsvrs and ragelatory requircmmts. All meet& required by regulations shill be maintained at the Contractor's facility. These emends shall include. waste manifests, waste inventories, waste characterization retards, inspection records, incident reports, and star ning records 61 NON-USCRIMINATION Contactor shall not discriminate or the provision of Service or the employment of Pentons engaged in performance of this Agremicirt a account of race, color, normal migie, ancestry, religion, gender, marital status, sexual onenmtlonage, physical or mental disability in .violation of my Applicable Law. City of Fresm Roll -Off Agreement Page 3I 419/11 6.8 COMMUNICATION AND COOPERATION NTH CITY A. Communications. If requested, the Contractor shall meet anth the City or its agent to discuss service issue. R. Inspection by City. The City, or in designated representatives, shall have the right to Observe and review Contractor operations. processing Sites and Disposal Sites d by and Contractor, eprocuse enter Contractor's premise for the purposes of such observation and review rhuing reasonable beam without advance notice. C Cooperate with City-inc at ed Studies, Contractor shill cooperate with and assist the City or its agent with the performance of City -initiated studies of Permitted Minerals such as, but not limited to. warm charatoenzatiun and composition studies, ARTICLE 7 RECORD KEEPING AND REPORTING T.1 GENERAL 1.1.1 Maintenance of Records Contractor agrees to conduct data collection Information and second kccpmg, and reporting activities ncaded to comply with and to meet We reporting and Permitted Matesiils program manag m ent needs of City, the Act and other Applicable Lawn, and the reenactments of this Agreement This Article is intended to Itiypligm the general crown of records and reports to be maintained by Contractor, and their minimum content. This Article is not meant to comprehensively define what the records and reports are to be and their content. With the written direction by or approval of City, the recordsand reports to be maintained and provided by Contractor in accordance with this and other Articles of the Agreement shall be adjusted or number, format, or fre tracy. Rewrite and reporting may be revised to refect control record keeping and reporting requirements. To the extent such requirements are set out in this and other Articles of this Agreement, they shad! not M considered limiting of necessarily complete. 7.1.2 Retention of Records Unless otherwise required in this Article, Contactor shill retain all reverse sed data regWred to he maintained by this Agreement for the Term of this Agreement plus five (5) years after its expiration or earlier termination. Records and data shall he in chronological under and mostly and emily mterpreted. 7.13 Inspection of Records The Ctty, its wdients and other agents, shall have the right, during regular bunions hours, to inspect specific documents or meet& required by this Agmemwt or any other similar records or reports of the Contractor that the City shall deewn. at its sole discretion, necessary to evaluate the Contractors performance provided for in this Agreement. The City may make copies of any documents it deems relevant to this Agreement. The City shall provide Contractor written notice at least three (y) Rusinea Days prior to any inspection of them records. and Contractor shell retrieve and make available to the City the intimated documents and records air that time. City of Fresno Roll -Off Agreement page 22 atom The City reserves the fight to inspect encomia for the purposes of wtliting the Contranoor's reports. reported Diversion level, and fee payments to the City. If an audit conducted by the City, or its representatives, finds: 0) that the Contraecor has made mv intentional m srepresentetion with respect to the fees doom to the City be g.. Franchise Fees or other fees due to the City) in an amount greater than $1 ,000 or 10% of the fees due to the City during the period covered by the audit, Whichever is greater. or (it) that the Diversion level is 5% different than the Divenian level reported by the Contractor, den in addition to any other remedies mvuhtble to the City. Contractor shall imburse the City for the City's ears incurred in the performance of the audit. Such rcimbursocal stud be Food by Contractor along with my underpaid fees and Cicuideled Damages refused by Section 114 and Exhibit A. within thirty (30) calendar days of the date the City notifies the Contractor of the mount due. 7.1.4 Record Security Contractor shall maintain adequate record security to preserve retards from events that can be reasonably anticipated such as fire, theft, and earthquake. Electronically montund data and records shall be protected and hacked -up. 7.2 RECORDS 0.2.1 Financial and Operational Records Connector shall maintain accurate and complete accounting records containing the underlying financial and operating data relating to and showingthe but for computation of all re dated with providing Permitted Materials Collection, Transportation, Processing, venues Composting, and Disposal services. The accounting records shall IK preperd in accordance with Generally Accepted Accounting Principles (GMP) consistently applied At a minimum, the following operational records shell be rommind by Contractor for City relating to: A. Customer account information and billing records: 9. Tonnage of material Cohered by type (eg., Solid Waste, Recyclable Moaner, Organic Material, or C&D) listed by Processing Sate or Disposal Site where such materials wee selected Where Possible. affirmation is to be influential by Supplmeial and Commercial Customers. C Tomage of Recyclable Materials. Orgadc Material, and C&D Diverted from Disposal by Contractor and supporting documentation. D. Diversion level, which shall equal Tonnage Droned by Contractor divided by the Tonnage Collected by Contractor mollified by 100. listed separately by month for the previous canner. Tonnage Diverted shall reflect Permitted Materials Processed less residue Disposed. E. Residue levels of Processed or Composted materials. F. Weight tickets from (1) Desigoatd Disposal Site doeumenling the Tannage of Solid Waste Collected within the City and delivered to the Designated Disposal Site; (it) Processing Sites docnm sting the Tonnage of Permitted Materials Collected within the City and delivered to the Approved Processing Sires; antl, fiatApproved Disposal Sites documenting the Tonnage of residue delivered to Appmvd Dispovl Site by vehicle, rose. and time. G. End use and markets for recovered mnenals. City of prison Roll -Off Agreement Page 23 4/%111 Contractor shut make records available to the City upon requst. 7.3.3 Customer Records Contractor shat maintain accurate and complete records containing [be number and types of accounts sited by the Contractor. the retards shall comma, at a nuvimum, the Customers name. type of busmess phone number, address of Roll -Of Container delivery end Collection location, date of delivery and Collection, Itemized found of services performed, type of Permitted Malarial Collected, tonnage Collected, and the amount charged to provide services. The information slid) b< provided to the City upon request. 0.3.3 CERCLA Defense Records City views its Wilily to defend itself against Comprehensive Environmcnul Response, Compemmnon and Liability Act (CERCLA). and related htigmom as a matter of great importance. For this remon. the City reports its ability to prove where permitted Materims Collected by the Contractor we taken for Processing, Recycling, Composting, Transfer, or Laterad, as wet re as whethey are not taken, to be matters of concern. Contractor shall maimdn. retain and preserve records witch can establish where permitted Materials Collected were Processed, Composted, and Disposed (end therefore establish where they mere 1101). This provision shut survive the examinant or earlier timnioation of this Agreement. Contractor shall maintain these records for a minimum of ten (10) years beyond expiration or earlier termination of the Agreement Contractor shall provide these records to City (upon request or at the end of the record mention period) in an orgunieed and indexed mannan rather than destroying or disposing of them. 7.3 GENERAL REPORTING REQUIREMENTS The format of each report shrill be approved by City. Contractor may propose report formats that responsive to the objectives Contractor agrees In and a copy of ell reports and submit all r reports on computer disc„by a -mail, or by modem in a format compatible with City'a soRwere and computers at no additional charge. Contractor will provide a ceulhcation statement under penalty Or Penney by the responsible Contractor Official, that the report being Maximum is rose and correct to The best knowledge. ofsuch official after their reasonable inquiry. Contractor shall submit monthly reports within fifteen (15) calender days of The end of each month. If Contractor doer not Submit the monthly reports by the dates required in this .Artcle, Contractor shall pay the City Liquidated Dunnages as described in Section 11 4 and Exhibit A. Contractor shall suhnut (via mail and a -mail) ml reports to. Solid Waste Division Manager City of Fresno 1335 EI De redo SVcm Fresno. CA 93706 7.4 MONTHLY REPORT The monthly report slim] present the fotowing information. A. Tocol Tonnage. Total Permitted Materials Tonunge Collected by Contractor within the City during the previ0m gorOm, lined separately by material type and by month. City Of Fresno Rot -Oft Agreement Page 34 418/11 B. Diverted Tonnage. Pam] [led Materials Tonnage Collected by Contractor within The City that was Diverted dimrg the previous nomas, listed separately by matdal type and by month C. Disposed Tannage. Permitted Materials Tonnage Collected by Contractor wiN]a the City that was Disposed during the previous quarter, listed separately by mouth. 0. Diversion Level. 3'nnnage Darted by Contractor divided by the Tonnage Collected by Con van or multiplied by tori, 1rated acparately by month for the previous quaver. Tonnage Div'ertd shall reflect Permitted Mater ads processed less residue Disposed E. C®D. Tonnage generated from construction and demolition permitted sites, noting the permit member, the site address, the Tonnage hauled, the date handed, god the facilities to which the material was hauled. F Disposal and Processing Locations. Contractor shall provide a list of the tames and ddrcmes of where Permitted Materials Collected within the City during. the pravious algal was Diverted .and Disposed. Such list shall include rite amount of Permitted Motorola Tonnage Diverted and/or Disposed at each location during The previous quaver, listed separately by material type and by month. G. Revenues. Gass revenues (egcash receipts) earned on all Roll -Off Container Collection, Transportation, Processing, patching, or ng, Compting, and/or Disposals s provided to Customers within the City during the previous claimer, listed separately by month. H. Insurance. Updatdinsmanecoatificates, 1, Account Information. to table format the number of Customers various the City limits served and number of Roll -Off Conuinen serviced per month listed by Roll -Off Container type (Drop Box or Compactor). Roti IT Container not, and listed Separately by Permitted Material type, and regularly schedule servo" and unsshdWed (on-call) service. 1. Contractor Officers and Board Members. Provide a list of Contractor's officers and embers of in board of directors (only regained with the December monddy report each year, or in the event of a change in the officers or bund MCMWn'). The City reserves the right to request additional repom from Contactor, and upon City's romest. Contactor shall provide information required above for the time pend cockerel by the City. It is the desire of the City to track the above required raf ecation on an ongoing basis throughout the term of this Agreement. 7.5 AS 888 COUNTY SURCHARGE REPORTING Contractor acknowledges that City is a parry to that "pain AS 939 Memorandum of Understanding with the County of Fresno and venous other jurisdictions dated January 6, 2006 (the "AB 939 MOL"), and firmer acknowledges having received and reviewed u copy of the AS 939 MOU. The Parties agree that Contactor is a' bouncing's Helder", as that Tnns is used or Pmt IV, Section H of the AS 939 MOU. Contractor shall comply with a requirements of Part IV. Section H of the AS 939 MOU that are applicable to e lurivirchon i Hasid. including but not limited to submittal of repom and payment of the AH 939 Surcharge (as that tem. is defined in the AB 939 MOU). City of Fresno Roll -Off Agreement Page 25 4/8/11 ARTICLE 8 FRANCHISE FEES AND OTHER FEES 8.1 GENERAL Contractor shell collect the fees dacrihed in this Section from Customers through ConmactoA regWar billings and remit collected am Fanls to City con monthly hail a dvicebd iv Section 8.5. 8.2 FRANCHISE FEE In consideration of the exclusive rights provided Contractor herein, Contractor shall pay Franchise Feesto the City each month equal to 10% of actual gross Rate revenues (e IT. cash receipts) remitted to Contractor by Customers for services provided by Contractor under this Agreement. 8.3 OTHER FEES The City may set "other" additional fees, as it deems necessary. The amount, time, and method of payment and adjustment process will be set in a customer similar to that for other fees described in this Article. 8.4 ADJUSTMENT TO FEES City may adjust the. fees established In this All augustly at any time during the Term of this Agreement. 8.6 PAYMENT SCHEDULE AND LATE FEES On Or before the Toth day of each month during the Term of this Agreement. Contractor shin remit to City Franchise Fees slid other fees as described w this Article. If such remittance is not paid to the City on or before the 20th day of any month. Contractor shall pay, in addition to the amount Deed to City. 2% of the amount owing for that month; plus an additional 2% owing on any unpaid balance for each following thirty 130) calendar day period the fee remains unpaid Each monthly remittance to City shell he accompanied by a statement imm tong each fee pod: detailing calculation of all fees; sating actual gross revenues (e N, cash nechm) for the monthly Freud collected from all operations conducted or permitted by this Agreement. and sating the umber and sim of Con tainers serviced by Contractor forte monthly penult. Eachreminance melding all supporting documentation shall be provided! to: Ann: City Consultor, Finance Department City of Fresno 2600 Fresno Street Fresno. CA 93721-3624 City of Fresno Roll -Off Agreement Page 26 4AVI T 8.6 OVERPAYMENT OF FEES If Contractor behoves it has paid Framlyi n Fees or other fees as chneribN in this Article, in excess of the fees Aa to the City, Centimeter may submit a moralist for refund to the Director. If proof of osatisfactory issatisfactory to the Director, the Director shill nutharim the City to mind the overpayment to the Contractor Contractorshall not apply any overpayment as a credit against my Franchise Fee or other summary payable to [be City, unless specifically authorized to do m by the Director in writing. 8.7 NON -CITY FEES; AB 989 COUNTY SURCHARGE Pursuant to Section 7.5, Contractor shall pay the County of Fresno an AN 939 amdutge as applicable in accordance with the All 939 MOU. ARTICLE 9 CONTRACTOR'S COMPENSATION AND RATES 8.1 CONTRACTOR'S COMPENSATION Contractor's compensation for performance of ill its obligations under this Apartment shall be: (i) actual Ram revenues paid to Contractor fe.g. cash receipts) by Customers that attained Contractor's Collection servicesless feesdue to the ('it) in accordance with Article 8, and (ii) revenues generated by the sale of Collected materials Diverted &am Disposal. Contrachls compensation provided for in this Article shell be the full, entire, and complete compensation due to Contractor payment to this Agreement for all labor equipment materials and mpplics. Processing. Composting, and Disposal fees, regulatory, fees. City fees. taxes. insurance bonds, overhead, operations, profit and all other things necessary to perform all the services m the manner supposed by this Agreement. If Contractor's cos m than Contractor's compeosntion, Contractor shall not be compensated for the difference in costs and revenges. If Contractors costs are less shin Contractor's compensation, Contractor shall retain the diffrmi ce. 9.2 CITY'S RIGHT TO SET MAXIMUM RATES The City reserves the right to establish maximum Rates for Permitted Materials Collection services provided under this Agreement in the event that. (a) there are three or fawn companies holding non- exclusive franchise agreements for Cot ectinn of Permitted Materials, or (b) the Rates charged by the companies bolding non-exclusive franchise agreements for Collection of Permitted Matni as ere no longer comparable to those of other junadictiom. a reasonably determined by City if the City chooses to exercise its right 10 aur maximum Rates. City shall notify Contractor at least 180 calendar days prior to the dale that maximum Rohs become effective. In such case. City will sd maximum Rales with consideration of reasonable and necessary calls for Collection, processing, Comp rming and Disposal and with the intention of setting maximum Rates that will matte partin, including the Contractor, that have executed Non -Exclusive Franck m Agmements with the City for Roll -Off City of Fresno Roll -Off Agreement Page 27 4bm1 Container Collection Services the ability to recover reasonable and necessary costs and a reasonable profit. 9.0 CONTRACTOR'S RATES Contractor shall set the Rates n chargee its Costumers for ROILOff Collection x The Contractor's Rates shell Rot exceed City-estaf ished maximum Rates, if the City exercises its rights under Section 9.2. ARTICLE 10 INDEMNITY AND INSURANCE 10.1 INDEMNIFICATION Contractor shall indemnify, defend with counsel acceptable to the City. protea and hold harmless the City and each Of ins Officers, affords employees, vithureem, and agents (collectivity. Indemnitees) from nod against A claims, damages (including Wt net limited to specid, consequential, natural resource and positive damages); numles, costs, (including without limit any and ill response, and removal costs), losses, deanda debts, liens, liabilities, causes of action, amts, lead contribution madministrative proceedings. interest. fines, charges, penalties, and expenses (including vfthaat limit attorneys' expert witness fees and costs incurred in connection with defending against any of the foregoing or in eWarcing this indemnity), (collectively. "Damages') of xray kind whatsoever paid, incurred or suffered by, or asserted against, imbalances ansing tram or attributable to the rats Or missions of Contractor whether or not negligent or otherwise culpable, in connection vita or related to the performance of this Agreement, except such lass or damage which was caused by the sole negligence orwil101 misconduct of the City Contractor's duty to defend and indemnify herein shall nitrate Damages Russia from or attributable to any operations, repairs, clean-up or demxifieation. or other plan (regardless of whether molecules due to govemmenml action) concerning my Hiturdous Waste Collected in the City. Contractor shall be required to indemnify the Civ, for the costs for Ray claims arising from the Processing. Compastivg. or Disposal of Promised Matenalz including, but not limited to, claims 'sing ander the Comprehensive Environmental Response Compensation and Liability Act (CERCLA). The foregoing is intruded to operate as an agreement to defend ural indemnify and bold harmless indemnities to the For extent permitted far habdiity pommnt to Section IW(c) of CERCLA, 42 U SC Section 9607(e) and California Hedra and Safety Code Scotian 25364. In addition, Contractor s duty to defend and indemnify herein include at fines author penalties imposed by the Califomia Department of Resource; Recycling Rod Recovery, mbdect to the restrictions set forth in Public Resources Code section 40059 1, if the requirements of the Act are not met by the Contractor with respect to the Permitted Materials Collected under this Agreement. and such failure is due to Contractor delays in pravidlag information that prevents Contractor or City from submitting reports acquired by the Act in a timely mariner. This provision will .survive the expiration or culler termination of this Agreement and shall not he contained as a valuer of rights by City to contribution or indamaity from third parties.. City of Fresno Roll -Off Agreement Page 29 418111 IlL2 INSURANCE 10.2.1 Minimum Scope of insurance Coverage shall be at least as broad as A. Immm<e Services Office Commercial Careful Liability coverage. 1. personal injury _. Convention] liability R. Imarmce Service Office covering Automobile Liability, code 1'my auto A. Worker's Compensation insurance as te.9umd by the Labor Code of the Sum of California and Employers Liability IngaaaLe.. B Such other insurance coverages and limits as may be required by the CITY. 10.2.2 Minimum Limits oflasuranee Contractor shall maintain limas no leas Nm: A. General Liabi4ty: $1.000,000 each Occurrence for bodily injury and property damage; $1,000.000 for personal sad sdvenising jury; S2,OOg000 products and completed Operations segregate, and $2,000,000 general aggregue. If Commercial General Liability inamence Or other form with a Second aggregate liabdiry is used, either the Several apprentice limit shall apply sepemely to this projeculocati0n or the demand aggregate limit shill he twice the required occurrence limit. R. Automobile Liability: SI000.000 per accident for bodily injury and propelry damage. C. Workers' Compensation'. Workers compensation limits as ngwed by the labor Code of the State ofCilifomm D. Employer' a Liability: 51,000.000 each accident for bodily injury. %1,000,000 discrete each employee. S 1.000,000 disease policy him 1. E. pollution Legal Liability: 51,000,000 per clalwoaaufmce and $2.000,000 aggregate for bodily jury. property damage, and remediation of contaminated site. 10.2.3 Deductibles; and Self -Insured Retentions Any deductibles or self-insured retentions mmt be declared to add approved by the City. At the option of the City, ember 'be easier shall rate or eliminetc such deductibles or celfinsured retentions in respects the City, its officials mail employace; or the Contractor shill pracum a band guarmteemg payment of losses and related investigations, claim adminiatfativn and defense expenses. 10.2.4 Other Insurance Provisions The policies are to contain, or be endorsed to contain, the fallowing provisions: A. General Ludiity, and AmomoWe Liability Coverages I The City its affairs, otTcials,employees, nsmm and volunteers we to he covered m addmonai insmeda an respects: liability arising Out of activities performed by or on behalf of the Contractor: products and completed operations of the Contractor, premises City of frame Rall -Off Agreement Page 29 VIC 11 weed, Im ed or used by the Contractor, or automobile& owned, leased hued or borrowed by the Contractor. The coverage shall contain no spread limitations on the scope of Porcelain Worried to the City. its officials, employees, or volunteers. The automobile lia ithty is indorsed to comfun MCA -90 coverage. _. The Contractor's insurance coverage shall be primmy insurance as respects the City, its officals, employees, and volunteers. Any insurance or self-inamame maintained by the City, in officals,rmployee volunteers shall be excess of the Contractor's'fourmce had shall not contribute with Ser 3. Any failure 10 comply with reporting previsions of the policies shall not affect coverage provided to the City, its officials, employees, or volunteers 4. Coverage shall state that the Contractor's dose shall apply separately to each insured human wham alum is made or an is brought, except with respect to the limits of the insurer's liability. 0. WorkersCompensation and Employers Liability Coverage. The insurer shell apace to waive all rights of subrogation against the City, its officers, employees, tied volunteers for losses arising from work performed by the Contractor for the City. C All Coverages, push iosumoce policy required by this clause shall be endorsed to state that coverage shall not W susp oded. voided. canceled by either party, reduced in coverage or in limits except after 30 calendar days' prior contain notice by certified mail, return receipt requested, has been given to the Cly. 10.3.5 Acceptability of Insurers The insurance policies requit by this Section shall be issued by an insurence company or companies unionized to d0 hsswess in the Sure of Californiaread with a rating in the most recent edition of Best's Insurance Reports ofsize category VII or larger and a ruling classification of A or better. 10.3.6 Verification of Coverage Contractor shall famish Contractor's iasuamce spent a copy of these spectficatiom, and direct the agent to provide the City with certificates of immence and with criglrW emememeons affecting coverage required by this doorimmure of documentation indicates the Contractor's insurance implies with these provisions. The certificates said endorsements for each insurance policy are to he signed by a Person authorized by that imurer to load coverage on its behalf The certificates and endorsements are to be received and approved by the City before work veterinarian. The City may center complete. certified copies mind requirN reservoirs: policies, at any time. 10.2.7 Required Eadursemehts A The Workers Compensation policy shall contain an endorsement in swimmingly the following form'. "Thirty calendar days' prior written notice shall he given to the City of Forma in the event oraancewtion. reduction in coverage, as sin -renewal of this policy." Director of Public Utilities City of Fresno 3000 Fresno Street Fresno, CA 93]? I-3630 City of Fresno Rall -Off Agreement Page 30 4/8/11 R. The Commemlal General Liability, Rmwess and Automobile Liability. and Pollution Legal Liabuity pohdo shall common endorsements in suhsnntially the following farm: 1. "Thirty calendar days' prior written entice shall be given to the City of Fresno in the event of cancellation, reduction in coverage, or mass -renewal of this policy - Iffiecmr of Public Witter City of Fresno 2600 Fresno Sheet Fresno, CA 93721-3620 2. The City of Fresno, its officers, employees, and agents me additional mmush; on this pohry.' 3. "This policy shall be considered primary insurance as respects any other valid and collectible insurance mainmhmd by the City of Fresno, including any relf-insured retention or program of self-insurance, and any other such insurance shall be considered excess insurance only." 4. 'Inclusion of the City of Fresno as an insured shall not affect the City's rights as respects any claim, demand sat or judgment brought or recovered against the Contractor. This policy shill protect Contractor and the Ciry, in the same mamer as though a separate policy had been issued to each, but this shell not operate to increase the Contractor's liability as set forth in the policy beyond the amount shown or to which the Contractor would have been liable if only one party had been named as m insurN' 10.2.8 Delivery of Proof of Coverage Simultaneously with the execution of this Agreement. Contactor shall furnish the City certificates Of each policy of Insurance required hereunder, in form add armistice satisfactory to City. Such certificates shell show the type and amutnt of coverage, effective does and dates of expiration of policies and Shea have ill required endorsements. If the City requests, copies of each policy, together with all endorsements, shall ileo be promptly delivered to City. Renewal certificates will be mmishm annually to City to demonstrate mawtmance of the required coverages throughout the Term. 10.2.9 OR er l Hsu ranee Req u rem enm A_ If any services are delegated to a Sammunactor, the Contractor shall mature such Subcontractor to provide statutory Workers COMPHot tion insurance and employer's babday insurance for all of the Subcontractor's employees engaged in the work in accordance with Seclisns 10 22.0 and 10 2 2 D and 10248. The liability insurance required by Section 10.22A shall cover all Subcontractors or the Subcontractor must famish evidence of mentiounce provided by it meeting W of the requiremener of this Swoon 10 2 B. If at any time during the life of the Agreement or any extension. Contractor or any of its subvorlorn m fail to maintain my required insurance in full force and effect. Contractor shill be in breach of the .Agreement until notiw is miceivell by City that the required Insurance has Berestored to full force and effect and that the premiums therefore have been paid for a period satisfactory to Ciry. Any failure to notation the required insurance shall he sufficient cause for City to terminate this .Agreement No action taken by City pursuant to this Section shall In any way relieve Contractor of its responsibilities under this Agreement. City of Frmna Roil -C f AgeemmI Page 31 418)11 C. The Contractor shall comply with au requirements of the insurers issuing policies. The n ngOfsceranceSKAJrelieve Contractor mbliga on order this Agreement If Carrying Y claim B emaanl any deductibles oro . lltsured reserves is made by my Third person against the Contractor or my Subcontractor Income of any occurrence sclated to this Agreement, the Contractor shall promptly report the facts in writing to the insurance comer and to the City, D. The Commercial General Liability. Automobile Liability, and Pollution Legal Liability lummatimin policies shat] M written on an "cocutrence,' anther than a -claims made" basis. If Contractor is unable to purchase Pollution Legal Liability insurance on an occurrence form and must pmehme such insurance on a claims -made form: 1. The "Reba Date' must Ist shown, and most he before the effective date of the Agreement or the commencement of work by Contractor. 2. The policy shell be endorsed to provide not less than a 5�year discovery period. 'this requirement shall survive expiration or termination of the Agreement 3. If coverage of canetled or non-renuwad, and not replaced with another claims -made policy form with "Retro a Date 'prior to the efrective due of the Agreement. Contractor most purchase "cxtaded reporting' c varum for a minimum of 5 years following the expiration or termination of the Agreement. 4. A copy of the quints reporting requirements must he submitted to City for review. 5, These requirements shall survive expiration or termination of this Agreement. ARTICLE 11 DEFAULT AND REMEDIES 11.1 EVENTS OF DEFAULT Each of the folloxmgshall constitute an event of default CEvent of Default") heeunder A. Contractor finds to perform its obligations under this Agreement, or fture amendment to this Agreement, including. but not limited to, Contractor's failure to pay Franchise Fees end other City fees in accordance. with Article 8 of this Agreement, and the breach comments for more than 10 Business Wys after often notice from the City for the correction thereof, B. Contractor's failure to Divest 50°0 of the CRD, 70% of the Ravelable Materials, and 90% Of Organic Mmmi s CaBedM in the City as required by Section 53 of this Agreement after Contractor is given an opportunity to remedy the nonperformance as desimbM in Saudis 11.5. C Any representation, waranty, or disclosure made to City by Contractor in connection with or as an inducement to entering into this Agreement or any future sma dmal to this Agreement, which pmvn iso he eve or mislwd %in any material teapea as of the time Such representation or disclosure is made, whether or not any such representation, watranty, or disclosure! appears as part of this Agreement: D. There is a seizure or attachment father Than a pre -judgment attachment) of, or levy affecting possession on, the operating equipment of Caraimmq including without limit its Gly of Franc Roll -Off Agreement Page 32 ago vehicles, mainlCnanm Or office fmditia, or any pmt thereof of such proportion as to substantially impair Contractor's obgity to perform under this Agreement and which cannot be releaad, bonded, or otherwise lifted within 68 boom excluding weekends and Holidays; E. Contractor fres a summary petition for debt relief under any applicable bankruptcy; Insolvency, debtor react, or other similar law now or hereafter in effect, or shall consent to the appointment of or taking of possession by a receiver. ligual awristee (other than as a put of a trarufer of equipment no longer useful to Contractor Or ry fur this Ageemrnq. trustee (other dean as secunly for an obligation order a deed of vast, custodies, sequestrator (or similar official) of the Contractor for any part of Contractor's operating any substantial pan of COV reactor's property, or shell make any wi l assignment for the benefit of Contractor's creditors. or shall fail gmaally to pay Contractor's debts as they become due or shall take any action in furtherance of any of the foregoing: F, A cow having jurisdiction shall enter a decree or Order for relief in respect of the Contactor, in my involuntary two bought umber anyankmptoy, insolvency, debtor relief, or studio law now or hereafter in effect. or Contractor shell convent to or shall fail to Oppose any such praceedwg. or any such cowl 911111 mar a decree or order appointing a mouser. hquidmor, "Met, custodies trustee, sequaermor Contractor or for any put of the Contractor's o(Or stmily official) of the putting cquipmmt or assets, or orders the winding up or liquidation of the affair of Cmtmcmr: 11.3 RIGHT TO TERMINATE UPON DEFAULT LPon a default by Contractor. the City 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 CWeti ve 10 calendar days following the City's written notice to Contractor, cud mob tarmination shau be effective without the need for any hearing, suit. or legal action. 11.3 CITY'S REMEDIES CUMULATIVE; SPECIFIC PERFORMANCE the City's right to terminate the Agreement undo Section 11 2 is not exclunwe, Had the City', termination Of the Agreement admr the intimating of Liquidated Demaga shall not constitute an election of remedieslostend, these rights shall M in edditim s to any and all other legal and comable rights and remetlles which the City may have. By virtue of the mtum Of this Agreement, the agency Of timely. Continuous artd high Mabry service, the lead time required to effect alternative smite, and the rights granted by City to the Contractor. the remedy of damages for a breach hereof by Contractor is inadequate and City shell be entitled to interactive relief, 11.0 LIQUIDATED DAMAGES A. General. The Parties find that as of the time of the exception of this Agreement, it is impractical, if not impossible, to reasonably awertam the extent of damages which shed! be moaned by City as a result of a breach by Contractor of its obligations wader this Agreement. The factors rehting to the impracticability of stweneining damages include, but we not bmltcd to, the fan that: (fl sume"4111 damage results to members of IM1e public who me denied urvlces or denied quality or re1101C service: (ii) such breaches cause mconvenlenee, zesty. frasami on, and deprivation of the batters of the Agreement to individual members City of Fresno Roll -Off Agreement Page 33 418111 Of the general public for whose benefit Ines Agreement exists, in subjective ways and in varying degrees of intemoy which are loanable Of memumment in precise monetary turns, (iii) that services might be available at substantially lower costs than alternative services and the mavemry, loss restating from denied of services or deuial of quality or reliable services is impossible to calculate in precise monetary terms and (iv) the termination of this Agreement for such breaches, and other remedies are. at besh a means of fume correction and not remedies which make the public whole for past breaches. D. Service Performance Standards; Liquidated Damages for Failure to Meet Standards. The Parties further acknowledge that transient, reliable Roll -Off Collection. Processing, and Disposal Service is of utmost importance to City end that City has considered and relent on Connector's representations as to in gmlity of service commitment in executing this Agreement. The games recognize that some quantified standards of Performance. are necessary and appropriate to ensure nsist nt and reliable service and performance. The Paries further recognize that if Contractor fads to achieve the performance stmdmds, or F'Is to submit required documents is a firmly manner, City and its residents and busineem wdl suffer damages, and that it regimented will be. immented end extremely difficult to investor and detetmive the exact amount of damages that City will suffer. Therefore, without prejudice to City's right to beat such non-performance as an vent of defatat order his Aricle. the Parties agree then the Liquidated Damages emowts established in Exhibit A of this Agreement and the following Ungrounded Damage ammmn represent aonable estimate of the sat of such damage considering all of the circumstances existing non the Effective Dole of this Agreement, including the relationship of the sums to the range of Farm to City that venerably could be mfiaepeted and the anrieipction that proof of actual damages would the costly or empmchatif Contractor agrees to pay (m Liquidated Damages and not as a penalty) the smowts set forth in the Schedule of Liquidated Damages, Exhibit A. City may demlmene the occurrence Of events giving rise to Liquidated Damages through the observation Of its awn employees Or representative or Investigation of complaints by Customers. occupants, and Generator. Liquidated Damages will only he msmsed after Contractor has been given the opporuIOV but Fled to rectify the damages as described in this Agreement. Before a necong Ligmdated Damages. City shell give Contractor notice of its intention to do so. The notice will middle A beef description of the incidem(s) wall tion-wrfatmence. The City may review (tad make copies at its own expense) ell information in We possession of Contractor reunion to omengS) and non-performmce. City may, within 10 calendar days after iaamrg the notice, request a memivg with Contractor. City may present evidence of non-performance in writing and through mammary of In..employees and others relevant to the incidem(a) and ontirefmmance, City will provide Contractor with a wnuen explanation of its de¢rmimmon on each incidents) and non-peffo=ncc prior to enhancing the assessment of founded Damages mtdm this Section 11 4. The decision of City shill be final and City shell not be subject to, or required to exhaust. any further administrative Iront n C. Amount. City may move Liquidated Damages for each wlmdm day or event, as app heome. specified that Contractor is determined to be liable in accordance with this Agreement in t to Exhibit A subjnl to annml adjustment described below. The amount of Liquidated Damages specified in Exhibit A shall be adjusted anntally on the anniversary of the Fffective Dete. The Wilmtment shall be rounded to the nearest cent. Liquidated Damage amounts shall be, aojui to reDect changes In the Consumer price btlex — All Urban Consumers (CPf-U) compiled and published by the US Department of Estate, City of Fresno Roll -Off Agreement Page 34 418111 Bureau of Labor Statistics or its successor agency, ming the following Bureau of Labor Statistics pmemelc6 Not Seasonally Adjusted Area - Loa Angeles -Riverside -Orange County, CA Item - All Items Beer Pertain 1982-84=100 The formula for annual adjustment is as follows. Adjusted Liquidated Damage Then -current LlgWdated Dumage Amount Amount most current CPI-Ulpreviom 12 -month CPI -D For exampte. Current Liquidised Damage Amount = St 50.00 Most recently published index (January 20 10) = 220.610 Index puldished 12 months prior to most recently published index (lareary 2009)— 220.719 Adjusted Liquidated Damage Amaum - $ 150.00 x (224.610/220 ]I9) - $152.64 If the CP 1-U is discontinued of revised during the Term by the United! States Department of Labor such other government index or uompuufion worth which it is replaced shall be used in order to obtain substantially the upon msWp u would be obtained if the CPI had not been discantiuud or mvisd. D. Timing of Payment. Contractor shall pay any Liquidised Damages insessed by City within 10 celrndar days of the date the Liquidated Damages ue restated. If they an: not paid within the l0-0ay period, City may order the termination of the rights or "rtmchiss' granted by this Agreement 11.5 DIVERSION NONPERFORMANCE If the Contractor's Diversion level is less than 5011. for CAD, less than JOA for Recyclable Materials, and/or less than 90% for Organic Materims Collected in the City for a monthly reporting period, the following steps slid[ be followed by the City and Contractor. A. Warning. The City shall issue a venture winning to the Contractor within In Wmdu parrs of receipt of the Contractor'a monthly report documenting the Diversion level for the monthly reporting period The warning notice shall specify the amount of time (i e. rection proud') the City grana the Comment to improve its performance and meet the Diversion requirements defined in Section 5.3. B. Opportunity to Improve Performance. The Contractor shall modify its Collection, Processing, Diversion, and public education and outreach programs (subject to the Ciry's 'approval) to improve the Diversion level. At the end of the correction peal. Contractor shat] submit a written report to the City identifying the Diversion level and providing the supporting documentation. If the City determines that the Diversion level equals or exceeds Divenion retuiremrms defined in Section 5.3, We Contractor than continue to perform services in such a manner an to mention at improve the Diversion level and the City shall City of Fresno Roll -W Agreement Paye 35 dig/Il native iA rights to proceed with steps outlined in subsection C and D of this Section 115 during the remainder of then -current reporting period. C Liquidated Damages, If the Contractor fails to improve the Diversion level so that it u equal to or greater than Diversion requirements defined M Section 5 3 by the end of the correction period granted in subsection A of this Section, the Ciry may levy, and Contractor shall pay. Liquidated Damages described in Section 11.4. D. Termination or the Agreement. If Coutractor's f h to achieve a Diversion level that e noels or exmed Diversion regmemens defined in Section 13 within six months of the date the City levied Liquidated Damages, the failure to meet the Diversion requirements defined in Section 5.3 shall be considered an event of default and the City may terminate the A&cement in accordance with Section 113. 11.8 CONDITIONS UPON TERMINATION In the event this Agreement is terminated order the provisions of this Article, the following conditions shall he effective. A. Prohibit Roll -Off Collection Services. Contractor shall have no right or authority to engage in Roll -Off Collection services le the City for a period of five years from the date of termination. After Ove years, should the Contractor provide proof that the event causing the Contractor m default under this Agreement has been corrected. the Contractor may reapply for a non-exclmive Roll -Off Collection service flanchise, and the City, at the sole and complete discretion of the City, may reinstate the Contractor based on review of its reapplication. 9. Continuing Liabilities. Contractor shall remain liable to the City for: I. Fees due in accordance with Article 8 that would Otherwise be payable by the Contractor. 2. Liquidated Damages assessed percent to Section l 14. 3 Reports required by Article 7 for ROII-Off Collection activities performed by Contractor up to and including the date of termination. 4. Indemnity obligations under Section 10.1. 5. Re rind keeping and retention obligation order Sections 7. l and 7.2. C Release Customers and Generators from Obligations. Contractor shall allow Permitted Materials Gencratoes served by Contractor to mnnge for Fortune Materials Collection services with a hauler authorized to perform such services, without penalty or liability for breach Of any contract between Contractor and its Customers or Generators. D. Remove Roll -Off Containers. Contractor shall remove all of Contractor's RoIhOIT Containers from all of Contractor's Collection locations and shall properly Recycle, Process. Compost. or Dispose of Petmith d Materialsin such RoILOfTConteiners. City Of Fresno RollOffAgreemom 518/11 page 36 ARTICLE 12 OTHER AGREEMENTS OF THE PARTIES 12.1 RELATIONSHIP OF PARTIES The Parties intend that Contractor shall Perform the services "ward by [his Agreement as in independent Contractor engaged by City and not n an officer nor employee of the City, nor as a Proper Of, orjouit venlu or with, the City. No employee or agent of Contractorshotbe, or shall be deemed to he, an employee or agent of the Cory, Except as expressly provided herein. Contractor shill have control over the manner and means of conducting the ROILOff Container Collection, Transportation, Processing, Reryvimil, Composting, and Disposal services performed order this Agreement.endomma and all Persons serf performing m such services. Contractor shalt be solely responsible for the actoldestemployers, employees, Subcpractom. and spent,. Neither Contractor norits p yen, Subcontractors end agmbshaN obtain any rights to retirement benefits, workers' compensation benefits, or an miv other benefits which anemic to City employee by virtue of their employment with the City. 12.2 PERMITS AND LICENSES Contactor shall obtain and maintain, at Contractor's sole cost and expense. W permits and licenses applicable to Contractor's operations tender this Agreement which ere required by any governments! agency. 12.3 COMPLIANCEWITHIAW Contractor shall. at all times, at its sole cost, comply wish all Applicable Laws. 12.4 GOVERNING LAW This Agreement shall be governed by, and convinced Wad enforced in accordance with, the laws of the State of Calif oma. 12.5 JURISDICTION Any lawsuits between the Parries urismat out of this Agreement shall be brought and concluded ui the Of Fresno County in the state of Celifornoa, which .shall have exelusrve jurisdiction over snob counts t,. With respect to viriffilli the Penin agree that this Agrremnnt is made in and will be performed in poison. County. 12.6 BINDING ON SUCCESSORS The provisions of this Agreement ,lull inure to she bereft b% and be binding on, the successors and permitted assigns of the Parties. City of Fresno Rall -Off Agreement 4/8/11 Page 37 shall constitute a material breach of this Agreement. Under no circumstances shall any assignment be considered by City if Contractor is In default at any time during the period of consideration. 12.8 PARTIES IN INTEREST Nothing In this Agreement, whether express or Implied, is Intended to confer any rights on any Persons other than the Parties to Rand their representatives, successgrs and plumitted assigns. 12.9 WAIVER Tile waiver by either Party of any breach or violation of any provisions of this Agreement shall not be deemed to be a waiver of any breach or violation of any other provision nor of any subsequent breach of violation of the same or any other provision. The subsequent acceptance by either Parry of any monies which become due hereunder, shall not he deemed to be a waiver of any pre existing or concurrent breach or violation by the other Parry of any provision of this Agreement. 12.10 NOTICE PROCEDURES All notices, demands, requests, proposals, approvals, consents, and other cpmmprivations which this Agreement requires, authorizes or contemplates all, shall be In writing and shall either he personally delivered to a representative of the Parties at the address below or deposited In the United Stales mail, first class portage prepaid, addressed as follows: A If to City: Public Utilities Director City of Fresno 260D Fresno Sc, Room 3065 Fresno, CA 93721-3624 B, If to Contactor: WESTERN SOLID WASTE P O g0%354 FRIANT CA 93626 The address to which communications may be delivered may be changed from time to time by a notice given In accordance with this Section. Notice shall be deemed given on the day it Is personally delivered or, if mailed, three calendar days from the date 8 is deposited In the mail. City of Fresno Roll Off Agreement Page 41 4/8/11 11.11 REPRESENTATIVES OF THE PARTIES References in this Agreement to the `City- shall mean the City Council and all actions to he taken by the City shall be taken by the City Council except in provided below. The City Council may delegate, in writing, authority to the Director and/or to other City official and may permit such officials, in turn, to delegate in writing some or all of such authority la subordinate officers. The Contractor may rely upon actions taken by such delegates if they are within the scope of the authority properly delegated to them. The Contractor shall. by the Effective Date, designate in writing a responsible officer who shall serve as the representative of the Contractor in all matters related to the Agreement and shall inform the City in writing of such designation and Of any limitations upon his or her authotity to bind the Contractor. The City may rely upon action taken by such designated representative in actions of the Contractor unless they are outside the scope of the authority delegated to himarm by the Contractor as communicated to Crty. 11.11 CRIMINAL ACTIVITY OF CONTRACTOR 12.11.1 Criminal Activity For purpose Of this Section,. Criminal Activity shell mean my of the following events or Circumstances: A. Convictions. The entry against my Contractor Party or its Officers, of a mammal conviction or a permanent conciliatory or probibirory injunction from a court, municipality, or regulatory agency of competent jurisdiction, bared on acts taken in his or her official capacity on behalf of Cmttramor with impact to: 1. Fraud or minimal offense in connection with obtaining, attempting to Obtain, procuring or performing a pubkc Or Private agreement related to municipal Solid Waste services of my kind (including Collection, Transportation, transfer, Processing_ Recycling, Contrasting, or Disposal), including. this Agreement or any amendment thmeno; 2. Bribery Or attempting to bribe a public officer or employee of a local, State. of Federal agency. 3. Embezzlement, extortion, racketeering, false claims, false statements, forgery, fa.mfication Or destruction of records, obstmcuon ofjmtice, knowingly receiving stolen properly, theft, or misprision tfalme to dreamer) Of a felony: 4. Unlawful disposid Of Haurdous Wastes. the occurrence of which my Contractor Patty knew or should have known, 5, Violation Of saftmsi laws, including leers relating to price-fixing, bid rigging, and sides and market allocation, and ofuvfor and anti-competitive trade practices laws. 6. Violation of mccomes laws: and 7. Felonies. B. Pleas. Entry of a plea of "guilty, "'nolo contendere,' or 'no matter- by n Contractor Party based on acts taken in his, her, or id Official capacity on behalf of Contractor with respect to the condum described in preceding Section 12.12. LA, City of Fresno Roll -Off Agreement Page 39 4/8111 11.13.2 Notice Counter shall ramify cry in McBMS Wuhm ave calendar days of occurrence of my Cnmmd Activity by any Contractor Party. 12.12.3 Contractor's Cure Uf We foilon anng, of my Crunmal Activity Contractor shall immediately do or came to be done all A. Terminate from employment or remove from office my oR ndlog individual Contractor Party, unless otherwise directed or ordered by a court or regulatory agency of competent jummiction or authority, and unless that termination would constitute a breach of my labor agreement cmmed Into by Contractor, and H. Eliminate participation by any offending individual Contractor Party in my management, uvpervision, or decision actiyhy that affects or could affect. directly or indirectly, the performance of the Conlranor under this Agreement. 12A2.4 Transfer and Hiring Contractor shall ret allow or cause to be alffawad to him or transfer any indiviAW from any Parent Company orsubsidiary company or business entity of Contractor who hu committed Criminal Activity as a Contractor representative, field supe mar, officer, or director who is directly or indirectly responsible for performmce of this Agreement without obtaining prior written consent of 6tyV following tuff disclosure to City of the facts and circumstances surrounding such Criminal 12,125 City's Remedy In the event of any occurrence of C'mind Activity, the Ciry, in its sole discretion may terminate the Agreement within 30 calendar days written notice to Comment, or may imposn other smctmor (which may include financial sanctions, temporary suspensions, or my other condition deemed appropriate short of termination) ns it will deem proper, in the following events: A. Contractor tole to comply with the foregoing obligation of Wu Section. or N. The Criminal Activity concerns or reams directly or indirectly to Wim Agreement. Contractor shall he given the opportunity to primat Evidence in mitigation during the 30- shcadm day never penod 12.13 ACKNOWLEDGMENT OF PUBLIC RESOURCES CGDE SECTION 49520 NOTICE I IContractor his lawfully provided mlid waste collection services in the City for more than three (3) years prior 10 July I, 2011 (end is therefore emitted to the nobne provided form Public Resources Code 49520). Contractor shall considm "Ieution of this Agreement by the City m City'I notice to Contractor, pursuant to public Resources Cade 49520, that Contractor may provide service for a period of five (5) years beyond holy 1, 2011, after which time the City has the right to establish not exclusive franchise collection system. Cry, of Fresno Rall -Off Agreement P 4/9111 age 40 ARTICLE 13 MISCELLANEOUS AGREEMENTS 13.1 ENTIRE AGREEMENT This Agreement, Including the F hiNm, represents the Poll and come Agreement between the Parties with respect to the matters covered herein. 13.1 SECTION HEADINGS The article headings and section headings in flux Agreement are for convenience of reRrcnce only and are not intended to be umal in the contraction of flus Agreement nor to alter or affect any of its Provinces, 13.3 REFERENCES TO LAWS. .An references in this Agreement to laws shall be understood to include moth laws or they may be subsequently amended or recodified, unim otherwise specifically provided 13.4 INTERPRETATION This Agreement shell he interacted and construed reasonably and neither for not against either Party, regardless of the degree to which either Party participated in in dmftlng. 13.6 PRONOUNS AND PLURALS; TENSE When not inconsistent with the context. words and phrases used in the present tense include the fnure, and words and phrases road he the singular number Include the plural number Whenever the context me ent shell include the corresponding comedian, feminine andrneuter forms the food rrsformm of news, promotion and verbs shall include the plural nd vice vers.. 13.6 TEXT TO CONTROL The captions of the Article ar Smtiotss in this Agreement are for convenience only and m no way define, limit. extend or dacribe the scope or intent of any of the provisions hereof, shell not he deemed part of this Agreement and shall not be aced m construing or interpreting this Agreement. City of Fresno Roll -Off Agreement Page 41 418111 19.7 AMENDMENT Venin Agreement may not be modified or amended in any respm except in writing signed by the s. 10.9 SEVERABILITY If any n n -material provision of Wim Agreement is for my Mason deemed to b< invalid and unenfommblc, the invalidity or menforceability, of such provision shall not affect any of We remaining provisions of this Agreement, which shall be enforced as if such invalid or mfarceeble provision m sion had not been contained herein. 19.9 COUNTERPARTS This Agreement may be executW in commonness, each Ofwhich shall he considered an origimL 19.10 EXHIBITS Each of the Exhibits identified as Exhibit "A' through ^D" is attached hereto and incorporated herein and probes pan gereofby this reference. City of Fresno Roll -Off Agreement Page 41 4/gill IN WITNESS WHEREOF, the Parties have caused the Agreement to be executed on the day and year first above written. CITY OF FRESNO CONTRAMR A MunicipalCorporation q WESTERN SOLID WASTE -- Director Name FRED DOW (OWNER APPROVED AS TO FORM: Tithe PO BOX 254 2 l_ Atltlress'-- 1 FRIANT, CA 93626 Cry Attorney airy Business License Risk Manager ATTEST: City of Fresno Roll -Off Agreement Page 46 4/e/u LYHIRrrA SCHEDULE FOR LIQUIDATED DAMAGES Contractor may be aas¢sed Liquidated Damages if Contractor fuss to fulfill in obligations sari@ scandal m the events encs listed in this Exhibit in accordance with the terms and conditions of the Agreement withregards to the time frame for arompliahng each evert and nature of the msimmilohly associated with the event unless otherwise stated in this Exhibit. 1. Diversion. Feilmc to achieve and maintain a minimum of 50% 0 The greater;Ci�, Diversion per month of all C&D Collected withn the City, ]0'G or 10%aft Diversion per month. of all Recyclable Materials Collected within Rate revenued the City, and 9WN of all Organic Materials Collected within the for providin Crary. Recyclable , and Organic s Z= reare 10 ices n tfor the most12-month 2. Leaks, Litter or Spills. Par each occurrence m five during a J,,$ invent aMditT year of umeeonible leaks, fitter, or spills of Permitted Materials near or on public mree s and failure to pick up or clean up inch castanet Immediatel 3, Onamhorbird Collection Hours. Forcing Occtmence overfive S30U/event during a calendar year of Collecting Permitted Materials Aving unauthorized hears_ 4. Excessive Noise. For each occumnce over 10 &ni a aelendar 3001 event m o(excessive noise. S. Cleaning Collection Vehicles. For each occurrence over five 8150/event dmhtg a calendar year for (Wool to keep Collection vehicles in a sere and senita condition. b. labeling of Roll -Off Containers. For each occuranec of $300/event Contractor's failure to ca ec ly label Contradar-owned Roll -Off Comeinens a in eordence with cot 4d.C. ]. Oieevurteoua Rehavlar. Far each o of discourteous ecustomer $5001 event behaviorby Collection vehicle Personal, serve monad br other em to a sol'CDntradar. g. Injurrea [o Otters. For each incident of personal injury lona $5.0001 incident Persian requirinS medical treatment or hospitalization, where the negligence of the Contractor or its personnel was a contributing factor to the hi 4. M1rpnthly Reports. FW me Iv submit monthly reports n the $3001 days limefremes rifled in thisA mens. 10. Repan Drsvduua Weals For each fdhlle to notify the $5001 event a r0 mete authorities or re ormhla run of Hnvrdous Waste. I L Failure of Other Obligat ns. Fulme 10 perform any of the 5150/ roc each obligehaea set forth in this AW in last not sacci(W ly sated above obligation per dry until end not mrreeted or pmc¢ch in good full to eorteet within 24 obbgation is performed hours tin 24 hour notificetionb ci county terms shall be co mdaad hate Doul each to and complain onlhly real is larval by Cay Fm tort. exual hey Ian export u h¢, the daily Liquiyted Du,uge, scull M as informed in the monably refects section above A -I In pIaco@ Designee's initials at the places pro vided, each Pony specifically cont: s Hie Autrecy of the statements made above and the fact that each Party has had Ample opportunity to coastal said, hgtl counsel and obtain as explanation of Liquidated Damage provisions of the time that the Agreement was made. Contractor City Initial Here Initial Here: A-2 IXR16ff 8 SECRETARY'S CERTOICATION The undersigned, being We secretary or not 4 CorporafioYj_ Glifornia corporation ("the Company.). db hereby certify that the following resolutionwasadopted by the Board of Directors or the Company and [bar such resolution has not been amended. modified Or rescinded and is in full force and ellen es of the doe hereof RESOL4£D. that be, and hereby is. authonzed to u.m=oftt.am.ua igpn;eaii execute by and on behalf of the Company any and all agreements, instruments, documents or pi so heishe may deem appropriate or neciewry. pertaining to or relating to the Non-Exclmive Franchise Agreement buhceen the. City of Fresno and Company for Roll -Off Container Collection, Trmoporiing, Processing. Recycling. ConIposliIg and dsposal of Pennine! Materials and that any such action taken to date is hereby roti Pied and approved Dated: P-1 Title ECHIBITC STATEMENT OF APPLICANT'S DNDERSfANDING AND REPRESENTATIONS The undersigned (who is duly authorized to bind the company suhmitting this application) has reviewed the requirements of the no -exclusive franchise agreement for Rolbff Collection, Transporting, processing, Recycling, Composting, and Disposal services for Solid Waste, Recyclable Materials, Organic Materials, and C&D, its exhibits, and reference documents. In addition, the undersigned attests that this application and any other supplementaryinPonnatiin submitted with this application do not (i) contain any untrue statement of a material Fact, pi( ronem'maccurate Or misleading information, or (ti) omit oz state a material fact that is necessary to make the statements made, In light of the circumstances in which they were made, not misleading. print Name Date WMERNSOLID WASTE Company Name CI ExHIRITO APPROVED PROCESSING AND RESIDUE DISPOSAL FACILITIES The following facilities were selected by the Contractor and approved by the City. Approved CIED Processing Srte Approved Organs¢ Prapessing sRe Facility name BFI GREEN VALtV RECYCLING Facility address IIW63 N RICE RD 2365 E NORTH AVE FRESNO, CA 93730 FRESNO, CA 93725 SWIS number Owner UNKNOWN UNKNOWN Operator Approved liecyclables Processing Approved Disposal Site Site (Applicable for Residue Ourri Faculty, name RFI Facility, address BEI 10463 N RICE RD 10463 N RICE RD FRESNO, CA 9]]30 FRESNO CA 93730 SWIS number Owner UNKNOWN Operator Approved Recyclables Processing Approved Disposal SNe Site (Applicable for Residue Onlyi Facill[y name facility address AMERICAN AVE I8950 W AM ERICAN AVE HERMAN, CA 93630 SWISWr - Own er er — UNKNOWN Operator • All SOIitl Waseslvl pe J Disposetl of at the Designated Disposal Facuuy Contactor City Initial Hese: "YZI JL Initial Here: / ]//(/ D1 EXHIBIT Da "PROVED PROCESSING AND RESIDUE DISPOSAL. FACILITIES The Following facilitier were selectetl by the Contractor and approved by the City. Approved C&D Processing Site Approved Organics Processing Facilit y na me _ _ Site L. r, p SYNAGHO WE$T.INC ICBM CENTRAL VALLEY Facility addressCOMPOSTING 3457 A CEDAR AVE 13157 S HARMON RD FRESNO, CA 93725 005 PAL OS, CA 9363c SWIS number Owner CAGLIA Operator UNKNOWN Approved Recyclablec Processing Approved Disposal Site Facility name SHE (Appleable For Residue Only(' Facility address SUNSET SUNSET 2]DIISELM FRESNOrSNO,UASSOC FRESNO, CA 93]O6 SWIS number Owner N40HOFF Open for MOHOFF Approved Rerytlables Prccessing Approved Disposal Site Facility name site (Applicable far Residue Only(' T CARS CARTS Facility address 3457 A CL OAR AVE 345]5 CEDAR AVE FRESNO, CA 9372S FRESNO, CA 93725 SWls number — - - _ CAGLIA CgGLIA LAS All Solar ' OIitl Wash shall be Disposed :f,o he Oesigenteel Disposal Facility. Contractor City Initial Here.- ' Initial Here: Da