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6. Tipping fees charged by ERL for Garbage delivered to and accepted by ERL pursuant to <br />this Agreement shall be paid directly to ERL by the City until such time as City shall <br />notice Contractor of an alternate arrangement. Except as set forth in Section IV(A)(1)(k) of <br />this Agreement, Tipping fees paid to any Facility, other than ERL, shall be paid by the <br />Contractor, unless other arrangements are made in advance with the City, and the City will <br />reimburse Contractor the lesser of actual Tipping fees paid or the then current Tipping fees at <br />ERL. City shall have the right, upon 15 days written notice, to have Contractor pay Tipping <br />fees to ERL. All tipping fees paid to ERL will be reimbursed by City unless City has directed <br />that Garbage be delivered to a different Facility. <br />H. Price. The base dwelling unit price paid by the City to the Contractor shall be as established <br />in Attachment A to this Agreement. Beginning on November 1 of each even numbered year the <br />City and the Contractor shall meet to jointly review the terms of this Agreement, including the <br />payment schedule outlined in Attachment A, to determine if any adjustments are needed. <br />However, nothing in this clause or Agreement shall obligate the City to increase payment to the <br />Contractor as a result of such meetings. <br />I. Additional Collection Services. Charges for pick-up of additional items and for additional <br />Collection Service shall be made directly by the resident owner to the Contractor. <br />J. Monthly and Annual Reports. <br />a. The Contractor will provide the City monthly reports which include total weight of <br />recyclables collected for all customers, total number of potential stops and participation <br />rate, estimated weight breakdown per recycling commodity, log of all complaints, missed <br />pick-ups and other issues and any other pertinent information. <br />b. The Contractor will provide the City annual reports which includes, suininary of market <br />trends, recommendations for improved service and any other pertinent information. <br />K. State Sales Tax and Surcharges. The applicable state sales taxes and surcharges shall be billed <br />by City to customers and paid to the state by City <br />L. Performance of Agreement. <br />1. The Contractor shall keep complete and accurate records in accordance with generally <br />accepted accounting practices. <br />2. Payment and Collection of fees for Collection Services. <br />a. The City sha11 bill and collect monies due from residents for base Collection <br />Service. <br />b. The Contractor shall be responsible for the billing of Additional Collection <br />Service to the dwelling unit. <br />3. The Contractor sha11 supply all labor, material, and equipment necessary for the <br />carrying out of the Agreement. <br />12 <br />