HomeMy WebLinkAboutOrdinances (O-02-1350)-07/16/2002
ORDINANCE 0-02-1350
AN ORDINANCE GRANTING A FRANCHISE FOR THE COLLECTION AND
DISPOSAL OF GARBAGE, TRASH AND RECYCLING MATERIALS WITHIN THE
CITY OF COLLEYVILLE AND ESTABLISHING THE TERMS AND CONDITIONS OF
SAID FRANCHISE.
WHEREAS, the City Council deems it in the best interest of the City to grant a new
franchise for the collection and disposal of garbage, trash and recycling
materials within the City upon the terms and conditions contained herein.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec. 1.
THAT IESI Corporation, is hereby granted a franchise pursuant to the
terms of the written Franchise Agreement which is attached hereto as
Exhibit "An and incorporated herein.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the e:a d-- day of
1~ 2002.
The second reading and public hearing being conducted on the Lt:. ~ day of
~ 2002.
41~~~
Cynthia Singleton, TRMC
City Secretary
Mayor
APP OVED AS TO FORM AND LEGALITY:
~
SOLID WASTE COLLECTION AND DISPOSAL AGREEMENT
This Solid Waste Collection and Disposal Agreement, ("Agreement"), is entered
into September 1, 2002, by and between the CITY OF COLLEYVILLE, this a home-
rule municipality located in Tarrant County, Texas, ("City"), and IESI Corporation,
doing business in Tarrant County, Texas, ("Contractor").
WHEREAS, under the laws of the State of Texas and the Charter of the City, the
City has the authority to grant franchises upon such terms and conditions as it deems
are reasonable; and
WHEREAS, the City desires to provide solid waste collection and disposal
services within the City; and
WHEREAS, the cost of delivering solid waste disposal services to single family
residences, ("Residential Customers"), is different from delivering solid waste
collection and disposal services to commercial enterprises and other generators of
solid waste other than single family residences, ("Commercial Customers"); and
WHEREAS, the Contractor desires to operate a solid waste collection and
disposal service in accordance with the provisions of this Agreement and the
ordinances of the City;
NOW, THEREFORE, upon the mutual covenants, conditions and promises
contained herein, the parties hereby agree as follows:
Grant of FranchiselTerm
1.1 The City hereby grants to the Contractor a franchise to operate within the limits
of the City and utilize the streets and alleys of the City for the purpose of
collecting and disposing of solid waste in accordance with the provisions of this
Agreement and the ordinances of the City, as they may be amended from time
to time.
1.2 The franc.hise granted hereby shall be for a term of five (5) years and shall
begin on September 1, 2002 and end on August 31, 2007, unless sooner
terminated in accordance with the provisions hereof.
1.3 DEFINITIONS
Anniversary Date - Commencement date of this agreement.
Bulky Items - Stoves, refrigerators which have CFC's removed by a certified
technician, water tanks, washing machines, furniture, and other waste materials
other than construction debris, dead animals, or hazardous waste.
Brush - Any limbs, branches, construction materials and other items, which
cannot be placed into disposable containers but have been cut so as not
exceed four feet in length.
Commercial containers - All metal containers supplied by the contractor
affording adequate capacity to service a customer so as to prevent spillage,
unsightly and unsanitary conditions.
Debris - All dirt, concrete, rocks, bricks or other waste building materials.
Disposable container - All plastic bags, cardboard, metal or wooden boxes
having no outside dimension of more than four feet and capable of containing
garbage or trash without leaking or emitting odors and which weigh, when
loaded, less than 50 pounds per container and which are placed at curbside for
removal.
Garbage - All animal or vegetable matter and other non-hazardous substances
from residences, grocery stores, retail establishments, restaurants, churches
and other homes and businesses.
Disabled customer - A residential household in which all members of the
household are physically disabled to the extent that they are unable to place
garbage at curbside. The fact of such disability must be certified to the
contractor by the city manager.
Garbage -- All animal or vegetable waste (as from a kitchen or food processing
facility), tin cans, bottles, sacks, clothes, extinguished ashes, paper and any
other household waste which is damp or cable of emitting noxious odors.
Hazardous waste - All fecal material, oil sludge, and any radioactive,
pathological, toxic, acidic, or volatile materials or other hazardous or improper
waste, to include rubber, tires, oil, dirt or rock and steel shavings.
Permanent container - Any closed, water proof, plastic or metal container or
can with a capacity or volume of 30 gallons or less and which is capable of
containing garage or trash without leaking or emitting odors, and which weighs,
when loaded less than 50 pounds per container.
Recyclable - Any of the following materials:
1. Newspapers, including magazines, cardboard boxes, mail, paper bags or
any other type of paper products.
2. Glass bottles and jars excluding mirrors, windows, ceramics and other
types of glass.
3. Cans, including beverage, food, beer and soft drink cans composed of
tin, steel and aluminum, but not including scrap metal.
4. Bottles, including HDPE (milk and detergent bottles, base- cups on soft
drink containers), PET (primarily soft drink containers), bottles generally
referred to as two-liter and three liter soft drink, milk, juice, water,
shampoo, liquid soap, any plastic bottle with the numbers of 1,2,3,4,5, or
7, etc.
Solid waste - All garbage, trash, brush, yard waste, bulky waste and
construction materials.
Trash -- All household refuse other than garbage, construction materials, brush
and bulky wastes. Trash includes yard waste, heavy accumulations of
newspapers and magazines, old clothes and other household trash of like kind,
but shall not include hazardous wastes or refrigerators, freezers, air
conditioners or other appliances or equipment using freon which has not been
properly discharged or other items banned by the state regulation to prohibit
from disposal in landfills.
Yard waste - Grass clipping, yard c1eanings, and leaves.
Duties of Contractor
Residential Service
2.1 The Contractor shall collect and dispose of solid waste generated by Residential
Customers within the City placed for collection in accordance with the ordinances
of the City as follows:
(a) Solid waste, brush, and bulky items shall be picked at curbside,
Monday and Thursday between the hours of 7:00 A.M. and 5:00
P.M.
(b) Recyclable materials, once per week either Monday or Thursday,
between the hours of 7:00 A.M. and 5:00 P.M.
(c) The contractor shall collect any missed solid waste, brush, bulky
items and recycling by 5:00 p.m. on the day the Contractor is
notified.
(d) Backdoor service will be provided at no additional charge for those
citizens with disabilities that would prevent him or her from placing
the solid waste or recycling curbside. It is the responsibility of the
City Manager to investigate the citizen's disability claim and certify
the need for back door services.
2.2 The Contractor shall deliver to each Residential Customer within the City a 18
gallon container with lid dedicated for the collection of recyclable materials. The
Contractor shall replace any lost, stolen, or damaged containers or lids at the
Contractor's cost.
Commercial Service
2.3 The Contractor shall collect all solid waste generated by Commercial Customers
within the City placed for collection in accordance with the ordinances of the City,
as follows:
(a) Commercial Customers not utilizing a Contractor furnished container, two times
per week, Monday through Friday between the hours of 6:00 A.M. and 6:00
P.M., with at least three (3) days between each pick-up.
(b) Commercial Customers utilizing Contractor furnished container(s), as required
by the Commercial Customer but not less than once per week, Monday through
Friday between the hours of 6:00 A.M. and 6:00 P.M.
(c) Upon request by the Commercial Customer, the Contractor shall deliver a
container(s) for solid waste storage and collection purposes, which has a
suitable cover(s) to prevent blowing or scattering of refuse and is clearly
marked with the Contractor's name and telephone number in letters of not less
than two inches in height. The container(s) shall be cleaned and maintained by
the Contractor so that at all times it is in good repair, and good appearance,
and free Qf refuse residues as may cause odor and provide a breeding place
for flies and harborage for rodents.
Holiday Recycling Service
2.4 The City shall annually designate a collection site within the corporate limits of the
City for the deposit of Holiday trees by Residential Customers for the period
beginning on the 26th of December of each year and ending on January 9th. The
Contractor shall provide sufficient containers for the disposal of the Holiday trees
and shall remove the containers from the site promptly upon reaching their
maximum capacity. The Contractor shall chip the Holiday trees on or before
January 21st of each year, and upon written request of the City, shall make the
chipped mulch available to the City. The Contractor's fee for providing Holiday
tree recycling service is included within the monthly charge made to Residential
Customers in the City, and the Contractor shall receive no additional
compensation for the Holiday tree recycling service.
Holidays
2.5 Holidays/Make-Up Days: City and Contractor agree that the following days
shall be recognized as holidays:
New Years Day
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Christmas Day
A make-up day must be provided by the Contractor the next working day
following the holiday, so that each customer receives the same number of
collection' days as would normally be received in a non-holiday week. For
Monday pick-up the make-up day will be Tuesday and for Thursday pick-up will
be Friday.
If a necessity arises that Contractor believes warrants collection services on a
designated holiday, approval shall be obtained from the City Manager, or his
designated representative, at least 24 hours prior to holiday collection.
Contractor will be solely responsible for timely informing affected customers of
this holiday pick-up.
Promotion, Reporting and Modification of Recycling
2.6.1 The Contractor shall pay monthly to the City the sum of $500.00 as an
educational and environmental stipend. The City may deduct said $500.00
from the amount collected monthly by the City and payable to the Contractor as
provided for in paragraph 3.4 hereof.
2.6.2 The Contractor shall provide the City with a monthly recycling report within 15
days from the end of the reporting month, which will include summaries of
tonnage of all materials recovered by type of materials, residential participation
rates in terms of weekly and monthly set-out counts with a description of the
methods used to determine the participation rates.
2.6.3 Upon mutual consent of the City and the Contractor other materials may be
added for collection and disposal as recyclable materials, as recyclable markets
for those materials are established.
Service to the Public
2.7 The Contractor shall provide collection and disposal service of solid waste
deposited on City owned or operated property or at such other locations as the
City may designate, including City parks. Upon request by the City, the
Contractor shall provide not less than 10 commercial roll-off containers, twice
per year, for special events as designated by the City, and shall collect and
dispose of the solid wastes deposited therein. Contractor shall also supply up to
fifty (50) 80-100 gallon containers up to 3 times per year for special events at no
charge to the City. The Contractor's fee for providing this public collection
service is included within the fees charged to Residential and Commercial
Customers within the City, and the Contractor shall receive no additional
compensation for public collection service.
2.7.1 The Contractor shall pay annually to the City the sum of $10,000 for the
household hazardous waste collection program. The sum shall be paid to the
City on October 1 of each year.
2.7.2 The Contractor shall pay annually to the City the sum of $5,000 for a
beautification program such as Colleyville Proud, Keep Texas Beautiful and
Tree City USA. The sum shall be paid to the City on October 1 of each year.
2.7.3 The Contractor shall distribute information regarding services, recycling, contact
information, rates and other information pertaining to solid waste and recycling
collection to each household and commercial entity in the Fall of each year.
The first distribution shall be executed upon on the contract award.
2.7.4 The contractor shall provide a roll-off container once per year following the local
election at no cost to the City. The container shall be placed at the location
designated by the City for one week following the election.
Contractor's Operation
2.8.1 The Contractor shall perform its duties and shall collect and dispose of all solid
waste as provided for herein in accordance with all city, county, state and
fed~rallaws, regulations and ordinances at the Contractor's expense.
2.8.2 The Contractor shall maintain the appearance and operation of all vehicles and
equipment used within the City in a clean, safe and efficient working condition
throughout the term of this Agreement. All vehicles used by the Contractor for
the collection and transportation of solid waste shall be protected at all times
while in transit to prevent any blowing or scattering of refuse. The Contractor
shall wash its vehicles on the inside and sanitize with a suitable disinfectant and
deodorant a minimum of once a month, or with such frequency as is necessary
to avoid the emission of offensive odors. The Contractor shall wash and paint or
re-paint its vehicles as often as necessary to keep them in a neat and sanitary
condition. The Contractor shall mark all vehicles with the company's name, local
telephone number, and a specific vehicle identification number easily viewed on
the side and rear of the vehicle from 50 feet away.
2.8.3 The Contractor shall submit to the City for approval a designation of the
residential collection routes necessary to fulfill its obligations under this
Agreement, and upon approval shall utilize those collection routes in performing
its obligations under this Agreement. The Contractor shall submit any proposed
changes in the residential collection routes to the City for approval.
2.8.4 The Contractor shall clean and remove any loose refuse or spillage from its
collection activities within 24 hours of the spillage beginning reported to the
Contractor. All spillage observed by the Contractor but not resulting from its
collection activities shall be promptly reported to the City.
2.8.5 All field employees of the Contractor shall wear uniforms identifying them as
employees of the Contractor. Employees driving the Contractor's vehicles shall
do so lawfully and in accordance with the laws of the State of Texas. The
Contractor shall prohibit the drinking of alcoholic beverages or the use of
controlled substances by employees while on duty or in the course of
performing the Contractor's obligations under this Agreement. All field
employees shall pass a drug test and criminal background check prior to
working in the City.
2.8.6 The contractor shall not provide any political contributions or entertainment
benefits to the City Councilor staff.
2.8.7 The contractor shall provide the City with a monthly commercial report. The
report should include the amount of commercial activity including the number of
commercial customers, the number of commercial accounts by size and
number of pick-up, the number of cubic yards collected, and any other
information requested by the City. The Contractor shall provide the City with
the Commercial monthly report within 15 days for the end of the reporting
month.
Contractor's Duty to Perform to the Satisfaction of the City
2.9.1 All of the Contractor's duties under this Agreement shall be performed to the
satisfaction of the City, as determined by the City Manager in his sole
discretion. Any dispute concerning the performance of the Contractor of its
duties under this Agreement shall be called to the attention of the City Manager
and the City Manager shall make a determination, in his sole discretion, in the
exercise of good faith, as to whether the Contractor has complied to the
satisfaction of the City with its obligations under the provisions of this
Agreement.
2.9.2 The City Council shall conduct an annual performance review, on or about the
anniversary date of the contract, to review the previous twelve months
performance. City staff shall present a summary of complaints regarding the
handling and status of the complaint being resolved for that previous time
period. The Contract shall be provided an opportunity to present information as
well regarding the handling status of the complaints. The Contractor shall be
provided a reasonable cure period, by the City Council, to correct any identified
complaints for the previous year. On the conclusion of the third anniversary
annual performance review, the City Council shall have the right to terminate
the contract based on a determination of performance for the overall three-year
period. The Contractor shall have no rights or remedies against the City for the
cancellation of the contract.
2.9.3 Any and all books and records, or other pertinent information of the Contractor
that are related to the performance of this Agreement shall be open and
available for inspection during normal business hours at no cost by the City
and/or its designated representatives.
Notice of Non-Collection
2.10 In the event the contractor fails to collect all or a portion of the solid waste or
recycling from a residential or commercial customer which has been properly
placed for the collection then the City shall deduct from amounts due the
contractor hereunder the sum of $100.00 for each occasion; provided, the
contractor shall have a period of 24-hours after notice of non-collection to cure
the default.
Local Office
2.11 The Contractor shall maintain an office, which Residential and Commercial
Customers may contract through the local telephone exchange. The Contractor
will equip such office with adequate personnel and equipment necessary to
respond to customer inquiries between 8:00 A.M. and 6:00 P.M., Monday
through Friday, and 8:00 A.M. through 12:00 P.M., on Saturday. All inquiries or
complaints received by the Contractor will either be corrected or a written
response forwarded to the customer within 24 hours. The Contractor shall keep
a complaint log, which shall include the name, address, telephone'number, type
of complaint, time and date, solution and response time and date of response,
in a format approved by the City. The City may review said complaint log at any
time during the normal business hours of the Contractor. The Contractor shall
maintain a current listing in the yellow pages identifying the Contractor and the
local telephone number and address of its office, in a telephone book
distributed free of charge to Residential and Commercial Customers within the
City.
Contractor shall establish and maintain an authorized Managing agent and shall
designate to the City Manager the name, telephone number, and address of
such agent upon whom all notices may be served by the City and to whom
complaints received from citizens of the City may be directed.
Favored Nation
2.12 The Contractor shall provide an annual report to the City detailing the various
rates for cities identified under a Favored Nation status. Cities shall be selected
by the City based on the:
distance to the nearest landfill-transfer station,
residential density of the City, as identified in the Master Plan, and
ratio of commercial and residential customers.
defined market areas
distance from hauling locations to the City of Colleyville
franchise fees
Types of services (2x per week pick-up, 1x per week recycling)
The actual compilation of cities to be used under the Favored Nation category
shall be determined within six months of approval of the contract, and made a
part of the contract, by addendum.
Fees and Collection
3.1 The Contractor shall charge only such fees for the services provided pursuant to
the provisions of this Agreement as are approved and may in the future be
approved by the City from time to time. No modifications in the Contractor's fees
or rates shall be effective or shall be implemented until approved by the City
Council of the City.
3.2 The' Contractor is hereby authorized to charge the rates indicated in attachment
"A:" for the services provided pursuant to this Agreement.
3.3 The Contractor may, after the third anniversary date of the execution of this
Agreement, submit a request in writing for a fee adjustment. Any request by the
contractor to adjust the rates must be accompanied by supporting
documentation detailing the increased costs and their impact on the contractor's
rate of return for providing the services described in the contract. Any request
for adjustment of rates cannot exceed the previous twelve-month average CPI.
The contractor shall furnish evidence as to the need for such adjustment, and
the City Council, upon investigation and consideration of the circumstances
surrounding the request, may approve or disapprove such request, having due
regard for such other factors as the City may deem relevant. The contractor
shall, upon request of the City timely made, furnish all data to it bearing on the
requested adjustment in consideration.
3.4 The City shall include in its regular monthly billing to Residential Customers for
City s'upplied services, the charge of the Contractor for residential collection,
and shall collect said amounts from the Residential Customer. The City shall
pay to the Contractor an amount equal to the approved monthly Residential
Customer service charge, multiplied by the number of customers billed by the
City, less any franchise fee or other charge or deduction authorized by this
Agreement, within 15 working days of the end of the month billed. In addition,
the City shall include in said billing all appropriate sales tax on the services of
the Contractor and shall remit same to the State Comptroller's Office as
collected. The City shall retain a franchise fee of 7% of the amount billed for
monthly Residential Customer service charges, excluding sales tax, as a
franchise fee,
3.5 The Contractor shall bill all Commercial Customers on a monthly basis and
shall remit. to the City within 15 working days of the end of the month a sum
equal to 7.5% of the total amount billed to Commercial Customers, less
applicable sales tax, as a franchise fee, and the Contractor hereby agrees to
pay and assigns unto the City 7.5% of the monthly commercial customer
service charge as a franchise fee.
3.6 The City reserves the right to modify this Agreement to provide for a designated
landfill disposal site to be used by the Contractor in the performance of this
Agreement. The Contractor and City shall mutually work in the determination of
adjusted billing rates in such events.
3.7 In the event the total franchise fee collected by the City annually under
paragraph 3.4 and 3.5 hereof are less than $85,000.00, the contractor shall pay
to the City the difference between the amount collected and $85,000.00 within
30 days of the anniversary date of this agreement.
3.8 The fees are based on a rate component distribution as follows:
Labor
Landfill
T ra nsportation
Residential
35%
20%
45%
Labor
Containers
Transportation
Recycling
35%
3%
62%
Container
Labor
Time-Activity Charge
Land fill
Commercial
5%
35%
30%
30%
Insurance and Indemnification
4.1 The Contractor shall maintain at all times during the term of this Agreement, the
following types and amounts of insurance coverage with an insurance company
authorized to do business in the State of Texas and approved by the City with
the City named as a co-insured on the policy:
(a) Commercial general liability insurance at a minimum combined single
limit of $1,000,000.00 per occurrence and $2,000,000.00 general
aggregate for bodily injury and property damage.
(b) Commercial automobile liability insurance at minimum combined
single.limit of $1,000,000.00 per occurrence for non-owned and hired
coverage.
(c) Worker's compensation insurance at statutory limits, including
employer's liability coverage at minimum limit of $500,000.00 per
Qccurrence - each accident, $500,000.00 per occurrence - disease,
and $500,000.00 aggregate - disease.
(d) Excess umbrella liability insurance at minimum combined limits of
$2,000,000.00 per occurrence,
4.2 The Contractor shall deliver copies of the policies with all endorsements to the
City; the policies shall provide that no modification, alteration, change or
cancellation of the policy shall occur except upon 30 days written notice to the
City.
4.3 The Contractor shall hold the City harmless and indemnify the City, its officers,
agents, servants and employees from and against any and all claims or suits for
damage or loss of whatsoever kind or character, whether real or asserted,
arising out of or in connection with this Agreement or the performance thereof,
whether or not occasioned by the acts of omission or commission of the
Contractor, its agents, officers, servants and employees. It is the intention of the
Contractor and the City for the Contractor to indemnify the City from its own
negligent acts, whether or not said acts are combined with or free from the
negligence of the Contractor's agents, servants and employees.
Contractor Independent
5. The Contractor is and shall remain in all respects independent from the City as
to the work, licenses or privileges granted in this Agreement. The Contractor's
employees, officers, and agents shall at no time be allowed to identify
themselves or in any way represent themselves as being employees or agents
of the City. The Contractor shall be solely responsible for the acts and
omissions of its officers, agents, servants, employees, contractors, sub-
contractors and licensees. The doctrine of respondent/superior shall not apply
between the City and the Contractor and nothing herein shall be construed as
creating a partnership or joint enterprise between the City and the Contractor.
Performance Bond
6. Coincident with the execution of this Agreement, the Contractor shall provide to
the City a performance bond in the penal sum of $175,000.OO,_executed by a
good and sufficient corporate surety, approved by the City and conditioned that
the Contractor shall well, truly and faithfully perform its obligations under this
Agreement and shall satisfy all claims and demands of any kind incurred under
the Agreement, including, but not limited to, the payment of all amounts owed
by the Contractor to the City, and the Contractor shall fully indemnify and save
harmless the City from all costs and damages which it may suffer by reason of
the failure to do so, and shall reimburse and repay the City all outlay and
expense which the City may incur in making good any default, then the
obligation shall be void; otherwise, to remain in full force and effect. The
performance bond shall be in a form acceptable to the City.
Default by Contractor/Remedies and Termination
7.1 On the failure of the Contractor to observe or comply with any promise,
covenant or condition of this Agreement, ("Contractor's Default"), the City, at its
sole discretion, may take one or more of the following actions:
(a) cure the Contractor's Default,
(b) contract with other parties to cure the Contractor's Default,
(c)" notify the Contractor and demand the Contractor's default be cured,
(d) pursue any remedy available at law or in equity.
7.2 In the event the City elects to cure the Contractor's Default, then the Contractor
shall immediately pay to the City the reasonable value of the work necessary to
cure the Contractor's Default. The City may withhold from the monthly
Residential Customer service fees an amount necessary to satisfy the
Contractor's obligation.
7.3 In the event the City elects to contract with other parties to cure the Contractor's
Default, then the Contractor shall immediately pay to the City the cost incurred
by the City in having the Contractor's Default cured. The City may withhold from
the monthly Residential Service fees payable to the Contractor hereunder, an
amount necessary to satisfy the Contractor's obligation.
7.4 In the event the City notifies the Contractor and demands the Contractor's
Default be cured, the Contractor shall cure said default within 10 days of notice.
In the event the Contractor fails to cure the default within said 10 day period,
then the City may terminate this Agreement and the grant of franchise to the
Contractor. Any termination shall not relieve either the Contractor or the City
from any obligations under the Agreement which accrued prior to its
termination.
Assignment
8. The grant of franchise to the Contractor and the Contractor's rights under the
Agreement are not assignable, either directly or indirectly, without the prior
written consent of the City.
Miscellaneous Provisions
9.1 All demands, notices or others communications allowed or required hereunder
shall be in writing and shall be deemed given when delivered in person or
deposited in a receptacle for the United States Postal Service, postage prepaid,
registered or certified, return receipt requested, addressed to the parties as
follows:
City Manager
City of Colleyville
P.O. Box 185
Colleyville, Texas 76034
IESI Corporation
PO Box 162479
Fort Worth, Texas 76161
9.2 This Agreement shall be binding upon and for the sole benefit of the parties
hereto and their respective heirs, successors and assigns and not for the
benefit of any third-party.
9.3 This Agreement may not be changed orally, but only by an agreement in writing
signed by the parties. No act, delay, omission, course of dealing between the
Parties will be a waiver of any rights or remedies under this Agreement. Any
waiver of any right, remedy or requirement under the terms hereof on any
occasion will not be a bar or constitute a waiver of the exercise of the same or
other right or remedy on subsequent occasions.
9.4 This Agreement shall be governed by and be interpreted in accordance with the
laws of the State of Texas. For purposes of this Agreement, the venue shall be
Tarrant County, Fort Worth, and Texas.
9.5 If any provision of this Agreement shall for any reason be held to be invalid or
unenforceable, sLlch invalidity or unenforceability shall not affect any other
provision hereof, and this Agreement shall be construed as if such invalid or
unenforceable provision have never been contained herein.
9.6 This Agreement may be executed in any number of counterparts and each
such counterpart shall be deemed an original.
EXECUTED on the date first above written.
CI~~YVILLE
Dg;:a 1; ~
Mayor
~//
/~~
Tom Brown
Vice President & COO
ATTACHMENT A
Rates quoted do not include the state sales tax.
RESIDENTIAL:
(1) $6.59 per month per Residential Customer for twice a week collection other
than recyclable materials.
(2) $1.42 per month per Residential Customer for once a week collection of
recyclable materials.
COMMERCIAL SERVICE CHARGES:
To provide commercial hand-load service.
CHARGES:
1-6
1-6
Number of Weekly
Collections
1
2
Contractor Monthly
Compensation
$12.00
$15.00
Number of Baqs
Size
1x
2x
3x
4x
5x
6x
extra
2yd 40.67 64,39 88.11 111.85 134.43 158.16 20.34
3yd 50.83 84.73 119.75 153.65 188.66 222.55 24.85
4yd 62.14 102.81 144.61 185.28 227.08 267.75 29.37
6yd 84.73 137.83 192.05 247.41 302.77 356.99 33.89
8yd 107.32 176.32 245.15 312.94 381.84 450.76 39.54
To provide commercial roll-oft serve by size and number of pickups for
temporary roll-ofts as stated below, at a cost stated per month.
Size Delivery Rental Haul & Disposal Deposit
20yrd 70.00 3.00/day $210 N/A
25yrd 70.00 3.00/day $230 N/A
30yrd 70.00 3.00/day $249 N/A
35yrd 70.00 3.00/day $269 N/A
40yrd 70.00 3.00/day $289 N/A
To provide caster and locks.
$8.00 per caster, per month
$6.25 per lock, per month