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Home My WebLink About11/23/2004LAUDERDALE CITY COUNCIL MEETING AGENDA TUESDAY, NOVEMBER 23, 2004 CITY HALL, 7:00 P.M. The City Council is meeting as a legislative body to conduct the business of the City according to ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL. Unless so ordered by the Mayor, citizen participation is limited to the times indicated and always within the prescribed rules of condu26# r public input at meetings. 1. CALL MEETING TO ORDER AT 7:00 P. M. 14, 2. ROLL: Councilbnembers: McCloskey Christensen Gill -Gerbig Giannetti Mayor Dains Staff: Getschow 3. APPROVAL OF THE AGENDA 4. APPROVAL A. Approval of minutes of the regular City Council Meeting of 11/9/04 B. Approval of claims totaling $48,260.99 5. OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE COUNCIL ON ITEMS NOT ON THE AGENDA Any member of the public may speak at this time on any item NOT on the agenda. In consideration of the public attending the meeting for specific items on the agenda, this portion of the meeting will be limited to fifteen (15) minutes. Individuals are requested to limit their comments to four (4) minutes or less. If the majority of the Council determines that additional time on a specific issue is warranted, then discussion on that issue shall be continued under Additional Items at the end of the agenda. Before addressing the City Council, members of the public are asked to step up to the microphone, give their name, address and state the subject to be discussed. All remarks shall be addressed to the Council as a whole and not to any member thereof. No person other than members of the Council and the person having the floor shall be permitted to enter any discussion without permission of the presiding officer. Your participation, as prescribed by the Council's ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL, is welcomed and your cooperation is greatly appreciated. City of Lauderdale Council Agenda November 23, 2004 Page 2 6. CONSENT 7. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS/ CITIZENS ADDRESSING STREET AND UTILITY IMPROVEMENTS 8. INFORMATIONAL PRESENTATIONS 9. PUBLIC HEARINGS Public hearings are conducted so that the public affected by a proposal may have input into the decision. During hearings, all affected residents will be given an opportunity to speak pursuant to the ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL. 10. ACTION A. Approval of the 2005-2006 Recycling Contract with Eureka Recycling B. Approval of the 2005 Recycling Rates C. Approval of the 2005 Sanitary Sewer Rates D. Approval of the 2005 Storm Water Utility Rates E. Set a Public Hearing Date for the adoption of the revised Title 10- Lauderdale Zoning Ordinance 11. ITEMS REMOVED FROM THE CONSENT AGENDA 12. ADDITIONAL ITEMS 13. SET AGENDA FOR NEXT MEETING 14. WORK SESSION DISCUSSION A. Larpenteur Avenue Redevelopment Goals B. Larpenteur Avenue Redevelopment Communications and Pubic Involvement Plan C. Larpenteur Avenue Redevelopment - Proposal for Planning Services 15. ADJOURNMENT Lauderdale City Council Meeting Minutes November 9, 2004 1. Meeting called to order at 7:05 P.M. 2. ROLL Council present: Christensen, Giannetti, Gill -Gerbig, McCloskey and Mayor Dains Staff present: Administrator Getschow 3. APPROVAL OF THE AGENDA A. Approval of Agenda. Motion by McCloskey, second by Christensen to approve the agenda. Motion carried unanimously. 4. APPROVAL A. Approval of Minutes. Motion by Gill -Gerbig, second by Giannetti to approve the minutes of the September 28, 2004 City Council meeting. Motion carried unanimously. B. Approval of Claims totaling $19,256.84. Motion by Christensen, second by McCloskey to approve the claims totaling $19,256.84. Motion carried unanimously. 5. OPPORTUNITY FOR THE PUBLIC TO ADDRESS ITEMS NOT ON THE AGENDA Lauderdale City Council Meeting Minutes, November 9, 2004 Page 2 6. CONSENT 7. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS/ CITIZENS ADDRESSING STREET AND UTILITY IMPROVEMENTS A. Halloween Party. The Mayor and City Council thanked all volunteers involved in the City Halloween Party, especially all of the work done by the Park and Community Involvement Committee. The event was once again a success. All those who gave donations of candy and money were also thanked. B. Election. The Mayor and City Council extended thanks to city election staff and the election judges for all of their hard work with the general election. Turnout was high, but there were never any long lines to slow down the pace of voting. 8. PUBLIC HEARINGS 9. INFORMATIONAL PRESENTATIONS 10. ACTION A. Consideration of Request for -Proposals for Recycling Services. City Administrator Getschow stated that six firms submitted proposals for 2005-2006 recycling services to the City with one-year options in 2007 and 2008. The proposal contained certain requirements that the selected recycler must meet that include: • Continue to pick-up recycling on every other Monday. With all city refuse pick-up moving to Monday in 2005, all solid waste and recycling pick-up in the City will occur on this day. • The continuance of the two -sort system of collection is preferred. • The City, through the property tax statement, will continue to bill and collect monies from residents. 0 The City will continue to provide the recycling bins. Lauderdale City Council Meeting Minutes, November 9, 2004 Page 3 Currently, the City pays BFI Waste Systems $2.15 per household per month for recycling services. Three of the six proposals for consideration offer a price that is lower than the current price. The proposals came from the following six firms: • BFI; • Eureka Recycling; • E -Z Recycling; • Onyx; • Walters Refuse and Recycling; and • Waste Management Getschow stated that of those six firms, one firm submitted a proposal for only single sort collection. This firm did not submit a two -sort proposal. Council member Gill -Gerbig stated that she was impressed with the material that Eureka Recycling provided for review. Their education program seems excellent. Also, she was impressed with the revenue sharing component that was offered. Mayor Dains then stated that he was also impressed with the Eureka Recycling proposal and considered it to be the one that he preferred. Council member Christensen requested that E -Z Recycling be ranked as the second preferred firm if negotiations cease with the first ranked firm. Motion by Christensen, second by McCloskey to approve the proposal of Eureka Recycling and to authorize staff to begin negotiating a contract with Eureka for recycling services. In the event that negotiations fail with Eureka, city staff is authorized to begin contract negotiations with E -Z Recycling for service, which would begin January 1, 2005. Roll: Yes: all. Motion carried. 11. DISCUSSION 12. ADDITIONAL ITEMS CITY OF LAUDERDALE Claims for Approval November 23, 2004 City Council Meeting 11/19/04 Payroll: Check # 7705-7709 11/19/04 Payroll: EFT: Federal Withholding Taxes/FICA 11/19/04 Payroll: EFT: PERA 11/19/04 Payroll: EFT: ICMA Retirement Fund Nov '04 Payroll: EFT: State Withholding Taxes 11/23/04 Claims: Check # 17222-17241 Subtotal of Claims From Above $6,503.05 $2,641.50 $1,075.09 $1,199.52 $902.32 $35,939.51 $48,260.99 Total Claims for Approval $48,260.99 CITY OF LAUDERDALE Vendor Transactions CHECK Check Batch Nbr Date Name Invoice Search Name AFSCME 017222 11/23/04 112304claims 11/23 Search Name AFSCME Search Name AMERIPRIDE 017223 11/23/04 112304claims m122244 Search Name AMERIPRIDE Search Name CINTAS 017224 11/23/04 112304claims Search Name CINTAS Search Name CITY OF FALCON HEIGHTS 017225 11/23/04 112304claims 017225 11123/04 112304claims Search Name CITY OF FALCON HEIGHTS Search Name CITY OF ROSEVILLE 017226 11/23/04 112304claims 4657 Search Name CITY OF ROSEVILLE Search Name CITY OF ST ANTHONY 017227 11/23/04 112304claims 1098 Search Name CITY OF ST ANTHONY Search Name EHLERS & ASSOCIATES 017228 11/23/04 112304claims 23178 Search Name EHLERS & ASSOCIATES Search Name ESCHELON TELECOM, INC 017229 11/23/04 112304claims 11/23 Search Name ESCHELON TELECOM, INC Search Name GLENWOOD INGLEWOOD 017230 11/23/04 112304claims 11/23 Search Name GLENWOOD INGLEWOOD Search Name GOPHER STATE ONE -CALL 017231 11/23/04 112304claims 4100517 Search Name GOPHER STATE ONE -CALL Search Name LILLIE SUBURBAN NEWS 017232 11/23/04 112304claims 11/23 Search Name LILLIE SUBURBAN NEWS Search Name MET -COUNCIL ENVIRONMENTAL SER. 017233 11/23/04 112304claims 784022 Search Name MET -COUNCIL ENVIRONMENTAL SER. Search Name NAPA AUTO PARTS 017234 11/23/04 112304claims 11/23 Search Name NAPA AUTO PARTS Search Name NORTH STAR BANK, PETTY 017235 11/23/04 112304claims 11/23 Amount Comments $75.90 11/04 union dues $75.90 $86.63 paper towels, etc $86.63 $53.26 11/11, 11/18 pw uniforms $53.26 $2,513.00 10/04 fire calls $718.00 10/04 false fire calls $3,231.00 $164.08 11/04 technical services $164.08 $20,068.17 12/04 police services $20,068.17 $1,387.50 larpenteur ave corridor $1,387.50 $236.91 11/04 city hall phone $236.91 $53.58 10/04 water delivery $53.58 $17.25 10/04 utility locates $17.25 $607.00 10/04 roseville review delivery $607.00 $7,785.40 12/04 wastewater service $7,785.40 $37.04 fluids for truck $37.04 $17.50 pcic pizza 11/18/04 4:22 PM Page 1 CITY OF LAUDERDALE Vendor Transactions 11/18/04 4:22 PM Page 2 CHECK Check Batch Nbr Date Name Invoice Amount Comments 017235 11/23/04 112304claims 11/23 $5.00 rg parking 017235 11/23/04 112304claims 11/23 $13.32 jb mileage 017235 11/23/04 112304claims 11/23 $13.76 election judge breakfast Search Name NORTH STAR BANK, PETTY $49.58 Search Name PARK HARDWARE HANK 017236 11/23/04 112304claims 11/23 Search Name PARK HARDWARE HANK Search Name RAMSEY COUNTY, PROP REC & REV 017237 11/23/04 112304claims 11/23 017237 11/23/04 112304claims risk769 Search Name RAMSEY COUNTY, PROP REC & REV Search Name RED WING SHOE STORE 017238 11/23/04 112304claims 303 Search Name RED WING SHOE STORE Search Name SAM'S CLUB 017239 11/23/04 112304claims 4326 Search Name SAM'S CLUB Search Name SPRINT PCS 017240 11/23/04 112304claims 11/23 017240 11/23/04 112304claims 11/23 Search Name SPRINT PCS Search Name XCEL ENERGY 017241 11/23/04 112304claims 11/23 Search Name XCEL ENERGY Grand Total $4.28 warming house maintenance $4.28 $238.00 karkoc property taxes $1,012.72 11/04 health benefits $1,250.72 $266.05 steel toe boots $266.05 $111.31 lights, garbage bags, etc $111.31 $15.82 10/04 pw cell phone $15.82 10/04 pw cell phone $31.64 $422.21 10/04 street lighting $422.21 $35,939.51 FILTER: ( ([Period] in(11) and [Act Year] ='2004') and [Tran Nbr] in(20,21,22,23,25) and ([Vendor Nbr]>0) ) AND (([Batch Name]="112304claims")) CITY OF LAUDERDALE MEMORANDUM TO: Mayor and Council Members FROM: Kevin Walsh, Deputy Clerk SUBJECT: Recycling Contract DATE: November 23, 2004 BACKGROUND City staff has negotiated a contract with Eureka Recycling for services from January 2005 through December of 2006 with two one-year options for recycling services. It incorporates a rate decrease with the same bi-weekly service: 1. The rate will beset at $2.00 per resident per month. This is a decrease of .15 over the contract from last year. 2. Recycling pickup would continue to take place on every other Monday. 3. Recycling will also continue to be done in the two -sort method (paper and all other types) with textiles now being accepted curbside. 4. Eureka Recycling will provide an informational piece mailed out to all residents by the second week in January that includes a calendar of recycling dates. COUNCIL ACTION REQUESTED Approve the contract for recycling services with Eureka Recycling. AGREEMENT FOR RECYCLING SERVICES Agreement made as of January 1 s`, 2005 through December 31" 2006 between the City of Lauderdale (thereafter the "City") and Neighborhood Recycling Corporation DBA Eureka Recycling (thereafter the "Contractor"), a Minnesota non-profit organization. The City and the Contractor agree as follows: I. DEFINITIONS These specifications define the requirements of the Comprehensive recycling Collection Program for the City of Lauderdale: 1.1 Recyclables — defined as newsprint and inserts, unsorted glass (food and beverage containers), unsorted aluminum, steel, bimetal, and "tin" cans (food and beverage containers), unsorted plastic bottles (PETE & HDPE), household office paper/mail, magazines, boxboard, corrugated cardboard, mixed paper, and phone books. The parties, by separate agreement, may later include the following items as recyclable: other plastic polymers, automobile batteries, yard waste, compostable materials and other materials as mutually agreed upon between the City and the Contractor. 1.2 Method of Collection — a two sort (rigids and fibers) collection of materials plus textiles. 1. Rigids- Glass Food and Beverage Containers, Metal Food and Beverage Containers, Plastic Bottles with a Neck. 2. Fibers- Mixed Mail, Newspaper, Catalogs, Magazines, Phone Books, Boxboard (dry food boxes only), Corrugated Cardboard (flattened and no more than 3 x 3 feet). 3. Textiles- Linens, tablecloths, sheets, shoes, belts, etc. 1.3 Recycling Containers — Collection of recyclable materials shall be from City approved recycling containers. City shall supply recycling containers to the residents. The recycling containers remain the property of the City. Additional containers can be used if marked "save" by the resident. 1.4 Recycling Collection — Defined as the picking up of all recyclables placed at or near curbside, properly prepared, and packaged at certified dwelling units (CDUs) and other City -designated collection stops in the City. 1.5 Certified Dwelling Unit (CDU) — Defined as a single family home or residential units in duplexes (and all multiple unit dwellings up to and including eight-plexes), condominiums or townhouses. The City and the Contractor may designate residential units in structures not listed here as CDUs upon mutual agreement. 1.6 Collection District — Defined as a specific geographic area of the City established for the purpose of having recycling collection for all CDUs and other City designated recycling collection stops in the district on the same day. 1.7 Contractor — means the company performing the recycling collection services Within the City, operating under a signed agreement with the City. 1.8 Collection Vehicle — Defined as any vehicle owned or operated by the Contractor for collection of recyclables within the corporate boundaries of the City. 1.9 Collection Hours — Defined as the time period during which collection of recyclables is authorized in the City. 7:00 a.m. — 5 p.m. 1.10 Holidays — Means any of the following: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. 1.11 Scheduled Collection Day — Means the day or days of the week on which recycling collection by the contractor is to occur, which the City has designated as every other Monday. 1.12 Curbside — Means near the edge of the public or private street from which the CDU gains its access. 1.13 Market Demand — Means the economic and technical capacity of markets to use recyclable material to make new products. 1.14 Markets — Means any person or company that buys (or charges) for recycling of specified materials and may include, but are not limited to: end markets, intermediate processors, brokers and other recycling material reclaimers. 1.15 Process Residuals — Means the normal amount of material that can not be economically recycled due to material characteristics such as size, shape, color, cross -material contamination, etc. and must be disposed as mixed municipal solid waste. Process residuals do not include clean, separated products that are normally processed for shipments to markets as commodities but are low -value because of market demand conditions. Ill. SERVICES TO BE PERFORMED 2.1 The Contractor shall collect the recyclable materials every other week as established by the City and in the corporate boundaries of the City at each CDU deemed acceptable by the City. 2.2 The Contractor shall not be required to make regular collections on holidays; provided, however, that collection occurs the day immediately following the scheduled pickup day or the next business day as agreed upon per holiday by the City and Contractor. 2.3 In extreme circumstances, collection may be suspended to protect public safety and/or the safety of the Contractor's employees. In case of such an event, the Contractor will contact the appropriate City officials prior to suspension of recycling collections. 2.4 The contractor shall be responsible to pay for and distribute a minimum of one promotional piece of recycling education material each year of the contract with the first publication to be focused on a calendar of collection days, materials collected, and method of collection for distribution to occur by the second week in January. The Contractor shall submit a draft of any public education literature for approval by the City, at least one (1) month prior to printing and release of any such literature. 111. COLLECTION 3.1 Frequency of Collection — Curbside collection shall occur every other week. Collection will occur as needed for multi -family units (apartments). (Collection Boundaries and Multi -Family List are Attached) 3.2 Collection Hours — Collection shall commence no earlier than 7 am. Contractor shall maintain sufficient equipment and personnel to assure that all collection operations are completed by 5 pm on the scheduled collection day, Monday. Residents will be required to have their recyclables placed at the collection site (curbside or otherwise arranged by multi -family dwellings) before 7 am on the scheduled collection day. 3.3 Late Collection (Hours) — If the Contractor determines that the collection of recyclables will not be completed by 5 pm on the scheduled day it shall notify the Recycling Coordinator by 4:30 pm and request an extension of the collection hours. The Contractor shall inform the Recycling Coordinator of the area not completed and the reason for non -completion and the expected time of completion. If the Recycling Coordinator cannot be reached, the Contractor will contact City Hall staff or whoever is available and report the problems immediately to the Recycling Coordinator on the next business day. If the Contractor requests to cease collection of a particular recyclable material or is directed to do so by Ramsey County and the City directs to the contrary, the City agrees to bear the cost incurred by the Contractor to market or dispose of such recyclable material by landfill, incineration or other method. The Contractor will negotiate in good faith to establish a rate of recovery for all recyclable materials collected in Lauderdale under this agreement. 3.11 Reporting Requirements — Contractor will keep accurate records consisting of an approved weight slip with the date, time, collections route, driver's name, vehicle number, tare weight, gross weight, and net weight. Collection vehicles will be weighed after completion of a route or at the end of the day, whichever occurs first. A copy of each weight ticket shall be included as part of the billing sent to the City each month. The Contractor will also include a report of the total tons collected, including estimated amounts of each type of material delivered to each market. The Contractor will also report amount and location of all materials stored for more than 30 days. 3.12 Compliance — Collection and transportation of all recyclables shall be accomplished in accordance with all existing laws and ordinances, and future amendments thereto, of the State of Minnesota and local governing bodies. 3.13 Collection Clean-ups — Contractor shall adequately clean up any material spilled or blown during the course of collection and/or hauling operations. All collection vehicles shall be equipped with at least one broom and one shovel for use in cleaning material spillage. The contractor shall have no responsibility to remove or clean up any items which are not recyclable materials or were blown all over the neighborhood before arrival. 3.14 Resident Complaints — The Contractor shall provide the City with a list of all customer complaints received within ten (10) working days, including a description of how each was resolved. 3.15 City Hall Collections —The Contractor will provide containers and recycling service for City facilities free of charge. Collection will occur as scheduled (biweekly) by the City and will be dependent on the amount of materials generated. 3.16 Estimating Materials — The Contractor shall conduct at least one materials composition analysis of the City's recyclables each year to estimate the relative amount of weight of each recyclable commodity by grade. The results of this analysis shall include : (1) percent by weight of each recyclable commodity by grade as collected from the City; (2) relative change compared to the previous year's composition; and (3) a description of the methodology used to calculate the composition, including number of samples, dates weighed, and City route(s) used for sampling. 3.17 Estimating Process Residuals — The Contractor shall provide a written description of the means to estimate process residuals derived from the City's recyclables. This written description shall be reviewed and approved in writing by the City. This written description shall be updated by the Contractor immediately after any changes to the processing facilities used by the Contractor. 3.4 Collection Sort — The Contractor shall collect and process the curbside material within the form of a two -sort system. Any change in the mixing of recyclable materials during recycling collection or processing shall be done only with written amendments to this agreement and approved by the City Council. Failure to receive City approval for any such changes to the two -sort collection/processing system prior to implementation for the City collections or material processing shall be considered by the City as a breach of this Agreement subject to termination. 3.5 Materials Ownership — All materials placed for collection shall be owned by and the responsibility of the occupants of residential properties until the Contractor handles them. Upon handling of the containers and recyclable materials by the Contractor, the recyclable materials become the property and responsibility of the Contractor. 3.6 Containers — Containers marked "save" shall be acceptable for recyclables containers and left for the resident's reuse. 3.7 Containers Handling — Handling of containers should be managed by picking them up, emptying their contents into the collection vehicles, and taking responsible care to place them back in the original location. 3.8 Collections Specifications Unacceptable — Should the Contractor determine that materials do no meet the specifications outlined herein, making them unacceptable for collection the Contractor must leave a tag (pre-printed as approved by the City) describing the unacceptable sort to the resident. The Contractor must then report these occurrences during the next business day to the City. 3.9 Missed Collections — The Contractor shall have a duty to pickup missed collections. Missed collections called in before 12 pm on the collection day will be collected that day. Calls after 12 pm will be collected on the following day before 4 pm. Missed collections called in before 11:00 on the day after collections will be collection that day before 4 pm. Calls received after 11:00 am will be collected on the following business day before 4 pm. The same policy will apply for missed collections called in two days or more after collection. (Calls called in are either customer calls direct to the Contractor or calls called to the Contractor by the City.) 3.10 Concern for Materials Recycled — The Contractor shall use every best effort to ensure that all recyclable materials collected in Lauderdale are not placed in landfills or incinerators but are distributed to the appropriate markets for reuse and recycling. Any unacceptable materials or garbage will be delivered to the appropriate facilities and documented as such. All weight tickets, etc. shall be maintained at the Contractor's office for review. The Contractor will report facility residual rates to the City once yearly. All costs associated with disposal will be bome by the Contractor. The contractor will at all times be under the duty to minimize recyclable materials ending up in landfills or incinerators, and, in consultation with the City, at all times attempt to find and use the lowest cost but most environmentally sound method of disposal. In the event that the market for a particular recyclable material ceases to exist, or becomes economically depressed such that it becomes economically unfeasible to continue collection of the particular material, the City will have the right to cause the Contractor to cease the collection of that particular recyclable material. IV. CONTRACTOR'S OPERATIONS 4.1 The Contractor shall establish and maintain an operating facility with an office and continuous supervision for accepting complaints and customer calls. The office shall be in service with continuous supervision from the hours of 8:00 am until 5 pm on all days of collection as specified in the agreement. Address and telephone number of such office and any changes therein shall be given to the City in writing. 4.2 Personnel — The Contractor shall maintain sufficient personnel and equipment to fulfill the requirements and specifications of this agreement. 4.3 Management — The Contractor shall notify the City of any change in Supervisory, Operations, or daily Managers associated with this collection process. New personnel must be introduced to the City. 4.4 Access to Records — The Contractor shall provide access to the City or any of its duly authorized representatives to review any books, documents, papers, and records of the Contractor related to performance of this agreement for the purpose of duties or other examination verifying compliance with its terms. V. CONTRACTOR'S EQUIPMENT 5.1 Contractor's vehicles shall be marked with the name of the Contractor and phone number and be equipped with a (1) two-way radio, (2) first aid kit, (3) approved 2A1 OBC dry chemical fire extinguisher, (4) warning flashers, (5) warning alarms to indicate movement in reverse, (6) sign in rear of vehicle stating "this vehicle makes frequent stops," (7) and a broom and shovel for cleaning up spills. VI. PAYMENT 6.1 Compensation — The City will compensate the Contractor for the collection of recyclable materials from residential units. During this contract, the City will pay to the Contractor, on a monthly basis, $2.00 per household and approved CDU. 6.2 Revenue Share — Contractor shall, on a monthly basis, rebate an amount to the City based on the following formula: A 50% per ton payment of all paper grades including office & school paper, corrugated cardboard, newspaper, mail, and boxboard collected from the City based on the published index Oficial Board Markets (OBM) "Yellow Sheet," Chicago region for Old Newspapers(ONP) #8, high side of range. A 50% per ton payment of aluminum collected from the City based on the published index American Metal Market, (AMM), Aluminum (1St issue of the month). High -side nonferrous Scrap Prices: Scrap metals, Domestic aluminum producers, Buying prices for processed used aluminum cans in carloads lots, f.o.b. shipping point, Used beverage can scrap. Each month the Contractor shall provide, together with the monthly rebate to the City, adequate documentation of the corresponding monthly estimate of tons of all paper grades and tons of aluminum collected from the City even in the case the City were to receive no rebate for the month. Also, the Contractor shall provide copies of the referenced OBM market index and AMM market index. 6.3 Monthly Statements — The Contractor will submit a monthly statement for services rendered. The City will pay within 60 days of receipt of the Contractor's monthly statements. 6.4 CDU Yearly Review — Yearly the City and the Contractor will review additions or subtractions from the total CDU count. Should the Contractor request more frequent review, the City will assist in this count and discussion. VII. NON-PERFORMANCE 7.1 Minnesota law governs any disputes and all disputes will be subject to the jurisdiction of the Ramsey County District Court. 7.2 The parties agree that, in addition to any other remedies available to it, the City may withhold payment from the Contractor in the amounts specified below as liquidated damages for failure of the Contractor to fulfill its obligation under this agreement. These are liquidated damages not penalties. Further, the City and Contractor agree that proving damages due to the circumstances listed below would be difficult to ascertain and would cause considerable delay and expense. Instead of requiring such proof, the City and Contractor agree to liquidated damages (not a penalty) in the following amounts: 1) Failure to clean up recyclables spilled by Contractor within six (6) hours of oral or written notification -- $50.00 per incident. 2) Failure to complete City-wide collection (50% or more) by 5 p.m. without permission for extension from the Recycling Coordinator and/or other City employee with exception of severe weather and street construction -- $2,500 per incident. 3) A missed block is defined as a block where residents from at least three (3) households within two intersections of that block report that their material was out before 7:00 a.m., the material was not picked up and the addresses did not appear on the records of unacceptable setouts -- $250.00 per incident. 4) Failure to pick up missed collections -- $50.00 per incident. 5) Failure to file reports and/or provide scale receipts -- $750 per incident. 6) Failure to maintain vehicle in a manner which prevents nuisances such as leaky seals or hydraulics -- $100.00 per incident. 7) Commingling of fiber products with rigid products either in the collection vehicle or in processing -- $750 per incident. 8) Failure or neglect to provide notice to resident upon recyclables refused for collection for cause -- $50.00 per incident. 9) Failure to pickup multi -family units as needed -- $50.00 10) In addition to above, failure or neglect to correct chronic problems will be considered a Breach of Contract -- $50.00 per incident. A chronic problem shall be construed to be three or more occurrences of items 1, 4,5,6 & 8 immediately above within any period of six consecutive months whether or not remedied within 24 -hours or six hours in the case of spilled solid waste. The City will notify the Contractor in writing documenting the history of the account and reason for the fine. The Contractor will then have the opportunity to address and remedy the issue at which point the City can determine if a fine is the appropriate course of action. Contractor must maintain an escrow account of $2500 with the City to be used for payment of any liquidated damages. Any unused portion of the deposit will be renewed to the Contractor at the end of the contract period. Vlll. INSURANCE 8.1 Prior to commencement of this agreement, the Contractor shall furnish the City with certificates of insurance for comprehensive general liability, automobile liability and property damage insurance. Any losses to person or property connected with the collection of recyclable materials through this project shall be the responsibility of the Contractor. IX. INDEMNIFICATION 9.1 The Contractor hereby agrees to indemnify and hold harmless the City and its employees, officers, and agents from and against all claims, damages, losses or expenses, including attomeys' fees and other costs of defense, for which it may be held liable, arising out of or resulting from the assertion against the City of any claims, debts, or obligations in consequence of the performance of this agreement by the Contractor, its employees, agents or subcontractors. -ss000id bulpplq anillladwoo e g6noagl io 'slasse sll jo aoloe.4uoo agl to aaumo Mau agl ql!m saovuas uogoapoo 6ulloAoaa Jo} luawaaa6e Mau a alello6ou of pue ales a gons }o s�( p(OS) 4lg4ulgllnn plop pue llnu luaweeibe slgl aieloap of lg6u agl samasaa /4lo aql -slasse sll ao aoloeiluoo agl to saasegoand Aue ql!m luawaaa6e mau a oplobau of lg6u agl samasaa Flo agl 'laed ul ao alogm ul plos sl aoloealuoo aql ll -sallied agl to luaweeibe Aq Aluo algeu6lsse sl luaweake s!ql L 1N3WNJIssv 'IX '80ilou uallpm sAep (Og) A xis uodn asneo aol luawaaa6y slgl aleuiLwal Aew aoloeiluoC) 9-0 •asinooaa lebal aaglo Aq papalloo ao 'aoloeiluoo aql woal paloalloo `aoloe-luoo eql anp saluow woal palonpap pue pa6aego aq stew uolloe gons jo slsoo agl :aanliel suoloeiluo:D ale6lllw ao aino of iJessaoau aae se 'luawdmbe pue saaAoldwe i4!:D ubisse ao 'suosJad gons aalq Aew Flo aql 'luawaaa6e agl aapun suolle6llgo sll 10 Aue NMI of aoloe4uoo eql jo aanliej uodn vm 'ssaippe umoq ISel sAjed aql le '4ed .aaglo aq uodn palsenbaa ldlaow wnlaa 'llew pagpoo Aq paolnaas aoilou uallunn sAep sseulsnq (9) anll uodn luawaake sq aleulwaal Alanisnlouoo stew Aped aaglla '�4l0 eql to uollopples agl of pain uaaq lou seq aleuiLwal of lualul aql jo slseq aql pouad aollou Aep og aql aap ll -pouad aogou Aep-08 eqj 6uunp saouaaaJlp alagl ellouooaa of ldwape llp sallied gloq 'pamas ueaq seq aleulwaal of lualul to aogou aql wally -aleuluual of lualui eql jo slseq eql 6ui 4lluap! go!lou uappm SAep (OE) 4!gl anl6 llegs �4!O aql 'uoileulu.ual of aoud 'lu8w99a6e slgl aleuiwaal of lg6u agl aneq pegs i(llo agl '/(lloads os luawaaa6e slgl to swaal eql aiagnn luawaaa6e lenlnw goee i of silel ao alnpagos uo pue Allua6lllp luawaaa6e slgl u.uoped of sllel jopL-4uoogns ao aoloe4uo eql 'uollaaosip alos s/qlo eql ul ll — uolleuluual E'0 L 'Lounoo )(llo eql Aq panoidde eq lsnw uolloe slgl 'suolsualxa aeeA-auo oNq to suolldo eql emosai luaweeibe lenlnw uodn pue luawaaa6e 6ulleaado sq malnaa of 9916e Allo pue aoloeaWOO aql — uolsu;4x3 Z-01 '9002 ' 6£ aagwaoap g6noagl 500Z '6 tienuep woal aq llegs luawaaa6e slgl to Lwal eql — u ual 6'0 t NOIIVNIWM31 aNd WH31 'X Ole(] ao}ea}siulwpy Aj!o 'Mogos}a0 paegoi�j a}ep Ole(] JOAew 'suieQ Aaa}49p ejepaapne� jo Akio 030'paeggnH uesnS buijoAoa�j e�ojng Ve(] uoileaodaoo 5uijoAoa�j poogaogqb'ON 'mainau jnoK aoj QOZ) punj Ouilofomi 3qj zoi I32pnq pasodozd aTII jo Moo n sT Ia3Ioud oq, ui popnloui annTl I •2UIIoXoo-d MIamg Tl,im Ioeuluoo aTII ui suotsTnoid 2uTzVgs onuanaa alq uontj aiouu giim osuaaoin of poloadxa aze punj aui ui sonuanaJ `osly 'SOOZ aoJ auTT"s aul alna 5uil0,K00z auI annal of u0118puouuuooa., n of spual t OOZ ioj palovuo snm lvul osewoui Tlluouu nd plogosnoq .Tad S£'0$ aul Tliim poldnoo `luauidolanap sITL 'sisoo uoiioailoo ui ast'a.Ioap E anVIl Itim am `SOOZ uI 'ploilosnoTl .Tad OZ -t,$ jo oslaa.Tout Inman Idol n ui pollnsw silly 'tOOZ ioj ploTlasnoq iod IlluouT nd Sti'Z$ of ploilasnoq .iad gluotu zad 0I'Z$ uiog aaj au, osna.ioui of paazSt, IiounoD au, `aaojaaagl 'punj DgjJO suoTIViodo joglo ogjjo sisoo oqI uo osln Inq `sisoo suoiloalloo aql uo XIalos IOU aaj Suilo,Kow auI os -eq of popioop Iiounoo XIia aul `t ooz ul-tuuj2ozd 2?uiloXoaz -e 2uiltlzado jo sisoo .zatllo Qqj aanoo oI papuauiuiooaz IOU SIVA sTsbq Imuu, un uo osn alalll `pung sigl ui poism) peq 000`OZ$-000`S I $ uaam,aq jo san.Tasoi IlOnogl uang 'Io16'.zluoo uoiloalloo oql uo alta sli pasBq fluo XIsnoinaad XllD ally 'asno auI sXtmle lou snm snl L •uu-eigozd �?uTloKoaz ottl jo pLd -eaze lLgl slsoo . 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