HomeMy WebLinkAboutCC RES 91-045 RESOLUTION APPROVING A CONTRACT FOR RECYCLING PICK UP AND AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE SAID CONTRACT Meeting Sheet
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Box: 26
Folder: RES 1991
Document: CC RES 91-045 RESOLUTION APPROVING A CONTRACT FOR
RECYCLING PICK UP AND AUTHORIZING THE MAYOR AND CIN
MANAGER TO EXECUTE SAID CONTRACT
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CITY OF ST. ANTHONY
RESOLUTION 91-045
A RESOLUTION APPROVING A CONTRACT FOR RECYCLING PICK UP
AND AUTHORIZING THE MAYOR AND CITY MANAGER TO
EXECUTE SAID CONTRACT
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves the
Contract for Recycling Pick Up made between the City of St. Anthony
and Nitti Disposal for pick up of recyclables from September 1, 1991
to August 31, 1992; and
BE IT FURTHER RESOLVED that the City Council hereby authorizes the Mayor and City
Manager to execute said contract on behalf of the City of St. Anthony.
Adopted this aq4 day of 3eD4e-m e_r , 1991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
C't Manager
CONTRACT FOR RECYCLING PICKUP
This Contract is made as of September 1, 1991, between the CITY OF ST.
ANTHONY, a Minnesota municipal corporation ("City"), and NITTI DISPOSAL,
INC., a Minnesota corporation ("Contractor").
City and Contractor agree as follows:
1. SERVICES TO BE PERFORMED
1.1 Contractor shall furnish all of the following containers to the City at a
location specified by the City, and shall pickup and dispose of recyclable materials
from the containers as follows:
(a) One 20-yard rolloff container for glass, having three separation bins for
the three colors of glass (green, brown, and clear), to be emptied by
Contractor when called by the City.
(b) One 20-yard rolloff container for plastics, to be emptied by Contractor
when called by the City.
(c) One 20-yard rolloff container for aluminum/tin cans only, to be
emptied by Contractor when called by the City.
(d) A minimum of two rear-loader containers for corrugated cardboard, to
be emptied by Contractor on Monday and Thursday every week, or by
other arrangement approved by the City, provided pickup is at least
twice per week.
(e) A minimum of two front-end-loader containers for newspaper, to be
emptied by Contractor on Tuesday and Thursday every week, or by
other arrangement approved by the City, provided pickup is at least
twice per week.
1.2 No claim for extra work furnished by Contractor shall be made by
Contractor or allowed by the City nor shall Contractor do any work not covered by
this Contract unless such work is ordered in writing by the City.
2. EQUIPMENT AND LABOR
2.1 Contractor's work and labor shall be done in the best and most
workmanlike manner and all of Contractor's equipment shall be subject to the
• inspection and approval of the City.
2.2 All of Contractor's vehicles, used for the collection of recyclables under
this Contract shall be equipped with (i) warning flashers; (ii) a broom and shovel for
spills; (iii) Contractor's name and telephone number, visible and prominently
displayed at all times on the right and left sides of the vehicle; and (iv) such other
equipment as the City may hereafter reasonably require.
2.3 Contractor shall make the pickups of materials with vehicles with closed
tops so constructed that their contents will not spill.
2.4 Contractor shall keep all equipment used in the performance of the work
in good operating condition and in a clean, sanitary condition.
2.5 Contractor's employees shall handle all containers with reasonable care to
avoid damage, and shall immediately clean up and dispose of any contents thereof
which may be spilled.
2.6 Contractor will take all precautions necessary to protect the public against
injury during Contractor's collection, transporting and disposal of material
pursuant to this Contract.
• 3. OWNERSHIP OF MATERIALS
3.1 All recyclable materials placed for collection shall be owned by and the
responsibility of the City until they are handled by Contractor. Upon handling the
recyclable materials by Contractor, the recyclable materials shall become the property
and responsibility of Contractor.
4. REPORTING
4.1 Contractor must report the amount and type of recyclable material and
where the materials are delivered for recycling. Minnesota Statutes, Section
115A.553 requires counties to ensure that materials are taken to markets for sale or
recycling processing centers. Consequently, if Contractor delivers materials to a
broker, Contractor must report what end market the broker used. Summaries by
brokers and end markets must be provided to the City every month and must be
provided no later than 30 days after the end of each month. If materials are stored
for a period longer than 30 days by Contractor , the amount of the materials by type
and location of storage must be reported to the City.
4.2 Contractor must provide the City with certified weight receipts for the
monthly collection of all recyclable materials. Each month's weight receipts must be
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provided to the City no later than 30 days after the end of each month. If a material
�J is not weighed separately when it is delivered for processing, the City must approve
the procedure used by Contractor to determine the percentage of each type of
recyclable material in relation to the total material collected. To substantiate the
accuracy of Contractor's procedure, the City may, at its discretion and at no
additional cost to the City, require Contractor to separately weigh each material.
4.3 Contractor shall provide access to the City or any of its duly authorized
representatives to review any books, documents, papers, and records of Contractor
which are directly pertinent to this Contract for the purpose of making an audit,
other examination and preparing excerpts and transcriptions.
5. PAYMENT
5.1 The City will pay Contractor $250.00 per month for each month
Contractor performs all services required of it under this Contract, regardless of the
number of pickups during that month. Payment for each month will be made
within 15 days after the end of that month.
6. INSURANCE
6.1 In order to protect Contractor, as well as the City, under the indemnity
provisions of this Contract, Contractor agrees at all times during the term of this
Contract to have and keep in force:
(1) A single limit or combined limit or excess umbrella commercial
general liability insurance policy of an amount of not less than
$1,000,000 for property damage arising from one occurrence, $1,000,000
for total bodily injuries and/or damages arising from one occurrence,
and $1,000,000 per accident for total personal injuries and/or damages
arising from one occurrence. Such policy shall also include contractual
liability coverage protecting the City, its officers, agents, and employees
by specific endorsement or certificate acknowledging the Contract
between Contractor and the City.
(2) A single limit or combined limit or excess umbrella automobile
liability insurance policy covering owned, nonowned and hired
vehicles used regularly in the provision of services under this Contract
in an amount of not less than $1,000,000 per accident for property
damage, $1,000,000 for death or bodily injury, and/or damage to any
one person, and $1,000,000 for total bodily injuries and/or damages
arising from any one accident.
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6.2 The City shall be named as an additional insured in Contractor's policies
for the coverage needed for this Contract. The policies shall provide that the
coverage may not be terminated or changed by the insurer except upon 30 days'
prior written notice to the City Manager.
6.3 No policy shall contain any provisions for exclusions from liability other
than provisions for exclusion from liability forming part of the standard basic
unamended and unendorsed form of policy, except that no exclusion will be
permitted in any event if it conflicts with a coverage expressly required in this
Contract, and in addition, no policy shall contain any exclusion from bodily injury
to or sickness, disease, or death of any coverage under the contractual liability
endorsement of the liability of Contractor under this Contract. Compliance by
Contractor with the foregoing requirements to carry insurance and furnish
certificates shall not relieve Contractor from liability assumed under the provisions
of this Contract.
7. INDEMNIFICATION
7.1 Contractor agrees to defend, indemnify and hold the City, its officers and
employees harmless from any liability, claims, damages, costs, judgments or
expenses, including reasonable attorneys' fees, resulting directly or indirectly from
an act or omission, including without limitation, professional errors or omissions
of Contractor, its agents, employees, or assignees in performance of the services
provided by this Contract, and against all loss by reason of the failure of said
Contractor to fully perform in any respect, all obligations under this Contract.
7.2 The City shall indemnify Contractor from and against all claims for loss
or damage to property, or injury to or death of any person, arising out of the use of
Contractor's containers by the City or its residents while such containers are in the
City's possession and are not being handled by Contractor.
8. TERM AND TERMINATION
1992. 8.1 The term of this Contract shall be from September 1, 1991 to August 31,
8.2 The City shall have the right to terminate this Contract at any time upon
30 days' prior written notice to Contractor.
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• 9. DEFAULT
9.1 Failure by Contractor to conform with the provisions of this Contract may
result in the termination of this Contract and/or liability to the City for damages.
9.2 In the event of such failures, Contractor agrees to pay, in addition to the
actual damages sustained by the City as a result thereof, attorney's fees incurred by
the City in pursuing any of its rights under this Contract.
9.3 Upon failure of Contractor to fulfill any of the provisions of the Contract,
the City is authorized to hire such a person, or assign City employees and
equipment, as may be necessary, to do such work and the cost and expense thereof
may be charged and deducted from monies due Contractor, collected from
Contractor, or collected by recourse against Contractor's bond.
10. NONDISCRIMINATORY PRACTICES
10.1 Minnesota Statutes, Section 181.59, which prohibits discrimination on
account of race, creed, or color in the performance of public contracts, is made a part
of this Contract with the same force and effect as if set out herein verbatim.
• 11. SUCCESSORS AND ASSIGNS
11.1 Contractor binds itself and its successors and assigns to the City in respect
to all covenants of this Contract, except that Contractor shall not subcontract, assign
or transfer all or any part of its interest in this Contract nor shall Contractor assign
any monies due, or to become due under this Contract, without the City's prior
written consent.
12. WHOLE AGREEMENT
12.1 This Contract embodies the entire agreement between the parties
including all prior understandings and agreements and may not be modified except
in writing by all parties.
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Executed as of the day and year first above written.
CITY OF ST. ANTHONY
B
y
Mayor
By -
City Manager
N= DISPOSAL, INC.
By LT
Its
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