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Agenda - 05-18-2010 - 4e
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Agenda - 05-18-2010 - 4e
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5/14/2010 3:43:20 PM
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5/14/2010 3:42:44 PM
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BOCC
Date
5/18/2010
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4e
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2010-043 Solid Waste - Judy D. Brooks Contractor, Inc. - Addendum to Agreement for collection and composting of food and organic waste
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2010
Minutes 05-18-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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14 <br />or suspend services. <br />4. Contractor may terminate with cause after a 30 day notice. <br />SECTION 23 <br />All notices required or contemplated by this Agreement shall be personally served or mailed, postage prepaid <br />and retwv receipt requested, to the parties as follows: <br />To the County of Orange: Orange County Department of Solid Waste Management <br />PO Box 17177 <br />Chapel Hill NC 27516 <br />Attn: Robert Taylor <br />To Judy D Brooks & Dean Brooks Judy D. Brooks Contractor, Inc. <br />1195 Beal Road <br />GoIdston, NC 27252 <br />SECTION 24 <br />Contractor shall maintain its books and records related to- the performance of this Agreement in accordance <br />with the following minimum requirements: <br />(a) Contractor shall maintain any and atl ledgers, books of account, invoices, vouchers.and cancelled <br />checks, as well as all other records or documents evidencing or relating. to charges for services, <br />expendihn~es or disbursements borne by the County for a minimum period of three years, or for any <br />longer period required by law, fi~om the date of final payment to' Contractor pursuant to this <br />Agreement. <br />(b) Contractor shall maintain all documents and records that demonstrate performance -under .this <br />Agreement for a minimum period of three (3) years, or for any longer period required by law, from <br />the date of termination or completion'of this Agreement. <br />(c) Any records or documents required to be maintained pursuant to this Agreement shall be made <br />available for inspection or audit, at any time, during regulaz business hours, upon written request by a <br />County representative at Conhactor's address indicated for receipt of notices in this Agreement. <br />(d) Contractor shall provide monthly project reports to the County during the contract period, to be due <br />within 15 working days of the end of the previous monthly period, At a minimum, the reports shall <br />include: ' <br />• Summaries of the volume or estimate of weight of all sepuated food waste. materials <br />collected in this program; <br />• Participaflon rates interns ofmonthtyweight or volume counts by locations; and <br />• Description of program progress, including any collection complaints or other problems <br />encountered, and how they were resolved. <br />(e) Contractor shall provide a Contract Term Summary Report to be due within 30 days of the end of <br />each fiscal year (June 30}. At a minimum the report shall include: <br />® A collated summary of the weights or volume estimates; <br />
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