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Agenda - 06-21-2011 - 5k
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Agenda - 06-21-2011 - 5k
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Last modified
6/20/2011 12:09:15 PM
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6/20/2011 12:09:13 PM
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BOCC
Date
6/21/2011
Meeting Type
Regular Meeting
Document Type
Agenda
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5k
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2011-134 Solid Waste - Memorandum of Understanding of Recycling Service for CHCCS Facilities
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2011
Minutes 06-21-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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6 <br />SECTION 3 -Cost of Services and Compensation for Services <br />Cost of Service: <br />The cost of weekly cart-based recycling collection to each location on Attachment A shall be $152 per <br />location per month. <br />The cost of weekly bulk cardboard recycling collection to each location on Attachment B shall be <br />$146 per location per month and this cost shall include the provision of the bulk collection container <br />(eight cubic yard dumpster). <br />If the Department of Solid Waste Management provides extra collections due to a special event or <br />other unusual circumstances, the Department of Solid Waste Management and the Chapel Hill - <br />Carrboro City Schools will negotiate and mutually agree upon the cost of service (to be based on full- <br />cost recovery) and this agreed upon amount will be added to the monthly invoice- for services. <br />The cost of the miscellaneous bulky material transportation will be $110 per pull plus the tip fee for <br />the associated load and any other charges due to being a mixed load. <br />Cost in Future Years: <br />The Department of Solid Waste Management may increase the amount charged for collection services <br />one time each year upon written notification to Chapel Hill - Carrboro City Schools Representative <br />and providing such notice with time to allow for consideration of the increased cost of service during <br />the preparation of the School System budget. Any increased cost of service shall be mutually agreed <br />upon by both parties, or the MOU may be terminated as provided for in Section 1. <br />Invoice: <br />The Department of Solid Waste will- invoice the Chapel Hill - Carrboro Schools on a monthly basis <br />for services provided under this MOU. Charges will be billed at the rates established by this MOU. <br />Payment for services provided herein shall become due and payable within thirty (30) days of <br />Department of Solid Waste properly invoicing the Chapel Hill - Carrboro Schools. The County <br />reserves the right to terminate service upon the Chapel Hill - Carrboro Schools' failure to make <br />payment within the time stipulated herein. Upon termination of this MOU by either party, Orange <br />County shall be immediately paid the cost of services provided to date of temvnation. <br />SECTION 4 -Indemnity <br />Chapel Hill - Carrboro City Schools agree to defend, indemnify and hold harmless Orange <br />County, its employees, officers, agents and representatives, from all loss, liability, claims or <br />expense, including attorney's fees, arising out of or related to the performance of this MOU and <br />arising from bodily injury including death or property damage to any person or persons caused in <br />whole or in part by the negligence or misconduct of the Chapel Hill - Carrboro City Schools, their <br />officers, employees, agents, and representatives, except to the extent same are caused by the <br />negligence or willful misconduct of Orange County. It is the intent of this provision to require the <br />Chapel Hill - Carrboro City Schools to indemnify Orange County to the fullest extent permitted <br />under North Carolina law. <br />
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