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Agenda - 02-18-2014 - 6h
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Agenda - 02-18-2014 - 6h
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Last modified
6/3/2015 10:34:10 AM
Creation date
2/17/2014 11:15:11 AM
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BOCC
Date
2/18/2014
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6h
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2014-144 Solid Waste - Waste Industries LLC for Urban Curbside Recycling Service $3,900,000
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2014
Minutes 02-18-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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a. Compensation for Services. Compensation for the Services shall include all <br />compensation due the Provider from the County for all services under this <br />Agreement. The maximum amount payable for the Services is Three Million and <br />Nine Hundred Thousand Dollars ($3,900,000). Provider will invoice the County <br />on a monthly basis based on the number of carts at the rates reflected in Provider's <br />Proposal, which rates may be subject to an annual adjustment on July 1 of each <br />year beginning July 1, 2015 in the same amount as the percentage change in the <br />Bureau of Labor Statistics Consumer Price Index for All Urban Consumers: US <br />City Average, Expenditure category Garbage and Trash, measured for the most <br />recently available 12 month period average preceding the adjustment date. <br />Payment will be due from the County to Provider within 30 days following <br />issuance of the invoice that includes the required monthly data report. In the event <br />the amount stated on an invoice is disputed by the County, the County may <br />withhold payment of the disputed portion of the amount stated on an invoice until <br />the parties resolve the dispute. <br />b. Additional Services. County shall not be responsible for costs related to any <br />services in addition to the Basic Services performed by Provider unless County <br />requests such additional services in writing and such additional services are <br />evidenced by a written amendment to this Agreement. <br />6. Responsibilities of the County <br />a. Cooperation and Coordination. The County has designated the (Recycling <br />Programs Manager) to act as the County's representative with respect to the <br />Services and shall have the authority to render decisions within guidelines <br />established by the County Manager and /or the County Board of Commissioners <br />and shall be available during working hours as often as may be reasonably <br />required to render decisions and to furnish information. <br />7. Insurance <br />a. General Requirements. Provider shall obtain, at its sole expense, Commercial <br />General Liability Insurance, Automobile Insurance, Workers' Compensation <br />Insurance, and any additional insurance as may be required by Owner's Risk <br />Manager as such insurance requirements are described in the Orange County Risk <br />Transfer Policy and Orange County Minimum Insurance Coverage Requirements <br />(each document is incorporated herein by reference and may be viewed at <br />htip:Horan eg countync .gov/purchasingZcontracts.aT). Provider shall not <br />commence work until such insurance is in effect and certification thereof has been <br />received by the Owner's Risk Manager. <br />8. Indemnity <br />a. Indemnity. The Provider agrees to defend, indemnify and hold harmless the <br />County from all loss, liability, claims or expense, including attorney's fees, arising <br />out of or related to (i) Provider's negligence or willful misconduct in performance <br />of the Services required hereunder, (ii) Provider's breach of this Agreement, and <br />(iii) bodily injury including death or property damage to any person or persons <br />
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