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C. Neighborhood cleanups. <br /> plus the contract unit price per additional cart per actual number of additional carts delivered and serviced. <br /> 3.2.2 New accounts added after the first day of a month will be counted as having received service for a <br /> full month. Accounts discontinued during a given month will be counted as not having received service <br /> for that month,as determined by the above described reports. <br /> 3.2.3 On an as needed basis,but at least twice annually,and at a time mutually agreeable to the City and <br /> Contractor,Contractor will provide the City with billing audits which will compare units being billed versus <br /> units serviced to make certain that customer billing is accurate. When the Contractor identifies units that <br /> are being serviced and are not being billed,the Contractor will provide the addresses of the units to the City <br /> as well as the type of service being provided and the date such service began or ended. The City will have <br /> 60 business days to verify the list and provide a response to the Contractor. The City may ask for an <br /> extension as necessary to complete the audit process. Units not being billed in error will be added to the <br /> billing. Units that should not be billed will be returned to the Contractor with the reason for not being <br /> added to the billing. The City's reconciliation of discrepancies will be final. <br /> Section 3.3 Modification of Rates <br /> 3.3.1 The rates charged by the Contractor for the period beginning October 1, 2015 for the duration of <br /> the first contract term as identified in Article 6 will be adjusted upward annually by 3%on the compounded <br /> rate. <br /> 3.3.2 Six months prior to each renewal term the Contractor will provide historic cost information for the <br /> expiring term. Based on these cost changes the parties may agree to new annual price percentage increases <br /> for the next contract renewal period. <br /> ARTICLE 4 <br /> REVENUE SHARING <br /> Section 4.1 The Contractor will share revenue from San Marcos recycling commodities based on the <br /> following. <br /> 4.1.1 The City will receive from the Contractor revenue of 10% of commodity market prices for <br /> commodities over$80/ton and volumes exceeding 100 tons per month. <br /> 4.1.2 The rebate market value is capped at$120.00/ton. <br /> 4.1.3 Commodity prices are based on average prices from the Official Board Market (Yellow Sheet) <br /> which the Contractor will provide to the City upon request. <br /> 4.1.4. The percentage of commodity volumes will be based on an audit of recycling materials received <br /> only from the City of San Marcos. The audit will be conducted with a City representative present on an <br /> annual basis. <br /> 16 <br />