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Res 2008-155
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Res 2008-155
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Last modified
2/27/2009 8:39:20 AM
Creation date
11/17/2008 1:07:49 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2008-155
Date
11/3/2008
Volume Book
178
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3.1.2 The rates charged by the Contractor will be as follows: <br />The Residential Service Charge per month shall be $12.42, subject to: increase upon <br />commencement of single stream recycling under Section 1.3.2.1.B, and upward or downward adjustments <br />under Section 3.3 <br />$10,764.00 per month for city services, special events, downtown containers, household <br />hazardous waste program, and neighborhood cleanups. <br />$5.00 per month per additional cart delivered upon customer request. <br />Section 3.2 Calculation of Payments for Residential Units <br />3.2.1 Payment for each month's service will be determined by applying the contract residential unit price <br />for collections to the actual number of occupied residential dwelling units within the contract area during <br />the immediately preceding month as shown by the City's utility billing records, plus the monthly cost for <br />city services, special events, downtown containers, household hazardous waste program, and <br />neighborhood cleanups, plus the contract unit price per additional cart per actual number of additional <br />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 If the Contractor disagrees with the City's records in the number of units serviced for a given <br />month, the Contractor will specify the nature of the disagreement, the address(es) of the unit(s) in <br />question, the type of service being provided, and the date such service began or ended. The Director will <br />investigate reported discrepancies and confirm or deny the Contractor's request. The Director will decide <br />the issue in a fair and reasonable manner, and the Director's decision will be final. The Contractor will <br />continue to provide collection services pending resolution of disputes. <br />3.2.4 The Contractor may request in writing that payments due or to become due to it be assigned to a <br />bank or other financing institution, provided that prior written approval is obtained through the City <br />Manager, and payment by the City is made only to one party. Any assignment not in conformance with <br />this provision will be null and void as to the City. A fee of $100.00 per contract, per request, will be <br />charged to the Contractor for administrative costs in processing each assignment under this paragraph. <br />Upon payment of such fee to the City, contract payments will be modified to reflect the changed payee <br />name and address. <br />Section 3.3 Modification of Rates <br />3.3.1 The rate charged by the Contractor for the second and subsequent years of the contract term shall <br />be adjusted upward or downward to reflect the net percentage change from the previous year in the <br />Consumer Price Index for Urban Wage Earners and Clerical Workers (all items), and the Consumer Price <br />Index for Urban Wage Earners and Clerical Workers, Expenditures Category "Diesel Fuel," both as <br />published by the United States Department of Labor, Bureau of Labor Statistics. The fees may be <br />increased or decreased in a percentage amount equal to 85 percent of the net percentage change of the All <br />16
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