1997 AGN JUL 01 I25 - Laserfiche WebLink

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1 5L lt, Hap dqusf'Waste. Contractor shall implement the Hazardous Waste screening, identification ° `and prevention protocol attached as Exhibit 5.11. If Contractor inadvertently delivers materials to 3 any Processing Facility, Composting Facility or Disposal Facility which comprise Hazardous Waste 4 and Contractor cannot identify or fails to remove it, Contractor shall arrange for its proper disposal 5 in accordance with Applicable Law and/or cooperate with such Facility owner or operator with 6 respect thereto. Contractor shall made a good faith, best effort to recover the costs of such disposal 7 from the Customer which generated suchHazardous Waste, if known, and charge such cost to such 8 Customer. 9 10 11 5.12 Contractor Payments to City. 12 13 a. Acquisition of City Collection Equipment. The Contractor shall purchase City's MSW 14 collection vehicles, rolling stock, containers and other collection equipment at the price of $500,000 15 dollars payable in full upon the execution of this Agreement by cashier's check or other means 16 satisfactory to City Finance Director in her independent judgement The City shall hold such check 17 uncashed pending establishment and closing of a formal escrow satisfactory to both Parties. On the 18 date that the City shall cease providing collection services, Contractor shall take possession of such 19 purchased property, provided, Contractor shall remove City -owned containers upon delivery of 20 Contractor's Containers at the times provided in the Transition Plan, which may be earlier than the 21 date Contractor purchases such containers, 22 b. Acquisition ofiL.�`'ity Collection Business. The Contractor shall purchase the City's MSW .4 residential and commercial collection accounts as well as the collection accounts previously serviced 25 by private haulers (other than Jack's Disposal), together with related good will, at the price of two 26million one hundred twenty-five thousand dollars ($2,125,000) payable in full upon the execution 27 of this Agreement by means satisfactory to City Finance Director in her independent judgement, leu 28 forty-five thousand dollars ($45,000) payable in full on July 1, 1996 a one hundred twenty-four 29 thousand ninety-seven dollars ($124,097) on July 1, 2005. �0 31 32 5.13 Customer Satisfaction Survey. Contractor shall retain at its cost and expense an independent 33 consultant experienced in conducting surveys, approved by the City, to design and implement a 34 Customer satisfac ' survey in form acceptable to City, during the seventh month following the 35 scheduledIcompletion of the Transition Pla (i.e. initial commencement of Services) and annually. 36 thereafter dduring the month of May. Contractor shall cause such consultant to submit the results of 3710aI such respective initial and annual surveys to the City by the end of the eighth month following the 38 initial commencement of Services and together with the annual report, respectively. 39 40 41 5.14 Transition Fee. Simultaneously with the execution hereof by Contractor, Contractor shall pay 42 two hundred fifty thousand dollars ($250,000) in full by means satisfactory to City Finance Director 43 in her independent judgement, to compensate City its costs of procuring this Agreement, cooperating 5/30196 execution 38