HomeMy WebLinkAboutCouncil 08/08/2011AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
August 8, 2011
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.PROCLAMATION
a. Farmers Market Week ‐ August 7 to 13, 2011
4.ADMINISTRATIVE REPORT
5.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
comment period will be limited to one‐half hour. The second audience comment period later on in
the agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please
walk to the podium and state your name and city of residence for the record, SPELLING YOUR LAST
NAME.
NOTICE to all participants: pursuant to state law, RCW 42.17.130, campaigning for any ballot
measure or candidate in City Hall and/or during any portion of the council meeting, including
the audience comment portion of the meeting, is PROHIBITED.
6.CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 8/1/2011. Council concur.
b. City Attorney Department recommends adopting an ordinance to amend City Code by adopting
by reference State law regarding mandatory impoundment of vehicles. Refer to Public Safety
Committee.
c. Community and Economic Development Department requests authorization to rename
addresses from 1712 to 2201 Edmonds Ave. SE to 116th Ave. SE, and set a public hearing on
9/12/2011 to consider the matter. Refer to Transportation (Aviation) Committee; set public
hearing.
d. Transportation Systems Division recommends approval of Supplement No. 1 to CAG‐09‐170,
Rainier Ave. S. (SR 167) ‐ S. Grady Way to S. 2nd St. Project, with KPG, Inc., in the amount of
$675,187 for changes to design, engineering, and right‐of‐way services, and approval to
extend the contract to 12/31/2014. Refer to Transportation (Aviation) Committee.
e. Transportation Systems Division recommends approval of Supplement No. 2 to CAG‐09‐170,
Rainier Ave. S. (SR 167) ‐ S. Grady Way to S. 2nd St. Project, with KPG, Inc., in the amount of
$98,956 for design changes to reduce the scope of the construction project north of Sunset/S.
3rd St. to S. 2nd St. Refer to Transportation (Aviation) Committee.
f. Utility Systems Division recommends approval of a contract with SAIC Energy, Environment &
Infrastructure, LLC in the amount of $269,427 for design of the Hardie Ave. SW ‐ SW 7th St.
Page 1 of 212
Storm System Improvement project. Council concur.
7.UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be held
by the Chair if further review is necessary.
a. Community Services Committee: Community Development Block Grant (CDBG) Interlocal
Agreement with King County*; Home Investment Partnership Program (HOME) Interlocal
Agreement with King County*; Regional Housing Affordable Program (RAHP) Interlocal
Agreement with King County*
b. Finance Committee: Vouchers, WAVE Foundation Fee Waiver Request; Talbot Professional
Building Utility Bill Adjustment Request; Legato, Inc. Utility Bill Adjustment Request; Sarinta
Som Utility Bill Adjustment Request; I‐Net Contract with King County*
8.RESOLUTIONS AND ORDINANCES
Resolutions:
a. Community Development Block Grant (CDBG) interlocal agreement with King County (See
7.a.)
b. Home Investment Partnership Program (HOME) interlocal agreement with King County
(See 7.a.)
c. Regional Affordable Housing Program (RAHP) interlocal agreement with King County (See
7.a.)
d. Institutional Network (I‐Net) interlocal agreement with King County (See 7.b.)
Ordinances for second and final reading:
a. Allied Republic Franchise Collection Contract as SeaTac Disposal (1st reading 8/1/2011)
b. Allied Republic Franchise Collection Contract as Kent‐Meridian Disposal (1st reading
8/1/2011)
9.NEW BUSINESS
(Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.)
10.AUDIENCE COMMENT
11.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
CANCELED
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RECABLECAST:
Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM
Page 2 of 212
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CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Ordinance Amending RMC 10-5-2A Regarding
Impoundment of Vehicles
Meeting:
Regular Council - 08 Aug 2011
Exhibits:
Ordinance Amending 10-5-2A
Submitting Data: Dept/Div/Board:
City Attorney
Staff Contact:
Larry Warren, x6484
Recommended Action:
Refer to Public Safety Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The state legislature recently passed RCW 46.55.0002, which makes impound of vehicles involved in
DUI Arrests mandatory. Currently RMC 10-5-2A on impoundment of vehicles does not contain a
provision allowing for mandatory impound pursuant to any law. By adding a new subsection 10-5-2A.8,
any law that makes impound of vehicles mandatory will automatically be covered.
STAFF RECOMMENDATION:
Adoption of the ordinance amending RMC 10-5-2A
6b. ‐ City Attorney Department recommends adopting an ordinance to
amend City Code by adopting by reference State law regarding Page 4 of 212
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
10-5-2 OF CHAPTER 5, IMPOUNDMENT AND REDEMPTION OF VEHICLES, OF
TITLE X (TRAFFIC) OF ORDINANCE NO. 4260 ENTITLED “CODE OF GENERAL
ORDINANCES OF THE CITY OF RENTON, WASHINGTON”, BY ADDING A NEW
SUBSECTION 10-5-2A.8 ALLOWING FOR VEHICLES TO BE IMPOUNDED WHEN IT
IS REQUIRED BY LAW.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS:
SECTION I.Subsection 10-5-2A, When A Vehicle May Be Impounded Without Prior
Notice, of Chapter 5, Impoundment and Redemption of Vehicles, of Title X (Traffic) of
Ordinance No. 4260 entitled “Code of General Ordinances of the City of Renton, Washington”,
is hereby amended by adding a new subsection 8, to read as follows:
8.Impound is required by law.
SECTION II. This ordinance shall be effective upon its passage, approval, and thirty
(30) days after publication.
PASSED BY THE CITY COUNCIL this _______ day of _____________________, 2011.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2011.
Denis Law, Mayor
6b. ‐ City Attorney Department recommends adopting an ordinance to
amend City Code by adopting by reference State law regarding Page 5 of 212
ORDINANCE NO. ________
2
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1727:8/1/11:scr
6b. ‐ City Attorney Department recommends adopting an ordinance to
amend City Code by adopting by reference State law regarding Page 6 of 212
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Request to Rename Edmonds Avenue SE to 116th
Avenue SE
Meeting:
Regular Council - 08 Aug 2011
Exhibits:
Issue Paper
Submitting Data: Dept/Div/Board:
Community and Economic Development
Staff Contact:
Jan Conklin, x-7276
Recommended Action:
Refer to Transportation/Aviation Committee.
Set Public Hearing Date on September 12, 2011
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Edmonds Av SE was annexed to the City years ago, and is the existing street name for the northerly
portion of 116th Av SE, including the addresses from 1712 to 2201 Edmonds Av SE. The street portion
south of this point was part of the more recent Benson Hill annexation, and retained the existing King
County 116th Av SE addressing. The Edmonds Av SE portion is often confused with Edmonds Avenue,
which is located in the northerly portion of Renton, a considerable distance from the subject location.
The Police, Fire & Emergency Services, and Public Works Departments expressed no opposition to the
requested address change.
STAFF RECOMMENDATION:
Rename the addresses from 1712 to 2201 Edmonds Avenue SE to 116th Avenue SE addresses and
set public hearing on Monday, September 12, 2011.
6c. ‐ Community and Economic Development Department requests
authorization to rename addresses from 1712 to 2201 Edmonds Ave. SE
Page 7 of 212
DEPARTMENT OF COMMUNITY
& ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:July 27, 2011
TO:Terri Briere, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Alex Pietsch, Administrator
STAFF CONTACT:Jan Conklin, x-7276
SUBJECT:Request to Rename Edmonds Avenue SE to 116th Avenue SE
ISSUE
Should the City rename Edmonds Avenue SE to 116th Avenue SE to be consistent with
the street name for the rest of the street?
RECOMMENDATION
Staff recommends the short section of street, currently addressed as Edmonds Avenue
SE, be renamed to 116th Avenue SE to match the rest of this continuous street. Staff
further recommends that a public hearing be scheduled before the Council on Monday,
September 12, 2011.
BACKGROUND SUMMARY
Edmonds Ave SE is the existing street name for the northerly portion of 116th Av SE,
including the addresses from 1712 to 2201 Edmonds Av SE. This street section was
annexed to the City many years ago when the old street naming system applied to this
area. The street portion south of this point was part of the more recent Benson Hill
annexation, and retained the existing King County 116th Av SE addressing. The result of
this dual named street is somewhat confusing for people attempting to find these few
Edmonds Av SE addresses, with most of Edmonds Avenue located in the northerly
portion of Renton, a considerable distance from the subject location.
The Council has received a petition from the property owner and tenants of the
properties on the west side of Edmonds Av SE, requesting the addressing change to 116
th Av SE. City staff has sent notice to the six houses on the east side of the street
informing them of the request. One person responded opposed to the change, one
person responded in support of the address change, and no responses were received
from the other four homeowners.
The request was also routed to the Police, Fire & Emergency Services, and Public Works
Departments. The departments expressed no opposition to the requested address
change.
6c. ‐ Community and Economic Development Department requests
authorization to rename addresses from 1712 to 2201 Edmonds Ave. SE
Page 8 of 212
Request to Rename Edmonds Avenue SE to 116th Avenue SE
Page 2 of 2
July 27, 2011
i:\2005\12\memos\ajs\standardmemo.doc
cc:Jay Covington, CAO
Iwen Wang, FIT Administrator
Kevin Milosevich, Police Chief
Mark Peterson, Fire Chief
Gregg Zimmerman, Public Works Administrator
Chip Vincent, Planning Director
6c. ‐ Community and Economic Development Department requests
authorization to rename addresses from 1712 to 2201 Edmonds Ave. SE
Page 9 of 212
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Rainier Ave S (SR 167) - S Grady Way to S 2nd St
KPG, Inc. Design contract CAG 09-170
Supplement #1
Meeting:
Regular Council - 08 Aug 2011
Exhibits:
Issue Paper
Supplement No. 1
2011-2016 TIP #3
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Derek Akesson, Project Manager, extension 7243
Recommended Action:
Refer to Transportation Committee
Fiscal Impact:
Expenditure Required: $ $675,187.00 Transfer Amendment: $
Amount Budgeted: $ $15,656,361.00 Revenue Generated: $
Total Project Budget: $ $15,656,361.00 City Share Total Project: $
SUMMARY OF ACTION:
The purpose of Supplement No. 1 is to provide a budget adjustment for changes in design,
engineering, and right-of-way services necessary to complete the project. This supplement shall also
serve as an extension to the contract completion date to carry through the end of construction. The new
completion date is December 31, 2014.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute Supplement No. 1 to the contract with KPG, Inc. for the
Rainier Avenue South (SR 167) -S. Grady Way to S. 2nd St. Project (TIP #3).
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 10 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 11 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 12 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 13 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 14 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 15 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 16 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 17 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 18 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 19 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 20 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 21 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 22 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 23 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 24 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 25 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 26 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 27 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 28 of 212
6d. ‐ Transportation Systems Division recommends approval of
Supplement No. 1 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 29 of 212
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Rainier Avenue South (SR 167) - South Grady Way
to South 2nd Street KPG, Inc. Design Contract CAG
09-170
Supplemental Agreement No. 2
Meeting:
Regular Council - 08 Aug 2011
Exhibits:
Supplemental Agreement No. 2
2011-2016 TIP #3
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Derek Akesson, Project Manager, x 7243)
Recommended Action:
Refer to Transportation Committee
Fiscal Impact:
Expenditure Required: $ $98,956.00 Transfer Amendment: $
Amount Budgeted: $ $15,656,361.00 Revenue Generated: $
Total Project Budget: $ $15,656,361.00 City Share Total Project: $
SUMMARY OF ACTION:
Due to budget constraints on this project the City has elected to reduce the scope of the project, north
of Sunset/S. 3rd Street to S. 2nd Street. While the project limits remain the same, a number of design
elements have been eliminated from this segment of the project. Therefore, the plans need to be
modified to reflect these changes. This will require additional design work on the drawings and utility
coordination. The design elements to remain within this segment of the project include new
channelization, signing, and ADA wheelchair ramps.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute Supplemental Agreement No. 2 to the contract with KPG,
Inc. for the Rainier Avenue South (SR 167)- South Grady Way to South 2nd Street Project {TIP #3).
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 30 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 31 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 32 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 33 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 34 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 35 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 36 of 212
6e. ‐ Transportation Systems Division recommends approval of
Supplement No. 2 to CAG‐09‐170, Rainier Ave. S. (SR 167) ‐ S. Grady Way Page 37 of 212
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Hardie Avenue SW – SW 7th Street Storm System
Improvement Project Engineering Consultant
Agreement with SAIC Energy, Environment &
Infrastructure, LLC
Meeting:
Regular Council - 08 Aug 2011
Exhibits:
Issue Paper
Engineering Consultant Agreement
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Ron Straka, x7248, Hebe Bernardo, x7264
Recommended Action:
Council Concur
Fiscal Impact:
Expenditure Required: $ 269,427 Transfer Amendment: $N/A
Amount Budgeted: $ 342,060 Revenue Generated: $N/A
Total Project Budget: $ 342,060 City Share Total Project: $ N/A
SUMMARY OF ACTION:
The purpose of the project is to improve storm system conveyance capacity in approximately 700 linear
feet of storm system pipe between Hardie Avenue SW and SW 7th Street to reduce existing flooding at
the Hardie Avenue SW railroad underpass; and approximately 4,300 linear feet of storm system pipe in
SW 7th Street between Lind Avenue SW and the outfall at Naches Avenue SW to improve storm system
conveyance capacity in the 627 acre South Renton drainage basin.
The engineering consultant agreement with SAIC Energy, Environment & Infrastructure, LLC will include
field survey; preparation of base map reflecting survey and all utilities; geotechnical investigations;
review of existing hydrologic/hydraulic models and reports; develop and perform hydrologic/hydraulic
modeling for proposed project design; preliminary environmental evaluations; preliminary design
alternatives and evaluation; and complete preliminary design (approximately 30%) plans.
SAIC Energy, Environment & Infrastructure, LLC (formerly R.W. Beck) was selected from the approved
2011 Utility Systems Annual Consultant Roster.
The project is funded from the Surface Water Utility’s 427 Fund Capital Improvement Program (CIP) for
the Hardie Avenue SW – SW 7th Street Storm System Improvement Project (427.475475). The approved
adjusted 2011 CIP budget for the project was $342,060. A total of $72,633 of the project budget remains
to fund staff and project management cost.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement with SAIC Energy,
Environment & Infrastructure, LLC for design of the Hardie Avenue SW – SW 7th Street Storm System
Improvement Project, in the amount of $269,427.
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 38 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 39 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 40 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 41 of 212
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6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 43 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 44 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 45 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 46 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 47 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 48 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 49 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 50 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 51 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 52 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 53 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 54 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 55 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 56 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 57 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 58 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 59 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 60 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 61 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 62 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 63 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 64 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 65 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 66 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 67 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 68 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 69 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 70 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 71 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 72 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 73 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 74 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 75 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 76 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 77 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 78 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 79 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 80 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 81 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 82 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 83 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 84 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 85 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 86 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 87 of 212
6f. ‐ Utility Systems Division recommends approval of a contract with
SAIC Energy, Environment & Infrastructure, LLC in the amount of Page 88 of 212
8a. ‐ Community Development Block Grant (CDBG) interlocal agreement
with King County (See 7.a.)Page 89 of 212
8a. ‐ Community Development Block Grant (CDBG) interlocal agreement
with King County (See 7.a.)Page 90 of 212
8b. ‐ Home Investment Partnership Program (HOME) interlocal
agreement with King County (See 7.a.)Page 91 of 212
8b. ‐ Home Investment Partnership Program (HOME) interlocal
agreement with King County (See 7.a.)Page 92 of 212
8c. ‐ Regional Affordable Housing Program (RAHP) interlocal agreement
with King County (See 7.a.)Page 93 of 212
8c. ‐ Regional Affordable Housing Program (RAHP) interlocal agreement
with King County (See 7.a.)Page 94 of 212
8d. ‐ Institutional Network (I‐Net) interlocal agreement with King County
(See 7.b.)Page 95 of 212
8d. ‐ Institutional Network (I‐Net) interlocal agreement with King County
(See 7.b.)Page 96 of 212
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING UNTO
RABANCO, LTD. DBA ALLIED WASTE SERVICES OF KENT, RABANCO COMPANIES
AND SEA TAC DISPOSAL, THE RIGHT AND NON-EXCLUSIVE FRANCHISE FOR
COMPREHENSIVE GARBAGE, RECYCLABLES AND COMPOSTABLES COLLECTION
WITHIN CERTAIN SPECIFIED AREAS IN THE CITY OF RENTON, WASHINGTON.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. The Council does hereby grant unto Rabanco, Ltd. dba Allied Waste
Services of Kent, Rabanco Companies and Sea Tac Disposal ("Grantee") a franchise for
comprehensive garbage, recyclables and compostables collection, as specified In the
Comprehensive Garbage, Recyclables and Compostables Collection Contract attached hereto as
Exhibit A and incorporated herein by this reference
SECTION II. The Mayor and City Clerk are hereby authorized to enter into the above-
mentioned contract with Grantee.
SECTION III. This Ordinance shall be in full force and effect from and after its passage,
approval, and five (5) days after its legal publication as provided by law, and provided it has
been duly accepted by Grantee as herein above provided. All costs of publication in connection
with this Ordinance shall be paid by Grantee.
PASSED BY THE CITY COUNCIL this day of , 2011.
Bonnie I. Walton, City Clerk
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ORDINANCE NO.
APPROVED BY THE MAYOR this day of 2011.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1725:7/25/ll:scr
UNCONDITIONAL ACCEPTANCE
The undersigned, Grantee, hereby accepts all the rights and privileges of the above granted
franchise, subject to all the terms, conditions, and obligations contained in the contract
attached hereto as Exhibit A.
DATED: : , 2011.
GRANTEE:
Rabanco, Ltd. dba Allied Waste Services of Kent,
Rabanco Companies and Sea Tac Disposal
By: .
Its:
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ORDINANCE NO.
EXHIBIT A
Comprehensive Garbage, Recyclables and Compostables
Collection Contract
Between City of Renton and
Rabanco, Ltd. dba Allied Waste Services of Kent, Rabanco
Companies and Sea Tac Disposal
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Comprehensive Garbage, Recyclables and Compostables
Collection Contract
City of Renton
and
Rabanco, Ltd. dba Allied Waste Services of Kent, Rabanco Companies and Sea Tac
Disposal
October 1, 2011 - June 30, 2019
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Comprehensive Garbage, Recyclables and Compostables Collection Contract
Table of Contents
RECITALS... , 1
DEFINITIONS 1
1. TERM OF CONTRACT 5
2. SCOPE OF WORK 5
2.1 GENERAL COLLECTION SYSTEM REQUIREMENTS 5
2.1.1 City Service Area 6
2.1.2 Annexation and Incorporation of Former WVTC Certificated Areas 6
2.1.3 Unimproved Public Streets and Private Roads 6
2.1.4 Hours/Days of Operation 7
2.1.5 Employee Conduct 7
2.1.6 Disabled Persons Service , 7
2.1.7 Holiday Schedules 8
2.1.8 Inclement Weather and Other Service Disruptions 8
2.1.9 Suspending Collection from Problem Customers 9
2.1.10 Missed Collections 9
2.1.11 Same Day Collection 10
2.1.12 Requirement to Recycle and Compost 10
2.1.13 Routing, Notification and Approval 10
2.1.14 Equipment Condition 10
2.1.15 Container Requirements and Ownership ..11
2.1.16 Spillage 15
2.1.17 Pilot Programs 15
2.1.18 Disruption Due to Construction 16
2.1.19 Contractor Planning Assistance 16
2.1.20 Safeguarding Public and Private Facilities 16
2.1.21 Company Name 16
2.1.22 Transition and Implementation of Contract 16
2.1.23 Ongoing Coordination with City and Annual Performance Review 17
2.1.24 Disposal Restrictions and Requirements 17
2.1.25 Violation of Ordinance 18
2.2 COLLECTION SERVICES 18
2.2.1 Single-family Residence Garbage Collection 18
2.2.2 Single-family Residence Recyclables Collection 19
2.2.3 Compostables Collection 21
2.2.4 Single Family Bulky Waste, Collection :..:.,.......,22 .
2.2.5 Multifamily Complex and Commercial Customer Garbage Collection 23
2.2.6 Multifamily Complex Recyclables Collection ; 24
2.2.7 Multifamily Complex and Commercial Customer Compostables Collection 25
2.2.8 Drop-Box Container Garbage Collection 25
2.2.9 Temporary Container Customers 26
2.2.10 Municipal Services 26
2.2.11 Multiple -Use Buildings 27
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2.2.12 Other Solid Waste Collection Services '. 27
2.2.13 Mandatory Collection Enforcement 27
2.3 MANAGEMENT 2 7
2.3.1 Responsibility of Participants 27
2.3.2 Customer Service and Billing 30
2.3.3 Contractor's Customer Billing Responsibilities 32
2.3.4 Reporting. 34
2.3.5 Promotion and Education 36
2.3.6 Field Monitoring. 36
2.3.7 Transition to Next Contractor 37
3. COMPENSATION..... 37
3.1 COMPENSATION TO THE CONTRACTOR 37
3.1.1 Rates 37
3.1.2 Itemization on Invoices 38
3.1.3 Discontinuing Service for Nonpayment. 38
3.2 COMPENSATION TO THE CITY ,. 38
4. FAILURE TO PERFORM, REMEDIES, TERMINATION 39
4.1 CONTRACT DEFAULT..... 39
4.2 AVAILABILITY OF COLLECTION VEHICLES 40
5. NOTICES 41
6. GENERAL TERMS 41
6.1 COLLECTION RIGHT 41
6.2 ACCESS TO RECORDS , 42
6.3 CONTRACTOR TO MAKE EXAMINATIONS 42
6.4 INSURANCE 42
6.4.1 Minimum Scope of Insurance 43
6.4.2 Minimum Amounts of Insurance 43
6.4.3 Other Insurance Provisions 43
6.4.4 Acceptability of Insurers 44
6.4.5 Verification of Coverage 44
6.4.7 Subcontractors 44
6.5 PERFORMANCE BOND 44
6.6 INDEMNIFICATION 44
6.6.1 Indemnify and Hold Harmless 45
6.6.2 Notice to Contractor; Defense. . 45
6.6.3 Industrial Insurance Immunity Waiver 45
6.7 PAYMENT OF CLAIMS 45
6.8 CONFIDENTIALITY OF INFORMATION 46
6.9 ASSIGNMENT OF CONTRACT : 46
6.9.1 Assignment or Pledge of Moneys by the Contactor 46
6.9.2 Assignment, Subcontracting, Delegation of Duties and Change in Control 46
6.10 LAWS TO GOVERN/VENUE 47
6.10.1 Alternative Dispute Resolution 47
6.11 COMPLIANCE WITH LAW 47
6.12 NON-DISCRIMINATION 48
6.13 PERMITS AND LICENSES 48
6.14 RELATIONSHIP OF PARTIES 49
6.15 CONTRACTOR'S RELATIONSHIP WITH CUSTOMERS 49
City of Renton ii June, 2011
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6.16 BANKRUPTCY 49
6.17 AMENDMENT OF CONTRACT 49
6.18 FORCE MAJEURE 49
6.19 ILLEGAL PROVISIONS/SEVERABILITY : 50
6.20 WAIVER 50
6.21 ENTIRETY -. 50
Attachment A: Service Area Map
Attachment B: Contractor Initial Rates
City of Renton
Solid Waste Collection Contract
3154627.5
iii June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
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This Solid Waste Collection Contract (this "Contract) is entered into by and between the
City of Renton, a municipal corporation of the State of Washington ("City"), and Rabanco,
Ltd., a Washington corporation dba Allied Waste Services of Kent, Rabanco Companies
and Sea Tac Disposal ("Contractor"), to provide for collection of Garbage, Compostables,
and Recyclables from Single-family Residences and Multifamily Complexes located within
the City Service Area. (Each capitalized term is hereinafter defined.)
The parties, in consideration of the promises, representations and warranties contained
herein, agree as follows:
RECITALS
WHEREAS, the Contractor has provided solid waste collection in previously unincorporated
areas around the City of Renton area under its Washington Utilities and Transportation
Commission certificate; and
WHEREAS, the City wishes to control solid waste collection through a contractual relationship
with the Contractor rather than State regulation; and
WHEREAS, State law requires the City to provide State certificate holders with a franchise
(contract) of not less than seven years upon initially asserting control over the City's solid waste
collection system; and
WHEREAS, the Contractor represents that it has the experience, resources and expertise
necessary to perform the contract services; and
WHEREAS, the City desires to enter into this Contract with the Contractor for the solid waste
collection services to fulfill its franchise obligations under State law;
NOW, THEREFORE, in consideration of the mutual covenants, agreements and promises herein
contained, the City and Contractor do hereby agree as follows:
DEFINITIONS
Change in Control: "Change in Control" means any sale, merger, transfer of assets, the
issuance of new shares, any change in the voting rights of existing shareholders, or other change
in ownership which transfers the 50.1% or more of the beneficial interest therein from one entity
to another. Provided, however, that intracompany transfers, such as transfers between different
subsidiaries or branches of the parent corporation of the Contractor, or transfers to corporations,
limited partnerships, or any other entity owned or controlled by the Contractor and/or its ultimate
parent company upon the effective date of this Contract shall not constitute an change in control.
City: The word "City" means the City of Renton, King County, Washington. As used in the
Contract, it includes the official of the City holding the office of the City Manager or her/his
designated representative.
City of Renton
Solid Waste Collection Contract
3154627.5
1 June, 2011
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City Service Area: The initial City Service Area shall be the annexation areas described on the
service area map provided as Attachment A.
Customer means all users of solid waste services under this Contract.
Commercial Customer: The term "Commercial Customer" means non-residential customers
including businesses, institutions, governmental agencies , and all other users of commercial-type
Garbage collection services.
Compostables: The word "Compostables" means Yard Debris and Foodscraps separately or
combined.
Compostables Cart: The term "Compostables Cart" means a Contractor-provided 96-gallon
wheeled cart provided to Compostables collection Customers for the purpose of containing and
collecting Compostables.
Container: The word "Container" means any Mini-can, Garbage Can, Cart, Detachable
Container or Drop-box Container owned and provided by the Customer or Contractor.
Contractor: The word "Contractor" means Rabanco, Ltd., a Washington corporation dba Allied
Waste Services of Kent, Rabanco Companies and Sea Tac Disposal, which has contracted with
the City to collect and. dispose of Garbage and. to collect, process, market and transport
Recyclables and Compostables.
Curb or Curbside: The words "Curb" or "Curbside" mean on the homeowner's property, within
five (5) feet of the Public Street or Private Road without blocking sidewalks, driveways or on-
street parking. If extraordinary circumstances preclude such a location, Curbside shall be
considered a placement suitable to the resident, convenient to the Contractor's equipment, and
mutually agreed to by the City and Contractor.
Detachable Container: The term "Detachable Container" means a watertight metal or plastic
Container equipped with a tight-fitting cover, capable of being mechanically unloaded into a
collection vehicle, and that is not less than one (1) cubic yard or greater than eight (8) cubic
yards in capacity.
Drop-box Container: The term "Drop-box Container" means an all-metal Container with ten
(10) cubic yards or more capacity that is loaded onto a specialized collection vehicle, transported
to a disposal or recycling site, emptied and transported back to the Customer's site.
Extra Unit: The term "Extra Unit" means excess material which does not fit in the Customer's
primary Container. In the case of Garbage Containers under one cubic yard in capacity, an Extra
Unit is 32-gallons, and may be contained in either a plastic bag or Garbage Can. In the case of
Containers one cubic yard or more in capacity, and Extra Unit is one cubic yard. In the case of
Residential Compostables collection, an Extra Unit shall be 32-gallons.
City of Renton
Solid Waste Collection Contract
3154627.5
2 June, 2011
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Foodscraps: The word "Foodscraps" mean all compostable pre- and post-consumer food scraps
placed in a Compostables Cart, such as whole or partial pieces of produce, meats, bones, cheese,
bread, cereals, coffee grounds or egg shells, and food-soiled paper such as paper napkins, paper
towels, paper plates, coffee filters, paper take-out boxes, pizza boxes, or other paper or
biodegradable products specifically accepted by the Contractor's selected composting site.
Foodscraps shall not include large dead animals, plastics, diapers, cat litter, liquid wastes, pet
wastes or other materials prohibited by the selected composting facility. The range'of materials
handled by the Compostables collection program may be changed from time to time upon the
approval of the City to reflect those materials allowed by the Seattle-King County Health
Department for the frequency of collection provided by the Contractor.
Garbage: The word "Garbage" means, all putrescible and nonputrescible solid and semi-solid
wastes, including, but not limited, to, rubbish, ashes, industrial wastes, swill, demolition and
construction wastes, and discarded commodities that are placed by Customers of the Contractor
in appropriate bins, bags, cans or other receptacles for collection and disposal by the Contractor.
The term Garbage shall not include Hazardous Wastes, Special Wastes, Source-separated
Recyclables or Compostables.
Garbage Can: The term "Garbage Can" means a City-approved Container that is a water-tight
galvanized sheet-metal or sturdy plastic Container not exceeding four (4) cubic feet or thirty-two
(32) gallons in capacity; fitted with two (2) sturdy looped handles, one on each side; and fitted
with a tight cover equipped with a handle. All Containers shall be rodent and insect proof.
Garbage Cart: The term "Garbage Cart" means a Contractor-provided 32-, 64- or 96-gallon
wheeled cart suitable for household deposit, storage and Curbside placement and collection of
Garbage. Garbage Carts shall be rodent and insect proof and kept in sanitary condition at all
times.
Hazardous Waste: The term "Hazardous Waste" means any substance that is:
A. Defined as hazardous by 40 C.F.R. Part 261 and regulated as hazardous waste by the
United States Environmental Protection Agency under Subtitle C of the Resource
Conservation and Recovery Act ("RCRA") of 1976, 42 U.S.C. § 6901 et seq.. as
amended by the Hazardous and Solid Waste Amendments ("HSWA") of 1984; the Toxic
Substances Control Act," 15 U.S.C. § 2601 et seq.; or any other federal statute or
regulation governing the treatment, storage, handling or disposal of waste imposing
special handling or disposal requirements similar to those required by Subtitle C of
RCRA.
B. Defined as dangerous or extremely hazardous by Chapter 173-303 WAC and regulated as
dangerous waste or extremely hazardous waste by the Washington State Department of
Ecology under the State Hazardous Waste Management Act, Chapter 70.105 RCW, or
any other Washington State statute or regulation governing the treatment, storage,
handling or disposal of wastes and imposing special handling requirements similar to
those required by Chapter 70.105 RCW.
City of Renton
Solid Waste Collection Contract
3154627.5
3 June, 2011
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King County Disposal System: The term "King County Disposal System" means the real
property owned, leased or controlled by the King County Solid Waste Division, King County,
Washington for the disposal of Garbage, or such other site as may be authorized by the then
current King County Comprehensive Solid Waste Management Plan.
Mini-can: The term "Mini-can" means a water-tight plastic Container not exceeding twenty
gallons in capacity; fitted with two sturdy handles, one on each side; and fitted with a tight cover.
Mixed Paper: The term "Mixed Paper" means magazines, junk mail, phone books, bond or
ledger grade paper, cardboard, paperboard packaging and other fiber-based materials meeting
industry standards. Tissue paper, paper towels, food-contaminated paper or paper packaging
combined with plastic, wax or foil are excluded from the definition of Mixed Paper.
Mixed-use Building: The term "Mixed-use Building" means a structure inhabited by both
Residential and Commercial Customers.
Multifamily Complex: The term "Multifamily Complex" means a multiple-unit Residence with
multiple attached or unattached dwellings billed collectively for collection service.
Private Road: The term "Private Road" means a privately owned and maintained way that
allows for access by a service truck and that serves multiple Residences.
Public Street: The term "Public Street" means a public right-of-way used for public travel,
including public alleys.
Recyclables: The word "Recyclables" means aluminum cans; corrugated cardboard; glass
containers; Mixed Paper; newspaper; recyclable plastic containers that have contained non-
hazardous products; poly coated or aseptic cartons; Scrap Metals and tin cans.
Recycling Cart: The term "Recycling Cart" means a Contractor-provided 32, 64 or 96-gallon
wheeled cart suitable for household collection, storage and Curbside placement of Source-
separated Recyclables.
Recycling Container: The terms "Recycling Container" means a Contractor-provided Container
suitable for on-site collection, storage and placement of Source-separated Recyclables at
Multifamily Complexes and Commercial Customer locations.
Residence/Residential: The words "Residence" or "Residential" mean a living space, with a
kitchen, individually rented, leased or owned.
Scrap Metals: The term "Scrap Metals" means ferrous and non-ferrous metals, not to exceed
two (2) feet in any direction and thirty-five (35) pounds in weight per piece.
Single-family Residence: The term "Single-family Residence" means all one-unit houses,
duplexes', triplexes, four-plexes, and mobile homes that are billed for collection service
individually'and located on a Public Street or Private Road.
City of Renton
Solid Waste Collection Contract
3154627.5
4 June, 2011
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Source-separated: The term "Source-separated" means certain reclaimable materials that are
separated from Garbage by the generator for recycling or reuse, including, but not. limited to
Recyclables, Compostables and other materials.
Special Waste: The term "Special Waste" means polychlorinated biphenyl ("PCB") wastes,
industrial process wastes, asbestos containing materials, petroleum contaminated soils,
treated/de-characterized wastes, incinerator ash, medical wastes, demolition debris and other
materials requiring special handling in accordance with applicable federal, state, county or local
laws or regulations.
Yard Debris: The term "Yard Debris" means leaves, grass and clippings of woody, as well as
fleshy plants. Unflocked, undecorated holiday trees are acceptable. Materials larger than four
(4) inches in diameter or four (4) feet in length are excluded. Bundles of Yard Debris up to two
(2) feet by two (2) feet by four (4) feet in dimension shall be allowed and shall be secured by
degradable string or twine, not nylon or other synthetic materials. Kraft paper bags and untied
reusable plastic-mesh bags may also be used to contain Yard Debris. Shredded compostable
mixed paper may be included in Compostables Carts.
AGREEMENT
1. Term of Contract
The term of this Contract for the initial City Service Area is approximately eight (8) years,
starting October 1, 2011, and expiring June 30, 2019. Starting July 1, 2019 the initial City
Service Area shall be managed under the City's primary garbage collection contract.
In the event that additional areas are annexed into the City on or before June 30, 2019, those
annexation areas shall continue to be serviced under the terms of this Contract for a ten (10) year
period, starting on the date of annexation, in accordance with Section 2.1.2 of this Contract.
2. Scope of Work
2.1 General Collection System Requirements
The Contractor shall collect, transfer and dispose of Garbage, Recyclables and Compostables
according to the terms and conditions of this Contract; provided, that the Contractor shall not
knowingly or as a result of gross negligence collect or dispose of Hazardous Waste or Special
Waste as those terms are defined herein, nor shall the Contractor have any obligation to collect
Hazardous Waste or Special Waste. The Contractor shall indemnify the City for any City
damages cause by Contractor's knowing or grossly negligent collection or disposal services of
Hazardous Waste or Special Waste. To the extent identifiable, Customers shall remain
responsible for any Hazardous Waste or Special Waste inadvertently collected and identified by
Contractor.
City of Renton
Solid Waste Collection Contract
3154627.5
5 June, 2011
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2.1.1 City Service Area
The Contractor shall provide all services pursuant to this Contract throughout the entire City
Service Area.
2.1.2 Annexation and Incorporation of Former WUTC Certificated Areas
This Contract is in lieu of a franchise as provided in RCW 35A. 14.900 for both the initial City
Service Area as well as any future City annexations served by the Contractor under any WUTC-
certificate. The term of this Contract has been established specifically to satisfy the Contractor's
rights to a City franchise and measurable damages under applicable State statute. Upon the
termination of this Contract, the Contractor shall have no additional rights to compensation of
any kind for its former WUTC-certificate areas served under this Contract.
The Contractor agrees that its WUTC-certificate applicable to those annexation areas shall be
cancelled effective the date of annexation by the City. The Contractor expressly waives and
releases its right to claim any damages or compensation from the City, its officers, agents, or
assigns arising out of the cancellation of any pre-existing permit or franchise held by the
Contractor prior to annexation, provided the City has fulfilled its measurable damages
commitment in this Contract for the term of years specified in Section 1.
If, during the term of the Contract, additional territory is added to the City through annexation or
other means within which the Contractor has an existing WUTC certificate or other franchise for
solid waste collection at the time of annexation, the Contractor shall make collection in such
annexed area in accordance with the provisions of this Contract at the unit prices set forth in this
Contract upon written notice by the City. The term during which the Contractor shall service any
future annexation areas shall be ten (10) years. If the ten (10) year period of service in future
annexation area extends past the normal expiration of this Contract, the Contract term shall be
automatically extended as needed to fulfill the full ten (10) year service period for each
individual annexation area. Upon fulfillment of the ten (10) year service period, each individual
annexation area shall be removed from the City Service Area under this Contract and shifted to
the City's main solid waste collection contract, unless otherwise mutually agreed by the City and
Contractor.
2.1.3 Unimproved Public Streets and Private Roads
Residences located in an area that does not allow safe access, turn-around or clearance for
service vehicles will be provided service if materials are set out adjacent to the nearest Public
Street or Private Road that provides safe access.
In the event that the Contractor believes that a Private Road cannot be safely negotiated or that
providing, walk-in service for Single-family Customers is impractical due to distance or unsafe
conditions, the Contractor shall work with the Customer to negotiate the nearest safe and
mutually convenient pick up location.
City of Renton
Solid Waste Collection Contract
3154627.5
6 June, 2011
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If the Contractor believes that there is a probability of Private Road damage by the Contractor,
the Contractor shall inform the respective Customers. Contractor may require a damage waiver
agreement or decline to provide service on those Private Roads. The City shall review and
approve the damage waiver form prior to its use with the Contractor's Customers.
2.1.4 Hours/Days of Operation -
All collections in Single-family Residence, Multifamily Complex and mixed-use areas shall be
made on Monday through Friday, between the hours of 6:00 a.m. and 6:00 p.m. The City may
authorize a temporary extension of hours or days. Saturday collection is allowed to the extent
consistent with make-up collections, and holiday and inclement weather schedules.
All collection from Commercial Customers shall be made Monday through Saturday with the
exception of Customers near areas zoned residential, which shall be made only between the
hours of 6:00 a.m. and 6:00 p.m. Exemptions may be granted in writing by the City to
accommodate the special needs of Customers. City code noise restrictions, as amended from
time to time, shall be applicable to Solid Waste Collection services.
2.1.5 Employee Conduct
The Contractor's employees collecting Garbage, Recyclables and Compostables shall at all times
be courteous, refrain from loud, inappropriate or obscene language, exercise due care, perform
their work without delay, minimize noise, and avoid damage to public or private property. If on
private property, employees shall follow the regular pedestrian walkways and paths, returning to
the street after replacing empty Containers. Employees shall not trespass or loiter, cross flower
beds, hedges or property of adjoining premises, or meddle with property that does not concern
them or their task at hand.
If any person employed by the Contractor to perform collection services is, in the opinion of the
City, incompetent, disorderly or otherwise unsatisfactory, the City shall promptly document the
incompetent, disorderly or unsatisfactory conduct in writing and transmit the documentation to
the Contractor with a demand that such conduct be corrected. The Contractor shall investigate
any written complaint from the City regarding any unsatisfactory performance by any of its
workers. If the offending conduct is repeated, the City may require that the person be removed
from all performance of additional work under this Contract. Removal of such employee from
this Contract shall be addressed by the Contractor immediately, and related documentation shall
be provided to the City.
2.1.6 Disabled Persons Service
The Contractor shall offer carry-out service for Garbage, Recyclables and Compostables to
households lacking the ability to place Containers at the Curb, at no additional charge. The
Contractor shall use qualification criteria that are fair and meet the needs of the City's disabled
residents. These criteria shall comply with all local, state and federal regulations, and shall be
subject to City review and approval prior to program implementation.
City of Renton 7 June, 2011
Solid Waste Collection Contract
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2.1.7 Holiday Schedules
The Contractor shall observe the same holiday schedule as do King County Transfer Stations
(New Years Day, Thanksgiving Day, and Christmas Day).
When the day of regular collection is a King County Transfer Station holiday, the Contractor
may reschedule the remainder of the week of regular collection to the next succeeding workday,
which shall include Saturdays. The Contractor may not collect Residential Garbage, Recyclables
or Compostables earlier than the regular collection day due to a holiday. Commercial collections
may be made one day early only with the consent of the Commercial Customer.
2.1.8 Inclement Weather and Other Service Disruptions
When weather conditions are such that continued operation would result in danger to the
Contractor's staff, area residents or property, the Contractor shall collect only in areas that do not
pose a danger. The Contractor shall notify the City of its collection plans and outcomes for each
day inclement weather is experienced as soon as practical that same business day.
The Contractor shall collect Garbage, Recyclables and Compostables from Customers with
interrupted service on the first day that regular service to a Customer resumes and shall collect
reasonable accumulated volumes of materials equal to what would have been collected on the
missed collection day(s) from Customers at no extra charge. Following notification to the City,
the Contractor will be provided temporary authorization to perform collection services after 6:00
pm and/or on Saturdays following disruptions due to weather in order to finish collection routes.
The. Contractor shall develop a City-approved contingency plan by November 15, 2011 to
address collections in the event successive weather events occur on the same scheduled
collection day(s) two weeks in a row.
The inclement weather/disruption in service requirements in the preceding paragraph may be
changed upon mutual written agreement of the Contractor and City at any time during the term
of this Contract to better serve Customers.
Weather policies shall be included in program information provided to Customers. On each
inclement weather day, the Contractor shall release notices to the local newspapers and radio
stations (including the Seattle Times and Seattle Post-Intelligencer and KING AM, KIRO,
KOMO and KUOW radio stations) and the Contractor's website notifying residents of the
modification to the collection schedule. The City may specify additional media outlets for
Contractor announcements at its discretion. Contractor is encouraged to use automated dialing
services to inform Customers at the route level about service changes, provided that Customers
shall be provided the option of opting out of automated calls.
When closure of roadways providing access or other non-weather related events beyond the
Contractor's control prevent timely collection on the scheduled day, the Contractor shall make
collections on the first day that regular service to a Customer resumes, collect reasonable
accumulated volumes of materials equal to what would have been collected on the missed
City of Renton
Solid Waste Collection Contract
3154627.5
8 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 111 of 212
collection day(s) from Customers at no extra charge. Following notification to the City, the
Contractor will be provided temporary authorization to perform collection services after 6:00 pm
and/or on Saturdays following such disruptions in order to finish collection routes. Delayed or
interrupted collections as described in this Section are not considered service failures for
purposes of Section 4.1.
2.1.9 Suspending Collection from Problem Customers
The City and Contractor acknowledge that, from time to time, some Customers may cause
disruptions or conflicts that make continued service to that Customer unreasonable. Those
disruptions or conflicts may include, but not be limited to, repeated damage to Contractor-owned
Containers, repeated refusal to position Garbage, Recycling and Compostables Carts'properly for
automated collection, repeated suspect claims of timely set-out followed by demands for return,
collection at no charge, repeated claims of damage to a Customer's property, or other such
problems.
The Contractor shall make every reasonable effort to provide service to those problem
Customers. However, upon completion of the City's due process procedures and City approval,
the Contractor may deny or discontinue service to a problem Customer if reasonable efforts to
accommodate the Customer and to provide services fail. The City may also require the denial or
discontinuance of service to any Customer who is abusing the service or is determined to be
ineligible.
2.1.10 Missed Collections
If Garbage, Recyclables or Compostables Containers are set out inappropriately, improperly
prepared or contaminated with unacceptable materials, the Contractor shall place in a prominent
location a notification tag that identifies the specific problem(s) and reason(s) for rejecting the
materials for collection. Failure to provide proper notification to Customers of the reason for
rejecting materials for collection shall be considered a missed collection and/or subject to
performance fees due to lack of proper Customer notification.
The failure of the Contractor to collect Garbage, Recyclables or Compostables that has been set
out by a Customer in the proper manner shall be considered a missed pick-up, and the Contractor
shall collect the materials from the Customer on the same day if notified by 12:00 p.m. Monday
through Friday, otherwise the collection shall occur on the next business day. The Contractor
shall maintain a written record of all calls related to missed pick-ups and the response provided
by the Contractor (see Section 2.3.4). Such records shall be made available for inspection upon
request by the City and shall be included in monthly reports.
In the event that the Contractor fails to collect the missed pick-up within twenty-four (24) hours
of receipt of notice (or on Monday in the event of notification after 4:00 p.m. on Friday), the
Contractor shall collect the materials that day and shall be subject to performance fees. If the
Contractor is requested by the Customer to make a return trip due to no fault of the Contractor,
the Contractor shall be permitted to charge the Customer an additional fee for this service (a
City of Renton
Solid Waste Collection Contract
3154627.5
9 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 112 of 212
"return trip fee" at the rate specified in Attachment B), provided the Contractor notifies the
Customer of this charge in advance.
2.1.11 Same Day Collection
Garbage, Recyclables and Compostables collection shall occur on the same regularly scheduled
day of the week for Single-family Residence Customers. The collection of Garbage, Recyclables
and Compostables from Multifamily Complexes and Commercial Customers need not be
scheduled on the same day.
2.1.12 Requirement to Recycle and Compost
The Contractor shall recycle or compost all loads of Source-separated Recyclables and
Compostables collected, unless express prior written permission is provided by the City. The
disposal of contaminants separated during processing is acceptable to the extent that it is
unavoidable and consistent with industry standards. The Contractor's residuals from the overall
processing operations at the facility (including both City and non-City material) shall not exceed
5%.
City staff shall be provided access to the Contractor's processing facilities at any time for the
purposes of periodically monitoring the facilities' performance under this Section. Monitoring
may include, but not limited to, taking samples of unprocessed Recyclables, breaking selected
bales and measuring the out-throws and prohibitives by weight, taking samples of processed
glass and metals, reviewing actual markets and use of processed materials, and other activities to
ensure the Contractor's performance under this Section and to ensure that misdirected
recyclables and contamination are minimized.
Obvious contaminants included with either Source-separated Recyclables or Compostables shall
not be collected, and shall be left in the Customer's Container with a prominently displayed
notification tag (per Section 2.1.10) explaining the reason for rejection.
2.1.13 Routing, Notification and Approval
The Contractor shall indicate, on a detailed map acceptable to. the City, the day of the week
Garbage, Recyclables and Compostables shall be collected from each Single-family Residence.
The Contractor may change the day of Residential collection by giving notice at least thirty (30)
days prior to the effective date of the proposed change and must obtain advance written approval
from the City. On the City's approval, the Contractor shall provide affected Customers with at
least fourteen (14) days written notice of pending changes of collection day.
2.1.14 Equipment Condition
All vehicles used in the performance of this Contract shall be maintained in a safe, clean and
sanitary manner, and shall be thoroughly washed at least once each week. Vehicles shall be
repainted as needed and/or at the request of the City.
City of Renton 10 June, 2011
Solid Waste Collection Contract
3154627.5 8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 113 of 212
All collection equipment shall have appropriate safety markings, including all highway lighting,
flashing and warning lights, clearance lights, and warning flags, all in accordance with current
statutes, rules and regulations. Equipment shall be maintained in good condition at all times. All
parts and systems of the collection vehicles shall operate properly and be maintained in a
condition satisfactory to the City. The Contractor shall maintain collection vehicles to ensure
that no liquid wastes (such as Garbage or Compostables leachate) or oils (lubricating, hydraulic
or fuel) are discharged to Customer premises or City streets. Any equipment not meeting these
standards shall not be used within the City until repairs are made. All liquid spills will be
immediately cleaned to the City's and Customer's satisfaction. Unremediated spills and failure to
repair vehicle leaks shall be subject to performance fees
All collection vehicles shall be labeled with signs on both the front and driver's side door and the
rear of the vehicle which clearly indicate the vehicle inventory number. The Customer service
telephone number shall be labeled on the side of the vehicle. Signs shall use lettering not less
than four (4) inches high and shall be clearly visible from a minimum distance of twenty (20)
feet. Signs, sign locations and the telephone number shall be subject to approval by the City. No
advertising shall be allowed on Contractor vehicles other than the Contractor's name, logo and
Customer service telephone number and website address. Special promotional messages may be
permitted, upon the City's prior written approval.
All Contractor route, service and supervisory vehicles shall be equipped with properly licensed
two-way communication equipment. The Contractor shall maintain a base station or have
equipment capable of reaching all collection areas.
2.1.15 Container Requirements and Ownership
The Contractor shall procure and maintain a sufficient quantity of Containers to service the
City's Customer base, including seasonal and economic variations in Container demand. Failure
to have a Container available when required by a Customer shall subject the Contractor to
performance fees, as provided in Section 4.1.
Customers may elect to own or secure Containers from other sources, and shall not be subject to
discrimination by the Contractor in collection services on that account. However, Containers
owned or secured by Customers must be capable of being serviced by the Contractor's collection
vehicles to be eligible for collection. The Contractor shall provide labels and collection service
for compatible Customer-owned Containers. The Contractor is not required to service Customer
Containers that are not compatible with the Contractor's equipment. In the event of a dispute as
to whether a particular Container is compatible, the City shall make a final determination.
2.1.15.1 Mini-cans and Garbage Cans
Both Residential and Commercial Customers may elect to use their own Mini-can or Garbage
Can for Garbage collection service. In all cases, Customers will be directed to have at least one
rigid Container as their primary Garbage Container. Plastic bags may be used for overflow
volumes of Garbage, but not as a Customer's primary Container.
City of Renton
Solid Waste Collection Contract
3154627.5
11 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 114 of 212
If a Customer uses their own Container, Contractor crews shall be expected to handle the
Container in such a way as to minimize undue damage. The Contractor shall be responsible Tor
unnecessary or unreasonable damage to Customer-owned Containers.
2.1.15.2 Garbage, Recyclables and Compostables Carts
The Contractor shall provide 32-, 64- and 96-gallon Garbage Carts for the respective level of
Garbage collection; 32- or 96-gallon Recyclables Carts; and 96-gallon Compostables Carts. All
Carts shall be manufactured from a minimum of 10 percent (10%) post-consumer recycled
plastic, with a lid that will accommodate a Contractor affixed screening or label Carts shall be
provided to requesting Customers within seven (7) days of the Customer's initial request. All
wheeled cart manufacturers, styles and colors shall be approved in writing by the City prior to
the Contractor ordering a cart inventory. All Carts must have materials preparation instructions
and telephone and website contact information that visually depicts allowed and prohibited
materials suitable for the designated Cart either screened or printed on a sticker affixed to the lid.
All Contractor-owned wheeled carts shall: be maintained by the Contractor in good condition to
allow material storage, handling, and collection; contain no jagged edges or holes; be equipped
with functional wheels or rollers for movement; and be equipped with an anti-skid device or
sufficient surface area on the bottom of the Container to prevent unwanted movement. The carts
shall contain instructions for proper use, including any Customer actions that would void
manufacture warranties (such as placement of hot ashes in the Container causing the Container to
melt or bum),
Contractor personnel shall note any damaged hinges, holes, poorly functioning wheels and other
similar repair needs on Contractor-owned carts (including those for Garbage, Recycling and
Compostables) and forward repair notices to the Contractor's service personnel. Cart repairs
shall then be made within seven (7) days at the Contractor's expense. Any Cart that is damaged
or missing on account of accident, act of nature or the elements, fire, or theft or vandalism by
other members of the public shall be replaced no later than seven (7) business days after notice
from the Customer or City. Replacement Carts may be new or used and reconditioned, and all
Carts shall be clean and appear presentable when delivered. Unusable carts shall be retrieved by
Contractor, cleaned (if necessary) and recycled to the extent possible.
In the event that a particular Customer repeatedly damages a cart or requests more than one
replacement cart during the term of the Contract due to that Customer's negligence or intentional
misuse, the Contractor shall forward in writing the Customer's name and address to the City.
The City shall then attempt to resolve the problem. In the event that the problem continues, the
Contractor may discontinue service to that Customer, on the City's prior approval and/or may
charge the Customer a City-approved Cart destruction fee no greater than half of the current new
Cart replacement cost.
City of Renton
Solid Waste Collection Contract
3154627.5
12 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 115 of 212
2.1.15.3 Detachable and Drop-box Containers
The Contractor shall furnish, deliver, and properly locate 1-, 1.5-, 2-, 3-, 4-, 6- and 8-cubic yard
Detachable Containers, and 10-, 20-, 30- or 40-cubic yard uncompacted Drop-box Containers to
any Customer who requires their use for storage and collection of Garbage, Recyclables or
Compostables within three (3) days of the request. Containers shall be located on the premises
in a manner satisfactory to the Customer and for collection by the Contractor.
Detachable Containers shall be: watertight and equipped with tight-fitting metal or plastic
covers; have four (4) wheels for Containers 2-cubic yards and under; be in good condition for
Garbage, Recyclables or Compostables storage and handling; and, have no leaks, jagged edges or
holes. Drop-box Containers shall be all-metal, and if requested by a Customer, equipped with a
tight-fitting screened or solid cover operated by a functional winch system that is maintained in
good repair. Each type of Container (i.e. Recyclables, Compostables or Garbage) shall be painted
a color consistent with the program it is used for, subject to the requirements of Section 2.1.15.6,
with color changes subject to the City's prior written approval. Containers shall be repainted as
needed, or upon notification from the City.
Detachable Containers shall be cleaned, reconditioned and repainted (if necessary) before being
initially supplied to, or returned after repair or reconditioning, to any Customer. The Contractor
shall provide an on-call Container cleaning service to Customers. The costs of on-call cleaning
shall be billed directly to the Customer in accordance with Attachment B.
Containers on Customers' premises are at the Contractor's risk and not the City's. The
Contractor shall repair or replace within twenty-four (24) hours any Container that was supplied
by the Contractor if the City or a Health Department inspector determines that the Container fails
to comply with reasonable standards or in any way constitutes or contributes to a health or safety
hazard.
Customers may elect to own or self-provide Containers from other sources, and shall not be
subject to discrimination by the Contractor in collection services on that account. However, any
Containers owned or self-provided by Customers must be compatible with Contractor's standard
front load or Drop-box Container collection vehicles. The Contractor is not required to empty or
service Customer Containers that are not compatible with the Contractor's equipment.
In the event that a particular Customer repeatedly damages a Container due to that Customer's
negligence or intentional misuse, the Contractor shall forward in writing the Customer's name
and address to the City. The City shall then attempt to resolve the problem. In the event that the
problem continues, the Contractor may discontinue service to that Customer, on the City's prior
approval.
2.1.15.4 Recycling Carts
The Contractor shall provide Recycling Carts to new Customers within the City Service Area,
including new residences and annexation areas, as well as replacement Carts to existing
City of Renton
Solid Waste Collection Contract
3154627.5
13 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 116 of 212
Customers who request them because of loss, theft or damage. Carts shall be provided within
seven (7) days of a Customer request.
All distributed Recycling Carts shall include information materials describing material
preparation and collection requirements. Any materials published by the Contractor must be
reviewed and approved by the City prior to printing and distribution by the Contractor. All
Recycling Carts shall be labeled with materials preparation instructions that visually depict
allowed and prohibited materials suitable for the designated Cart either screened or printed on a
sticker affixed to the lid, along with telephone and website contact information. All Recycling
Carts shall be provided at the Contractor's sole expense.
The Contractor shall provide 32-gallon Recycling Carts on request to those residents requiring
less capacity than provided by the default 96-gallon Recycling Cart.
In the event that a Customer intentionally damages or misuses their Recycling Cart, the
Contractor may discontinue recycling service to that Customer, on the City's prior approval
and/or may charge the Customer a City-approved Cart destruction fee no greater than half of the
current new Cart replacement cost.
2.1.15.5 Ownership
The Contractor shall retain ownership of its Containers upon the termination of this Contract.
2.1.15.6 Container Colors and Labeling
The Contractor may use Containers of any color.
All Containers shall be labeled with instructional information and contact information, including
both a customer service phone number and a website address. All labels shall be approved by the
City prior to ordering by the Contractor. The location of the label on the Containers shall be
subject to the City's prior approval. Labels shall be replaced when faded, damaged, or upon City
or Customer request.
2.1.15.7 Container Weights
Mini-cans shall not exceed forty (40) pounds in weight and Garbage Cans shall not exceed sixty
(60) pounds in weight. Carts weights shall not exceed thirty (30) pounds for the 20-gallon size,
sixty (60) pounds for the 32-gallon size, one hundred-twenty (120) for the 64-gallon size and one
hundred-eighty (180) for the 96-gallon size. No specific weight restrictions are provided for
Detachable Containers, however, the Contractor shall not be required to lift or remove materials
from a Detachable Container exceeding the safe working capacity of the collection vehicle. The
combined weight of Drop-box and contents must not cause the collection vehicle to exceed legal
road weights.
City of Renton
Solid Waste Collection Contract
3154627.5
14 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 117 of 212
2.1.16 Spillage
All loads collected by the Contractor shall be completely contained in collection vehicles at all
times, except when material is actually being loaded. Hoppers on all collection vehicles shall be
operated so as to prevent blowing or spillage of materials. Any blowing or spillage of materials
either caused by Contractor or that occurs during collection shall be immediately cleaned up by
the Contractor at its expense. Prior to any collection vehicle leaving a collection route and/or
operating on any roads with a speed limit higher than 25 miles per hour, Contractor shall
completely close any collection vehicle openings where materials may blow out, and thoroughly
inspect for and remove any collected materials inadvertently spilled on top of the collection
vehicle to prevent release or littering this material. Spillage not immediately cleaned up shall be
cause for performance fees, as described in Section 4.1.
All vehicles used in the performance of this Contract shall be required to carry and regularly
maintain spill kits. At a minimum, spill kits shall include absorbent pads or granules,
containment booms, storm 'drain covers, sweepers and other similar materials sufficient to
contain, control and, for minor events, appropriately clean-up, blowing materials, litter, leaks and
spillage of Contractor vehicle fluids and leachate. Spill kits shall also include employee spill
containment instructions and procedures as well as a regularly updated list of emergency
contacts. The Contractor shall develop spill response procedures for review and approval by the
City before initiating any work under this Contract. All Contractor vehicle drivers shall be
provided with annual hands-on training on the location, maintenance, and use of spill kits and
associated containment and notification procedures.
All Drop Box Container loads (both open and compactor) shall be properly and thoroughly
covered or tarped to prevent any spillage of material prior to Contractor vehicle entering any
Private Road or Public Street.
2.1.17 Pilot Programs
The City may wish to test and/or implement one or more changes to waste stream segregation,
materials processing or collection technology or collection frequency at some point during the
term of the Contract. The City shall notify the Contractor in writing at least ninety (90) days in
advance of its intention to implement a pilot program or of its intentions to utilize a new
technology system on a City-wide basis. The costs (or savings) accrued by any City-initiated
pilot programs shall be negotiated prior to City-wide implementation.
Contractor-initiated pilot programs within the City shall require prior written notification and
approval by the City. Contractor-initiated pilot programs shall be performed at no additional
cost to the City or the Contractor's Customers; however, savings accrued may be subject to
negotiations prior to City-wide implementation at the City's request.
Contractor-initiated surveys within the City are allowed of businesses and/or residences to gather
information about generic service preferences or to access pilot program options or outcomes,
provided that all related data and analysis is shared with the City.
City of Renton
Solid Waste Collection Contract
3154627.5
15 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 118 of 212
2.1.18 Disruption Due to Construction
The City reserves the right to construct any improvement or to permit any such construction in
any street or alley in such manner as the City may direct, which may have the effect for a time of
preventing the Contractor from traveling the accustomed route or routes for collection.
However, the Contractor shall, by the most expedient manner, continue to collect Garbage,
Recyclables and Compostables to the same extent as though no interference existed upon the
streets or alleys normally traversed. This collection shall be done at no extra expense to the City
or the Contractor's Customers.
2.1.19 Contractor Planning Assistance
The Contractor shall, upon request and without additional cost, make available site planning
assistance to either the City and/or property owners and their representatives. The site planning
assistance shall be available for all new construction or remodeling of buildings and structures
within the City Service Area, and shall address the design and planning of Garbage, Recyclables
and Compostables removal areas and their location upon the site of the proposed construction or
remodeling project. Contractor planning assistance for optimizing loading docks, enclosures,
compactor equipment, and other similar structures or areas shall also be available for existing
Customers when realigning Garbage, Recyclables and Compostables services. Contractor
planning assistance shall be provided within two working days.
2.1.20 Safeguarding Public and Private Facilities
In the performance of the services hereunder, the Contractor shall be obligated to protect all
public and private improvements, facilities and utilities whether located on public or private
property, including street curbs, within the City (normal wear and tear excepted). If such
improvements, facilities, utilities or curbs are damaged by reason of the Contractor's operations,
the Contractor shall notify the City immediately in writing of all damage, and the Contractor
shall repair or replace the same. If the Contractor fails to do so promptly, as determined by the
City, the City shall cause repairs or replacement to be made, and the cost of doing so shall be
billed to and become the responsibility of the Contractor.
2.1.21 Company Name
The Contractor shall not use a firm name containing any words implying municipal ownership
without prior written permission from the City.
2.1.22 Transition and Implementation of Contract
At City request, the Contractor shall include a notification statement in its first invoice to each
Customer following the execution of this Contract. The notification statement shall be pre-
approved by the City and shall inform Customers that collection services are now provided under
City contract instead of State regulation.
City of Renton
Solid Waste Collection Contract
3154627.5
16 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 119 of 212
2.1.23 Ongoing Coordination with City and Annual Performance Review
The Contractor's supervisory staff shall be available to meet with the City at the City's offices on
request as well as on a monthly schedule to discuss and resolve operational and Contract issues.
The City may, at its option after material or systemic indications of repeat customer complaints
or Contractor's violation of Contract terms, conduct a performance review of the Contractor's
performance under this Contract. The City may perform the review to confirm various aspects of
the Contractor's operations and compliance with this Contract. City staff or contracted
consultants may provide the review at the City's direction. The Contractor shall fully cooperate
and assist with all aspects of the performance review, including access to Contractor's route and
Customer service data, billing information, safety records, equipment, facilities and other
applicable items. The City's scope of review under this provision is intended to focus on
analysis of the Contractor's performance and Contract compliance
The results of the performance review shall be presented to the Contractor and a plan for
addressing any deficiencies shall be provided to the City within two (2) weeks of the
Contractor's receipt of the review. The Contractor shall analyze and correct in good faith any
deficiencies found in its performance under this Contract, including broader implementation of
corrections that extend beyond the limited data or scope of a performance review to bring
Contractor into more complete Contract compliance.
The Contractor's corrective plan shall address all identified deficiencies and include a timeline
for corrective actions. The Contractor's corrective plan shall be subject to review and approval
by the City. Upon approval of the plan, the Contractor shall implement and sustain actions that
correct deficiencies. Failure to complete correction of deficiencies as outlined in the plan and/or
failure to initiate good faith corrective actions within thirty (30) days shall constitute a failure to
perform subject to the Contract default provisions of Section 4.1. Further, upon such failure to
complete correction of the deficiencies, the City, at its sole option, may then provide the
Contractor with six (6) months notice of termination of this Contract.
The Contractor shall continually monitor and evaluate all operations to ensure compliance with
this Contract. At the request of the City, the Contractor shall report its actual monthly
performance measures for collection, customer service and maintenance functions under this
Contract. The City shall determine which of the Contractor internal performance management
measures are relevant to addressing any particular deficiencies, and the Contractor shall continue
to report those measures until notified in writing by the City.
2.1.24 Disposal Restrictions and Requirements
All Garbage collected under this Contract, as well as residues from processing Recyclables and
Compostables, shall be delivered to the King County Disposal System or otherwise managed in
accordance with the City's Interlocal Agreement with King County, unless otherwise directed in
writing by the City.
Garbage containing obvious amounts of Yard Debris shall riot knowingly be collected and
instead prominently tagged with a notice informing the Customer that the County does not accept
City of Renton
Solid Waste Collection Contract
3154627.5
17 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 120 of 212
Yard Debris mixed with Garbage for collection. Contractor's knowing collection of Garbage
mixed with visible Yard Debris shall be grounds for performance fees.
The Contractor shall not- be required to collect Hazardous Waste or materials that, are either
restricted from disposal or would pose a danger to collection crews. If materials are rejected for
this reason, the Contractor shall leave a written notice with the rejected materials listing why
they were not collected and providing the Customer with a contact for further information about
proper disposal options. The Customer shall retain title to such waste and shall remain
responsible for all costs associated with handling and disposal of Hazardous Waste or materials
inadvertently collected by Contractor.
Construction and demolition debris collected by the Contractor may be processed to recover
recyclables, provided that the residual is disposed in accordance with the City's Interlocal
Agreement with King County. In the event the Contractor elects to haul mixed construction and
demolition debris to a private processing facility, the Contractor shall charge the Customer no
more than the equivalent disposal fee at a King County Disposal System transfer station and
shall charge hauling fees no higher than provided for in Attachment B.
2.1.25 Violation of Ordinance
The Contractor shall report in writing immediately to the City any observed violation of the
City's ordinances providing for and regulating the collection, removal and disposal of Garbage,
Recyclables and Compostables.
2.2 Collection Services
2.2.1 Single-family Residence Garbage Collection
2.2.1.1 Subject Materials
The Contractor shall collect all Garbage placed Curbside for disposal by Single-family
Residence Customers in and adjacent to Mini-cans, Garbage Cans or plastic bags (for Extra
Units) and/or Garbage Carts. The Contractor shall offer carry-out service to disabled Customers
at no charge (per Section 2.1.6) and to all other Customers for the appropriate service level rate,
plus the carry-out surcharge, in accordance with Attachment B. If provided to a Customer, carry
out service shall be provided for all three collection streams.
2.2.1.2 Collection Containers
The Customer's primary Container must be a Mini-can, Garbage Can or Garbage Cart. Plastic
bags may only be used for Extra Units, not as the Customer's primary Container. Cart rental fees
shall be embedded in the respective level of cart service and not separately charged or itemized.
Containers shall be delivered by the Contractor to Single-family Residence Customers within
seven (7) days of the Customer's initial request.
City of Renton
Solid Waste Collection Contract
3154627.5
18 June, 2011
8a. ‐ Allied Republic Franchise Collection Contract as SeaTac Disposal
(1st reading 8/1/2011)Page 121 of 212
2.2.1.3 Specific Collection Requirements
The Contractor shall offer regular weekly collection of the following service levels:
1. one 20-gallon Minican;
2. one 32-gallon Garbage Can;
3. one 3 5-gallon Garbage Cart;
4. two 32-gallon Garbage Cans;
5. one 64-gallon Garbage Cart; and
6. one 96-gallon Garbage Cart;
On request, the Contractor shall also offer Customers monthly collection of one 32-gallon
Garbage Can or Garbage Cart with no putrescible wastes.
Carry-out charges shall be assessed only to those Customers who choose to have the Contractor
move a Container to reach the collection vehicle at its nearest point of access. An Extra Unit
charge may be assessed for materials loaded so as to lift a Cart lid in excess of six (6) inches
from the normally closed position. The Contractor may charge for an overweight Container at
the Extra Unit rate, provided that the Customer agrees in advance to pay for the Extra Unit rate,
otherwise, the Container shall be left at the Curb with Customer notification as to why it was not
collected. The Contractor shall maintain route lists in sufficient detail to allow accurate
recording and charging of all Extra Unit fees. All Extra Units from Customers with a history of
disputed charges shall be documented with a date and time stamped photograph. Customers shall
be allowed to specify that no Extra Units be collected without prior Customer notification, which
shall be provided by the Customer no less than twenty-four (24) hours prior to that Customer's
regular collection.
Collections shall be made from Single-family Residences on a regular schedule on the same day
and as close to a consistent time as possible on Public Streets. The Contractor may tag
inappropriately placed Containers and may discontinue service in the event of persistent
inappropriate Container placement. The Contractor's crews shall make collections in an orderly
and quiet manner, and shall return Containers, in an upright position, with lids closed and
attached, to their set out location and will not place Containers on streets, sidewalks, public
pathways, or in places that block vehicle access to driveways, mail boxes, or similar structures.
2.2.2 Single-family Residence Recyclables Collection
2.2.2.1 Subject Materials
The defined list of Recyclables shall be collected from all participating Single-family Residences
as part of basic Garbage collection services, without extra charge. The Contractor shall collect all
Recyclables from Single-family Residences that are placed in Contractor owned Carts or are
boxed or placed in a paper bag next to the Customers' Recycling Cart. Recyclables must be
prepared as follows and uncontaminated with food or other residues:
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Aluminum Cans and Foil: All aluminum cans and clean foil that is placed in the
Recycling Cart.
Corrugated Cardboard:
Glass Containers:
Mixed Paper:
Newspaper:
Plastic Containers:
All corrugated cardboard boxes smaller than three (3)
feet square, and placed in or next to the Customer's
Recycling Cart. Corrugated cardboard boxes larger than
three (3) feet square must be flattened by Customer
prior to collection.
All colored or clear jars and bottles that are rinsed and
have lids removed. Fluorescent and incandescent light
bulbs, ceramics and window glass are excluded.
All Mixed Paper.
All newspaper and advertising supplements that are
delivered with newspapers.
All plastic bottles, jugs and tubs. Other plastics,
automotive or other hazardous product Containers, and
lids are excluded.
Polycoated Cartons and Boxes:
Scrap Metal:
All plastic coated cartons and boxes that are flattened.
All ferrous and non-ferrous Scrap Metal that is free of
wood, plastic, rubber and other contaminants; and
meets the size requirements defined for Scrap Metals.
Scrap metal shall include small appliances provided
they meet the size requirements.
Tin Cans: All food and beverage tin cans with labels removed.
2.2.2.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, maintaining adequate inventories of, and distributing and maintaining Recycling Carts. The
default Recycling Cart size shall be 96-gallons for new Customers, provided that the Contractor
shall offer and provide 32-gallon Recycling Carts on request to those Customers requiring either
less or additional capacity than provided by the standard 96-gallon Recycling Cart/ Recycling
Carts shall be screened, molded-on, molded-in or labeled with recycling collection requirements
in accordance with Section 2.1.15.6, and shall include a program packet of materials when
distributed. The program packet of materials shall include items identified in Section 2.1.22.
Recycling Carts shall be delivered by the Contractor to new Customers or those Customers
requesting replacements, within seven (7) days of the Customer's initial request.
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3154627.5
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2.2.2.3 Specific Collection Requirements
Single-family Residence Recyclables collection shall occur every-other-week on the same day as
each household's Garbage and Compostables collection. Single-family Residence Recyclables
collection shall occur during the hours and days specified in Section 2.1.4. Collections shall be
made from Residences on a regular schedule on the same day and as close to a consistent time as
possible. The Contractor shall collect on Public Streets and Private Roads in the same location
as Garbage collection service is provided. The Contractor's crews shall make collections in an
orderly and quiet manner, and shall return Containers with their lids closed and attached to their
set out location in an orderly manner.
The Contractor shall collect all properly prepared Single-family Residence Recyclables from
Garbage Customers. No limits shall be placed on set-out volumes, except in the case when
extremely large quantities of commercially-generated materials are consistently set out at a
Single-family Residence. In this case, the Contractor shall request the Customer to use a larger
Recycling Cart or use commercial recycling services for the excess volumes. If the Customer
continues to set out commercial quantities of Recyclables, the Contractor shall notify the City for
further action. In the event that large quantities of residentially-generated cardboard (e.g. moving
boxes) are set out for collection, the Contractor may collect the excess materials the following
day in a separate truck, provided that clear written notification of the collection delay is provided
to the Customer.
The City and Contractor shall cooperate on monitoring the quality of Recyclables set out for
collection. Either party may inspect or sample set-out or collected Recyclables. Any deficiencies
in Recyclables quality observed by City or Contractor's staff shall require educational follow-up
by the Contractor to encourage maximum quality and marketability. Educational follow-up shall
range from a minimum of a notice ticket or "oops tag" to involvement of management staff from
either the City or Contractor as appropriate.
2.2.3 Compostables Collection
2.2.3.1 Subject Materials
Compostables shall be collected each collection cycle from all, participating Single-family
Residences.
Contaminated or oversized Compostables materials rejected by the Contractor at the Curb shall
be tagged in a prominent location with an appropriate problem notice explaining why the
material was rejected.
2.2.3.2 Containers
A Compostables Cart shall be provided to all Compostables collection subscribers. The
Contractor shall be responsible for ordering, assembling, affixing instructional information onto,
maintaining inventories of, and distributing and maintaining Compostables Carts. Compostables
Carts shall be labeled with instructional information, in accordance with Section 2.1.15.6.
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Extra Yard Debris material that does not fit in the initial Compostables Cart shall be bundled or
placed in Kraft bags or Customer-owned Garbage Cans labeled for Yard Debris. Customers
choosing to use their own Containers for excess Yard Debris shall be provided durable stickers
by the Contractor that clearly identify the Container's contents as Yard Debris.
Compostables Carts shall be delivered by the Contractor to Customers within seven (7) days of
the Customer's initial request.
2.2.3.3 Specific Collection
Compostables materials shall be collected weekly March through November and every-other-
week December through February from all Single Family Residences who subscribe to
Compostables service. Compostables in excess of Cart capacity may be charged as
Compostables Extra Units in accordance with Attachment B.
The Contractor shall collect on Public Streets and Private Roads, in the same location as Garbage
collection is provided. The Contractor's crews shall make collections in an orderly and quiet
manner, and shall return Containers in an upright position, with lids attached, to their set out
location.
2.2.3.4 Foodscraps Collection
The Contractor shall accept uncontaminated Foodscraps included and/or mixed with Yard Debris
("Compostables") in Yard Debris Carts for Single Family Residential Customers who subscribe
to the City's Compostables service. The range of materials handled by the Foodscraps collection
program may be changed from time to time upon the approval of the City to reflect those
materials allowed by the Seattle-King County Health Department for the frequency of collection
provided by the Contractor.
2.2.4 Single Family Bulky Waste Collection
2.2.4.1 Subj ect Materials
On-call Bulky Waste collection shall be offered, and shall be provided at the rates listed in
Attachment B. Collected oversized items shall be recycled by the Contractor to the extent
possible.
2.2.4.2 Specific Collection Requirements
On-call collection services of bulky waste such as couches, mattresses, white goods and other
oversized materials must occur during the hours and days specified in Section 2.1.4, with the
exception that Saturday collection is permissible if it is more convenient for Customers. The
Contractor's crews shall make collections in an orderly and quiet manner.
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3154627.5
22 June, 2011
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2.2.5 Multifamily Complex and Commercial Customer Garbage Collection
2.2.5.1 Subject Materials
The Contractor shall collect all Garbage set out for disposal by Multifamily Complex and
Commercial Customers in acceptable Containers as designated in Section 2.2.5.2.
2.2.5.2 Containers
The Contractor shall provide Containers meeting the standards described in Section 2.1.15.
Multifamily Complex and Commercial Customers shall be offered a full range of Containers and
service options, including Garbage Carts, one (1) through six (6) cubic yard compacted and one
(1) through eight (8) non-compacted or compacted Detachable Containers, and non-compacted
Drop-box Containers. The Contractor may also lease compacted Drop-box Containers and Drop-
box and Detachable Container Compactors to Customers outside of this Contract at rates
negotiated between the Customer and the Contractor.
Materials in excess of Container capacity or the subscribed service level shall be collected and
properly charged as Extra Units at the rates listed in Attachment B. The Contractor shall develop
and maintain route lists in sufficient detail to allow accurate recording and charging of all Extra
Units. All Extra Units shall be documented with a date and time stamped photograph.
The Contractor may use either or both front-load or rear-load Detachable Containers to service
Multifamily Complex and Commercial Customers. However, all collection sites within the City
Service Area may not be appropriate for front-load collection due to limited maneuverability or
overhead obstructions. The Contractor shall provide Containers and collection services capable
of servicing all Customer sites, whether or not front-load collection is feasible.
Containers shall be delivered by the Contractor to requesting Multifamily Complex and
Commercial Customers within three (3) days of the Customer's initial request. Customers shall
properly care for Containers oh the Customer's property, shall use reasonable efforts to protect
such Containers from graffiti or negligent misuse, and shall not use such Containers for other
than their intended purpose.
2.2.5.3 Specific Collection Requirements
Commercial Garbage collection shall be made available to Multifamily Complex and
Commercial Customers daily, Monday through Saturday, during the times specified in Section
2.1.4. Collection at Multifamily sites shall be limited to the same hours as Single-family
Residence collection. Collections shall be made on a regular schedule on the same day and as
close to a consistent time as possible to minimize Customer corrfusion. The Contractor shall
collect from areas mutually agreed upon by the Contractor and Customer with the least slope and
best truck access possible. Containers shall be replaced after emptying in the same location as
found.
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3154627.5
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Roll-out charges shall be assessed in increments used in the Contractor's WUTC tariff only to
those Customers for whom the Contractor must move a Container over twenty (20) feet to reach
the collection vehicle at its nearest point of access. Extra charges may be assessed for materials
loaded so as to lift the Garbage Can, Garbage Cart of Detachable Container lid in excess of six
inches from the normally closed position.
2.2.6 Multifamily Complex Recyclables Collection
2.2.6.1 Subject Materials
The Contractor shall collect all Recyclables from Multifamily Complexes that are prepared in a
manner similar to that described for Single-family Residence Recyclables in Section 2.2.2.1.
2.2.6.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, maintaining inventories of, and distributing and maintaining Recycling Carts. The default
Recycling Cart size shall be 96-gallons, provided that the Contractor shall offer and provide 32-
or Recycling Carts on request to those complexes requiring either less or additional capacity than
provided by the standard 96-gallon Recycling Cart. Recycling Carts shall be labeled with
recycling collection requirements in accordance with Section 2.1.15.6 when distributed.
Participant informational packets shall be delivered to the Multifamily Complex manager as
described in Section 2.1.22. The City may require that common-keyed locks and multiple keys
be provided by Contractor at no extra charge to limit contamination of Recycling Carts or
Recycling Detachable Containers.
At larger Multifamily Complexes, the Contractor may use Detachable Containers for recycling
collection provided that they are completely painted blue per Section 2.1.15.6, clearly
distinguished from Containers used for Garbage or Compostables collection and are equipped
with City-approved prominent identifying and instructional labels. Upon notice, Contractor is
. required to equip these with Detachable Containers with special slotted recycling lids provided
by the City.
Recycling Containers shall be delivered by the Contractor to requesting Customers within three
(3) days of the Customer's initial request. Multifamily Complex Recycling Carts shall be
relabeled periodically in accordance with Section 2.1.15.6.
2.2.6.3 Specific Collection Requirements
Multifamily Complex Recyclables collection shall occur weekly or more frequently, as needed,
during the hours and days specified in Section 2.1.4 for Multifamily Complex collection.
Collections shall be made on a regular schedule on the same day(s) of the week to minimize
Customer confusion. The Contractor shall collect from areas mutually agreed upon by the
Contractor and Customer with the least slope and best truck access possible. After emptying,
Containers shall be replaced in the same location as found.
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When space constraints limit the provision of Containers appropriately-sized for weekly
collection, the Contractor shall provide more frequent collection, as necessary, of smaller
Containers to provide adequate total recycling capacity for the Multifamily Complex site.
2.2.7 Multifamily Complex and Commercial Customer Compostables Collection
2.2.7.1 Subject Materials-
Contaminated or oversized Compostables materials rejected by the Contractor shall be tagged in
a prominent location with an appropriate problem notice explaining why the material was
rejected.
2.2.7.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, maintaining inventories of, and distributing and maintaining Compostables Carts and
Detachable Containers.
Extra Yard Debris material that does not fit in a Compostables Cart or Detachable Container
shall be bundled or placed in Kraft bags or Customer-owned 32-gallon (maximum) Containers
labeled 'yard'.
Compostables Carts shall be delivered by the Contractor to new Multifamily Complexes or
Commercial Customers within three (3) days of the Customer's initial request.
2.2.7.3 Specific Collection Requirements
Compostables shall be collected from Multifamily Complex and Commercial Customers at the
same frequency schedule for Single-family Customers. Collections shall be made on a regular
schedule on the same day(s) and as close to a consistent time as possible. Compostables in
excess of the subscribed Container size may be charged as Extra Units in 96-gallon increments,
with each Extra Unit equaling 96 gallons.
The Contractor shall collect Containers at defined Multifamily Complex or Commercial
Customer Container spaces. The Contractor's crews shall make collections in an orderly and
quiet manner, and shall return Containers with their lids closed and attached to their set out
location.
2.2.8 Drop-Box Container Garbage Collection
2.2.8.1 Subject Materials
The Contractor shall provide Drop-Box Container Garbage collection services to Multifamily
Complex and Commercial Customers, in accordance with the service level selected by the
Customer.
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2.2.8.2 Containers
The Contractor shall provide Containers meeting the standards described in Section 2.1.15. Both
Customer-owned and Contractor-owned Drop-box Containers shall be serviced, including
Customer-owned compactors.
Containers shall be delivered by the Contractor to requesting Customers within three (3) days of
the Customer's initial request.
2.2.8.3 Specific Collection Requirements
Single-family Residence, Multifamily Complex and Commercial Customer Drop-box Container
collection must occur during the hours and days specified in Section 2.1.5. Collection of Drop-
box Containers in Single-family Residence and Multifamily Complex areas and multi-use
buildings containing Multifamily Complexes shall be limited to the same hours as Single-family
Residence collection.
The Contractor shall provide dispatch service and equipment capability to collect full Drop-box
Containers no later than the next business day after the Customer's initial call. The Contractor
shall maintain a sufficient Drop-box Container inventory to provide empty Containers to new
and temporary Customers within three (3) business days after the Customer's initial call.
2.2.9 Temporary Container Customers
The Contractor shall provide temporary 2-, 4-, and 6-cubic yard Detachable Containers and 10-,
20-, 30-, and 40-cubic yard Drop-boxes to Single-family Residence, Multifamily Complex and
Commercial Customers who require service for less than ninety (90) days on an on-call basis.
Charges for temporary Detachable Container service listed in Attachment B shall include
collection and disposal. Disposal charges for temporary Drop-box Containers shall be billed in
addition to the delivery, rental and hauling charges listed in Attachment B. Delivery and rental
charges shall be itemized and charged separately, at the rates listed in Attachment B. The
Contractor may charge a deposit to be paid in advance of service equal to the average disposal
fee for the size of temporary Container ordered if the creditworthiness of the individual
Customer is in doubt.
2.2.10 Municipal Services
The Contractor shall provide weekly Garbage and Recyclables collection services on regularly
scheduled weekly routes to all City municipal facilities within the City Service Area, without
charge. At any time during the term of this Contract, the City may add facilities in addition to
those listed above. Additional municipal facilities added during the term of the Contract shall
also be provided collection, including new facilities developed within the City Service Area, as
well as municipal facilities in future annexation areas covered by this Contract.
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2.2.11 Multiple -Use Buildings
Service in Multiple-Use Buildings shall be apportioned between Residential and Commercial
Customers. Residential Customers shall be provided Single-Family or Multifamily Recyclables
collection and shall be charged the appropriate Residential rates for their portion of Garbage
collection service. Commercial Customers shall pay only their regular Commercial rates which
exclude the component for Recyclables collection. In the case of a dispute, the City shall
intervene and the City's decision shall be final.
2.2.12 Other Solid Waste Collection Services
The Contractor may occasionally provide other regularly scheduled services related to solid
waste collection in the City not specifically delineated under this Contract. In that event, the
Contractor shall use current rates approved by the WUTC under the Contractor's Kent-Meridian
Tariff (or successor tariff) for the service provided. If the intended services are not covered by
either this Contract or the Contract's WUTC tariff, the Contractor shall notify the City and
propose a Customer rate for the service. Upon approval of the City, the Contractor may proceed
to offer that service.
2.2.13 Mandatory Collection Enforcement
The Contractor shall use commercially reasonable efforts to assist the City with enforcing
mandatory collection requirements throughout the City Service Area. If a route driver notices a
non-complying residence or business, then that driver shall notify Contractor management of the
apparent non-compliance. The Contractor shall then ascertain the account status of that
residence or business, and shall contact that potential customer via telephone or mail to inform
them of the Municipal Code requirement to subscribe for collection. If the potential customer
does not comply with collection requirements within thirty (30) days, the Contractor shall
provide the name, address and contact history in its monthly report to the City and shall provide
service and then bill that customer with once-per-month single Garbage Can service.
In addition, each Spring the Contractor shall compare a City-provided listing of utility service
addresses with its customer list to identify any City residences or businesses that have failed to
comply with mandatory collection" requirements. The Contractor shall solicit those potential
customers as set forth above and inform the City of those potential customers that fail to
subscribe to collection services.
2.3 Management
2.3.1 Responsibility of Participants
2.3.1.1 Contractor' s Responsibilities
Consistent with the responsibilities set forth otherwise in this Contract, the Contractor shall be
responsible for:
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• Collecting Garbage in the City Service Area and delivering the Garbage to the King
County Disposal System, unless otherwise directed by the City, and shall ensure that the
Contractor handles Garbage in accordance with the City's interlocal agreements
governing solid waste management.
• . Collecting construction/demolition waste in the City, Service Area and delivering the
waste to fully permitted recycling, disposal or transfer sites in compliance with King
County's Comprehensive Solid Waste Management Plan.
• Collecting, processing and marketing Recyclables and Compostables collected by the
Contractor in the City Service Area.
• Providing cart and Container assembly, maintenance, painting, stickering/labeling and re-
stickering/labeling and delivery services listed or required in this Contract.
• Performing customer service, including answering telephone calls and e-mails, providing
information on services, establishing Customer accounts and providing appropriate
customer support.
• Billing, receiving, posting Customer payments and deposits, and adding educational
information to bills, if requested by the City.
» Procuring all equipment and bearing all start-up, operating maintenance, and transition
costs for collection and processing or disposal of Garbage, Recyclables and
Compostables, including proper safety equipment and insurance for vehicles and
workers.
e Providing and supervising all labor to accomplish the scope of services required under
this Contract, including labor to collect materials, maintain and distribute equipment and
related customer service functions.
• Operating a maintenance facility to house and service collection equipment and acquiring
all necessary land use, building, operating, and business permits and licenses.
• Submitting all informational materials for public release to the City for review and
approval prior to release.
• Complying with all applicable laws.
• Meeting all non-discrimination and OSHA (Federal Occupational Safety and Health Act
of 1970)/WISHA (Washington Industrial Safety and Health Act of 1973) standards, and
all environmental standards and regulations.
• Providing a safe working environment and comprehensive liability insurance coverage as
set forth in Section 6.4, and providing proof of this insurance to the City annually.
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• Providing a valid Contractor's performance and payment bond in accordance with
Section 6.5, and providing proof of this bond to the City annually.
• Providing route maps to the City indicating the day of week for each service.
• Submitting collection day changes to the City for review and approval prior to notice
being provided to Customers and the change taking place.
• Submitting prompt notices to the media regarding modifications to the collection
schedule due to inclement weather.
• Maintaining Containers, vehicles and facilities in a clean, properly labeled and sanitary
condition.
• Meeting all City reporting, inspection and review requirements.
• Providing outreach materials and programs, and assistance with distribution and outreach
as required in this Contract.
• Providing operating and safety training for all personnel, including spill response training
for all drivers.
• Notifying the City of intended changes in management not less than sixty (60) days prior
to the date of change. New management shall also attend an introductory meeting
scheduled by the City during the sixty (60) day notification period. Exception shall be
made for termination for cause or voluntary termination, in which case the Contractor
shall use best efforts to notify the City within one business day of the termination.
2.3.1.2 City's Responsibilities
Consistent with the responsibilities set forth otherwise in this Contract, the City shall be
responsible for:
• Overall project administration and final approval of Contractor services and activities.
• Reviewing and approving Contractor compensation adjustments due to changes in
County disposal fees or price indices.
• Directing and overseeing public education and outreach with the cooperation and
assistance of the Contractor.
• Monitoring and evaluating collection operations with the cooperation and assistance of
the Contractor.
• Reviewing and approving all assignments, subcontracting or delegation of contractual
duties.
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Reviewing and approving holiday schedule changes.
• Reviewing and approving all written or other informational materials used by the
Contractor.
•» Conducting performance reviews of the Contractor with the Contractor's cooperation and
assistance.
• Holding periodic operations meetings with the Contractor, as necessary.
2.3.2 Customer Service and Billing
The Contractor shall be responsible for providing all customer service functions, including:
answering Customer telephone calls and e-mail requests, informing Customers of current
services and charges, handling Customer subscriptions and cancellations, receiving and resolving
Customer complaints, dispatching Drop-box Containers and special collections, correlating
service levels to current invoices, all Customer billing, and maintaining and regularly updating a
user-friendly website. These functions shall be provided at the Contractor's sole cost, with such
costs included in the Customer charges (see Attachment B).
2.3.2.1 Office Location
The Contractor shall maintain a principal office in King County within twenty (20) miles of the
City limits. The Contractor's office and customer service assistance shall be accessible by a
local area code (currently 425, 253 or 206) phone number. The Contractor's office hours shall
be open at a minimum from 8 a.m. to 5 p.m. daily, except Saturdays, Sundays and designated
holidays. Representatives shall be available at the Contractor's local office during office hours
for communication with the public and City representatives. Customer calls shall be taken
during office hours by a person, not by voice mail.
The Contractor shall maintain an emergency telephone number for use by City staff outside
normal office hours. The Contractor shall have a representative, or an answering service to
contact such representative, available at said emergency telephone number during all hours other
than normal office hours.
2.3.2.2 Customer Service Requirements
2.3.2.2.1 Customer Service Representative Staffing
During office hours, the Contractor shall maintain sufficient staff to answer and handle
complaints and service requests from multiple incoming telephone calls simultaneously. If
incoming telephone calls necessitate, the Contractor shall increase staffing levels as necessary to
meet Customer service demands. The Contractor shall also maintain sufficient staff to answer
and handle complaints and service requests made by letter or e-mail. If staffing is deemed to be
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insufficient by the City to handle Customer complaints and service requests, the Contractor shall
increase staffing levels to meet Contract performance criteria
The Contractor shall provide additional staffing during the transition and implementation period,
and especially from six (6) weeks prior to the commencement of new services, through the end
of the fourth month after the commencement of new services, to ensure that sufficient staffing is
available to minimize Customer waits and inconvenience. The Contractor shall receive no
additional compensation for increased staffing levels during the transition and implementation
period. Staffing levels during the mobilization, transition and implementation period shall be
subject to prior City review and approval.
2.3.2.2.2 Service Recipient Complaints and Requests
The Contractor shall record all complaints and service requests, regardless of how received,
including date, time, Customer's name and address (if the Customer is willing to give this
information), method of transmittal, and nature, date and manner of resolution of the complaint
or service request in a computerized daily log. Any telephone calls received via the Contractor's
non-office hours answering service shall be recorded in the log the following business day. The
Contractor shall make a conscientious effort to resolve all complaints within twenty-four (24)
hours of the original call or e-mail, and service requests within the times established throughout
this Contract for various service requests. If a longer response time is necessary for complaints or
requests, the reason for the delay shall be noted in the log, along with a description of the
Contractor's efforts to resolve the complaint or request.
The customer service log shall be available for inspection by the City, or its designated
representatives, during the Contractor's office hours, and shall be in a format approved by the
City. The Contractor shall provide a copy of this log in an electronic format to the City with the
monthly report.
2.3.2.2.3 Handling of Customer Calls
All incoming telephone calls shall be answered promptly and courteously, with an average speed
of answer of less than thirty-five (35) seconds. No telephone calls shall be placed on hold for
more than two (2) minutes, and on a monthly basis, no more than 10% of incoming telephone
calls shall be placed on hold for thirty-five (35) or more seconds. A Customer shall be able to
talk directly with a customer service representative when calling the Contractor's customer
service telephone number during office hours. An automated voice mail service or phone
answering system may be used when the office is closed.
2.3.2.2.4 Corrective Measures
Upon the receipt of Customer complaints in regards to busy signals, or excessive delays in
answering the telephone, the City may request and the Contractor shall submit a plan to the City
for correcting the problem. Once the City has approved the plan, the Contractor shall have thirty
(30) days to implement the corrective measures, except during the transition and implementation
period, during which time the Contractor shall have one (1) week to implement corrective
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measures. Corrective measures shall be implemented without additional compensation to the
Contractor. Failure to provide corrective measures shall be subject to performance fees.
2.3.2.2.5 Full Knowledge of Programs Required
The Contractor's customer service representatives shall be fully knowledgeable of all collection
services available to City Customers, including the various services available to Single-family
Residence, Multifamily Complex and Commercial Customers. For new Customers, customer
service representatives shall explain all garbage, recycling, Compostables and Foodscrap
collection options available depending on the sector the Customer is calling from. For existing
Customers, the representatives shall explain new services and options, and resolve recycling
issues, collection concerns, missed pickups, Container deliveries, and other Customer concerns.
Customer service representatives shall be trained to inform Customers of all recycling,
Compostables and Foodscrap preparation specifications. Policy questions resolvable by the City
shall be immediately forwarded to the City for response. The Contractor's customer service
representatives shall have instantaneous electronic access to customer service data and history to
provide efficient and high-quality customer services.
2.3.3 Contractor's Customer Billing Responsibilities
The Contractor shall be responsible for all billing functions related to the collection services
provided under this Contract. All Single-family Residence Customers shall be billed at least
quarterly, and Multifamily Complex and Commercial Customers shall be billed monthly.
Customers may be billed prior to receiving service, but the due date (or past due date) shall be no
sooner than the last day of service provided under that billing cycle. The bill's due date shall be
no sooner than fifteen (15) business days after the date the bill is mailed. The Contractor may
make account adjustments for over- or under-charges, provided that under-charges may only be
charged for services provided within ninety (90) days of the bill date.
Billing and accounting costs associated with Customer invoicing shall be borne by the
Contractor, and are included in the service fees in Attachment B. The Contractor may bill to
Customers late payments and NSF ("bounced") check charges, as well as the actual third party
costs of bad debt collection. Late fees shall not exceed one percent (1%) per month and NSF
charges shall not exceed twenty-five dollars ($25.00) per NSF check or actual bank charges,
whichever is greater.
Single-family Residential Customers may temporarily suspend service due to vacations or other
reasons no more than four times a year in one (1) week increments and be billed pro-rata for
actual services received.
All Single-family Residence Recyclables collection costs and revenues shall be included in the
Garbage collection rate and shall not be charged or itemized separately. Subscription
Compostables services shall be itemized separately. All Multifamily Complex Recyclables
collection costs and revenues shall be included in the Garbage collection rate and shall not be
charged or itemized separately. Commercial Customer and Multifamily Complex Compostables
services shall be itemized and charged separately.
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The Contractor shall be responsible for the following:
• Generating combined Garbage, Recyclables and Compostables collection bills. Bills
must include a statement indicating the Customer's current service level, current charges
and payments, and appropriate taxes and fees as well as the Contractor's customer service
contact information. Space shall be made available on bills for including City contact
information at the City's request. The Contractor shall submit the billing format and
design to the City for review and approval.
• Accepting, processing and posting payment data each business day;
» Maintaining a system to monitor and report Customer subscription levels, record Extra
Unit Garbage and Compostables collected, place an additional charge on the Customer's
bill for the excess collection, and charge for additional services requested and delivered.
This system shall maintain a Customer's historical account data for a period of not less
than two years.
• Accepting and responding to Customer requests for service level changes, missed or
inadequate collection services, and additional services.
• Collecting unpaid charges from Customers for solid waste collection services.
• Implementing rate changes as specified in Section 3.1 and 3.3.
• Including lines/space for customer service messages on Customer bills.
• Including Contractor phone numbers for customer service on Customer bills.
The Contractor shall be required to have procedures in place to backup and minimize the
potential for the loss or damage of the account servicing (customer service, service levels and
billing history) database. The Contractor shall ensure that a daily backup of the account
servicing database is made and securely stored off-site. The Contractor shall also provide the
City with a copy of the customer service database via e-mail or other electronic medium on a
quarterly basis upon request. The City shall have unlimited rights to use the customer service
database to develop targeted educational and outreach programs, analyze service level shifts or
rate impacts, and/or to provide information to successor contractors.
Upon seven (7) days written notice, the Contractor shall provide the City with a paper and/or
electronic copy at the City's discretion of the requested Customer information and history,
including but not limited to Customer names,'service and mailing addresses, contact information,
service levels and current account status.
As set forth in detail below, the Contractor shall provide monthly and annual reports to the City.
In addition, the Contractor shall allow the City access to pertinent operations information related
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to compliance with the obligations of this Contract, such as vehicle maintenance logs, disposal,
Compostables and recycling facility certified weight slips, and Customer charges and payments.
2.3.4 Reporting
The Contractor shall provide monthly and annual" reports to the City as described in this section.
In addition, the Contractor shall allow City staff access to pertinent operations information such
as disposal facility certified weight slips and vehicle maintenance logs.
2.3.4.1 Monthly Reports
On a monthly basis, by the twenty-fifth (25th) day of each month, the Contractor shall provide a
report to the City containing information for the previous month for services provided under this
Contract. Reports shall be submitted in electronic format approved by the City and shall be
certified to be accurate by the Contractor. At a minimum, reports shall include:
(1) A log of complaints and resolutions for all collection services and sectors. At a
minimum, the complaint log shall include Customer name and/or business name,
Customer's service address, contact telephone number, date of complaint, a description
of the complaint, a description of how the complaint was resolved, the date of
resolution and any additional driver's notes or comments.
(2) A tabulation of the number of single family, commercial and multifamily accounts.
(3) A compilation of program participation statistics including: a summary of multifamily
and commercial participation in recycling programs, set-out statistics for residential
Garbage, Compostables and Recyclables collection services, and log of bulky items.
(4) A tabulation of subscription Customer counts by service level and collection frequency
for residential, multifamily and commercial sectors.
(5) A compilation of total monthly and year-to-date summaries of Garbage, Recyclables and
Compostables quantities by collection sector.
(6) A summary of Recyclables quantities by collection sector and by commodity, including
processing residues disposed and market prices.
(7) A summary of disposal or tipping facility locations and associated quantities for Garbage,
Recyclables and Compostables as well as any changes in processing procedures,
locations or tipping fees.
(8) A description of any vehicle accidents infractions, or insurance claims against Contractor.
(9) A description of any changes to collection routes, Containers, vehicles (including the
identification of back-up vehicles not meeting Contract standards with the truck number
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and date of use), customer service or other related activities affecting the provision of
services; and
(10) Missed Pickup and Recovery Log.
If collection vehicles are used to service more than one Customer sector or jurisdiction, the
Contractor shall develop an apportioning methodology that allows the accurate calculation and
reporting of collection quantities. The apportioning methodology shall be subject to prior review
and approval by the City and shall be periodically verified through field testing by the
Contractor.
2.3.4.2 Annual Reports
On an annual basis, by the last working day of January, the Contractor shall provide a report
containing the following information: -
1. A consolidated summary and tabulation of the monthly reports, described above.
2. A discussion of highlights and other noteworthy experiences, along with measures taken
to resolve problems, increase efficiency, and increase participation in Compostables and
Recyclables collection programs.
3. A discussion of promotion and education efforts and accomplishments.
4. An inventory of current collection and other major equipment.
5. A list of multifamily and commercial recycling sites pursuant to Section 2.3.5.
2.3.4.3 Ad Hoc Reports
The City may request from the Contractor up to two (2) ad-hoc reports each year, at no
additional cost to the City. These reports may include customer service database tabulations to
identify specific service level or participation patterns or other similar information. Reports shall
be provided in the City-defined format and software compatibility. These reports shall not
require the Contractor to expend more than a total of one hundred (100) staff hours per year to
complete.
If requested by the City, the Contractor shall provide daily route information for all service
sectors and collection streams for the purpose of evaluating potential collection system changes
during the term of the Contract. Information received by the City and in the Contractor's
possession shall be subject to existing laws and regulations regarding disclosure, including the
Public Records Act, Chapter 42.56 RCW.
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2.3.5 Promotion and Education
The City shall have primary responsibility for developing, designing and executing general waste
reduction/recycling public education and outreach programs, with the assistance and cooperation
of the Contractor. The Contractor shall have primary responsibility for providing service-
oriented information and outreach to Customers and implementing on-going Recycling
promotion, at the direction of the City.
Printed informational materials discussing waste prevention and recycling service options shall
be prepared and distributed to support contact with Multifamily Complex and Commercial
Customer sites. This contact shall be coordinated with City and King County promotional
efforts. The Contractor shall include with its annual report the list of Multifamily Complex and
Commercial Customer sites; Garbage, Recycling and Compostables status; Container sizes,
service frequency, and types; Customer contact dates and outcome of such contacts; and
suggestions for increasing participation or other program improvements.
The Contractor shall keep the public informed of programs and encourage participation through
an annual service update. Each fall, the Contractor shall provide an annual service update for
each service sector, the format, content and timeframe of which shall be subject to prior review
and approval by the City. The annual service update shall be mailed to all Customers and, at a
minimum, shall include an informational brochure indicating rates, all services available,
preparation and other service requirements, contact information, inclement weather and other
policies, a collection calendar and other useful Customer information.
The Contractor shall develop, print, periodically update and maintain sufficient quantities of new
Customer information materials, the format and content of which shall be subject to prior review
and approval by the City. Upon approval, materials shall be mailed to every new Customer prior
to the Customer's first billing and shall, at a minimum, include a statement of applicable rules
and service policies, rates, services and preparation requirements, collection days in calendar
format, Contractor customer service information and City contact information. Materials shall
be TTY accessible and alternative language formats upon request.
The Contractor shall permit the City to insert, at no charge, single-sheet information bulletins
into Customer bills. When the insert is beyond one page and increases Contractor cost, the City
shall pay the incremental difference. The City shall work cooperatively with the Contractor for
timely inclusion of such materials.
2.3.6 Field Monitoring
The City may periodically monitor collection system parameters such as participation, Container
condition, Container weights, waste composition and Customer satisfaction. The Contractor
shall assist the City by coordinating the Contractor's operations with the City's field monitoring
to minimize inconvenience to Customers, the City and the Contractor.
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2.3.7 Transition to Next Contractor
The Contractor shall be expected to work with the City and any successive contractor(s) in good
faith to ensure a minimurn of Customer disruption during the transition period. Container
removal and replacement shall be coordinated between the Contractor and a successive
contractor to occur simultaneously in order to minimize Customer inconvenience.
The Contractor shall provide a detailed updated Customer list, including Customer name, service
address, mailing address, and collection and Container rental service levels to the successive
contractor within seven (7) days request of the City.
3. Compensation
3.1 Compensation to the Contractor
3.1.1 Rates
The Contractor shall be responsible for billing and collecting funds from Single-family
Residence, Multifamily Complex and Commercial Customers in accordance with the charges for
services listed in Attachment B. The Contractor may reduce or waive at its option, but shall not
exceed, the charges listed in Attachment B. These payments shall comprise the entire
compensation due to the Contractor. In no event shall the City be responsible for money that the
Contractor, for whatever reason, is unable to collect.
The initial Attachment B shall be the WUTC Tariff 27 under the Fiorito Enterprises, Inc. and
Rabanco Companies G-60 certificate effective on the starting date of this Contract, as amended
by the WUTC from time to time during the term of this Contract. This tariff has been selected to
reflect comparable services and rates to those contained in the Sea-Tac Disposal tariff under
certificate provided, however, Single-family Compostables collection rates are inapplicable in
Attachment B and the rate to be applied is described below.
Attachment B may be amended either by mutual agreement of the City and Contractor or by
operation of WUTC rate regulatory changes to Certificate G-60 WUTC Tariff 27 currently used
by the Contractor's affiliate.
In the event that the Contractor submits a rate modification request to the WUTC, the Contractor
shall provide the City a duplicate copy of the Customer notices and any approved tariff revisions
within five business days of the WUTC approval of said tariff.
The rate for Single-family Compostables collection shall be initially established at $10.80 per
month for a 64-gallon Compostables Cart and $11.90 per month for a 96-gallon Compostables
Cart. That rate shall be subject to adjustment consistent with any such changes in the Single-
family Yard Debris rate in the currently applicable tariff for Certificate G-60. All adjustments in
the Contract for Single-family Compostable Cart collection rates shall be proportionate to any
adjustments, in bi-weekly Yard Debris rates authorized for customers in Certificate G-60
territory.
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3.1.2 Itemization on Invoices
City, King County and Washington State solid waste collection, utility and/or sales taxes shall be
itemized separately on Customer invoices and added to the charges listed in Attachment B. The
City administrative fee shall not be itemized separately on Customer invoices.
3.1.3 Discontinuing Service for Nonpayment
The Contractor may use any legal means, including appropriate lien rights, to enforce Customer
payment obligations and may discontinue service to non-paying Customers provided that such
Customers are provided with ten (10) days prior written notice that service will be discontinued
for non-payment. The Contractor may charge a one-time thirty-five dollar ($35) cart redelivery
fee to Customers who want to restart service who have previously had their service terminated
for nonpayment and had carts removed. The cart redelivery fee shall be applied as a flat charge,
regardless of the number of carts delivered (e.g. Garbage, Recyclables, Compostables).
3.2 Compensation to the City
The Contractor shall increase all rates listed in the then-effective WUTC tariff as described
below to remit a net Administrative Fee of 3.0 percent (3.0%) to the City. On the last working
day of each month of the Contract term starting October 31, 2011, a 3.0% Administrative Fee
shall be submitted to the City based on the prior month's receipts, with the final payment due on
the last working day of the month after the termination of this Contract. The Contractor shall
retain the same level of compensation that it would receive if it were being paid WUTC tariff
rates.
In calculating the appropriate increase to WUTC tariff rates necessary to achieve the 3.0%
Administrative Fee payment to the City, the Contractor will determine the amount necessary to
offset business and occupation taxes on the Administrative Fee, and add that to the
Administrative Fee. All fees charges under this Contract shall be subject to the Administrative
Fee except for the disposal portion of invoices to Drop-box Customers, which shall remain based
on actual disposal charges for that particular load.
For example, the Contractor's Single-family Garbage Can rate of $16.43 (excluding the
recycling credit) in effect in October 2011 would be adjusted as follows:
WUTC net rate of $16.43 + 3.0% Administrative Fee of $0.49 + B&O tax of $0.01 = $16.93.
In the event that the Administrative Fee percentage is adjusted by the City, the Contractor shall
adjust the amount included in customer rates based on the actual amount of the Administrative
Fee percentage plus or minus the change in City and/or state business and occupation tax. The
Contractor shall notify provide a City-approved rate change notification to Customers.
The Contractor shall fully participate with any City billing audit to confirm the Contractor's
actual receipts during any accounting period during the term of the Contract. The audit shall be
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confined to confirming Customer billing rates, Contractor receipts for services provided under
this Contract, and bad debt recovery.
The Contractor's failure to pay or reoccurring late payments shall be considered a breach of this
Contract.
In addition, the Contractor shall be responsible for payment of all applicable permits, licenses,
fees and taxes as described in Section 6.13, Permits and Licenses.
4. Failure to Perform, Remedies, Termination
The City expects high levels of Customer service and collection service provision. Performance
failures shall be discouraged, to the extent possible, through automatic and performance fees for
certain infractions and through Contract default for more serious lapses in service provision.
4.1 Contract Default
The Contractor shall be in default of this Contract if it violates any provision of this Contract. In
addition, the City reserves the right to declare the Contractor to be in default in the event of any
violation, which shall include, but not be limited to, the following:
1. The Contractor fails to continue the collection of Garbage, Recyclables or Compostables,
or fails to provide any portion of service under the Contract on October 1, 2011 or for a
period of more than five (5) consecutive days at any time during the term of this Contract
(other than due to a Force Majeure event).
2. The Contractor fails to obtain and maintain any pertinent permit or license required by
the City, King County, or any federal, state or other regulatory body required for the
collection of materials under this Contract.
3. The Contractor's noncompliance creates a hazard to public health or safety.
4. The Contractor fails to maintain, in good standing, surety and insurance required by this
Contract.
The City reserves the right to pursue any remedy available at law for any default by the
Contractor. In the event of default, the City shall give the Contractor ten (10) days prior written
notice of its intent to exercise its rights, stating the reasons for such action. However, if an
emergency shall arise that does not allow ten (10) days prior written notice, the City shall
immediately notify the Contractor of its intent to exercise its rights immediately. If the
Contractor cures the stated reason within the stated period, or initiates efforts satisfactory to the
City to remedy the stated reason and the efforts continue in good faith, the City may opt to not
exercise its rights for the particular incident. If the Contractor fails to cure the stated reason
within the stated period, or does not undertake efforts satisfactory to the City to remedy the
stated reason, then the City may at its option terminate this Contract.
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If the Contractor abandons or violates any portion of this Contract, fails to fully and promptly
comply with all its obligations, or fails to give any reason satisfactory to the City for
noncompliance, and fails to correct the same, the City, after the initial ten (10) days notice, may
declare the Contractor to be in default of this Contract and notify the Contractor of the
termination of this Contract. A copy of said notice shall be sent to the Contractor and surety on
its performance bond.
Upon receipt of such notice, the Contractor agrees that it shall promptly discontinue the services
provided under this Contract. The surety may, at its option, within ten (10) days from such
written notice, assume the services provided under this Contract that the City has ordered
discontinued and proceed to perform same, at its sole cost and expense, in compliance with the
terms and conditions of the Contract, and all documents incorporated herein. Pending
consideration by the surety of said option to assume the services provided under this Contract,
the City may employ such work force and equipment as it may deem advisable to continue the
services provided under this Contract. The cost of all labor, equipment and materials necessary
for such services provided under this Contract shall be paid by the Contractor in full.
In the event that the surety fails to exercise its option within the ten (10) day period, the City may
complete the services provided under this Contract or any part thereof, either through its own
work force or by contract, and to procure other vehicles, equipment and facilities necessary for
the completion of the same, and to charge the same to the Contractor and/or surety, together with
all reasonable costs incidental thereto.
The City shall be entitled to recover from the Contractor and its surety as damages all expenses
incurred, including reasonable attorney's fees, together with all such additional sums as may be
necessary to complete the services provided under this Contract, together with any further
damages sustained or to be sustained by the City.
If City employees provide Garbage, Compostables and/or Recyclables collection, the actual
incremental costs of City labor, overhead and administration shall serve as the basis for a charge
to the Contractor.
4.2 Availability of Collection Vehicles
All vehicles, Facilities, equipment and property used by the Contractor shall be listed in an
inventory supplied to the City and updated annually ("Contractor's Inventory"). Unless an
approved replacement or substitute is provided, all vehicles, Facilities, equipment and property
identified in the Contractor's Inventory for use in the performance of this Contract shall be
available for the City's use in the case of default in collecting Solid Waste, Recyclables and
Compostables in the City for the duration of this Contract; when provided, this Section applies to
any replacement or substitute. Rent for the City's use of Contractor's Inventory shall be
negotiated between the parties based upon the historical cost of the inventory less any
accumulated depreciation. Disputes shall be resolved in accordance with this Contract.
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5. Notices
All notices required or contemplated by this Contract shall be personally served or mailed
(postage prepaid and return receipt requested), addressed to the parties as follows:
To City: Solid Waste Coordinator
City of Renton
1055 S. Grady Way
Renton, WA .98057
To Contractor: Rabanco, Ltd.
Attn: Pete Keller
1600 127th Avenue NE
Bellevue, WA 98005
With a copy to: Republic Services, Inc.
Attn: General Counsel
18500 N. Allied Way
Phoenix, AZ 85054
6. General Terms
6.1 Collection Right
The Contractor shall be the exclusive provider with which the City shall contract to collect
Garbage, Compostables and Recyclables and construction/demolition materials within the City
Service Area. The City shall use its best efforts to protect this right in the Contractor and will
join or instigate litigation to protect the right of the Contractor unless such action is viewed
objectively as imprudent or otherwise contrary to the public interest. The Contractor may
independently enforce its rights under this Contract against third party violators, including but
not limited to seeking injunctive relief, and the City shall use good faith efforts to cooperate in
such enforcement actions brought by Contractor.
This Contract provision will not apply to Garbage, Recyclables or Compostables self-hauled by
the generator; to Source-Separated recyclables hauled by common or private carriers (including
drop-off recycling sites) from commercial premises that contain at least ninety percent (90%)
recycled materials; to construction/demolition waste hauled by self-haulers or construction
contractors in the normal course of their business; or to Yard Debris generated and hauled by
private landscaping services. For the purposes of clarification, mixed loads of commercial dry
waste materials that do not contain at least 90% recyclable materials shall be hauled exclusively
by the Contractor.
The Contractor shall retain control of Garbage, Recyclables, construction/demolition materials
and Compostables once these materials are placed in Contractor-owned Containers. The
Contractor shall retain revenues gained from the sale of Recyclables, construction/demolition
materials or Compostables. Likewise, a tipping or acceptance fee charged for Recyclables,
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construction/demolition materials or Compostables shall be the financial responsibility of the
Contractor.
6.2 Access to Records
The Contractor shall maintain in its local office full and complete operations, Customer, billing
and service records related to this Contract that at any reasonable time shall be open for
inspection and copying for any reasonable purpose by the City. In addition, the Contractor shall,
during the Contract term, and at least five (5) years thereafter, maintain in an office in King
County reporting records and billing records pertaining to the Contract reflecting the
Contractor's services, provided under this Contract.
The Contractor shall make available copies of certified weight slips for Garbage, Recyclables
and Compostables on request within two (2) business days of the request. The weight slips may
be requested for any period during the term of this Contract; provided, however, that Contractor
shall be obligated to retain the weight slips no more than seven years.
6.3 Contractor to Make Examinations
The Contractor has made its own examination, investigation and research regarding proper
methods of providing the services required under this Contract, and all conditions affecting the
services to be provided under this Contract, and the labor, equipment and materials needed
thereon, and the quantity of the work to be performed as set forth by the Contract. The
Contractor agrees that it has satisfied itself based on its own investigation and research regarding
all of such conditions, that its conclusion to enter into this Contract is based upon such
investigation and research, and that it shall make no claim against the City because of any of the
estimates, statements or interpretations made by any officer or agent of the City that may be
erroneous.
With the exception of Force Majeure events or as otherwise provided in this Contract, the
Contractor assumes the risk of all conditions foreseen and unforeseen, and agrees to continue to
provide services under this Contract without additional compensation under whatever
circumstances may develop other than as provided herein.
6.4 Insurance
The Contractor shall procure and maintain, for the duration of the Contract, insurance against
claims for injuries to persons or damage to property that may arise from or in connection with
the performance of the services provided under this Contract hereunder by the Contractor, then-
agents, representatives, employees or subcontractors. The cost of such insurance shall be paid by
the Contractor. Failure to make insurance payments and to keep policies current shall be cause
for default of this Contract in accordance with Section 4.2.
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6.4.1 Minimum Scope of Insurance
Contractor shall obtain insurance that meets or exceeds the following of the types described
below:
. 1. Automobile Liability insurance covering all owned, non-owned, hired and leased
vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01
or a substitute form providing equivalent liability coverage. The policy shall be endorsed
to provide contractual liability coverage. The City shall be shown as an additional insured
under the Contractor's Automobile Liability insurance policy with respect to the work
performed for the City, using ISO additional insured endorsement CG 20 48 02 99 or a
substitute endorsement providing equivalent coverage.
2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00
01 and shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal injury and advertising injury, and liability
assumed under an insured contract. The City shall be shown as an additional insured
under the Contractor's Commercial General Liability insurance policy with respect to the
work performed for the City, using ISO additional insured endorsement CG 20 10 11 85
or a substitute endorsement providing equivalent primary and non-contributory coverage.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the
. State of Washington.
6.4.2 Minimum Amounts of Insurance
Contractor shall maintain the following insurance limits:
1- Automobile Liability insurance with a minimum combined single limit for bodily injury
and property damage of $3,000,000 per accident.
2. Commercial General Liability insurance shall be written with limits no less than
$3,000,000 each occurrence, $5,000,000 general aggregate and a $2,000,000 products-
completed operations aggregate limit.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the
State of Washington.
6.4.3 Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions for
Automobile Liability, Commercial General Liability, and Contractor's Pollution Liability
coverage:
1. The Contractor's insurance coverage shall be the primary insurance with respect to the
City, its officials, employees and volunteers to the extent of Contractor's negligence.
Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be
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in excess of the Contractor's insurance and shall not contribute with it for claims
resulting from Contractor's negligence.
2. Coverage shall state that the Contractor's insurance shall apply separately to each insured
, against whom claim is made or suit is brought, except with respect to the limits of the
insurer's liability.
3. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled
by either party, except after thirty (30) days prior written notice by mail has been given to
the City.
6.4.4 Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VIII.
6.4.5 Verification of Coverage
The Contractor shall furnish the City with original certificates including, but not necessarily
limited to, the additional insured endorsement, evidencing the insurance requirements of the
Contractor before commencement of the work.
6.4.7 Subcontractors
The Contractor shall include all subcontractors as insured under its policies or shall furnish
separate certificates and endorsements for each subcontractor in advance of work being
performed by each subcontractor. All coverages for subcontractors shall be subject to all of the
same insurance requirements as stated herein for the Contractor.
6.5 Performance Bond
The Contractor shall provide and maintain at all times a valid Contractor's Performance and
Payment Bond or bonds, letter of credit or other similar instrument acceptable to and approved in
writing by the City in the amount of one hundred thousand dollars ($100,000.00). The bond,
letter of credit or other similar instrument shall be issued for a period of not less than one year,
and the Contractor shall provide a new bond, letter of credit or similar instrument, and evidence
satisfactory to the City of its renewability, no less than sixty (60) calendar days prior to the
expiration of the bond, letter of credit or other similar instrument then in effect. The City shall
have the right to call the bond, letter of credit or other similar instrument in Ml in the event its
renewal is not confirmed prior to five (5) calendar days before its expiration. Failure to make
bond payments and to keep the bond current shall be cause for default of this Contract in
accordance with Section 4.2.
6.6 Indemnification
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6.6.1 mdemnify and Hold Harmless
The Contractor shall indemnify, hold harmless and defend the City, its elected officials, officers,
employees, volunteers, agents and representatives, from and against any and all claims, actions,
suits, liability, loss, costs, expenses, and damages of any nature whatsoever, including costs and
reasonable attorney's fees in defense thereof, or injuries, sickness or death to persons, or damage
to property, which is caused by of arises out of the Contractor's negligent exercise of duties,
rights and privileges granted by the Contract, provided, however, that the Contractor's obligation
to indemnify, defend and hold harmless for injuries, sickness, death or damage caused by or
resulting from concurrent willful or negligent acts or actions of the Contractor and the City shall
apply only to the extent of the Contractor's negligence.
6.6.2 Notice to Contractor; Defense
In the event an action is brought against the City for which indemnity may be sought against the
Contractor, the City shall promptly notify the Contractor in writing. The Contractor shall have
the right to assume the investigation and defense, including the employment of counsel and the
payment of all expenses. On demand of the City, the Contractor shall at its own cost and
expense defend, and provide qualified attorneys acceptable to the City under service contracts
acceptable to the City to defend, the City, its officers, employees, agents and servants against any
claim in any way connected with the events described in Section 6.6.1. The City shall fully
cooperate with the Contractor in its defense of the City, including consenting to all reasonable
affirmative defenses and counterclaims asserted on behalf of the City. The City may employ
separate counsel and participate in the investigation and defense, but the City shall pay the fees
and costs of that counsel unless the Contractor has agreed otherwise. The Contractor shall
control the defense of claims (including the assertion of counterclaims) against which it is
providing indemnity under this Section, and if the City employs separate counsel the City shall
assert all defenses and counterclaims reasonably available to if.
6.6.3 Industrial Insurance Immunity Waiver
With respect to the obligations to hold harmless, indemnify and defend provided for herein, as
they relate to claims against the City, its elected officials, officers, employees, volunteers, agents
and representatives, the Contractor agrees to waive the Contractor's immunity under industrial
insurance, Title 51 RCW, for any injury, sickness or death, suffered by the Contractor's
employees that is caused by or arises out of the Contractor's negligent exercise of rights or
privileges granted by the Contract. This waiver is mutually agreed to by the parties.
6.7 Payment of Claims
The Contractor agrees and covenants to pay promptly as they become due all just claims for
labor, supplies and materials purchased for or furnished to the Contractor in the execution of this
Contract. The Contractor shall also provide for the prompt and efficient handling of all
complaints and claims arising out of the operations of the Contractor under this Contract.
City of Renton
Solid Waste Collection Contract
3154627.5
45 June, 2011
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6.8 Cormdentiality of Information
Under Washington State law, the documents (including but not limited to written, printed,
graphic, electronic, photographic or voice mail materials and/or transcriptions, recordings or
reproductions thereof) prepared in performance of this Contract (the "documents") are public
record subject to mandatory disclosure upon request by any person, unless the documents are
exempted from public disclosure by a specific provision of law.
If the City receives a request for inspection or copying of any such documents, it shall promptly
notify the Contractor at the notice address set forth in Section 5 herein and upon the written
request of the Contractor, received by the City within ten (10) days of the receipt of such notice,
shall postpone disclosure of the documents for a reasonable period of time as permitted by law to
enable the Contractor to seek a court order prohibiting or conditioning the release of the
documents. The City assumes no contractual obligation to enforce any exemption.
6.9 Assignment of Contract
6.9.1 Assignment or Pledge of Moneys by the Contractor
The Contractor shall not assign or pledge any of the moneys due under this Contract without
securing the written approval of the surety on the performance bond and providing at least thirty
(30) calendar days prior notice to the City of such assignment or pledge together with a copy of
the surety's approval thereof. Such assignment or pledge, however, shall not release the
Contractor or its sureties from any obligations or liabilities arising under or because of this
Contract.
6.9.2 Assignment, Subcontracting, Delegation of Duties and Change in Control
The Contractor shall not assign or subcontract any of the work or delegate any of its duties under
this Contract without the prior written approval of the City and submittal of proof of insurance
coverage.
When requested, approval by the City of a subcontract or assignment shall not be unreasonably
withheld. In the event of an assignment, subcontracting or delegation of duties, the Contractor
shall remain responsible for the full and faithful performance of this Contract and the assignee,
subcontractor, or other obligor shall also become responsible to the City for the satisfactory
performance of the work assumed. The City may condition approval upon the delivery by the
assignee, subcontractor or other obligor of its covenant to the City to fully and faithfully
complete the work or responsibility undertaken.
In addition, the assignee, subcontractor or obligor shall sign a separate statement agreeing to
abide by all terms and conditions of this Contract. The City may terminate this Contract if the
assignee, subcontractor or obligor does not comply with this clause. Furthermore, the assignee,
subcontractor or obligor shall be subject to a one (1) year evaluation period during which the
City may terminate this Contract on the basis of any material breaches of the terms binding the
Contractor.
City of Renton
Solid Waste Collection Contract
3154627.5
46 June, 2011
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For the purposes of this Contract, any Change in Control of the Contractor shall be considered an
assignment subject to the requirements of this section. Nothing herein shall preclude the City
from executing a novation, allowing the new ownership to assume the rights and duties of the
Contract and releasing the previous ownership of all obligations and liability. The City agrees to
cooperate with the Contractor in executing a novation agreement, and not to unreasonably refuse
to do so.
6.10 Laws to Govern/Venue
This Contract shall be governed by the laws of the State of Washington both as to interpretation
and performance. Venue shall be in Superior Court in the State of Washington for King County.
6.10.1 Alternative Dispute Resolution.
Any dispute, controversy or claim arising out of or relating to this Contract shall be subject to
mandatory mediation in accordance with the rules of the Judicial Dispute Resolution LLC,
Arbitration Service of Seattle or the American Arbitration Association. Each party shall
otherwise bear its own expenses and an equal share of the expenses of the mediator and any fees
and costs in association therewith. The parties, their representatives, other participants and the
mediator shall hold the existence, content and result of the mediation in confidence.
If a dispute arises out of or relates to this Contract and is not susceptible to mediation, the parties
may agree to attempt to resolve the dispute by submitting the dispute for arbitration. Arbitration
shall be conducted by a maximum of 3 arbitrator(s) in accordance with the rules of Judicial
Dispute Resolution, Arbitration Service of Seattle or the American Arbitration Association, the
rules of which are deemed incorporated by reference into this clause. All arbitration costs shall
be borne equally by the parties and the parties shall pay their own attorney's fees and costs in
association therewith.
If such dispute is not resolved by arbitration or mediation, the parties shall have the right to
resort to any remedies permitted by law. Prevailing party to any suit and remedies permitted by
law shall also be awarded all court costs incurred to include all attorney fees, and administrative
cost arising out of such dispute.
6.11 Compliance With Law
The Contractor, its officers, employees, agents and subcontractors shall comply with applicable
federal, state, county, regional or local laws, statutes, rules, regulations or ordinances, including
those of agencies having jurisdiction over the subject matter of this Contract, in performing its
obligations under the Contract. Such compliance shall include abiding by all applicable federal,
state and local policies to ensure equal employment opportunity and non-discrimination. The
Contractor shall comply with all applicable laws pertaining to employment practices, employee
treatment and public contracts.
City of Renton
Solid Waste Collection Contract
3154627.5
47 June, 2011
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Conditions of the Federal Occupational Safety and Health Act of 1970 (OSHA), the Washington
Industrial Safety and Health Act of 1973 (WISHA), and standards and regulations issued under
these Acts from time-to-time must be complied with, including ergonomic and repetitive motion
requirements. The Contractor must indemnify and hold harmless the City from all damages
assessed for the Contractor's failure to comply with the Acts and Standards issued therein. The
Contractor is also responsible for meeting all pertinent local, state and federal health and
environmental regulations and standards applying to the operation of the collection and
processing systems used in the performance of this Contract.
The Contractor is specifically directed to observe all weight-related laws and regulations in the
performance of these services, including axle bridging and loading requirements.
6.12 Non-Discrimination
The Contractor will not discriminate against any employee or applicant for employment because
of age, race, religion, creed, color, sex, marital status, sexual orientation, political ideology,
ancestry, national origin, or the presence of any sensory, mental or physical handicap, unless
based upon a bona fide occupational qualification. The Contractor will take affirmative action to
ensure that applicants are employed, and that employees are treated during employment, without
regard to their creed, religion, race, color, sex, national origin, or the presence of any sensory,
mental or physical handicap. Such action shall include, but not be limited to the following:
employment upgrading; demotion or transfer; recruitment or recruitment advertising; layoff or
termination; rates of pay or other forms of compensation; and, selection for training, including
apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and
applicants for employment, any required notices setting forth the provisions of this non-
discrimination clause.
The Contractor understands and agrees that if it violates this non-discrimination provision, this
Contract may be terminated by the City and further that the Contractor shall be barred from
performing any services for the City now or in the future, unless a showing is made satisfactorily
to the City that discriminatory practices have terminated and that recurrence of such action is
unlikely.
6.13 Permits and Licenses
The Contractor and subcontractors shall secure a City business license if required and pay fees
and taxes levied by the City. The Contractor shall have or obtain all permits and licenses
necessary to provide the services herein at its sole expense.
The Contractor shall be solely responsible for all taxes, fees and charges incurred, including, but
not limited to, license fees and all federal, state, regional, county and local taxes and fees,
including income taxes, property taxes, permit fees, operating fees, surcharges of any kind that
apply to any and all persons, facilities, property, income, equipment, materials, supplies or
activities related to the Contractor's activities under the Contract, business and occupation taxes,
workers' compensation and unemployment benefits.
City of Renton
Solid Waste Collection Contract
3154627.5
48 June, 2011
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6.14 Relationship of Parties
The City and the Contractor expressly agree that the full extent of the relationship between the
Contractor and the City is that the Contractor is at all times an independent contractor of the City
with respect to this Contract. The implementation of services shall lie solely with the Contractor.
No agent, employee, servant or representative of the Contractor shall be deemed to be an
employee, agent, servant or representative of the City.
6.15 Contractor's Relationship with Customers
The Contractor shall not separately contract with Customers for any services covered under this
Contract. The Contractor is specifically allowed to negotiate separate agreements with
Customers for compactor leasing, portable toilet services and for commercial recycling services
not included in this Contract, provided that Customers are provided separate invoices for those
services and that the Contractor makes it clear to Customers that those services are not provided
under this Contract.
6.16 Bankruptcy
It is agreed that if the Contractor is adjudged bankrupt, either voluntarily or involuntarily, then
this Contract, at the option of the City, may be terminated effective on the day and at the time the
bankruptcy petition is filed.
6.17 Amendment of Contract
This Contract may be amended, altered or modified only by a written amendment, alteration or
modification, executed by authorized representatives of the City and the Contractor.
6.18 Force Maj eure
Provided that the requirements of this Section are met, Contractor shall not be deemed to be in
default and shall not be liable for failure to perform under this Contract if Contractor's
performance is prevented or delayed by acts of terrorism, acts of God including landslides,
lightning, forest fires, storms, floods, freezing and earthquakes, civil disturbances, wars,
blockades, public riots, explosions, strikes, unavailability of required materials or disposal
restrictions, governmental restraint or other causes, whether of the kind enumerated or otherwise,
that are not reasonably within the control of the Contractor ("Force Majeure"). If as a result of a
Force Majeure event, Contractor is unable wholly or partially to meet its obligations under this
Contract, it shall promptly give the City written notice of the Force Majeure event, describing it
in reasonable detail. The Contractor's obligations under this Contract shall be suspended, but
only with respect to the particular component of obligations affected by the Force Majeure event
and only for the period during which the Force Majeure event exists.
City of Renton
Solid Waste Collection Contract
3154627.5
49 June, 2011
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6.19 Illegal Provisions/Severability
At the discretion of the City, if any provision of this Contract shall be declared illegal, void, or
unenforceable, the other provisions shall not be affected, but shall remain in full force and effect.
6.20 Waiver
No waiver of any right or obligation of either party hereto shall be effective unless in writing,
specifying such waiver, and executed by the party against whom such waiver is sought to be
enforced. A waiver by either party of any of its rights under this Contract on any occasion shall
not be a bar to the exercise of the same right on any subsequent occasion or of any other right at
any time.
6.21 Entirety
This Contract and the attachments attached hereto and incorporated herein by this reference,
specifically Attachments A-B, represent the entire agreement of the City and the Contractor with
respect to the services to be provided under this Contract. No prior written or oral statement or
proposal shall alter any term or provision of this Contract.
WITNESS THE EXECUTION HEREOF on the day and year first herein above written.
RABANCO, LTD. CITY OF RENTON
By By
Denis Law, Mayor
Attested:
City Clerk
Approved as to Form:
By_
City Attorney
Attachments:
A: Service Area Map
B: Contractor Rates
City of Renton 50 June, 2011
Solid Waste Collection Contract
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Attachment B - Contractor Rates
Initial Contractor rates shall be the Certificate G-60 Tariff 27 WUTC rates in effect October 1,
2011, with the exceptions noted below. These rates may change from time to time, upon which
the WUTC approved tariff changes shall be adopted into this attachment by reference on their
effective date.
Exceptions and Interpretations:
1. Single Family Compostables shall be provided in accordance with Section 3.1.1. If an
equivalent weekly cart-based Compostables collection program is implemented in the G-
60 Tariff, the new G-60 Tariff rate will supersede the Contract rate provided in Section
3.1.1.
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CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING UNTO
FIORITO ENTERPRISES, INC. AND RABANCO COMPANIES DBA KENT-MERIDIAN
DISPOSAL COMPANY, THE RIGHT AND NON-EXCLUSIVE FRANCHISE FOR
COMPREHENSIVE GARBAGE, RECYCLABLES AND COMPOSTABLES COLLECTION
WITHIN CERTAIN SPECIFIED AREAS IN THE CITY OF RENTON, WASHINGTON.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. The Council does hereby grant unto Fiorito Enterprises, Inc. and Rabanco
Companies dba Kent-Meridian Disposal Company ("Grantee") a franchise for comprehensive
garbage, recyclables and compostables collection, as specified In the Comprehensive Garbage,
Recyclables and Compostables Collection Contract attached hereto as Exhibit A and
incorporated herein by this reference
SECTION II. The Mayor and City Clerk are hereby authorized to enter into the above-
mentioned contract with Grantee.
SECTION III. This Ordinance shall be in full force and effect from and after its passage,
approval, and five (5) days after its legal publication as provided by law, and provided it has
been duly accepted by Grantee as herein above provided. All costs of publication in connection
with this Ordinance shall be paid by Grantee.
PASSED BY THE CITY COUNCIL this day of , 2011.
Bonnie I. Walton, City Clerk
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ORDINANCE NO.
APPROVED BY THE MAYOR this day of , 2011.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1726:7/26/ll:scr
UNCONDITIONAL ACCEPTANCE
The undersigned, Grantee, hereby accepts all the rights and privileges of the above granted
franchise, subject to all the terms, conditions, and obligations contained in the contract
attached hereto as Exhibit A.
DATED: , 2011.
GRANTEE:
Fiorito Enterprises, Inc. and Rabanco Companies
dba Kent-Meridian Disposal Company
By:
Its:
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ORDINANCE NO.
EXHIBIT A
Comprehensive Garbage, Recyclables and Compostables
Collection Contract
Between City of Renton and
Fiorito Enterprises, Inc. and Rabanco Companies dba Kent-Meridian Disposal
Company
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Comprehensive Garbage, Recyclables and Compostables
Collection Contract
City of Renton
and
Fiorito Enterprises, Inc. and Rabanco Companies dba Kent-Meridian
Disposal Company
October 1,2011 - June 30,2019
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Comprehensive Garbage, Recyclables and Compostables Collection Contract
Table of Contents
Page
RECITALS 1
DEFINITIONS 1
1. TERM OF CONTRACT 5
2. SCOPE OF WORK 5
2.1 GENERAL COLLECTION SYSTEM REQUIREMENTS 5
2.1.1 City Service Area 6
2.1.2 Annexation and Incorporation of Former WVTC Certificated Areas 6
2.1.3 Unimproved Public Streets and Private Roads 6
2.1.4 Hours/Days of Operation 7
2.1.5 Employee Conduct 7
2.1.6 Disabled Persons Service 7
2.1.7 Holiday Schedules 8
2.1.8 Inclement Weather and Other Service Disruptions, 8
2.1.9 Suspending Collection from Problem Customers 9
2.1.10 Missed Collections 9
2.1.11 Same Day Collection 10
2.1.12 Requirement to Recycle and Compost. 10
2.1.13 Routing, Notification and Approval 10
2.1.14 Equipment Condition... 10
2.1.15 Container Requirements and Ownership 11
2.1.16 Spillage 15
2.1.17 Pilot Programs 15
2.1.18 Disruption Due to Construction 16
2.1.19 Contractor Planning Assistance 16
2.1.20 Safeguarding Public and Private Facilities 16
2.1.21 Company Name , 16
2.1.22 Transition and Implementation of Contract 16
2.1.23 Ongoing Coordination with City and Annual Performance Review 17
2.1.24 Disposal Restrictions and Requirements. 17
2.1.25 Violation of Ordinance 18
2.2 COLLECTION SERVICES 18
2.2.1 Single-family Residence Garbage Collection .18
2.2.2 Single-family Residence Recyclables Collection 19
2.2.3 Compostables Collection 21
2.2.4 Single Family Bulky Waste Collection 22
2.2.5 Multifamily Complex and Commercial Customer Garbage Collection 23
2.2.6 Multifamily Complex Recyclables Collection 24
2.2.7 Multifamily Complex and Commercial Customer Compostables Collection 25
2.2.8 Drop-Box Container Garbage Collection 25
-2.2.9 Temporary Container Customers ._. 26
2.2.10 Municipal Services 26
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2.2.11 Multiple -Use Buildings 27
2.2.12 Other Solid Waste Collection Services 27
2.2.13 Mandatory Collection Enforcement 27
2.3 MANAGEMENT 27
2.3.1 Responsibility of Participants 27
2.3.2 Customer Service and Billing ....50
2.3.3 Contractor's Customer Billing Responsibilities 32
2.3.4 Reporting. '. ; 34
2.3.5 Promotion and Education 36
2.3.6 Field Monitoring. 36
2.3.7 Transition to Next Contractor 37
3. COMPENSATION 37
3. l COMPENSATION TO THE CONTRACTOR 3 7
3.1.1 Rates . 37
3.1.2 Itemization on Invoices 38
3.1.3 Discontinuing Service for Nonpayment. 38
3.2 COMPENSATION TO THE CITY ..: 38
4. FAILURE TO PERFORM, REMEDIES, TERMINATION 39
4.1 CONTRACT DEFAULT 39
4.2 AVAILABILITY OF COLLECTION VEHICLES.. 40
5. NOTICES 41
6. GENERAL TERMS 41
6.1 COLLECTION RIGHT 41
6.2 ACCESS TO RECORDS 42
6.3 CONTRACTOR TO MAKE EXAMINATIONS 42
6.4 INSURANCE 42
6.4.1 Minimum Scope of Insurance 43
6.4.2 Minimum Amounts of Insurance 43
6.4.3 Other Insurance Provisions 43
6.4.4 Acceptability of Insurers 44
6.4.5 Verification of Coverage 44
6.4.7 Subcontractors 44
6.5 PERFORMANCE BOND 44
6.6 INDEMNIFICATION 44
6.6.1 Indemnify and Hold Harmless 45
6.6.2 Notice to Contractor; Defense 45
6.6.3 Industrial Insurance Immunity Waiver 45
6.7 PAYMENT OF CLAIMS 45
6.8 CONFIDENTIALITY OF INFORMATION 46
6.9 ASSIGNMENT OF CONTRACT 46
6.9.1 Assignment or Pledge of Moneys by the Contractor 46
6.10 LAWS TO GOVERN/VENUE 47
6.10.1 Alternative Dispute Resolution 47
6.11 COMPLIANCE WITH LAW 47
6.12 NON-DISCRIMINATION 48
6.13 PERMITS AND LICENSES 48
6.14 RELATIONSHIP OF PARTIES 49
6.15 CONTRACTOR'S RELATIONSHIP WITH CUSTOMERS 49 -
City of Renton ii June, 2011
Solid Waste Collection Contract
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6.16 BANKRUPTCY 49
6.17 AMENDMENT OF CONTRACT 49
6.18 FORCE MAJEURE 49
6.19 ILLEGAL PROVISIONS/SEVERABILITY 50
6.20 WAIVER : : 50
6.21 ENTIRETY ; ...50
Attachment A: Service Area Map
Attachment B: Contractor Initial Rates
City of Renton iii June, 2011
Solid Waste Collection Contract
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This Solid Waste Collection Contract (this "Contract) is entered into by and between the
City of Renton, a municipal corporation of the State of Washington ("City"), and Fiorito
Enterprises, Inc. and Rabanco Companies dba Kent-Meridian Disposal Company
(collectively, "Contractor"), to provide for collection of Garbage, Compostables, and
Recyclables from Single-family Residences and Multifamily Complexes located within the
City Service Area. (Each capitalized term is hereinafter defined.)
The parties, in consideration of the promises, representations and warranties contained
herein, agree as follows:
RECITALS
WHEREAS, the Contractor has provided solid waste collection in previously unincorporated
areas around the City of Renton area under its Washington Utilities and Transportation
Commission certificate; and
WHEREAS, the City wishes to control solid waste collection through a contractual relationship
with the Contractor rather than State regulation; and
WHEREAS, State law requires the City to provide State certificate holders with a franchise
(contract) of not less than seven years upon initially asserting control over the City's solid waste
collection system; and
WHEREAS, the Contractor represents that it has the experience, resources and expertise
necessary to perform the contract services; and
WHEREAS, the City desires to enter into this Contract with the Contractor for the solid waste
collection services to fulfill its franchise obligations under State law;
NOW, THEREFORE, in consideration of the mutual covenants, agreements and promises herein
contained, the City and Contractor do hereby agree as follows:
DEFINITIONS
Change in Control: "Change in Control" means any sale, merger, transfer of assets, the
issuance of new shares, any change in the voting rights of existing shareholders, or other change
in ownership which transfers the 50.1% or more of the beneficial interest therein from one entity
to another. Provided, however, that intracompany transfers, such as transfers between different
subsidiaries or branches of the parent corporation of the Contractor, or transfers to corporations,
limited partnerships, or any other entity owned or controlled by the Contractor and/or its ultimate
parent company upon the effective date of this Contract shall not constitute an change in control.
City: The word "City" means the City of Renton, King County, Washington. As used in the
Contract, it includes the official of the City holding the office of the City Manager or her/his
designated representative.
City of Renton
Solid Waste Collection Contract
2823300.9
1 June, 2011
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City Service Area: The initial City Service Area shall be the annexation areas described on the
service area map provided as Attachment A.
Customer means all users of solid waste services under this Contract.
Commercial Customer: The term "Commercial Customer" means non-residential customers
including businesses, institutions, governmental agencies and all other users of commercial-type
Garbage collection services.
Compostables: The word "Compostables" means Yard Debris and Foodscraps separately or
combined.
Compostables Cart: The term "Compostables Cart" means a Contractor-provided 96-gallon
wheeled cart provided to Compostables collection Customers for the purpose of containing and
collecting Compostables.
Container: The word "Container" means any Mini-can, Garbage Can, Cart, Detachable
Container or Drop-box Container owned and provided by the Customer or Contractor.
Contractor: The word "Contractor" collectively means Fiorito Enterprises, Inc. and Rabanco
Companies dba Kent-Meridian Disposal Company, which has contracted with the City to collect
and dispose of Garbage and to collect, process, market and transport Recyclables and
Compostables.
Curb or Curbside: The words "Curb" or "Curbside" mean on the homeowner's property, within
five (5) feet of the Public Street or Private Road without blocking sidewalks, driveways or on-
street parking. If extraordinary circumstances preclude such a location, Curbside shall be
considered a placement suitable to the resident, convenient to the Contractor's equipment, and
mutually agreed to by the City and Contractor.
Detachable Container: The term "Detachable Container" means a watertight metal or plastic
Container equipped with a tight-fitting cover, capable of being mechanically unloaded into a
collection vehicle, and that is not less than one (1) cubic yard or greater than eight (8) cubic
yards in capacity.
Drop-box Container: The term "Drop-box Container" means an all-metal Container with ten
(10) cubic yards or more capacity that is loaded onto a specialized collection vehicle, transported
to a disposal or recycling site, emptied and transported back to the Customer's site.
Extra Unit: The term "Extra Unit" means excess material which does not fit in the Customer's
primary Container. In the case of Garbage Containers under one cubic yard in capacity, an Extra
Unit is 32-gallons, and may be contained in either a plastic bag or Garbage Can. In the case of
Containers one cubic yard or more in capacity, and Extra Unit is one cubic yard. In the case of
Residential Compostables collection, an Extra Unit shall be 32-gallons.
City of Renton
Solid Waste Collection Contract
2823300.9
2 June, 2011
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Foodscraps: The word "Foodscraps" mean all compostable pre- and post-consumer food scraps
placed in a Compostables Cart, such as whole or partial pieces of produce, meats, bones, cheese,
bread, cereals, coffee grounds or egg shells, and food-soiled paper such as paper napkins, paper
towels, paper plates, coffee filters, paper take-out boxes, pizza boxes, or other paper or
biodegradable products specifically accepted by the Contractor's selected composting site.
Foodscraps shall not include large dead animals, plastics, diapers, cat litter, liquid wastes, pet
wastes or other materials prohibited by the selected composting facility. The range of materials
handled by the Compostables collection program may be changed from time to time upon the
approval of the City to reflect those materials allowed by the Seattle-King County Health
Department for the frequency of collection provided by the Contractor.
Garbage: The word "Garbage" means all putrescible and nonputrescible solid and semi-solid
wastes, including, but not limited to, rubbish, ashes, industrial wastes, swill, demolition and
construction wastes, and discarded commodities that are placed by Customers of the Contractor
in appropriate bins, bags, cans or other receptacles for collection and disposal by the Contractor.
The term Garbage shall not include Hazardous Wastes, Special Wastes, Source-separated
Recyclables or Compostables.
Garbage Can: The term "Garbage Can" means a City-approved Container that is a water-tight
galvanized sheet-metal or sturdy plastic Container not exceeding four (4) cubic feet or thirty-two
(32) gallons in capacity; fitted with two (2) sturdy looped handles, one on each side; and fitted
with a tight cover equipped with a handle. All Containers shall be rodent and insect proof.
Garbage Cart: The term "Garbage Cart" means a Contractor-provided 32-, 64- or 96-gallon
wheeled cart suitable for household deposit, storage and Curbside placement and collection of
Garbage. Garbage Carts shall be rodent and insect proof and kept in sanitary condition at all
times.
Hazardous Waste: The term "Hazardous Waste" means any substance that is:
A. Defined as hazardous by 40 C.F.R. Part 261 and regulated as hazardous waste by the
United States Environmental Protection Agency under Subtitle C of the Resource
Conservation and Recovery Act ("RCRA") of 1976, 42 U.S.C. § 6901 et seq.. as
amended by the Hazardous and Solid Waste Amendments ("HSWA") of 1984; the Toxic
Substances Control Act, 15 U.S.C. § 2601 et seq.; or any other federal statute or
regulation governing the treatment, storage, handling or disposal of waste imposing
special handling or disposal requirements similar to those required by Subtitle C of
RCRA.
B. Defined as dangerous or extremely hazardous by Chapter 173-303 WAC and regulated as
dangerous waste or extremely hazardous waste by the Washington State Department of
Ecology under the State Hazardous Waste Management Act, Chapter 70.105 RCW, or
any other Washington State statute or regulation governing the treatment, storage,
handling or disposal of wastes and imposing special handling requirements similar to
those required by Chapter 70.105 RCW.
City of Renton
Solid Waste Collection Contract
2823300.9
3 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 164 of 212
King County Disposal System: The term "King County Disposal System" means the real
property owned, leased or controlled by the King County Solid Waste Division, King County,
Washington for the disposal of Garbage, or such other site as may be authorized by the then
current King County Comprehensive Solid Waste Management Plan.
Mini-can: The-term "Mini-can" means a water-tight plastic Container not exceeding twenty
gallons in capacity; fitted with two sturdy handles, one on each side; and fitted with a tight cover.
Mixed Paper: The term "Mixed Paper" means magazines, junk mail, phone books, bond or
ledger grade paper, cardboard, paperboard packaging and other fiber-based materials meeting
industry standards. Tissue paper, paper towels, food-contaminated paper or paper packaging
combined with plastic, wax or foil are excluded from the definition of Mixed Paper.
Mixed-use Building: The term "Mixed-use Building" means a structure inhabited by both
Residential and Commercial Customers.
Multifamily Complex: The term "Multifamily Complex" means a multiple-unit Residence with
multiple attached or unattached dwellings billed collectively for collection service.
Private Road: The term "Private Road" means a privately owned and maintained way that
allows for access by a service truck and that serves multiple Residences.
Public Street: The term "Public Street" means a public right-of-way used for public travel,
including public alleys.
Recyclables: The word "Recyclables" means aluminum cans; corrugated cardboard; glass
containers; Mixed Paper; newspaper; recyclable plastic containers that have contained non-
hazardous products; polycoated or aseptic cartons; Scrap Metals and tin cans.
Recycling Cart: The term "Recycling Cart" means a Contractor-provided 32, 64 or 96-gallon
wheeled cart suitable for household collection, storage and Curbside placement of Source-
separated Recyclables.
Recycling Container: The terms "Recycling Container" means a Contractor-provided Container
suitable for on-site collection, storage and placement of Source-separated Recyclables at
Multifamily Complexes and Commercial Customer locations.
Residence/Residential: The words "Residence" or "Residential" mean a living space, with a
kitchen, individually rented, leased or owned.
Scrap Metals: The term "Scrap Metals" means ferrous and non-ferrous metals, not to exceed
two (2) feet in any direction and tliirty-five (35) pounds in weight per piece.
Single-family Residence: The term "Single-family Residence" means all one-unit houses,
duplexes, triplexes, four-plexes, and mobile homes that are billed for collection service
individually and located on a Public Street or Private Road.
City of Renton
Solid Waste Collection Contract
2823300.9
4 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 165 of 212
Source-separated: The term "Source-separated" means certain reclaimable materials that are
separated from Garbage by the generator for recycling or reuse, including, but not limited to
Recyclables, Compostables and other materials.
Special Waste: The term "Special Waste" means polychlorinated biphenyl ("PCB") wastes,
industrial process wastes, asbestos containing materials, petroleum contaminated soils, •
treated/de-characterized wastes, incinerator ash, medical wastes, demolition debris and other
materials requiring special handling in accordance with applicable federal, state, county or local
laws or regulations.
Yard Debris: The term "Yard Debris" means leaves, grass and clippings of woody, as well as
fleshy plants. Unflocked, undecorated holiday trees are acceptable. Materials larger than four
(4) inches in diameter or four (4) feet in length are excluded. Bundles of Yard Debris up to two
(2) feet by two (2) feet by four (4) feet in dimension shall be allowed and shall be secured by
degradable string or twine, not nylon or other synthetic materials. Kraft paper bags and untied
reusable plastic-mesh bags may also be used to contain Yard Debris. Shredded compostable
mixed paper may be included in Compostables Carts.
AGREEMENT
1. Term of Contract
The term of this Contract for the initial City Service Area is approximately eight (8) years,
starting October 1, 2011, and expiring June 30, 2019. Starting July 1, 2019 the initial City
Service Area shall be managed under the City's primary garbage collection contract.
In the event that additional areas are annexed into the City on or before June 30, 2019, those
annexation areas shall continue to be serviced under the terms of this Contract for a ten (10) year
period, starting on the date of annexation, in accordance with Section 2.1.2 of this Contract.
2. Scope of Work
2.1 General Collection System Requirements
The Contractor shall collect, transfer and dispose of Garbage, Recyclables and Compostables
according to the terms and conditions of this Contract; provided, that the Contractor shall not
knowingly or as a result of gross negligence collect or dispose of Hazardous Waste or Special
Waste as those terms are defined herein, nor shall the Contractor have any obligation to collect
Hazardous Waste or Special Waste. The Contractor shall indemnify the City for any City
damages cause by Contractor's knowing or grossly negligent collection or disposal services of
Hazardous Waste or Special Waste. To the extent identifiable, Customers shall remain
responsible for any Hazardous Waste or Special Waste inadvertently collected and identified by
Contractor.
City of Renton
Solid Waste Collection Contract
2823300.9
5 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 166 of 212
2.1.1 City Service Area
The Contractor shall provide all services pursuant to this Contract throughout the entire City
Service Area.
2.1.2 Annexation and Incorporation of Former WUTC Certificated Areas
This Contract is in lieu of a franchise as provided in RCW 35A. 14.900 for both the initial City
Service Area as well as any future City annexations served by the Contractor under any WUTC-
certificate. The term of this Contract has been established specifically to satisfy the Contractor's
rights to a City franchise and measurable damages under applicable State statute. Upon the
termination of this Contract, the Contractor shall have no additional rights to compensation of
any kind for its former WUTC-certificate areas served under this Contract.
The Contractor agrees that their WUTC-certificate applicable to those annexation areas shall be
cancelled effective the date of annexation by the City. The Contractor expressly waives and
releases its right to claim any damages or compensation from the City, its officers, agents, or
assigns arising out of the cancellation of any pre-existing permit or franchise held by the
Contractor prior to annexation, provided the City has fulfilled its measurable damages
commitment in this Contract for the term of years specified in Section 1.
If, during the term of the Contract, additional territory is added to the City through annexation or
other means within which the Contractor has an existing WUTC certificate or other franchise for
solid waste collection at the time of annexation, the Contractor shall make collection in such
annexed area in accordance with the provisions of this Contract at the unit prices set forth in this
Contract upon written notice by the City. The term during which the Contractor shall service any
future annexation areas shall be ten (10) years. If the ten (10) year period of service in future
annexation area extends past the normal expiration of this Contract, the Contract term shall be
automatically extended as needed to fulfill the full ten (10) year service period for each
individual annexation area. Upon fulfillment of the ten (10) year service period, each individual
annexation area shall be removed from the City Service Area under this Contract and shifted to
the City's main solid waste collection contract, unless otherwise mutually agreed by the City and
Contractor.
2.1.3 Unimproved Public Streets and Private Roads
Residences located in an area that does not allow safe access, turn-around or clearance for
service vehicles will be provided service if materials are set out adjacent to the nearest Public
Street or Private Road that provides safe access.
In the event that the Contractor believes that a Private Road cannot be safely negotiated or that
providing walk-in service for Single-family Customers is impractical due to distance or unsafe
conditions, the Contractor shall work with the Customer to negotiate the nearest safe and
mutually convenient pick up location.
City of Renton
Solid Waste Collection Contract
2823300.9
6 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 167 of 212
If the Contractor believes that there is a probability of Private Road damage by the Contractor,
the Contractor shall inform the respective Customers. Contractor may require a damage waiver
agreement or decline to provide service on those Private Roads. The City shall review and
approve the damage waiver form prior to its use with the Contractor's Customers.
2.1.4 Hours/Days of Operation
All collections in Single-family Residence, Multifamily Complex and mixed-use areas shall be
made on Monday through Friday, between the hours of 6:00 a.m. and 6:00 p.m. The City may
authorize a temporary extension of hours or days. Saturday collection is allowed to the extent
consistent with make-up collections, and holiday and inclement weather schedules.
All collection from Commercial Customers shall be made Monday through Saturday with the
exception of Customers near areas zoned residential, which shall be made only between the
hours of 6:00 a.m. and 6:00 p.m. Exemptions may be granted in writing by the City to
accommodate the special needs of Customers. City code noise restrictions, as amended from
time to time, shall be applicable to Solid Waste Collection services.
2.1.5 Employee Conduct
The Contractor's employees collecting Garbage, Recyclables and Compostables shall at all times
be courteous, refrain from loud, inappropriate or obscene language, exercise due care, perform
their work without delay, minimize noise, and avoid damage to public or private property. If on
private property, employees shall follow the regular pedestrian walkways and paths, returning to
the street after replacing empty Containers. Employees shall not trespass or loiter, cross flower
beds, hedges or property of adjoining premises, or meddle with property that does not concern
them or their task at hand.
If any person employed by the Contractor to perform collection services is, in the opinion of the
City, incompetent, disorderly or otherwise unsatisfactory, the City shall promptly document the
incompetent, disorderly or unsatisfactory conduct in writing and transmit the documentation to
the Contractor with a demand that such conduct be corrected. The Contractor shall investigate
any written complaint from the City regarding any unsatisfactory performance by any of its
workers. If the offending conduct is repeated, the City may require that the person be removed
from all performance of additional work under this Contract. Removal of such employee from
this Contract shall be addressed by the Contractor immediately, and related documentation shall
be provided to the City.
2.1.6 Disabled Persons Service
The Contractor shall offer carry-out service for Garbage, Recyclables and Compostables to
households lacking the ability to place Containers at the Curb, at no additional charge. The
Contractor shall use qualification criteria that are fair and meet the needs of the City's disabled
residents. These criteria shall comply with all local, state and federal regulations, and shall be
subject to City review and approval prior to program implementation.
City of Renton
Solid Waste Collection Contract
2823300.9
7 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 168 of 212
2.1.7 Holiday Schedules
The Contractor shall observe the same holiday schedule as do King County Transfer Stations
(New Years Day, Thanksgiving Day, and Christmas Day).
When the day of regular collection is a King County Transfer Station holiday, the Contractor
may reschedule the remainder of the week of regular collection to the next succeeding workday,
which shall include Saturdays. The Contractor may not collect Residential Garbage, Recyclables
or Compostables earlier than the regular collection day due to a holiday. Commercial collections
may be made one day early only with the consent of the Commercial Customer.
2.1.8 Inclement Weather and Other Service Disruptions
When weather conditions are such that continued operation would result in danger to the
Contractor's staff, area residents or property, the Contractor shall collect only in areas that do not
pose a danger. The Contractor shall notify the City of its collection plans and outcomes for each
day inclement weather is experienced as soon as practical that same business day.
The Contractor shall collect Garbage, Recyclables and Compostables from Customers with
interrupted service on the first day that regular service to a Customer resumes and shall collect
reasonable accumulated volumes of materials equal to what would have been collected on the
missed collection day(s) from Customers at no extra charge. Following notification to the City,
the Contractor will be provided temporary authorization to perform collection services after 6:00
pm and/or on Saturdays following disruptions due to weather in order to finish collection routes.
The Contractor shall develop a City-approved contingency plan by November 15, 2011 to
address collections in the event successive weather events occur on the same scheduled
collection day(s) two weeks in a row.
The inclement weather/disruption in service requirements in the preceding paragraph may be
changed upon mutual written agreement of the Contractor and City at any time during the term
of this Contract to better serve Customers.
Weather policies shall be included in program information provided to Customers. On each
inclement weather day, the Contractor shall release notices to the local newspapers and radio
stations (including the Seattle Times and Seattle Post-Intelligencer and KING AM, KIRO,
KOMO and KUOW radio stations) and the Contractor's website notifying residents of the
modification to the collection schedule. The City may specify additional media outlets for
Contractor announcements at its discretion. Contractor is encouraged to use automated dialing
services to inform Customers at the route level about service changes, provided that Customers
shall be provided the option of opting out of automated calls.
When closure of roadways providing access or other non-weather related events beyond the
Contractor's control prevent timely collection on the scheduled day, the Contractor shall make
collections on the first day that regular service to a Customer resumes, collect reasonable
accumulated volumes of materials equal to what would have been collected on the missed
City of Renton 8 June, 2011
Solid Waste Collection Contract
2823300.9 8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 169 of 212
collection day(s) from Customers at no extra charge. Following notification to the City, the
Contractor will be provided temporary authorization to perform collection services after 6:00 pm
and/or on Saturdays following such disruptions in order to finish collection routes. Delayed or
interrupted collections as described in this. Section are not considered service failures for
purposes of Section 4.1.
2.1.9 Suspending Collection from Problem Customers
The City and Contractor acknowledge that, from time to time, some Customers may cause
disruptions or conflicts that make continued service to that Customer unreasonable. Those
disruptions or conflicts may include, but not be limited to, repeated damage to Contractor-owned
Containers, repeated refusal to position Garbage, Recycling and Compostables Carts properly for
automated collection, repeated suspect claims of timely set-out followed by demands for return
collection at no charge, repeated claims of damage to a Customer's property, or other such
problems.
The Contractor shall make every reasonable effort to provide service to those problem
Customers. However, upon completion of the City's due process procedures and City approval,
the Contractor may deny or discontinue service to a problem Customer if reasonable efforts to
accommodate the Customer and to provide services fail. The City may also require the denial or
discontinuance of service to any Customer who is abusing the service or is determined to be
ineligible.
2.1.10 Missed Collections
If Garbage, Recyclables or Compostables Containers are set out inappropriately, improperly
prepared or contaminated with unacceptable materials, the Contractor shall place in a prominent
location a notification tag that identifies the specific problem(s) and reason(s) for rejecting the
materials for collection. Failure to provide proper notification to Customers of the reason for
rejecting materials for collection shall be considered a missed collection and/or subject to
performance fees due to lack of proper Customer notification.
The failure of the Contractor to collect Garbage, Recyclables or Compostables that has been set
out by a Customer in the proper manner shall be considered a missed pick-up, and the Contractor
shall collect the materials from the Customer on the same day if notified by 12:00 p.m. Monday
through Friday, otherwise the collection shall occur on the next business day. The Contractor
shall maintain a written record of all calls related to missed pick-ups and the response provided
by the Contractor (see Section 2.3.4). Such records shall be made available for inspection upon
request by the City and shall be included in monthly reports.
In the event that the Contractor fails to collect the missed pick-up within twenty-four (24) hours
of receipt of notice (or on Monday in the event of notification after 4:00 p.m. on Friday), the
Contractor shall collect the materials that day and shall be subject to performance fees. If the
Contractor is requested by the Customer to make a return trip due to no fault of the Contractor,
the Contractor shall be permitted to charge the Customer an additional fee for this service (a
City of Renton
Solid Waste Collection Contract
2823300.9
9 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 170 of 212
"return trip fee" at the rate specified in Attachment B), provided the Contractor notifies the
Customer of this charge in advance.
2.1.11 Same Day Collection
Garbage, Recyclables and Compostables collection shall occur on the same regularly scheduled
day of the week for Single-family Residence Customers. The collection of Garbage, Recyclables
and Compostables from Multifamily Complexes and Commercial Customers need not be
scheduled on the same day.
2.1.12 Requirement to Recycle and Compost
The Contractor shall recycle or compost all loads of Source-separated Recyclables and
Compostables collected, unless express prior written permission is provided by the City. The
disposal of contaminants separated during processing is acceptable to the extent that it is
unavoidable and consistent with industry standards. The Contractor's residuals from the overall
processing operations at the facility (including both City and non-City material) shall not exceed
5%.
City staff shall be provided access to the Contractor's processing facilities at any time for the
purposes of periodically monitoring the facilities' performance under this Section. Monitoring
may include, but not limited to, taking samples of unprocessed Recyclables, breaking selected
bales and measuring the out-throws and prohibitives by weight, taking samples of processed
glass and metals, reviewing actual markets and use of processed materials, and other activities to
ensure the Contractor's performance under this Section and to ensure that misdirected
recyclables and contamination are minimized.
Obvious contaminants included with either Source-separated Recyclables or Compostables shall
not be collected, and shall be left in the Customer's Container with a prominently displayed
notification tag (per Section 2.1.10) explaining the reason for rejection.
2.1.13 Routing, Notification and Approval
The Contractor shall indicate, on a detailed map acceptable to the City, the day of the week
Garbage, Recyclables and Compostables shall be collected from each Single-family Residence.
The Contractor may change the day of Residential collection by giving notice at least thirty (30)
days prior to the effective date of the proposed change and must obtain advance written approval
from the City. On the City's approval, the Contractor shall provide affected Customers with at
least fourteen (14) days written notice of pending changes of collection day.
2.1.14 Equipment Condition
All vehicles used in the performance of this Contract shall be maintained in a safe, clean and
sanitary manner, and shall be thoroughly washed at least once each week. Vehicles shall be
repainted as needed and/or at the request of the City.
City of Renton
Solid Waste Collection Contract
2823300.9
10 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 171 of 212
All collection equipment shall have appropriate safety markings, including all highway lighting,
flashing and warning lights, clearance lights, and warning flags, all in accordance with current
statutes, rules and regulations. Equipment shall be maintained in good condition at all times. All
parts and systems of the collection vehicles shall operate properly and be maintained in a
condition satisfactory to the City. The Contractor shall maintain collection vehicles to ensure
that no liquid wastes (such as Garbage or Compostables leachate) or oils (lubricating, hydraulic
or fuel) are discharged to Customer premises or City streets. Any equipment not meeting these
standards shall not be used within the City until repairs are made. All liquid spills will be
immediately cleaned to the City's and Customer's satisfaction. Unremediated spills and failure to
repair vehicle leaks shall be subject to performance fees
All collection vehicles shall be labeled with signs on both the front and driver's side door and the
rear of the vehicle which clearly indicate the vehicle inventory number. The Customer service
telephone number shall be labeled on the side of the vehicle. Signs shall use lettering not less
than four (4) inches high and shall be clearly visible from a minimum distance of twenty (20)
feet. Signs, sign locations and the telephone number shall be subject to approval by the City. No
advertising shall be allowed on Contractor vehicles other than the Contractor's name, logo and
Customer service telephone number and website address. Special promotional messages may be
permitted, upon the City's prior written approval.
All Contractor route, service and supervisory vehicles shall be equipped with properly licensed
two-way communication equipment. The Contractor shall maintain a base station or have
equipment capable of reaching all collection areas.
2.1.15 Container Requirements and Ownership
The Contractor shall procure and maintain a sufficient quantity of Containers to service the
City's Customer base, including seasonal and economic variations in Container demand. Failure
to have a Container available when required by a Customer shall subject the Contractor to
performance fees, as provided in Section 4.1.
Customers may elect to own or secure Containers from other sources, and shall not be subject to
discrimination by the Contractor in collection services on that account. However, Containers
owned or secured by Customers must be capable of being serviced by the Contractor's collection
vehicles to be eligible for collection. The Contractor shall provide labels and collection service
for compatible Customer-owned Containers. The Contractor is not required to service Customer
Containers that are not compatible with the Contractor's equipment. In the event of a dispute as
to whether a particular Container is compatible, the City shall make a final detemiination.
2.1.15.1 Mini-cans and Garbage Cans
Both Residential and Commercial Customers may elect to use their own Mini-can or Garbage
Can for Garbage collection service. In all cases, Customers will be directed to have at least one
rigid Container as their primary Garbage Container. Plastic bags may be used for overflow
volumes of Garbage, but not as a Customer's primary Container.
City of Renton
Solid Waste Collection Contract
2823300.9
11 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 172 of 212
If a Customer uses their own Container, Contractor crews shall be expected to handle the
Container in such a way as to minimize undue damage. The Contractor shall be responsible for
unnecessary or unreasonable damage to Customer-owned Containers.
2.1.15.2 Garbage, Recyclables and Compostables Carts
The Contractor shall provide 32-, 64- and 96-gallon Garbage Carts for the respective level of
Garbage collection; 32- or 96-gallon Recyclables Carts; and 96-gallon Compostables Carts. All
Carts shall be manufactured from a minimum of 10 percent (10%) post-consumer recycled
plastic, with a lid that will accommodate a Contractor affixed screening or label Carts shall be
provided to requesting Customers within seven (7) days of the Customer's initial request. All
wheeled cart manufacturers, styles and colors shall be approved in writing by the City prior to
the Contractor ordering a cart inventory. All Carts must have materials preparation instructions
and telephone and website contact information that visually depicts allowed and prohibited
materials suitable for the designated Cart either screened or printed on a sticker affixed to the lid.
All Contractor-owned wheeled carts shall: be maintained by the Contractor in good condition to
allow material storage, handling, and collection; contain no jagged edges or holes; be equipped
with functional wheels or rollers for movement; and be equipped with an anti-skid device or
sufficient surface area on the bottom of the Container to prevent unwanted movement. The carts
shall contain instructions for proper use, including any Customer actions that would void
manufacture warranties (such as placement of hot ashes in the Container causing the Container to
melt or burn),
Contractor personnel shall note any damaged hinges, holes, poorly functioning wheels and other
similar repair needs on Contractor-owned carts (including those for Garbage, Recycling and
Compostables) and forward repair notices to the Contractor's service personnel. Cart repairs
shall then be made within seven (7) days at the Contractor's expense. Any Cart that is damaged
or missing on account of accident, act of nature or the elements, fire, or theft or vandalism by
other members of the public shall be replaced no later than seven (7) business days after notice
from the Customer or City. Replacement Carts may be new or used and reconditioned, and all
Carts shall be clean and appear presentable when delivered. Unusable carts shall be retrieved by
Contractor, cleaned (if necessary) and recycled to the extent possible.
In the event that a particular Customer repeatedly damages a cart or requests more than one
replacement cart during the term of the Contract due to that Customer's negligence or intentional
misuse, the Contractor shall forward in writing the Customer's name and address to the City.
The City shall then attempt to resolve the problem. In the event that the problem continues, the
Contractor may discontinue service to that Customer, on the City's prior approval and/or may
charge the Customer a City-approved Cart destruction fee no greater than half of the current new
Cart replacement cost.
City of Renton
Solid Waste Collection Contract
2823300.9
12 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 173 of 212
2.1.15.3 Detachable and Drop-box Containers
The Contractor shall furnish, deliver, and properly locate 1-, 1.5-, 2-, 3-, 4-, 6- and 8-cubic yard
Detachable Containers, and 10-, 20-, 30- or 40-cubic yard uncompacted Drop-box Containers to
any Customer who requires their use for storage and collection of Garbage, Recyclables or
Compostables within three (3) days of the request. Containers shall be located on the premises
in a manner satisfactory to the Customer and for collection by the Contractor.
Detachable Containers shall be: watertight and equipped with tight-fitting metal or plastic
covers; have four (4) wheels for Containers 2-cubic yards and under; be in good condition for
Garbage, Recyclables or Compostables storage and handling; and, have no leaks, jagged edges or
holes. Drop-box Containers shall be all-metal, and if requested by a Customer, equipped with a
tight-fitting screened or solid cover operated by a functional winch system that is maintained in
good repair. Each type of Container (i.e. Recyclables, Compostables or Garbage) shall be painted
a color consistent with the program it is used for, subject to the requirements of Section 2.1.15.6,
with color changes subject to the City's prior written approval. Containers shall be repainted as
needed, or upon notification from the City.
Detachable Containers shall be cleaned, reconditioned and repainted (if necessary) before being
initially supplied to, or returned after repair or reconditioning, to any Customer. The Contractor
shall provide an on-call Container cleaning service to Customers. The costs of on-call cleaning
shall be billed directly to the Customer in accordance with Attachment B.
Containers on Customers' premises are at the Contractor's risk and not the City's. The
Contractor shall repair or replace within twenty-four (24) hours any Container that was supplied
by the Contractor if the City or a Health Department inspector determines that the Container fails
to comply with reasonable standards or in any way constitutes or contributes to a health or safety
hazard.
Customers may elect to own or self-provide Containers from other sources, and shall not be
subject to discrimination by the Contractor in collection services on that account. However, any
Containers owned or self-provided by Customers must be compatible with Contractor's standard
front load or Drop-box Container collection vehicles. The Contractor is not required to empty or
service Customer Containers that are not compatible with the Contractor's equipment.
In the event that a particular Customer repeatedly damages a Container due to that Customer's
negligence or intentional misuse, the Contractor shall forward in writing the Customer's name
and address to the City. The City shall then attempt to resolve the problem. In the event that the
problem continues, the Contractor may discontinue service to that Customer, on the City's prior
approval.
2.1.15.4 Recycling Carts
The Contractor shall provide Recycling Carts to new Customers within the City Service Area,
including new residences and annexation areas, as well as replacement Carts to existing
City of Renton
Solid Waste Collection Contract
2823300.9
13 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 174 of 212
Customers who request them because of loss, theft or damage. Carts shall be provided within
seven (7) days of a Customer request.
All distributed Recycling Carts shall include information materials describing material
preparation and collection requirements. Any materials published by the Contractor must be
reviewed and approved by the City prior to printing and distribution by the Contractor. All
Recycling Carts shall be labeled with materials preparation instructions that visually depict
allowed and prohibited materials suitable for the designated Cart either screened or printed on a
sticker affixed to the lid, along with telephone and website contact information. All Recycling
Carts shall be provided at the Contractor's sole expense.
The Contractor shall provide 32-gallon Recycling Carts on request to those residents requiring
less capacity than provided by the default 96-gallon Recycling Cart.
In the event that a Customer intentionally damages or misuses their Recycling Cart, the
Contractor may discontinue recycling service to that Customer, on the City's prior approval
and/or may charge the Customer a City-approved Cart destruction fee no greater than half of the
current new Cart replacement cost.
2.1.15.5 Ownership
The Contractor shall retain ownership of its Containers upon the termination of this Contract.
2.1.15.6 Container Colors and Labeling
The Contractor may use Containers of any color.
All Containers shall be labeled with instructional information and contact information, including
both a customer service phone number and a website address. All labels shall be approved by the
City prior to ordering by the Contractor. The location of the label on the Containers shall be
subject to the City's prior approval. Labels shall be replaced when faded, damaged, or upon City
or Customer request.
2.1.15.7 Container Weights
Mini-cans shall not exceed forty (40) pounds in weight and Garbage Cans shall not exceed sixty
(60) pounds in weight. Carts weights shall not exceed thirty (30) pounds for the 20-gallon size,
sixty (60) pounds for the 32-gallon size, one hundred-twenty (120) for the 64-gallon size and one
hundred-eighty (180) for the 96-gallon size. No specific weight restrictions are provided for
Detachable Containers, however, the Contractor shall not be required to lift or remove materials
from a Detachable Container exceeding the safe working capacity of the collection vehicle. The
combined weight of Drop-box and contents must not cause the collection vehicle to exceed legal
road weights.
City of Renton
Solid Waste Collection Contract
2823300.9
14 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 175 of 212
2.1.16 Spillage
All loads collected by the Contractor shall be completely contained in collection vehicles at all
times, except when material is actually being loaded. Hoppers on all collection vehicles shall be
operated so as to prevent blowing or spillage of materials. Any blowing or spillage of materials
either caused by Contractor or that occurs during collection shall be immediately cleaned up by
the Contractor at its expense. Prior to any collection vehicle leaving a collection route and/or
operating on any roads with a speed limit higher than 25 miles per hour, Contractor shall
completely close any collection vehicle openings where materials may blow out, and thoroughly
inspect for and remove any collected materials inadvertently spilled on top of the collection
vehicle to prevent release or littering this material. Spillage not immediately cleaned up shall be
cause for performance fees, as described in Section 4.1.
All vehicles used in the performance of this Contract' shall be required to carry and regularly
maintain spill kits. At a minimum, spill kits shall include absorbent pads or granules,
containment booms, storm drain covers, sweepers and other similar materials sufficient to
contain, control and, for minor events, appropriately clean-up, blowing materials, litter, leaks and
spillage of Contractor vehicle fluids and leachate. Spill kits shall also include employee spill
containment instructions and procedures as well as a regularly updated list of emergency
contacts. The Contractor shall develop spill response procedures for review and approval by the
City before initiating any work under this Contract. All Contractor vehicle drivers shall be
provided with annual hands-on training on the location, maintenance, and use of spill kits and
associated containment and notification procedures.
All Drop Box Container loads (both open and compactor) shall be properly and thoroughly
covered or tarped to prevent any spillage of material prior to Contractor vehicle entering any
Private Road or Public Street.
2.1.17 Pilot Programs
The City may wish to test and/or implement one or more changes to waste stream segregation,
materials processing or collection technology or collection frequency at some point during the
term of the Contract. The City shall notify the Contractor in writing at least ninety (90) days in
advance of its intention to implement a pilot program or of its intentions to utilize a new
technology system on a City-wide basis. The costs (or savings) accrued by any City-initiated,
pilot programs shall be negotiated prior to City-wide implementation.
Contractor-initiated pilot programs within the City shall require prior written notification and
approval by the City. Contractor-initiated pilot programs shall be performed at no additional
cost to the City or the Contractor's Customers; however, savings accrued may be subject to
negotiations prior to City-wide implementation at the City's request.
Contractor-initiated surveys within the City are allowed of businesses and/or residences to gather
information about generic service preferences or to access pilot program options or outcomes,
provided that all related data and analysis is shared with the City.
City of Renton
Solid Waste Collection Contract
2823300.9
15 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 176 of 212
2.1.18 Disruption Due to Construction
The City reserves the right to construct any improvement or to permit any such construction in
any street or alley in such manner as the City may direct, which may have the effect for a time of
preventing the Contractor from traveling the accustomed route or routes for collection.
However, the Contractor shall, by the most expedient manner, continue to collect Garbage,
Recyclables and Compostables to the same extent as though no interference existed upon the
streets or alleys normally traversed. This collection shall be done at no extra expense to the City
or the Contractor's Customers.
2.1.19 Contractor Planning Assistance
The Contractor shall, upon request and without additional cost, make available site planning
assistance to either the City and/or property owners and their representatives. The site planning
assistance shall be available for all new construction or remodeling of buildings and structures
within the City Service Area, and shall address the design and planning of Garbage, Recyclables
and Compostables removal areas and their location upon the site of the proposed construction or
remodeling project. Contractor planning assistance for optimizing loading docks, enclosures,
compactor equipment, and other similar structures or areas shall also be available for existing
Customers when realigning Garbage, Recyclables and Compostables services. Contractor
planning assistance shall be provided within two working days.
2.1.20 Safeguarding Public and Private Facilities
In the performance of the services hereunder, the Contractor shall be obligated to protect all
public and private improvements, facilities and utilities whether located on public or private
property, including street curbs, within the City (normal wear and tear excepted). If such
improvements, facilities, utilities or curbs are damaged by reason of the Contractor's operations,
the Contractor shall notify the City immediately in writing of all damage, and the Contractor
shall repair or replace the same. If the Contractor fails to do so promptly, as determined by the
City, the City shall cause repairs or replacement to be made, and the cost of doing so shall be
billed to and become the responsibility of the Contractor.
2.1.21 Company Name
The Contractor shall not use a firm name containing any words implying municipal ownership
without prior written permission from the City.
2.1.22 Transition and Implementation of Contract
At City request, the Contractor shall include a notification statement in its first invoice to each
Customer following the execution of this Contract. The notification statement shall be pre-
approved by the City and shall inform Customers that collection services are now provided under
City contract instead of State regulation.
City of Renton
Solid Waste Collection Contract
2823300.9
16 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 177 of 212
2.1.23 Ongoing Coordination with City and Annual Performance Review
The Contractor's supervisory staff shall be available to meet with the City at the City's offices on
request as well as on a monthly schedule to discuss and resolve operational and Contract issues.
The City may, at its option after material or systemic indications of repeat customer complaints
or Contractor's violation of Contract terms, conduct a performance review of the Contractor's
performance under this Contract. The City may perform the review to confirm various aspects of
the Contractor's operations and compliance with this Contract. City staff or contracted
consultants may provide the review at the City's direction. The Contractor shall fully cooperate
and assist with all aspects of the performance review, including access to Contractor's route and
Customer service data, billing information, safety records, equipment, facilities and other
applicable items. The City's scope of review under this provision is intended to focus on
analysis of the Contractor's performance and Contract compliance
The results of the performance review shall be presented to the Contractor and a plan for
addressing any deficiencies shall be provided to the City within two (2) weeks of the
Contractor's receipt of the review. The Contractor shall analyze and correct in good faith any
deficiencies found in its performance under this Contract, including broader implementation of
corrections that extend beyond the limited data or scope of a performance review to bring
Contractor into more complete Contract compliance.
The Contractor's corrective plan shall address all identified deficiencies and include a timeline
for corrective actions. The Contractor's corrective plan shall be subject to review and approval
by the City. Upon approval of the plan, the Contractor shall implement and sustain actions that
correct deficiencies. Failure to complete correction of deficiencies as outlined in the plan and/or
failure to initiate good faith corrective actions within thirty (30) days shall constitute a failure to
perform subject to the Contract default provisions of Section 4.1. Further, upon such failure to
complete correction of the deficiencies, the City, at its sole option, may then provide the
Contractor with six (6) months notice of termination of this Contract.
The Contractor shall continually monitor and evaluate all operations to ensure compliance with
this Contract. At the request of the City, the Contractor shall report its actual monthly
performance measures for collection, customer service and maintenance functions under this
Contract. The City shall determine which of the Contractor internal performance management
measures are relevant to addressing any particular deficiencies, and the Contractor shall continue
to report those measures until notified in writing by the City.
2.1.24 Disposal Restrictions and Requirements
All Garbage collected under this Contract, as well as residues from processing Recyclables and
Compostables, shall be delivered to the King County Disposal System or otherwise managed in
accordance with the City's Interlocal Agreement with King County, unless otherwise directed in
writing by the City.
Garbage containing obvious amounts of Yard Debris shall not knowingly be collected and
instead prominently tagged with a notice informing the Customer that the County does not accept
City of Renton
Solid Waste Collection Contract
2823300.9
17 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 178 of 212
Yard Debris mixed with Garbage for collection. Contractor's knowing collection of Garbage
mixed with visible Yard Debris shall be grounds for performance fees.
The Contractor shall not be required to collect Hazardous Waste or materials that are either
restricted from disposal or would pose a danger to collection crews. If materials are rejected for
this reason, the Contractor shall leave a written notice with the rejected materials listing why
they were not collected and providing the Customer with a contact for further information about
proper disposal options. The Customer shall retain title to such waste and shall remain
responsible for all costs associated with handling and disposal of Hazardous Waste or materials
inadvertently collected by Contractor.
Construction and demolition debris collected by the Contractor may be processed to recover
recyclables, provided that the residual is disposed in accordance with the City's Interlocal
Agreement with King County. In the event the Contractor elects to haul mixed construction and
demolition debris to a private processing facility, the Contractor shall charge the Customer no
more than the equivalent disposal fee at a King County Disposal System transfer station and
shall charge hauling fees no higher than provided for in Attachment B.
2.1.25 Violation of Ordinance
The Contractor shall report in writing immediately to the City any observed violation of the
City's ordinances providing for and regulating the collection, removal and disposal of Garbage,
Recyclables and Compostables.
2.2 Collection Services
2.2.1 Single-family Residence Garbage Collection
2.2.1.1 Subject Materials
The Contractor shall collect all Garbage placed Curbside for disposal by Single-family
Residence Customers in and adjacent to Mini-cans, Garbage Cans or plastic bags (for Extra
Units) and/or Garbage Carts. The Contractor shall offer carry-out service to disabled Customers
at no charge (per Section 2.1.6) and to all other Customers for the appropriate service level rate,
plus the carry-out surcharge, in accordance with Attachment B. If provided to a Customer, carry
out service shall be provided for all three collection streams.
2.2.1.2 Collection Containers
The Customer's primary Container must be a Mini-can, Garbage Can or Garbage Cart. Plastic
bags may only be used for Extra Units, not as the Customer's primary Container. Cart rental fees
shall be embedded in the respective level of cart service and not separately charged or itemized.
Containers shall be delivered by the Contractor to Single-family Residence Customers within
seven (7) days of the Customer's initial request.
City of Renton
Solid Waste Collection Contract
2823300.9
18 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 179 of 212
2.2.1.3 Specific Collection Requirements
The Contractor shall offer regular weekly collection of the following service levels:
1. one 20-gallon Minican;
2. one 32-gallon Garbage Can;
3. one 35-gallon Garbage Cart;
4. two 32-gallon Garbage Cans;
5. one 64-gallon Garbage Cart; and
6. one 96-gallon Garbage Cart;
On request, the Contractor shall also offer Customers monthly collection of one 32-gallon
Garbage Can or Garbage Cart with no putrescible wastes.
Carry-out charges shall be assessed only to those Customers who choose to have the Contractor
move a Container to reach the collection vehicle at its nearest point of access. An Extra Unit
charge may be assessed for materials loaded so as to lift a Cart lid in excess of six (6) inches
from the normally closed position. The Contractor may charge for an overweight Container at
the Extra Unit rate, provided that the Customer agrees in advance to pay for the Extra Unit rate,
otherwise, the Container shall be left at the Curb with Customer notification as to why it was not
collected. The Contractor shall maintain route lists in sufficient detail to allow accurate
recording and charging of all Extra Unit fees. All Extra Units from Customers with a history of
disputed charges shall be documented with a date and time stamped photograph. Customers shall
be allowed to specify that no Extra Units be collected without prior Customer notification, which
shall be provided by the Customer no less than twenty-four (24) hours prior to that Customer's
regular collection.
Collections shall be made from Single-family Residences on a regular schedule on the same day
and as close to a consistent time as possible on Public Streets. The Contractor may tag
inappropriately placed Containers and may discontinue service in the event of persistent
inappropriate Container placement. The Contractor's crews shall make collections in an orderly
and quiet manner, and shall return Containers, in an upright position, with lids closed and
attached, to their set out location and will not place Containers on streets, sidewalks, public
pathways, or in places that block vehicle access to driveways, mail boxes, or similar structures.
2.2.2 Single-family Residence Recyclables Collection
2.2.2.1 Subject Materials
The defined list of Recyclables shall be collected from all participating Single-family Residences
as part of basic Garbage collection services, without extra charge. The Contractor shall collect all
Recyclables from Single-family Residences that are placed in Contractor owned Carts or are
boxed or placed in a paper bag next to the Customers' Recycling Cart. Recyclables must be
prepared as follows and uncontaminated with food or other residues:
City of Renton
Solid Waste Collection Contract
2823300.9
19 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 180 of 212
Aluminum Cans and Foil: All aluminum cans and clean foil that is placed in the
Recycling Cart.
Corrugated Cardboard:
Glass Containers:
Mixed Paper:
Newspaper:
Plastic Containers:
All corrugated cardboard boxes smaller than three (3)
feet square, and placed in or next to the Customer's
Recycling Cart. Corrugated cardboard boxes larger than
three (3) feet square must be flattened by Customer
prior to collection.
All colored or clear jars and bottles that are rinsed and
have lids removed. Fluorescent and incandescent light
bulbs, ceramics and window glass are excluded.
All Mixed Paper.
All newspaper and advertising supplements that are
delivered with newspapers.
All plastic bottles, jugs and tubs. Other plastics,
automotive or other hazardous product Containers, and
lids are excluded.
Polycoated Cartons and Boxes: All plastic coated cartons and boxes that are flattened.
Scrap Metal: All ferrous and non-ferrous Scrap Metal that is free of
wood, plastic, rubber and other contaminants; and
meets the size requirements defined for Scrap Metals.
Scrap metal shall include small appliances provided
they meet the size requirements.
Tin Cans: All food and beverage tin cans with labels removed.
2.2.2.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, mamtaining adequate inventories of, and distributing and maintaining Recycling Carts. The
default Recycling Cart size shall be 96-gallons for new Customers, provided that the Contractor
shall offer and provide 32-gallon Recycling Carts on request to those Customers requiring either
less or additional capacity than provided by the standard 96-gallon Recycling Cart. Recycling
Carts shall be screened, molded-on, molded-in or labeled with recycling collection requirements
in accordance with Section 2.1.15.6, and shall include a program packet of materials when
distributed. The program packet of materials shall include items identified in Section 2.1.22.
Recycling Carts shall be delivered by the Contractor to new Customers or those Customers
requesting replacements, within seven (7) days of the Customer's initial request.
City of Renton
Solid Waste Collection Contract
2823300.9
20 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 181 of 212
2.2.2.3 Specific Collection Requirements
Single-family Residence Recyclables collection shall occur every-other-week on the same day as
each household's Garbage and Compostables collection. Single-family Residence Recyclables
collection shall occur during the hours and days specified in Section 2.1.4. Collections shall be
made from Residences on a regular schedule on the same day and as close to a consistent time as
possible. The Contractor shall collect on Public Streets and Private Roads in the same location
as Garbage collection service is provided. The Contractor's crews shall make collections in an
orderly and quiet manner, and shall return Containers with their lids closed and attached to their
set out location in an orderly manner.
The Contractor shall collect all properly prepared Single-family Residence Recyclables from
Garbage Customers. No limits shall be placed on set-out volumes, except in the case when
extremely large quantities of commercially-generated materials are consistently set out at a
Single-family Residence. In this case, the Contractor shall request the Customer to use a larger
Recycling Cart or use commercial recycling services for the excess volumes. If the Customer
continues to set out commercial quantities of Recyclables, the Contractor shall notify the City for
further action. In the event that large quantities of residentially-generated cardboard (e.g. moving
boxes) are set out for collection, the Contractor may collect the excess materials the following
day in a separate truck, provided that clear written notification of the collection delay is provided
to the Customer.
The City and Contractor shall cooperate on monitoring the quality of Recyclables set out for
collection. Either party may inspect or sample set-out or collected Recyclables. Any deficiencies
in Recyclables quality observed by City or Contractor's staff shall require educational follow-up
by the Contractor to encourage maximum quality and marketability. Educational follow-up shall
range from a minimum of a notice ticket or "oops tag" to involvement of management staff from
either the City or Contractor as appropriate.
2.2.3 Compostables Collection
2.2.3.1 Subj ect Materials .
Compostables shall be collected each collection cycle from all participating Single-family
Residences.
Contaminated or oversized Compostables materials rejected by the Contractor at the Curb shall
be tagged in a prominent location with an appropriate problem notice explaining why the
material was rejected.
2.2.3.2 Containers
A Compostables Cart shall be provided to all Compostables collection subscribers. The
Contractor shall be responsible for ordering, assembling, affixing instructional information onto,
maintaining inventories of, and distributing and maintaining Compostables Carts. Compostables
Carts shall be labeled with instructional information, in accordance with Section 2.1.15.6.
City of Renton
Solid Waste Collection Contract
2823300.9
21 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 182 of 212
Extra Yard Debris material that does not fit in the initial Compostables Cart shall be bundled or
placed in Kraft bags or Customer-owned Garbage Cans labeled for Yard Debris. Customers
choosing to use their own Containers for excess Yard Debris shall be provided durable stickers
by the Contractor that clearly identify the Container's contents as Yard Debris.
Compostables Carts shall be delivered by the Contractor to Customers within seven (7) days of
the Customer's initial request.
2.2.3.3 Specific Collection
Compostables materials shall be collected weekly March through November and every-other-
week December through February from all Single Family Residences who subscribe to
Compostables service. Compostables in excess of Cart capacity may be charged as
Compostables Extra Units in accordance with Attachment B.
The Contractor shall collect on Public Streets and Private Roads, in the same location as Garbage
collection is provided. The Contractor's crews shall make collections in an orderly and quiet
manner, and shall return Containers in an upright position, with lids attached, to their set out
location.
2.2.3.4 Foodscraps Collection
The Contractor shall accept uncontaminated Foodscraps included and/or mixed with Yard Debris
("Compostables") in Yard Debris Carts for Single Family Residential Customers who subscribe
to the City's Compostables service. The range of materials handled by the Foodscraps collection
program may be changed from time to time upon the approval of the City to reflect those
materials allowed by the Seattle-King County Health Department for the frequency of collection
provided by the Contractor.
2.2.4 Single Family Bulky Waste Collection
2.2.4.1 Subject Materials
On-call Bulky Waste collection shall be offered, and shall be provided at the rates listed in
Attachment B. Collected oversized items shall be recycled by the Contractor to the extent
possible.
2.2.4.2 Specific Collection Requirements
On-call collection services of bulky waste such as couches, mattresses, white goods and other
oversized materials must occur during the hours- and days specified in Section 2.1.4, with the
exception that Saturday collection is permissible if it is more convenient for Customers. The
Contractor's crews shall make collections in an orderly and quiet manner.
City of Renton
Solid Waste Collection Contract
2823300.9
22 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 183 of 212
2.2.5 Multifamily Complex and Commercial Customer Garbage Collection
2.2.5.1 Subject Materials
The Contractor shall collect all Garbage set out for disposal by Multifamily Complex and
Commercial Customers in acceptable Containers as designated in Section 2.2.5,2.
2.2.5.2 Containers
The Contractor shall provide Containers meeting the standards described in Section 2.1.15.
Multifamily Complex and Commercial Customers shall be offered a full range of Containers and
service options, including Garbage Carts, one (1) through six (6) cubic yard compacted and one
(1) through eight (8) non-compacted or compacted Detachable Containers, and non-compacted
Drop-box Containers. The Contractor may also lease compacted Drop-box Containers and Drop-
box and Detachable Container Compactors to Customers outside of this Contract at rates
negotiated between the Customer and the Contractor.
Materials in excess of Container capacity or the subscribed service level shall be collected and
properly charged as Extra Units at the rates listed in Attachment B. The Contractor shall develop
and maintain route lists in sufficient detail to allow accurate recording and charging of all Extra
Units. All Extra Units shall be documented with a date and time stamped photograph.
The Contractor may use either or both front-load or rear-load Detachable Containers to service
Multifamily Complex and Commercial Customers. However, all collection sites within the City
Service Area may not be appropriate for front-load collection due to limited maneuverability or
overhead obstructions. The Contractor shall provide Containers and collection services capable
of servicing all Customer sites, whether or not front-load collection is feasible.
Containers shall be delivered by the Contractor to requesting Multifamily Complex and
Commercial Customers within three (3) days of the Customer's initial request. Customers shall
properly care for Containers on the Customer's property, shall use reasonable efforts to protect
such Containers from graffiti or negligent misuse, and shall not use such Containers for other
than their intended purpose.
2.2.5.3 Specific Collection Requirements
Commercial Garbage collection shall be made available to Multifamily Complex and
Commercial Customers daily, Monday through Saturday, during the times specified in Section
2.1.4. Collection at Multifamily sites shall be limited to the same hours as Single-family
Residence collection. Collections shall be made on a regular schedule on the same day and as
close to a consistent time as possible to minimize Customer confusion. The Contractor shall
collect from areas mutually agreed upon by the Contractor and Customer with the least slope and
best truck access possible. Containers shall be replaced after emptying in the same location as
found.
City of Renton
Solid Waste Collection Contract
2823300.9
23 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 184 of 212
Roll-out charges shall be assessed in increments used in the Contractor's WUTC tariff only to
those Customers for whom the Contractor must move a Container over twenty (20) feet to reach
the collection vehicle at its nearest point of access. Extra charges may be assessed for materials
loaded so as to lift the Garbage Can, Garbage Cart of Detachable Container lid in excess of six
inches from the normally closed position.
2.2.6 Multifamily Complex Recyclables Collection
2.2.6.1 Subject Materials
The Contractor shall collect all Recyclables from Multifamily Complexes that are prepared in a
manner similar to that described for Single-family Residence Recyclables in Section 2.2.2.1.
2.2.6.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, maintaining inventories of, and distributing and maintaining Recycling Carts. The default
Recycling Cart size shall be 96-gallons, provided that the Contractor shall offer and provide 32-
or Recycling Carts on request to those complexes requiring either less or additional capacity than
provided by the standard 96-gallon Recycling Cart. Recycling Carts shall be labeled with
recycling collection requirements in accordance with Section 2.1.15.6 when distributed.
Participant informational packets shall be delivered to the Multifamily Complex manager as
described in Section 2.1.22. The City may require that common-keyed locks and multiple keys
be provided by Contractor at no extra charge to limit contamination of Recycling Carts or
Recycling Detachable Containers.
At larger Multifamily Complexes, the Contractor may use Detachable Containers for recycling
collection provided that they are completely painted blue per Section 2.1.15.6, clearly
distinguished from Containers used for Garbage or Compostables collection and are equipped
with City-approved prominent identifying and instructional labels. Upon notice, Contractor is
required to equip these with Detachable Containers with special slotted recycling lids provided
by the City.
Recycling Containers shall be delivered by the Contractor to requesting Customers within three
(3) days of the Customer's initial request. Multifamily Complex Recycling Carts shall be
relabeled periodically in accordance with Section 2.1.15.6.
2.2.6.3 Specific Collection Requirements
Multifamily Complex Recyclables collection shall occur weekly or more frequently, as needed,
during the hours and days specified in Section 2.1.4 for Multifamily Complex collection.
Collections shall be made on a regular schedule on the same day(s) of the week to minimize
Customer confusion. The Contractor shall collect from areas mutually agreed upon by the
Contractor and Customer with the least slope and best truck access possible. After emptying,
Containers shall be replaced in the same location as found.
City of Renton
Solid Waste Collection Contract
2823300.9
24 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 185 of 212
When space constraints limit the provision of Containers appropriately-sized for weekly
collection, the Contractor shall provide more frequent collection, as necessary, of smaller
Containers to provide adequate total recycling capacity for the Multifamily Complex site.
2.2.7 Multifamily Complex and Commercial Customer Compostables Collection
2.2.7.1 Subject Materials
Contaminated or oversized Compostables materials rejected by the Contractor shall be tagged in
a prominent location with an appropriate problem notice explaining why the material was
rejected.
2.2.7.2 Containers
The Contractor shall be responsible for ordering, assembling, affixing instructional information
onto, maintaining inventories of, and distributing and maintaining Compostables Carts and
Detachable Containers.
Extra Yard Debris material that does not fit in a Compostables Cart or Detachable Container
shall be bundled or placed in Kraft bags or Customer-owned 32-gallon (maximum) Containers
labeled 'yard'.
Compostables Carts shall be delivered by the Contractor to new Multifamily Complexes or
Commercial Customers within three (3) days of the Customer's initial request.
2.2.7.3 Specific Collection Requirements
Compostables shall be collected from Multifamily Complex and Commercial Customers at the
same frequency schedule for Single-family Customers. Collections shall be made on a regular
schedule on the same day(s) and as close to a consistent time as possible. Compostables in
excess of the subscribed Container size may be charged as Extra Units in 96-gallon increments,
with each Extra Unit equaling 96 gallons.
The Contractor shall collect Containers at defined Multifamily Complex or Commercial
Customer Container spaces. The Contractor's crews shall make collections in an orderly and
quiet manner, and shall return Containers with their lids closed and attached to their set out
location.
2.2.8 Drop-Box Container Garbage Collection
2.2.8.1 Subj ect Materials
The Contractor shall provide Drop-Box Container Garbage collection services to Multifamily
Complex and Commercial Customers, in accordance with the service level selected by the
Customer.
City of Renton
Solid Waste Collection Contract
2823300.9
25 June, 2011
8b. ‐ Allied Republic Franchise Collection Contract as Kent‐Meridian
Disposal (1st reading 8/1/2011)Page 186 of 212
2.2.8.2 Containers
The Contractor shall provide Containers meeting the standards described in Section 2.1.15. Both
Customer-owned and Contractor-owned Drop-box Containers shall be serviced, including
Customer-owned compactors.
'Containers shall be delivered by the Contractor to requesting Customers within three (3) days of
the Customer's initial request.
2.2.8.3 Specific Collection Requirements
Single-family Residence, Multifamily Complex and Commercial Customer Drop-box Container
collection must occur during the hours and days specified in Section 2.1.5. Collection of Drop-
box Containers in Single-family Residence and Multifamily Complex areas and multi-use
buildings containing Multifamily Complexes shall be limited to the same hours as Single-family
Residence collection.
The Contractor shall provide dispatch service and equipment capability to collect full Drop-box
Containers no later than the next business day after the Customer's initial call. The Contractor
shall maintain a sufficient Drop-box Container inventory to provide empty Containers to new
and temporary Customers within three (3) business days after the Customer's initial call.
2.2.9 Temporary Container Customers
The Contractor shall provide temporary 2-, 4-, and 6-cubic yard Detachable Containers and 10-,
20-, 30-, and 40-cubic yard Drop-boxes to Single-family Residence, Multifamily Complex and
Commercial Customers who require service for less than ninety (90) days on an on-call basis.
Charges for temporary Detachable Container service listed in Attachment B shall include
collection and disposal. Disposal charges for temporary Drop-box Containers shall be billed in
addition to the delivery, rental and hauling charges listed in Attachment B. Delivery and rental
charges shall be itemized and charged separately, at the rates listed in Attachment B. The
Contractor may charge a deposit to be paid in advance of service equal to the average disposal
fee for the size of temporary Container ordered if the creditworthiness of the individual
Customer is in doubt.
2.2.10 Municipal Services
The Contractor shall provide weekly Garbage and Recyclables collection services on regularly
scheduled weekly routes to all City municipal facilities within the City Service Area, without
charge. At any time during the term of this Contract, the City may add facilities in addition to
those listed above. Additional municipal facilities added during the term of the Contract shall
also be provided collection, including new facilities developed within the City Service Area, as
well as municipal facilities in future annexation areas covered by this Contract.
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2.2.11 Multiple -Use Buildings
Service in Multiple-Use Buildings shall be apportioned between Residential and Commercial
Customers. Residential Customers shall be provided Single-Family or Multifamily Recyclables
collection and shall be charged the appropriate Residential rates for their portion of Garbage
collection service. Commercial Customers shall pay only their regular Commercial rates which
exclude the component for Recyclables collection. In the case of a dispute, the City shall
intervene and the City's decision shall be final.
2.2.12 Other Solid Waste Collection Services
The Contractor may occasionally provide other regularly scheduled services related to solid
waste collection in the City not specifically delineated under this Contract. In that event, the
Contractor shall use current rates approved by the WUTC under the Contractor's Kent-Meridian
Tariff (or successor tariff) for the service provided. If the intended services are not covered by
either this Contract or the Contract's WUTC tariff, the Contractor shall notify the City and
propose a Customer rate for the service. Upon approval of the City, the Contractor may proceed
to offer that service.
2.2.13 Mandatory Collection Enforcement
The Contractor shall use commercially reasonable efforts to assist the City with enforcing
mandatory collection requirements throughout the City Service Area. If a route driver notices a
non-complying residence or business, then that driver shall notify Contractor management of the
apparent non-compliance. The Contractor shall then ascertain the account status of that
residence or business, and shall contact that potential customer via telephone or mail to inform
them of the Municipal Code requirement to subscribe for collection. If the potential customer
does not comply with collection requirements within thirty (30) days, the Contractor shall
provide the name, address and contact history in its monthly report to the City and shall provide
service and then bill that customer with once-per-month single Garbage Can service.
In addition, each Spring the Contractor shall compare a City-provided listing of utility service
addresses with its customer list to identify any City residences or businesses that have failed to
comply with mandatory collection requirements. The Contractor shall solicit those potential
customers as set forth above and inform the City of those potential customers that fail to
subscribe to collection services.
2.3 Management
2.3.1 Responsibility of Participants
2.3.1.1 Contractor's Responsibilities
Consistent with the responsibilities set forth otherwise in this Contract, the Contractor shall be
responsible for:
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• Collecting Garbage in the City Service Area and delivering the Garbage to the King
County Disposal System, unless otherwise directed by the City, and shall ensure that the
Contractor handles Garbage in accordance with the City's interlocal agreements
governing solid waste management.
• Collecting construction/demolition waste in the City Service Area and delivering the
waste to fully permitted recycling, disposal or transfer sites in compliance with King
County's Comprehensive Solid Waste Management Plan.
• Collecting, processing and marketing Recyclables and Compostables collected by the
Contractor in the City Service Area.
• Providing cart and Container assembly, maintenance, painting, stickering/labeling arid re-
stickering/labeling and delivery services listed or required in this Contract.
• Performing customer service, including answering telephone calls and e-mails, providing
information on services, establishing Customer accounts and providing appropriate
customer support.
• Billing, receiving, posting Customer payments and deposits, and adding educational
information to bills, if requested by the City.
• Procuring all equipment and bearing all start-up, operating maintenance, and transition
costs for collection and processing or disposal of Garbage, Recyclables and
Compostables, including proper safety equipment and insurance for vehicles and
workers.
« Providing and supervising all labor to accomplish the scope of services required under
this Contract, including labor to collect materials, maintain and distribute equipment and
related customer service functions.
• Operating a maintenance facility to house and service collection equipment and acquiring
all necessary land use, building, operating, and business permits and licenses.
• Submitting all informational materials for public release to the City for review and
approval prior to release.
• Complying with all applicable laws.
• Meeting all non-discrimination and OSHA (Federal Occupational Safety and Health Act
of 1970)/WISHA (Washington Industrial Safety and Health Act of 1973) standards, and
all environmental standards and regulations.
• Providing a safe working environment and comprehensive liability insurance coverage as
set forth in Section 6.4, and providing proof of this insurance to the City annually.
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e Providing a valid Contractor's performance and payment bond in accordance with
Section 6.5, and providing proof of this bond to the City annually.
• Providing route maps to the City indicating the day of week for each service.
• Submitting collection day changes to the City for review and approval prior to notice
being provided to Customers and the change taking place.
• Submitting prompt notices to the media regarding modifications to the collection
schedule due to inclement weather.
• Maintaining Containers, vehicles and facilities in a clean, properly labeled and sanitary
condition.
• Meeting all City reporting, inspection and review requirements.
• Providing outreach materials and programs, and assistance with distribution and outreach
as required in this Contract.
• Providing operating and safety training for all personnel, including spill response training
for all drivers.
• Notifying the City of intended changes in management not less than sixty (60) days prior
to the date of change. New management shall also attend an introductory meeting
scheduled by the City during the sixty (60) day notification period. Exception shall be
made for termination for cause or voluntary termination, in which case the Contractor
shall use best efforts to notify the City within one business day of the termination.
2.3.1.2 City's Responsibilities
Consistent with the responsibilities set forth otherwise in this Contract, the City shall be
responsible for:
• Overall project administration and final approval of Contractor services and activities.
• Reviewing and approving Contractor compensation adjustments due to changes in
County disposal fees or price indices.
• Directing and overseeing public education and outreach with the cooperation and
assistance of the Contractor.
• Monitoring and evaluating collection operations with the cooperation and assistance of
the Contractor.
• Reviewing and approving all assignments, subcontracting or delegation of contractual
duties.
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• Reviewing and approving holiday schedule changes.
• Reviewing and approving all written or other informational materials used by the
Contractor.
• Conducting performance reviews of the Contractor with the Contractor's cooperation and
assistance.
• Holding periodic operations meetings with the Contractor, as necessary.
2.3.2 Customer Service and Billing
The Contractor shall be responsible for providing all customer service functions, including:
answering Customer telephone calls and e-mail requests, informing Customers of current
services and charges, handling Customer subscriptions and cancellations, receiving and resolving
Customer complaints, dispatching Drop-box Containers and special collections, correlating
service levels to current invoices, all Customer billing, and maintaining and regularly updating a
user-friendly website. These functions shall be provided at the Contractor's sole cost, with such
costs included in the Customer charges (see Attachment B).
2.3.2.1 Office Location
The Contractor shall maintain a principal office in King County within twenty (20) miles of the
City limits. The Contractor's office and customer service assistance shall be accessible by a
local area code (currently 425, 253 or 206) phone number.' The Contractor's office hours shall
be open at a minimum from 8 a.m. to 5 p.m. daily, except Saturdays, Sundays and designated
holidays. Representatives shall be available at the Contractor's local office during office hours
for communication with the public and City representatives. Customer calls shall be taken
during office hours by a person, not by voice mail.
The Contractor shall maintain an emergency telephone number for use by City staff outside
normal office hours. The Contractor shall have a representative, or an answering service to
contact such representative, available at said emergency telephone number during all hours other
than normal office hours.
2.3.2.2 Customer Service Requirements
2.3.2.2.1 Customer Service Representative Staffing
During office hours, the Contractor shall maintain sufficient staff to answer and handle
complaints and service requests from multiple incoming telephone calls simultaneously. If
incoming telephone calls necessitate, the Contractor shall increase staffing levels as necessary to
meet Customer service demands. The Contractor shall also maintain sufficient staff to answer
and handle complaints and service requests made by letter or e-mail. If staffing is deemed to be
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insufficient by the City to handle Customer complaints and service requests, the Contractor shall
increase staffing levels to meet Contract performance criteria
The Contractor shall provide additional staffing during the transition and implementation period,
and especially from six (6) weeks prior to the commencement of new services, through the end
of the fourth month after the commencement of new services, to ensure that sufficient staffing is
available to minimize Customer waits and inconvenience. The Contractor shall receive no
additional compensation for increased staffing levels during the transition and implementation
period. Staffing levels during the mobilization, transition and implementation period shall be
subject to prior City review and approval.
2.3.2.2.2 Service Recipient Complaints and Requests
The Contractor shall record all complaints and service requests, regardless of how received,
including date, time, Customer's name and address (if the Customer is willing to give this
information), method of transmittal, and nature, date and manner of resolution of the complaint
or service request in a computerized daily log. Any telephone calls received via the Contractor's
non-office hours answering service shall be recorded in the log the following business day. The
Contractor shall make a conscientious effort to resolve all complaints within twenty-four (24)
hours of the original call or e-mail, and service requests within the times established throughout
this Contract for various service requests. If a longer response time is necessary for complaints or
requests, the reason for the delay shall be noted in the log, along with a description of the
Contractor's efforts to resolve the complaint or request.
The customer service log shall be available for inspection by the City, or its designated
representatives, during the Contractor's office hours, and shall be in a format approved by the
City. The Contractor shall provide a copy of this log in an electronic format to the City with the
monthly report.
2.3.2.2.3 Handling of Customer Calls
All incoming telephone calls shall be answered promptly and courteously, with an average speed
of answer of less than thirty-five (35) seconds. No telephone calls shall be placed on hold for
more than two (2) minutes, and on a monthly basis, no more than 10% of mcoming telephone
calls shall be placed on hold for thirty-five (35) or more seconds. A Customer shall be able to
talk directly with a customer service representative when calling the Contractor's customer
service telephone number during office hours. An automated voice mail service or phone
answering system may be used when the office is closed.
2.3.2.2.4 Corrective Measures
Upon the receipt of Customer complaints in regards to busy signals or excessive delays in
answering the telephone, the City may request and the Contractor shall submit a plan to the City
for correcting the problem. Once the City has approved the plan, the Contractor shall have thirty
(30) days to implement the corrective measures, except during the transition and implementation
period, during which time the Contractor shall have one (1) week to implement corrective
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measures. Corrective measures shall be implemented without additional compensation to the
Contractor. Failure to provide corrective measures shall be subject to performance fees.
2.3.2.2.5 Full Knowledge of Programs Required
The Contractor's customer service representatives shall be fully-knowledgeable of all collection
services available to City Customers, including the various services available to Single-family
Residence, Multifamily Complex and Commercial Customers. For new Customers, customer
service representatives shall explain all garbage, recycling, Compostables and Foodscrap
collection options available depending on the sector the Customer is calling from. For existing
Customers, the representatives shall explain new services and options, and resolve recycling
issues, collection concerns, missed pickups, Container deliveries, and other Customer concerns.
Customer service representatives shall be trained to inform Customers of all recycling,
Compostables and Foodscrap preparation specifications. Policy questions resolvable by the City
shall be immediately forwarded to the City for response. The Contractor's customer service
representatives shall have instantaneous electronic access to customer service data and history to
provide efficient and high-quality customer services.
2.3.3 Contractor's Customer Billing Responsibilities
The Contractor shall be responsible for all billing functions related to the collection services
provided under this Contract. All Single-family Residence Customers shall be billed at least
quarterly, and Multifamily Complex and Commercial Customers shall be billed monthly.
Customers may be billed prior to receiving service, but the due date (or past due date) shall be no
sooner than the last day of service provided under that billing cycle. The bill's due date shall be
no sooner than fifteen (15) business days after the date the bill is mailed. The Contractor may
make account adjustments for over- or under-charges, provided that under-charges may only be
charged for services provided within ninety (90) days of the bill date.
Billing and accounting costs associated with Customer invoicing shall be borne by the
Contractor, and are included in the service fees in Attachment B. The Contractor may bill to
Customers late payments and NSF ("bounced") check charges, as well as the actual third party
costs of bad debt collection. Late fees shall not exceed one percent (1%) per month and NSF
charges shall not exceed twenty-five dollars ($25.00) per NSF check or actual bank charges,
whichever is greater.
Single-family Residential Customers may temporarily suspend service due to vacations or other
reasons no more than four times a year in one (1) week increments and be billed pro-rata for
actual services received.
All Single-family Residence Recyclables collection costs and revenues shall be included in the
Garbage collection rate and shall not be charged or itemized separately. Subscription
Compostables services shall be itemized separately. All Multifamily Complex Recyclables
collection costs and revenues shall be included in the Garbage collection rate and shall not be
charged or itemized separately. Commercial Customer and Multifamily Complex Compostables
services shall be itemized and charged separately.
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The Contractor shall be responsible for the following:
• Generating combined Garbage, Recyclables and Compostables collection bills. Bills
must include a statement indicating the Customer's current service level, current charges
and payments, and appropriate taxes and fees as well as the Contractor's customer service .
contact information. Space shall be made available on bills for including City contact
information at the City's request. The Contractor shall submit the billing format and
design to the City for review and approval.
• Accepting, processing and posting payment data each business day.
• Maintaining a system to monitor and report Customer subscription levels, record Extra
Unit Garbage and Compostables collected, place an additional charge on the Customer's
bill for the excess collection, and charge for additional services requested and delivered.
This system shall maintain a Customer's historical account data for a period of not less
than two years.
• Accepting and responding to Customer requests for service level changes, missed or
inadequate collection services, and additional services.
e Collecting unpaid charges from Customers for solid waste collection services.
• Implementing rate changes as specified in Section 3.1 and 3.3.
• Including lines/space for customer service messages on Customer bills.
• Including Contractor phone numbers for customer service on Customer bills.
The Contractor shall be required to have procedures in place to backup and minimize the
potential for the loss or damage of the account servicing (customer service, service levels and
billing history) database. The Contractor shall ensure that a daily backup of the account
servicing database is made and securely stored off-site. The Contractor shall also provide the
City with a copy of the customer service database via e-mail or other electronic medium on a
quarterly basis upon request. The City shall have unlimited rights to use the customer service
database to develop targeted educational and outreach programs, analyze service level shifts or
rate impacts, and/or to provide mformation to successor contractors.
Upon seven (7) days written notice, the Contractor shall provide the City with a paper and/or
electronic copy at the City's discretion of the requested Customer information and history,
including but not limited to Customer names, service and mailing addresses, contact information,
service levels and current account status.
As set forth in detail below, the Contractor shall provide monthly and annual reports to the City.
In addition, the Contractor shall allow the City access to pertinent operations information related
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to compliance with the obligations of this Contract, such as vehicle maintenance logs, disposal,
Compostables and recycling facility certified weight slips, and Customer charges and payments.
2.3.4 Reporting
The Contractor shall provide monthly and annual reports to the City as described in this section.
In addition, the Contractor shall allow City staff access to pertinent operations information such
as disposal facility certified weight slips and vehicle maintenance logs.
2.3.4.1 Monthly Reports
On a monthly basis, by the twenty-fifth (25th) day of each month, the Contractor shall provide a
report to the City containing information for the previous month for services provided under this
Contract. Reports shall be submitted in electronic format approved by the City and shall be
certified to be accurate by the Contractor. At a minimum, reports shall include:
(1) A log of complaints and resolutions for all collection services and sectors. At a
minimum, the complaint log shall include Customer name and/or business name,
Customer's service address, contact telephone number, date of complaint, a description
of the complaint, a description of how the complaint was resolved, the date of
resolution and any additional driver's notes or comments.
(2) A tabulation of the number of single family, commercial and multifamily accounts.
(3) A compilation of program participation statistics including: a summary of multifamily
and commercial participation in recycling programs, set-out statistics for residential
Garbage, Compostables and Recyclables collection services, and log of bulky items.
(4) A tabulation of subscription Customer counts by service level and collection frequency
for residential, multifamily and commercial sectors.
(5) A compilation of total monthly and year-to-date summaries of Garbage, Recyclables and
Compostables quantities by collection sector.
(6) A summary of Recyclables quantities by collection sector and by commodity, including
processing residues disposed and market prices,
(7) A summary of disposal or tipping facility locations and associated quantities for Garbage,
Recyclables and Compostables as well as any changes in processing procedures,
locations or tipping fees.
(8) A description of any vehicle accidents infractions, or insurance claims against Contractor.
(9) A description of any changes to collection routes, Containers, vehicles (including the
identification of back-up vehicles not meeting Contract standards with the truck number
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and date of use), customer service or other related activities affecting the provision of
services; and
(10) Missed Pickup and Recovery Log.
If collection vehicles are used to service more than one Customer sector or jurisdiction, the
Contractor shall develop an apportioning methodology that allows the accurate calculation and
reporting of collection quantities. The apportioning methodology shall be subject to prior review
and approval by the City and shall be periodically verified through field testing by the
Contractor.
2.3.4.2 Annual Reports
On an annual basis, by the last working day of January, the Contractor shall provide a report
containing the following information:
1. A consolidated summary and tabulation of the monthly reports, described above.
2. A discussion of highlights and other noteworthy experiences, along with measures taken
to resolve problems, increase efficiency, and increase participation in Compostables and
Recyclables collection programs.
3. A discussion of promotion and education efforts and accomplishments.
4. An inventory of current collection and other major equipment.
5. A list of multifamily and commercial recycling sites pursuant to Section 2.3.5.
2.3.4.3 Ad Hoc Reports
The City may request from the Contractor up to two (2) ad-hoc reports each year, at no
additional cost to the City. These reports may include customer service database tabulations to
identify specific service level or participation patterns or other similar information. Reports shall
be provided in the City-defined format and software compatibility. These reports shall not
require the Contractor to expend more than a total of one hundred (100) staff hours per year to
complete.
If requested by the City, the Contractor shall provide daily route information for all service
sectors and collection streams for the purpose of evaluating potential collection system changes
during the term of the Contract. Information received by the City and in the Contractor's
possession shall be subject to existing laws and regulations regarding disclosure, including the
Public Records Act, Chapter 42.56 RCW.
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2.3.5 Promotion and Education
The City shall have primary responsibility for developing, designing and executing general waste
reduction/recycling public education and outreach programs, with the assistance and cooperation
of the Contractor. The Contractor shall have primary responsibility for providing service-
oriented information and outreach to Customers and implementing on-going Recycling
promotion, at the direction of the City.
Printed informational materials discussing waste prevention and recycling service options shall
be prepared and distributed to support contact with Multifamily Complex and Commercial
Customer sites. This contact shall be coordinated with City and King County promotional
efforts. The Contractor shall include with its annual report the list of Multifamily Complex and
Commercial Customer sites; Garbage, Recycling and Compostables status; Container sizes,
service frequency, and types; Customer contact dates and outcome of such contacts; and
suggestions for increasing participation or other program improvements.
The Contractor shall keep the public informed of programs and encourage participation through
an annual service update. Each fall, the Contractor shall provide an annual service update for
each service sector, the format, content and timeframe of which shall be subject to prior review
and approval by the City. The annual service update shall be mailed to all Customers and, at a
minimum, shall include an informational brochure indicating rates, all services available,
preparation and other service requirements, contact information, inclement weather and other
policies, a collection calendar and other useful Customer information.
The Contractor shall develop, print, periodically update and maintain sufficient quantities of new
Customer information materials, the format and content of which shall be subject to prior review
and approval by the City. Upon approval, materials shall be mailed to every new Customer prior
to the Customer's first billing and shall, at a minimum, include a statement of applicable rules
and service policies, rates, services and preparation requirements, collection days in calendar
format, Contractor customer service information and City contact information. Materials shall
be TTY accessible and alternative language formats upon request.
The Contractor shall permit the City to insert, at no charge, single-sheet information bulletins
into Customer bills. When the insert is beyond one page and increases Contractor cost, the City
shall pay the incremental difference. The City shall work cooperatively with the Contractor for
timely inclusion of such materials/
2.3.6 Field Monitoring
The City may periodically monitor collection system parameters such as participation, Container
condition, Container weights, waste composition and Customer satisfaction. The Contractor
shall assist the City by coordinating the Contractor's operations with the City's field monitoring
to minimize inconvenience to Customers, the City and the Contractor.
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2.3.7 Transition to Next Contractor
The Contractor shall be expected to work with the City and any successive contractor(s) in good
faith to ensure a minimum of Customer disruption during the transition period. Container
removal and replacement shall be coordinated between the Contractor and a successive
contractor to occur simultaneously in order to minimize Customer inconvenience.
The Contractor shall provide a detailed updated Customer list, including Customer name, service
address, mailing address, and collection and Container rental service levels to the successive
contractor within seven (7) days request of the City.
3. Compensation
3.1 Compensation to the Contractor
3.1.1 Rates
The Contractor shall be responsible for billing and collecting funds from Single-family
Residence, Multifamily Complex and Commercial Customers in accordance with the charges for
services listed in Attachment B. The Contractor may reduce or waive at its option, but shall not
exceed, the charges listed in Attachment B. These payments shall comprise the entire
compensation due to the Contractor. In no event shall the City be responsible for money that the
Contractor, for whatever reason, is unable to collect.
The initial Attachment B shall be the WUTC Tariff 27 under the Fiorito Enterprises, Inc. and
Rabanco Companies G-60 certificate effective on the starting date of this Contract, as amended
by the WUTC from time to time during the term of this Contract.
Attachment B may be amended either by mutual agreement of the City and Contractor or by
operation of WUTC rate regulatory changes to Certificate G-60 WUTC Tariff 27 currently used
by the Contractor's affiliate.
In the event that the Contractor submits a rate modification request to the WUTC, the Contractor
shall provide the City a duplicate copy of the Customer notices and any approved tariff revisions
within five business days of the WUTC approval of said tariff.
The rate for Single-family Compostables collection shall be initially established at $10.80 per
month for a 64-gallon Compostables Cart and $11.90 per month for a 96-gallon Compostables
Cart. That rate shall be subject to adjustment consistent with any such changes in the Single-
family Yard Debris rate in the currently applicable tariff for Certificate G-60. All adjustments in
the Contract for Single-family Compostable Cart collection rates shall be proportionate to any
adjustments in bi-weekly Yard Debris rates authorized for customers in Certificate G-60
territory.
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3.1.2 Itemization on Invoices
City, King County and Washington State solid waste collection, utility and/or sales taxes shall be
itemized separately on Customer invoices and added to the charges listed in Attachment B. The
City administrative fee shall not be itemized separately on Customer invoices.
3.1.3 Discontinuing Service for Nonpayment
The Contractor may use any legal means, including appropriate lien rights, to enforce Customer
payment obligations and may discontinue service to non-paying Customers provided that such
Customers are provided with ten (10) days prior written notice that service will be discontinued
for non-payment. The Contractor may charge a one-time thirty-five dollar ($35) cart redelivery
fee to Customers who want to restart service who have previously had their service terminated
for nonpayment and had carts removed. The cart redelivery fee shall be applied as a flat charge,
regardless of the number of carts delivered (e.g. Garbage, Recyclables, Compostables).
3.2 Compensation to the City
The Contractor shall increase all rates listed in the then-effective WUTC tariff as described
below to remit a net Administrative Fee of 3.0 percent (3.0%) to the City. On the last working
day of each month of the Contract term starting October 31, 2011, a 3.0% Admimstrative Fee
shall be submitted to the City based on the prior month's receipts, with the final payment due on
the last working day of the month after the termination of this Contract. The Contractor shall
retain the same level of compensation that it would receive if it were being paid WUTC tariff
rates.
In calculating the appropriate increase to WUTC tariff rates necessary to achieve the 3.0%
Administrative Fee payment to the City, the Contractor will determine the amount necessary to
offset business and occupation taxes on the Administrative Fee, and add that to the
Administrative Fee. All fees charges under this Contract shall be subject to the Administrative
Fee except for the disposal portion of invoices to Drop-box Customers, which shall remain based
on actual disposal charges for that particular load.
For example, the Contractor's Single-family Garbage Can rate of $16.43 (excluding the
recycling credit) in effect in October 2011 would be adjusted as follows:
WUTC net rate of $16.43 + 3.0% Administrative Fee of $0.49 + B&O tax of $0.01 = $16.93.
In the event that the Administrative Fee percentage is adjusted by the City, the Contractor shall
adjust the amount included in customer rates based on the actual amount of the Aaniinistrative
Fee percentage plus or minus the change in City and/or state business and occupation tax. The
Contractor shall notify provide a City-approved rate change notification to Customers.
The Contractor shall fully participate with any City billing audit to confirm the Contractor's
actual receipts during any accounting period during the term of the Contract. The audit shall be
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confined to confirming Customer billing rates, Contractor receipts for services provided under
this Contract, and bad debt recovery.
The Contractor's failure to pay or reoccurring late payments shall be considered a breach of this
Contract.
In addition, the Contractor shall.be responsible for payment of all applicable permits, licenses,
fees and taxes as described in Section 6.13, Permits and Licenses.
4. Failure to Perform, Remedies, Termination
The City expects high levels of Customer service and collection service provision. Performance
failures shall be discouraged, to the extent possible, through automatic and performance fees for
certain infractions and through Contract default for more serious lapses in service provision.
4.1 Contract Default
The Contractor shall be in default of this Contract if it violates any provision of this Contract. In
addition, the City reserves the right to declare the Contractor to be in default in the event of any
violation, which shall include, but not be limited to, the following:
1. The Contractor fails to continue the collection of Garbage, Recyclables or Compostables,
or fails to provide any portion of service under the Contract on October 1, 2011 or for a
period of more than five (5) consecutive days at any time during the term of this Contract
(other than due to a Force Majeure event).
2. The Contractor fails to obtain and maintain any pertinent permit or license required by
the City, King County, or any federal, state or other regulatory body required for the
collection of materials under this Contract.
3. The Contractor's noncompliance creates a hazard to public health or safety.
4. The Contractor fails to maintain, in good standing, surety and insurance required by this
Contract.
The City reserves the right to pursue any remedy available at law for any default by the
Contractor. In the event of default, the City shall give the Contractor ten (10) days prior written
notice of its intent to exercise its rights, stating the reasons for such action. However, if an
emergency shall arise that does not allow ten (10) days prior written notice, the City shall
immediately notify the Contractor of its intent to exercise its rights immediately. If the
Contractor cures the stated reason within the stated period, or initiates efforts satisfactory to the
City to remedy the stated reason and the efforts continue in good faith, the City may opt to not
exercise its rights for the particular incident. If the Contractor fails to cure the stated reason
within the stated period, or does not undertake efforts satisfactory to the City to remedy the
stated reason, then the City may at its option terminate this Contract.
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If the Contractor abandons or violates any portion of this Contract, fails to fully and promptly
comply with all its obligations, or fails to give any reason satisfactory to the City for
noncompliance, and fails to correct the same, the City, after the initial ten (10) days notice, may
declare the Contractor to be in default of this Contract and notify the Contractor of the
termination of this Contract. A copy of said notice shall be sent to the Contractor and surety on
its performance bond.
Upon receipt of such notice, the Contractor agrees that it shall promptly discontinue the services
provided under this Contract. The surety may, at its option, within ten (10) days from such
written notice, assume the services provided under this Contract that the City has ordered
discontinued and proceed to perform same, at its sole cost and expense, in compliance with the
terms and conditions of the Contract, and all documents incorporated herein. Pending
consideration by the surety of said option to assume the services provided under this Contract,
the City may employ such work force and equipment as it may deem advisable to continue the
services provided under this Contract. The cost of all labor, equipment and materials necessary
for such services provided under this Contract shall be paid by the Contractor in full.
In the event that the surety fails to exercise its option within the ten (10) day period, the City may
complete the services provided under this Contract or any part thereof, either through its own
work force or by contract, and to procure other vehicles, equipment and facilities necessary for
the completion of the same, and to charge the same to the Contractor and/or surety, together with
all reasonable costs incidental thereto.
The City shall be entitled to recover from the Contractor and its surety as damages all expenses
incurred, including reasonable attorney's fees, together with all such additional sums as may be
necessary to complete the services provided under this Contract, together with any further
damages sustained or to be sustained by the City.
If City employees provide Garbage, Compostables and/or Recyclables collection, the actual
incremental costs of City labor, overhead and administration shall serve as the basis for a charge
to the Contractor.
4.2 Availability of Collection Vehicles
All vehicles, Facilities, equipment and property used by the Contractor shall be listed in an
inventory supplied to the City and updated annually ("Contractor's Inventory"). Unless an
approved replacement or substitute is provided, all vehicles, Facilities, equipment and property
identified in the Contractor's Inventory for use in the performance of this Contract shall be
available for the City's use in the case of default in collecting Solid Waste, Recyclables and
Compostables in the City for the duration of this Contract; when provided, this Section applies to
any replacement or substitute. Rent for the City's use of Contractor's Inventory shall be
negotiated between the parties based upon the historical cost of the inventory less any
accumulated depreciation. Disputes shall be resolved in accordance with this Contract.
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5. Notices
All notices required or contemplated by this Contract shall be personally served or mailed
(postage prepaid and return receipt requested), addressed to the parties as follows:
To City: Solid Waste Coordinator
City of Renton
1055 S. Grady Way
Renton, WA 98057
To Contractor: Rabanco, Ltd.
Attn: Pete Keller
1600 127th Avenue NE
Bellevue, WA 98005
With a copy to: Republic Services, Inc.
Attn: General Counsel
18500 N. Allied Way
Phoenix, AZ 85054
6. General Terms
6.1 Collection Right
The Contractor shall be the exclusive provider with which the City shall contract to collect
Garbage, Compostables and Recyclables and construction/demolition materials within the City
Service Area. The City shall use its best efforts to protect this right in the Contractor and will
join or instigate litigation to protect the right of the Contractor unless such action is viewed
objectively as imprudent or otherwise contrary to the public interest. The Contractor may
independently enforce its rights under this Contract against third party violators, including but
not limited to seeking injunctive relief, and the City shall use good faith efforts to cooperate in
such enforcement actions brought by Contractor.
This Contract provision will not apply to Garbage, Recyclables or Compostables self-hauled by
the generator; to Source-Separated recyclables hauled by common or private carriers (including
drop-off recycling sites) from commercial premises that contain at least ninety percent (90%)
recycled materials; to construction/demolition waste hauled by self-haulers or construction
contractors in the normal course of their business; or to Yard Debris generated and hauled by
private landscaping services. For the purposes of clarification, mixed loads of commercial dry
waste materials that do not contain at least 90% recyclable materials shall be hauled exclusively
by the Contractor.
The Contractor shall retain control of Garbage, Recyclables, construction/demolition materials
and Compostables once these materials are placed in Contractor-owned Containers. The
Contractor shall retain revenues gained from the sale of Recyclables, construction/demolition
materials or Compostables. Likewise, a tipping or acceptance fee charged for Recyclables,
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construction/demolition materials or Compostables shall be the financial responsibility of the
Contractor.
6.2 Access to Records
The Contractor shall maintain in its local office full and complete operations, Customer, billing
and service records related to this Contract that at any reasonable time shall be open for
inspection and copying for any reasonable purpose by the City. In addition, the Contractor shall,
during the Contract term, and at least five (5) years thereafter, maintain in an office in King
County reporting records and billing records pertaining to the Contract reflecting the
Contractor's services provided under this Contract.
The Contractor shall make available copies of certified weight slips for Garbage, Recyclables
and Compostables on request within two (2) business days of the request. The weight slips may
be requested for any period during the term of this Contract; provided, however, that Contractor
shall be obligated to retain the weight slips no more than seven years.
6.3 Contractor to Make Examinations
The Contractor has made its own examination, investigation and research regarding proper
methods of providing the services required under this Contract, and all conditions affecting the
services to be provided under this Contract, and the labor, equipment and materials needed
thereon, and the quantity of the work to be performed as set forth by the Contract. The
Contractor agrees that it has satisfied itself based on its own investigation and research regarding
all of such conditions, that its conclusion to enter into this Contract is based upon such
investigation and research, and that it shall make no claim against the City because of any of the
estimates, statements or interpretations made by any officer or agent of the City that may be
erroneous.
With the exception of Force Majeure events or as otherwise provided in this Contract, the
Contractor assumes the risk of all conditions foreseen and unforeseen, and agrees to continue to
provide services under this Contract without additional compensation under whatever
circumstances may develop other than as provided herein.
6.4 Insurance
The Contractor shall procure and maintain, for the duration of the Contract, insurance against
claims for injuries to persons or damage to property that may arise from or in connection with
the performance of the services provided under this Contract hereunder by the Contractor, their
agents, representatives, employees or subcontractors. The cost of such insurance shall be paid by
the Contractor. Failure to make insurance payments and to keep policies current shall be cause
for default of this Contract in accordance with Section 4.2.
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6.4.1 Minimum Scope of Insurance
Contractor shall obtain insurance that meets or exceeds the following of the types described
below:
1. Automobile Liability insurance covering all owned, non-owned, hired and leased
vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01
or a substitute form providing equivalent liability coverage. The policy shall be endorsed
to provide contractual liability coverage. The City shall be shown as an additional insured
under the Contractor's Automobile Liability insurance policy with respect to the work
performed for the City, using ISO additional insured endorsement CG 20 48 02 99 or a
substitute endorsement providing equivalent coverage.
2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00
01 and shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal injury and advertising injury, and liability
assumed under an insured contract. The City shall be shown as an additional insured
under the Contractor's Commercial General Liability insurance policy with respect to the
work performed for the City, using ISO additional insured endorsement CG 20 10 11 85
or a substitute endorsement providing equivalent primary and non-contributory coverage.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the
State of Washington.
6.4.2 Minimum Amounts of Insurance
Contractor shall maintain the following insurance limits:
1. Automobile Liability insurance with a minimum combined single limit for bodily injury
and property damage of $3,000,000 per accident.
2. Commercial General Liability insurance shall be written with limits no less than
$3,000,000 each occurrence, $5,000,000 general aggregate and a $2,000,000 products-
completed operations aggregate limit.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the
State of Washington.
6.4.3 Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions for
Automobile Liability, Commercial General Liability, and Contractor's Pollution Liability
coverage:
1. The Contractor's insurance coverage shall be the primary insurance with respect to the
City, its officials, employees and volunteers to the extent of Contractor's negligence.
Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be
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in excess of the Contractor's insurance and shall not contribute with it for claims
resulting from Contractor's negligence.
2. Coverage shall state that the Contractor's insurance shall apply separately to each insured
against whom claim is made or suit is brought, except with respect to the limits of the
insurer's liability.
3. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled
by either party, except after thirty (30) days prior written notice by mail has been given to
the City.
6.4.4 Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Bestrating of not less than A: VIII.
6.4.5 Verification of Coverage
The Contractor shall furnish the City with original certificates including, but not necessarily
limited to, the additional insured endorsement, evidencing the insurance requirements of the
Contractor before commencement of the work.
6.4.7 Subcontractors
The Contractor shall include all subcontractors as insured under its policies or shall furnish
separate certificates and endorsements for each subcontractor in advance of work being
performed by each subcontractor. All coverages for subcontractors shall be subject to all of the
same insurance requirements as stated herein for the Contractor.
6.5 Performance Bond
The Contractor shall provide and maintain at all times a valid Contractor's Performance and
Payment Bond or bonds, letter of credit or other similar instrument acceptable to and approved in
writing by the City in the amount of one hundred thousand dollars ($100,000.00). The bond,
letter of credit or other similar instrument shall be issued for a period of not less than one year,
and the Contractor shall provide a new bond, letter of credit or similar instrument, and evidence
satisfactory to the City of its renewability, no less than sixty (60) calendar days prior to the
expiration of the bond, letter of credit or other similar instrument then in effect. The City shall
have the right to call the bond, letter of credit or other similar instrument in full in the event its
renewal is not confirmed prior to five (5) calendar days before its expiration. Failure to make
bond payments and to keep the bond current shall be cause for default of this Contract in
accordance with Section 4.2.
6.6 mdemnification
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6.6.1 mdemriify and Hold Harmless
The Contractor shall indemnify, hold harmless and defend the City, its elected officials, officers,
employees, volunteers, agents and representatives, from and against any and all claims, actions,
suits, liability, loss, costs, expenses, and damages of any nature whatsoever, including costs and
reasonable attorney's fees in defense thereof, or injuries, sickness or death to persons, or damage
to property, which is caused by or arises out of the Contractor's negligent exercise of duties,
rights and privileges granted by the Contract, provided, however, that the Contractor's obligation
to indemnify, defend and hold harmless for injuries, sickness, death or damage caused by or
resulting from concurrent willful or negligent acts or actions of the Contractor and the City shall
apply only to the extent of the Contractor's negligence.
6.6.2 Notice to Contractor; Defense
In the event an action is brought against the City for which indemnity may be sought against the
Contractor, the City shall promptly notify the Contractor in writing. The Contractor shall have
the right to assume the investigation and defense, including the employment of counsel and the
payment of all expenses. On demand of the City, the Contractor shall at its own cost and
expense defend, and provide qualified attorneys acceptable to the City under service contracts
acceptable to the City to defend, the City, its officers, employees, agents and servants against any
claim in any way connected with the events described in Section 6.6.1. The City shall fully
cooperate with the Contractor in its defense of the City, including consenting to all reasonable
affirmative defenses and counterclaims asserted on behalf of the City. The City may employ
separate counsel and participate in the investigation and defense, but the City shall pay the fees
and costs of that counsel unless the Contractor has agreed otherwise. The Contractor shall
control the defense of claims (including the assertion of counterclaims) against which it is
providing indemnity under this Section, and if the City employs separate counsel the City shall
assert all defenses and counterclaims reasonably available to it.
6.6.3 Industrial Insurance Immunity Waiver
With respect to the obligations to hold harmless, mdemnify and defend provided for herein, as
they relate to claims against the City, its elected officials, officers, employees, volunteers, agents
and representatives, the Contractor agrees to waive the Contractor's immunity under industrial
insurance, Title 51 RCW, for any injury, sickness or death suffered by the Contractor's
employees that is caused by or arises out of the Contractor's negligent exercise of rights or
privileges granted by the Contract. This waiver is mutually agreed to by the parties. .
6.7 Payment of Claims
The Contractor agrees and covenants to pay promptly as they become due all just claims for
labor, supplies and materials purchased for or furnished to the Contractor in the execution of this
Contract. The Contractor shall also provide for the prompt and efficient handling of all
complaints and claims arising out of the operations of the Contractor under this Contract.
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6.8 Confidentiality of Information.
Under Washington State law, the documents (including but not limited to written, printed,
graphic, electronic, photographic or voice mail materials and/or transcriptions, recordings or
reproductions thereof) prepared in performance of this Contract (the "documents") are public
record subject to mandatory disclosure upon request by any person, unless the documents are
exempted from public disclosure by a specific provision of law.
If the City receives a request for inspection or copying of any such documents, it shall promptly
notify the Contractor at the notice address set forth in Section 5 herein and upon the written
request of the Contractor, received by the City within ten (10) days of the receipt of such notice,
shall postpone disclosure of the documents for a reasonable period of time as permitted by law to
enable the Contractor to seek a court order prohibiting or conditioning the release of the
documents. The City assumes no contractual obligation to enforce any exemption.
6.9 Assignment of Contract
6.9.1 Assignment or Pledge of Moneys by the Contractor
The Contractor shall not assign or pledge any of the moneys due under this Contract without
securing the written approval of the surety on the performance bond and providing at least thirty
(30) calendar days prior notice to the City of such assignment or pledge together with a copy of
the surety's approval thereof. Such assignment or pledge, however, shall not release the
Contractor or its sureties from any obligations or liabilities arising under or because of this
Contract.
6.9.2 Assignment, Subcontracting, Delegation of Duties and Change in Control
The Contractor shall not assign or subcontract any of the work or delegate any of its duties under
this Contract without the prior written approval of the City and submittal of proof of insurance
coverage.
When requested, approval by the City of a subcontract or assignment shall not be unreasonably
withheld. In the event of an assignment, subcontracting or delegation of duties, the Contractor
shall remain responsible for the full and faithful performance of this Contract and the assignee,
subcontractor, or other obligor shall also become responsible to the City for the satisfactory
performance of the work assumed. The City may condition approval upon the delivery by the
assignee, subcontractor or other obligor of its covenant to the City to fully and faithfully
complete the work or responsibility undertaken.
In addition, the assignee, subcontractor or obligor shall sign a separate statement agreeing to
abide by all terms and conditions of this Contract. The City may terminate this Contract if the
assignee, subcontractor or obligor does not comply with this clause. Furthermore, the assignee,
subcontractor or obligor shall be subject to a one (1) year evaluation period during which the
City may terminate this Contract on the basis of any material breaches of the terms binding the
Contractor.
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For the purposes of this Contract, any Change in Control of the Contractor shall be considered an
assignment subject to the requirements of this section. Nothing herein shall preclude the City
from executing a novation, allowing the new ownership to assume the rights and duties of the
Contract and releasing the previous ownership of all obligations and liability. The City agrees to
cooperate with the Contractor in executing a novation agreement, and not to unreasonably refuse
to do so.
6.10 Laws to Govern/Venue
This Contract shall be governed by the laws of the State of Washington both as to interpretation
and performance. Venue shall be in Superior Court in the State of Washington for King County.
6.10.1 Alternative Dispute Resolution.
Any dispute, controversy or claim arising out of or relating to this Contract shall be subject to
mandatory mediation in accordance with the rules of the Judicial Dispute Resolution LLC,
Arbitration Service of Seattle or the American Arbitration Association. Each party shall
otherwise bear its own expenses and an equal share of the expenses of the mediator and any fees
and costs in association therewith. The parties, their representatives, other participants and the
mediator shall hold the existence, content and result of the mediation in confidence.
If a dispute arises out of or relates to this Contract and is not susceptible to mediation, the parties
may agree to attempt to resolve the dispute by submitting the dispute for arbitration. Arbitration
shall be conducted by a maximum of 3 arbitratbr(s) in accordance with the rules of Judicial
Dispute Resolution, Arbitration Service of Seattle or the American Arbitration Association, the
rules of which are deemed incorporated by reference into this clause. All arbitration costs shall
be borne equally by the parties and the parties shall pay their own attorney's fees and costs in
association therewith.
If such dispute is not resolved by arbitration or mediation, the parties shall have the right to
resort to any remedies permitted by law. Prevailing party to any suit and remedies permitted by
law shall also be awarded all court costs incurred to include all attorney fees, and administrative
cost arising out of such dispute.
6.11 Compliance With Law
The Contractor, its officers, employees, agents and subcontractors shall comply with applicable
federal, state, county, regional or local laws, statutes, rules, regulations or ordinances, including
those of agencies having jurisdiction over the subject matter of this Contract, in performing its
obligations under the Contract. Such compliance shall include abiding by all applicable federal,
state and local policies to ensure equal employment opportunity and non-discrimination. The
Contractor shall comply with all applicable laws pertaining to employment practices, employee
treatment and public contracts.
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Conditions of the Federal Occupational Safety and Health Act of 1970 (OSHA), the Washington
Industrial Safety and Health Act of 1973 (WISHA), and standards and regulations issued under
these Acts from time-to-time must be complied with, including ergonomic and repetitive motion
requirements. The Contractor must indemnify and hold harmless the City from all damages
assessed for the Contractor's failure to comply with the Acts and Standards issued therein. The
Contractor is also responsible for meeting all pertinent local, state and federal health and
environmental regulations and standards applying to the operation of the collection and
processing systems used in the performance of this Contract.
The Contractor is specifically directed to observe all weight-related laws and regulations in the
performance of these services, including axle bridging and loading-requirements.
6.12 Non-Discrimination
The Contractor will not discriminate against any employee or applicant for employment because
of age, race, religion, creed, color, sex, marital status, sexual orientation, political ideology,
ancestry, national origin, or the presence of any sensory, mental or physical handicap, unless
based upon a bona fide occupational qualification. The Contractor will take affirmative action to
ensure that applicants are employed, and that employees are treated during, employment, without
regard to their creed, religion, race, color, sex, national origin, or the presence of any sensory,
mental or physical handicap. Such action shall include, but not be limited to the following:
employment upgrading; demotion or transfer; recruitment or recruitment advertising; layoff or
termination; rates of pay or other forms of compensation; and, selection for training, including
apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and
applicants for employment, any required notices setting forth the provisions of this non-
discrimination clause.
The Contractor understands and agrees that if it violates this non-discrimination provision, this
Contract may be terminated by the City and further that the Contractor shall be barred from
performing any services for the City now or in the future, unless a showing is made satisfactorily
to the City that discriminatory practices have terminated and that recurrence of such action is
unlikely.
6.13 Permits and Licenses
The Contractor and subcontractors shall secure a City business license if required and pay fees
and taxes levied by the City. The Contractor shall have or obtain all permits and licenses
necessary to provide the services herein at its sole expense.
The Contractor; shall be solely responsible for all taxes, fees and charges incurred, including, but
not limited to, license fees and all federal, state, regional, county and local taxes and fees,
including income taxes, property taxes, permit fees, operating fees, surcharges of any kind that
apply to any and all persons, facilities, property, income, equipment, materials, supplies or
activities related to the Contractor's activities under the Contract, business and occupation taxes,
workers' compensation and unemployment benefits.
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6.14 Relationship of Parties
The City and the Contractor expressly agree that the full extent of the relationship between the
Contractor and the City is that the Contractor is at all times an independent contractor of the City
with respect to this Contract. The implementation of services shall lie solely with the Contractor.
No agent, employee, servant or representative of the Contractor shall be deemed to be an
employee, agent, servant or representative of the City.
6.15 Contractor's Relationship with Customers
The Contractor shall not separately contract with Customers for any services covered under this
Contract. The Contractor is specifically allowed to negotiate separate agreements with
Customers for compactor leasing, portable toilet services and for commercial recycling services
not included in this Contract, provided that Customers are provided separate invoices for those
services and that the Contractor makes it clear to Customers that those services are not provided
under this Contract.
6.16 Bankruptcy
It is agreed that if the Contractor is adjudged bankrupt, either voluntarily or involuntarily, then
this Contract, at the option of the City, may be terminated effective on the day and at the time the
bankruptcy petition is filed.
6.17 Amendment of Contract
This Contract may be amended, altered or modified only by a written amendment, alteration or
modification, executed by authorized representatives of the City and the Contractor.
6.18 Force Majeure
Provided that the requirements of this Section are met, Contractor shall not be deemed to be in
default and shall not be liable for failure to perform under this Contract if Contractor's
performance is prevented or delayed by acts of terrorism, acts of God including landslides,
lightning, forest fires, storms, floods, freezing and earthquakes, civil disturbances, wars,
blockades, public riots, explosions, strikes, unavailability of required materials or disposal
restrictions, governmental restraint or other causes, whether of the kind enumerated or otherwise,
that are not reasonably within the control of the Contractor ("Force Majeure"). If as a result of a
Force Majeure event, Contractor is unable wholly or partially to meet its obligations under this
Contract, it shall promptly give the City written notice of the Force Majeure event, describing it
in reasonable detail. The Contractor's obligations under this Contract shall be suspended, but
only with respect to the particular component of obligations affected by the Force Majeure event
and only for the period during which the Force Majeure event exists.
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6.19 Illegal Provisions/Severability
At the discretion of the City, if any provision of this Contract shall be declared illegal, void, or
unenforceable, the other provisions shall not be affected, but shall remain in full force and effect.
6.20 Waiver
No waiver of any right or obligation of either party hereto shall be effective unless in writing,
specifying such waiver, and executed by the party against whom such waiver is sought to be
enforced. A waiver by either party of any of its rights under this Contract on any occasion shall
not be a bar to the exercise of the same right on any subsequent occasion or of any other right at
any time.
6.21 Entirety
This Contract and the attachments attached hereto and incorporated herein by this reference,
specifically Attachments A-B, represent the entire agreement of the City and the Contractor with
respect to the services to be provided under this Contract. No prior written or oral statement or
proposal shall alter any term or provision of this Contract.
WITNESS THE EXECUTION HEREOF on the day and year first herein above written.
FIORITO ENTERPRISES, INC. CITY OF RENTON
By _____ By
Denis Law, Mayor
RABANCO COMPANIES Attested: _
City Clerk
By. Approved as to Form:
By
City Attorney
Attachments:
A:
B:
Service Area Map
Contractor Rates
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50 June, 2011
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Attachment B - Contractor Rates
Initial Contractor rates shall be the Certificate G-60 Tariff 27 WUTC rates in effect October 1,
2011, with the exceptions noted below. These rates may change from time to time, upon which
the WUTC approved tariff changes shall be adopted into this attachment by reference on their
effective date.
Exceptions and Interpretations:
1. Single Family Compostables shall be provided in accordance with Section 3.1.1. If an
equivalent weekly cart-based Compostables collection program is implemented in the G-
60 Tariff, the new G-60 Tariff rate will supersede the Contract rate provided in Section
3.1.1.
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