HomeMy WebLinkAbout2001-07-10 - AGENDA REPORTS - DIAPER PROCESSOR CONTR (2)CITY OF SANTA CLARITA
AGENDA REPORT
UNFINISHED BUSINESS City Manager Approval:
Item to be presented b3-- Jill Fosselman
DATE: July 10, 2001
SUBJECT: REVIEW OF DIAPER PROCESSOR CONTRACT
DEPARTMENT: Planning & Building Services
RECOMMENDED ACTION
City Council to receive the contract for the purchase of a Knowaste Diaper Processor II and
to provide staff with direction regarding the execution of the contract, subject to City
Attorney review.
BACKGROUND
At the June 12, 2001 City Council meeting, the Council approved the diaper -recycling pilot
program Memorandum of Understanding (MOU) between the City, the franchisees, and
Knowaste, LLC. The MOU requires staff to present a contract for the purchase of a
Knowaste Diaper Processor II (KDP II) to the Council for approval and direction regarding
timing of execution of the contract. In accordance with the MOU, the contract will not be
executed until a mutually agreed upon processing facility has been secured and the contract
has been approved by the Council.
The contract creates a legally binding contract between the City and Knowaste on the goods
and services that are expected by the City in return for the total purchase price of $500,000.
The contract contains the following:
1. Scope of Services
a. A description of the KDP II, including a list of additional materials Knowaste
will provide that are necessary for the operation of the processor.
b. Delivery and installation services that will be provided by Knowaste.
C. Training on the proper operation and maintenance of the KDP II.
d. Identification of a processing location and preparation of a letter of
agreement between the processor, City and Knowaste.
e. A two-year warranty and maintenance agreement on all parts to be supplied
by Knowaste.
f. Knowaste's responsibilities upon completion of the pilot program.
2. Schedule of Performance — Providing firm deadlines for services that shall be
provided by Knowaste regarding delivery, installation, and training for
implementation of the diaper -recycling pilot program.
Agenda Item 33
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3. Compensation Schedule — Outlines the payment schedule and services to be
completed prior to the City payments for the processor.
ALTERNATIVE ACTIONS
1. Council may direct staff to return by a specific date to approve the contract.
2. Council may modify the contract and instruct staff to return with a new contract by
a specific date.
3. Council may approve the contract and direct staff to commence immediate
implementation of the contract upon securing a mutually agreed -to processing
location.
4. Other action as determined by the Council.
FISCAL IMPACT
Fund's in the amount of $500,000 are currently budgeted for startup and acquisition of the
diaper processor ($250,000 in 3811-8021 and $250,000 in 3815-8110). The $250,000 grant
provided by the State of California through Assemblyman George Runner is exclusively for
the purchase of the KDP II processor and was conditioned upon not increasing rates to
residents to offer the program. Thus, any difference in funding must be met by the haulers,
Knowaste, the processor, or through a combination of funding strategies.
ATTACHMENTS
Contract for the purchase of a KDP II diaper processor from Knowaste, LLC.
JAF:BAL
S:\PBS\ENVSRVCS\SOLWAST2\COUNCIL\2001\Diaper Contract Agenda.doc
City of Santa Clarita
23920 Valencia Blvd., Suite 300
Santa Clarita, CA 91355-2196
Phone: (661) 259-2489
FAX: (661) 259-8125
CONSTRUCTION AND MAINTENANCE SERVICES AGREEMENT
This Agreement, between the City of Santa Clarita ("City"), a municipal corporation, and Knowaste, LLC
("Contractor"), is entered into this day of .2001.
1. Scope of Services
Contractor shall perform services specified in Exhibit "A" "SCOPE OF SERVICES," `B" "Knowaste, LLC
Quote for Purchase of Knowaste Diaper Processor II" and "C" "Knowaste, LLC Supplementary Letter" which
are attached hereto and incorporated herein by reference.
2. Term of Agreement
The term of this Agreement shall be from the date of execution of this Agreement, until all work is accepted
as complete by the City.
3. Schedule of Performance
The services of Contractor are to be completed according to the schedule set out in Exhibit "D," "SCHEDULE
OF PERFORMANCE," which is attached hereto and incorporated herein by reference.
4. Compensation
Subject to the limitations contained in Section 10, "Termination" and Exhibit "A," "Scope of Services,"
Contractor shall be paid the amounts identified in Exhibit "C," Compensation Schedule, which is attached
hereto and incorporated herein by reference.
5. Independent Contractor
Contractor is an independent Contractor and not an agent or employee of the City. As an independent
Contractor, Contractor shall obtain no rights to retirement, health care, or any other benefits which accrue to
City employees. Contractor expressly waives any claim Contractor may have to any such rights.
6. Assignability
The expertise and experience of Contractor are material considerations for this Agreement. Contractor shall
not assign or transfer any interest in this Agreement or the performance of any of Contractor's obligations
without the prior written consent of City. Any attempt by Contractor to assign or transfer any of Contractor's
rights, duties, or obligations arising under this Agreement shall be void. City acknowledges its understanding
that Contractor, in the performance of its duties pursuant to this Agreement, may utilize subcontractors.
Insurance
A. General Insurance Requirements
1. All insurance shall be primary insurance and shall name City of Santa Clarita as an
additional insured. The naming of an additional insured shall not affect any recovery to
which such additional insured would be entitled under the policy if not named as an
additional insured, and an additional insured shall not be held liable for any premium or
expense of any nature on the policy or any extension thereof solely because they are an
additional insured thereon.
Page 1 of 6
2. If the operation under this Agreement results in an increased or decreased risk in the
opinion of the City's Risk Manager, then Contractor agrees that the minimum limits
hereinabove designated shall be changed accordingly upon written request by the Risk
Manager.
3. Contractor agrees that provisions of this paragraph as to maintenance of insurance
shall not be construed as limiting in any way the extent to which Contractor may be held
responsible for the payment of damages to persons or property resulting from Contractor's
activities, the activities of its subcontractors, or the activities of any person or persons for
which Contractor is otherwise responsible.
4. A Certificate of Insurance and endorsement, evidencing the above insurance coverage
with a company acceptable to the City's Risk Manager shall be submitted to City prior to
execution of this Agreement on behalf of the City.
5. The terms of the insurance policy or policies issued to provide the above insurance
coverage shall provide that said insurance may not be amended or canceled by the carrier, for
nonpayment of premiums otherwise, without 30 days prior written notice of amendment or
cancellation to City. In the event the said insurance is canceled, Contractor shall, prior to the
cancellation date, submit new evidence of insurance in the amounts heretofore established.
6. All required insurance must be in effect prior to awarding the contract, and it or a
successor policy must be in effect for the duration of the contract. Maintenance of proper
insurance coverage is a material element of the Agreement, and the failure to maintain and
renew coverage or to provide evidence of renewal may be treated by the City as a material
breach of contract. If Contractor, at any time during the term of this Agreement, should fail
to secure or maintain any insurance required under this Agreement, City shall be permitted
to obtain such insurance in Contractor's name and shall be compensated by Contractor for the
cost of the insurance premiums.
B. General Liability and Property Damage Insurance
Contractor agrees to procure and maintain general liability and property damage insurance at its sole
expense to protect against loss from liability imposed by law for damages on account of bodily injury,
including death therefrom, suffered or alleged to be suffered by any person or persons whomsoever,
resulting directly from any act or activities of Contractor, its subcontractors, or any person acting for
Contractor or under its control or direction, and also to protect against loss from liability imposed by
law for damages to any property of any person caused directly or indirectly by or from acts or activities
of Contractor, or its sub -Contractors, or any person acting for Contractor, or under its control or
direction. Such public liability and property damage insurance shall also provide for and protect City
against incurring any legal cost in defending claims for alleged loss. Such general liability and
property damage insurance shall be maintained in the following minimum limits: A combined
single -limit policy with coverage limits in the amount of $1,000,000 per occurrence will be considered
equivalent to the required minimum limits.
C. Automotive Insurance
Contractor shall procure and maintain public liability and property damage insurance coverage for
automotive equipment with coverage limits of not less than $500,000 combined single limit. If
Contractor does not own automobiles, Contractor shall provide a waiver releasing City from all
liability resulting from Contractor's use of personal vehicles on project.
Page 2 of 6
D. Worker's Compensation Insurance
Contractor shall procure and maintain Worker's Compensation Insurance in such amount as will fully
comply with the laws of the State of California and which shall indemnify, insure, and provide legal
defense for both Contractor and City against any loss, claim, or damage arising from any injuries or
occupational diseases happening to any worker employed by Contractor in the course of carrying out
the Agreement.
S. Indemnity
Knowaste, LLC, upon demand of the City, made through the City Attorney, shall protect, defend, indemnify
and hold harmless City, its elected officials, officers, employees, volunteers and agents from and against any
and all losses, liabilities, fines, penalties, claims, damages, injuries or judgments, including City's or any other
prevailing party other than the City, attorney's fees and costs arising out of or resulting in any way from acts
or omissions occurring after completed delivery of collected diaper bins (or other approved containers filled
with recyclable diaper waste) by franchised haulers to the MRF/Processor Facility (collectively, "Claims
Indemnified by Knowaste") unless such Claims Indemnified by Knowaste are due to the sole negligence or
wilfull acts or omissions of the City, its elected officials, officers, employees, agents or contractors. This
provision shall survive the expiration of the period during which collection services are to be provided under
this MOU. The duty of Knowaste, LLC to protect, indemnify and hold the City harmless pursuant to this
Section shall include, but shall not be limited to, the following: Claims Indemnified by Knowaste initiated by
government agencies or other third parties, whether judicial, administrative or otherwise.
9. W-9 Form — Request for Taxpayer Identification Number & Certification
Pursuant to Senate Bill 542, chaptered in 1999, the Employment Development Department (EDD) of the State
of California requires that a W-9 Form be filed by all vendors for all contracts entered into with the City of
Santa Clarita that meet or exceed $600 in value. Contractor agrees to complete all required forms necessary
to comply with EDD regulations. This requirement will be effective January 1, 2001.
10. Termination
A. City may terminate this Agreement with or without cause at any time by giving ten days'
written notice of termination to Contractor. If City gives such notice of termination, Contractor shall
cease immediately all work in progress.
B. If Contractor or City fails to perform any material obligation under this Agreement, then, in
addition to all other remedies, City or Contractor may terminate this Agreement immediately upon
written notice.
C. Upon termination by either City or Contractor, Contractor shall deliver to City all property
of the City in Contractor's possession and copies of all reports, documents, and other work prepared
by Contractor under this Agreement. Contractor shall furnish to City a final statement of the work
performed for compensation. The statement shall indicate the task to which the work performed is
to be charged, according to the categories in Section 1, Scope of Services of this Agreement. Such
statement shall also include a detailed record of actual reimbursable expenses, such as, but not limited
to, copying costs, long-distance telephone charges, and computerized research. City will prepare a
warrant payable to Contractor in the amount approved by City. City will then make final payment
to Contractor for services performed and reimbursable expenses incurred, subject to the limitation on
reimbursement set forth in this Agreement.
D. Contractor may terminate this Agreement at any time upon thirty (30) days' written notice of
termination to City.
Page 3 of 6
10. Law to Govern: Venue
The law of the State of California shall govern this Agreement. In the event of litigation between the parties,
venue in state trial courts shall lie exclusively in the County of Los Angeles. In the event of litigation in U.S.
District Court, exclusive venue shall lie in the Central District of California, in Los Angeles.
11. Compliance with Law
Contractor shall comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and
local government. Contractor shall comply with all aspects of the current permit issued pursuant to the
National Pollutant Discharge Elimination System ("NPDES"), in order to prevent pollution to local waterways.
Failure to implement the current permit shall result in project delays through City issued Stop Work Notices
and/or fines levied against the Contractor.
12. Nondiscrimination
Contractor shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religious
creed, national origin, ancestry, physical handicap, medical condition, or marital status in connection with or
related to the performance of this Agreement.
13. Ownership of Materials
All reports, documents, computer disks, diskettes or other materials developed or discovered by Contractor
during the course of this Agreement shall be solely the property of City.
14. Waiver
Waiver by City or Contractor of any breach of any of the provisions of this Agreement shall not constitute a
wavier of any other provision, nor a waiver of any subsequent breach or violation of the same or any other
provision of this Agreement. Acceptance by City of any work or services by Contractor shall not be a waiver
of any of the provisions of this Agreement.
15. Conflict of Interest
Contractor shall at all times avoid conflict of interest or appearance of conflict of interest with the interests of
the City in the performance of this Agreement.
16. Exhibits Incorporated
Exhibits "A" through "E" are attached to and incorporated in this Agreement by this reference. Additional
language describing specific duties and responsibilities are outlined in the exhibits and are inclusive to
contract.
17. Notices
All notices required or permitted to be given under this Agreement shall be in writing and shall be personally
delivered, or sent by telecopier or certified mail, postage prepaid and return receipt requested, addressed as
follows:
To City: City Manager, City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, CA 91355
Page 4 of 6
and to: City Attorney, City of Santa Clarita
611 West Sixth Street, Suite 2500
Los Angeles, California 90017
Tel: (213) 236-0600
Fax: (213) 236-2700
To Contractor: Roy Brown, President, Knowaste, L.L.0
136 Watline Ave. Unit 6
Mississauga, Ontario L4Z 2E2
Canada
and to: Hunt Brawly, Hacker, Kanowsky & Brawly
24510 Town Center Drive, #200
Santa Clarita, California 91355
Notice shall be deemed effective on the date delivered or transmitted by facsimile or, if mailed, three (3) days
after deposit in the mail.
18. Dispute Resolution; Performance After Dispute
A. All disputes concerning the interpretation, performance, breach, or termination of this
Agreement shall be decided by binding arbitration before a retired judge, according to the provisions
of Section 1280 et seq. of the California Code of Civil Procedure, through the Los Angeles County
offices of either the Alternative Resolution Center ("ARC") or Alternative Dispute Resolution
("ADR"). The parties shall attempt to agree upon a retired judge from either the ARC or ADR panel,
but if they are unable to agree within thirty (30) days after commencement of a proceeding, ARC or
ADR will provide a list of three available judges and each party may strike one. If for any reasons
ARC or ADR are unavailable, the dispute shall be decided by a retired federal or California judge,
sitting as an arbitrator, and selected by the parties. If the parties are unable to agree upon a retired
judge within 30 days after receipt of written notice, a retired judge shall be appointed by the Presiding
Judge of the Los Angeles County Superior Court. The arbitrator shall render a written decision stating
reasons therefor in reasonable detail within sixty (60) days after his appointment. The arbitrator's
award shall be final and enforceable and may be confirmed by the judgment of a court of competent
jurisdiction. The prevailing party shall be entitled to recover its costs of arbitration, as well as costs
and attorney's fees, and expert witness fees, as determined by the arbitrator, as well as costs and
attorney's fees in any proceedings to enforce an award. The parties reserve their rights to obtain
provisional remedies from the courts, and no application for any such remedy shall be deemed
inconsistent with the obligation to arbitrate disputes.
B. Except for nonpayment of any portion of a statement presented to City by Contractor, if any
dispute arises between the parties to this Agreement, Contractor shall continue to perform pending
resolution of the dispute.
19. Prior Agreements and Amendments
This Agreement, including the Exhibits, embodies the entire understanding of the parties with respect to the
matters addressed in this Agreement and the Exhibits and supersedes all other agreements entered into between
the parties prior to the execution of this Agreement. No amendment of this Agreement shall be valid unless
in writing duly executed by the parties or their authorized representatives.
Page 5 of 6
By signing this Agreement, the person signing states that he or she is authorized to enter into contracts on
behalf of Contractor. The undersigned, on behalf of Contractor, binds Contractor, its partners, successors,
executors, administrators, and assigns with respect to the terms and conditions of this Agreement.
WITNESS THE EXECUTION of this Agreement on the day and year first written above.
FOR CONTRACTOR:
M
Print Name &
Date:
FOR CITY OF SANTA CLARITA:
By:
Date:
Attest:
Date:
George A. Caravalho, City Manager
City Clerk
BURKE, WILLIAMS & SORENSEN
Approved as to form:
Carl K. Newton, City Attorney
Date:
Page 6 of 6
Exhibit A
Scope of Services
The City will compensate the Contractor a total of $500,000 for the following goods
and services listed in Sections I through III.
I. Equipment Acquisition
A. General description of one KDP II Diaper Recycling System with the
capacity of processing 2000 pounds of diapers per hour. The capacity of
2000 pounds per hour is defined as the aggregate number of pounds
processed divided by net running time after eliminating warm-up time
and wash -down time. Contractor may make changes in sizes, dimensions
and scope based on engineering requirements, process development, and
site location. All changes from the specifications in Exhibit B will be
provided to the City for review prior to commencement of manufacturing.
B. One EDP II Diaper Recycling System with the capacity of processing 2000
pounds of diapers per hour generally described as follows:
1. Overall space requirements 18 feet high, 30 feet long, 12 feet wide.
Contractor will use best efforts to stay within the footprint, unless
final site selected dictates otherwise.
2. 225 Amps. Minimum power.
3. 1032 gallons of water per hour.
4. 712 gallons of clarified water that has been pH balanced (pH = 7.0 +-
0.5 range) discharged per hour.
C. Generally required equipment for the proper installation of the KDP II.1
Screen, 18", perforations to be determined.
1. 4" diameter through -flow, 10 Bank.
2. 3" diameter 10 Bank.
3. 6 -Inclined Screw Thickener.
4. Pumps, valves, controls, piping.
D. Contractor will provide any additional equipment, at no cost to the City,
which is necessary to achieve the performance of 2000 pounds per hour.
In addition, Contractor may add equipment if it results in higher value
added.
II. Equipment Installation
A. Securing of mutually agreed upon location and processing agent for the
KDP II processor. The location of the equipment shall be appropriate for
diaper recycling activities, and shall be within a 25 -mile radius of City
Hall. Contractor is to prepare a Letter of Agreement between the City,
Contractor and the processing agent and it shall be signed by all parties
prior to the purchase of the equipment.
B. Delivery of the processor to its processing location.
C. Set-up of the processor in its processing location.
D. All other processor installation and start-up costs.
Page 1 of 2
III. Services
A. All of the appropriate training for the proper use and maintenance of a
KDP II. The training shall be provided for a minimum of two processor
employees, one Blue Barrel/Santa Clarita Disposal employee, one
Consolidated Services employee, and one City of Santa Clarita employee.
The training shall include but not be limited to proper start-up and shut-
down techniques, proper operating procedures, proper safety procedures
while operating the machine, use of proper safety equipment while
operating the machine, troubleshooting techniques, and general
maintenance and repair procedures. Contractor is to submit a schedule of
training to the City for review and approval two weeks prior to delivery of
the KDP II. It is understood that the employees of Blue Barrel/Santa
Clarita Disposal, Consolidated Services and City of Santa Clarita which
are trained under the provisions of this paragraph will at no time be
allowed to operate the KDP II machine.
B. $20,000 (not included in the equipment, maintenance and service price of
$500,000) for promotion and education before and during the pilot, to be
provided to the City on a reimbursement basis for mutually agreed upon
means.
C. State of California legislative lobbying efforts to secure permanent diaper
recycling program funding.
D. Two-year warranty on all parts and components of the processor.
E. Two-year maintenance agreement for all repairs necessary for the
processor and necessary technical support to ensure that the processor is
operating properly.
F. The City shall not pay for any processing costs beyond the purchase price
for equipment, maintenance and service of $500,000.
IV. Processor Ownership
A. City to maintain sole ownership rights of the KDP II, until such time as
additional municipalities or other agencies opt to purchase or lease use of
the processor. City to work with Contractor to develop lease agreements
with other agencies, and has the right to approve all leasing agreements.
V. Post -Pilot and Equipment Failure Responsibilities
A. Upon determination by the City Council that the pilot is unsuccessful
(using the guidelines outlined in the June 12, 2001 MOU), within 12
months of the end of the pilot, Contractor will obtain a buyer for the KDP
II for a minimum purchase price of $250,000. If after good faith efforts no
buyer is obtained, the Contractor will pay the City $100,000 and assume
all ownership rights to and liability for the KDP II.
B. If the KDP II becomes non-operable and cannot be fixed during the time
frame specified in Exhibit D, and prevents the pilot from being completed
within a mutually agreeable timeline, Contractor will pay the City
$100,000 and assume all ownership rights to and liability for the KDP II.
Page 2 of 2
Exhibit B
Knowaste, LLC Proposal for the Purchase of the
Knowaste Diaper Processor II (IDJP II)
The
WA3X� KNOWASTE DIAPER
C PROCESSOR KDP II
This Disposable Diaper Recycling System was designed and
manufactured to process disposable diapers and incontinence
Products. This process separates and sanitizes the raw components
that can be reused in the manufacture of other recycled products.
CAPACITY: 2000 POUNDS PER HOUR*
*Does not include 10 minutes for loading and 10 minutes for
unloading.
FOOTPRINT: 18' high x 30' long x 12' wide. (Operating Clearances)
POWER: 225 AMP MINIMUM
WATER: 1032 GALLONS PER HOUR (includes washdown and cleaning
water usage)
SEWER: 712 GALLONS PER HOUR (clarified water, PH balanced)
ESTIMATED
PROCESSING: $50.00 US PER TON
PRICE: $500,000 US
WARRANTY: 2 YEARS
MAINTENANCE
AGREEMENTS: Time and Materials Contract COST TO BE DETERIMINED
Provides maintenance based on a fee for service basis to be billed
monthly.
SHIPPING: F.O.B. at Site Location to be Determined.
DELIVERY- 120 DAYS from signed and approved Purchase Order.
TERMS: 40% DOWN with signed Purchase Order.
40% upon Notification of Shipment.
20% upon Certification of Installation.
ONE TIME
COSTS: $21,000+/.
Includes additional costs that may be needed to support electrical,
sewer, and set-up costs depending on site location.
KNOWASTE LLC SNOWASTE CALIFORNIA
136 Watline Avenue. Unit 5 & 6 P.O. Boa 801298
Mississauga, ONT Canada L4Z 2E2 Santa Clarita, CA 91380
(906) 568.0334 (661) 253.0876
MARCH 2000
Exhibit C
Knowaste, LLC Supplementary Letter furthur clarifying
the Proposal for the Purchase of a
Knowaste Diaper Processor II (KDP II)
Jill Fosselman
Environmental Services Coordinator
City of Santa Clarita
23920 Valencia Blvd., Suite 300
Santa Clarita, California 91355
Dear Jill:
1'
C
May 9, 2001
Re: Knowaste's Proposal
At our meeting to discuss the Diaper Recycling MOU on May 4, 2001, you requested that we
provide clarification regarding the options which were contained in the Knowaste proposal from
March, 2000, a copy of which is enclosed.
The following items referenced in the SCS Engineering Report are included as part of the
Knowaste's proposal; which the Report also indicates:
1. 1-18" fine slotted screen
2. 4" Dia. through -flow, 10 Bank
3. 3" Dia. 10 Bank
4. 6 -Inclined screw thickener
5. Pumps, controls, piping and installation for above
If you have any further questions, please don't hesitate to ask.
Sincerely?
Nazareth Chobanian
Vice President, Knowaste, LLC
NC/ilm
Enclosure
Cc: Ben Lucha (w/enclosure)
HNOWASTE LLC HNOWASTE CALIFORNIA
P
136 Watline Avenue, Unit 5 & 6 P.O. Boa oR.NT
Mississauga, ONT Canada UZ 20' Santa Clarita, CA 91380
801298
(906)568.0334
(661) 253-0876
Exhibit D
Schedule of Performance
Date
Allotted Time Span
Deliverable Action
Payment
June 12,
N/A
Council approved the Diaper
N/A
2001
Pilot MOU.
Month 1
The execution of the
City and Contractor shall
N/A
(Month
contract is at the sole
sign the Service Agreement
Contract is
discretion of the City
for the Purchase of the KDP
executed)
Council.
II.
July 27,
Within 45 days after
City, Contractor, and
#1: $200,000
2001
the MOU was approved
processing agent sign a
by the Council for the
Letter of Agreement
pilot.
outlining each party's
responsibility in the diaper -
recycling pilot program.
Upon execution of the KDP
II contract, City shall
submit 40%, or $200,000, of
the total cost for the KDP II.
Month 7
180 days following
Contractor prepares the
#2: $200,000
execution of the
KDP II and delivers it to the
contract for the KDP II
processing location. Upon
and signing of the
receipt of the KDP II the
service agreement.
City shall submit 40%, or
$200,000, of the total cost
for the processor.
Immediately following
Contractor shall install and
#3: $50,000
delivery of the KDP II.
prepare the KDP II
processor for recycling
diapers at the housing
location. Upon the complete
installation of the processor
and a successful test run of
the processor, City shall
submit 10%, or $50,000, of
the total cost for the
processor.
Page 1 of 2
Date
Allotted Time S an
Deliverable Action
Payment
Month 8
Within 2 weeks of the
Contractor shall provide
#4: $50,000
installation and
training to a minimum of
successful test run of
two Processor employees,
the KDP II processor.
one Blue Barrel employee,
one Atlas employee, and one
City employee on the proper
use and general
maintenance of the KDP II
processor at no additional
cost. Upon satisfactory
completion of the training,
the City shall submit the
final 10%, or $50,000, of the
total cost for the processor.
Months
6 months, or longer
Diaper recycling pilot
N/A
10-16
upon mutual agreement
commences within two
(tentative)
by the City, Contractor,
months of the completion of
and franchisees
all training, for a minimum
Of six months
Month 17
Council determination.
City Council will evaluate
N/A
(tentative)
City staffs report on the
pilot program and will
decide whether or not to
continue the diaper -
recycling ro am.
Month 29
Within 12 months of
Pursuant to Exhibit A,
N/A
(tentative)
Council determination
Section V(A), Contractor will
of an unsuccessful pilot.
obtain a buyer for the KDP
II for a minimum purchase
price of $250,000. If after
good faith efforts no buyer is
obtained, the Contractor will
pay the City $100,000 and
assume all ownership rights
to and liability for the KDP
II.
Months
Upon mutual
Pursuant to Exhibit A,
N/A
7 — End of
determination, at any
Section V(B), Contractor will
Pilot
time, of non-operable
pay the City $100,000 and
and non -fixable status
assume all ownership rights
of the KDP II.
to and liability for the KDP
II.
Page 2 of 2
Exhibit E
Compensation Schedule
City agrees to purchase the KDP II diaper processor from Contractor for the total
amount of $500,000 through funds allocated from the 2000/2001 State Budget and
the City's 2000/2001 General Fund Budget. City shall compensate Contractor in the
following manner for the purchase of the IDP II diaper processor:
40% ($200,000) Following the execution of the Service Agreement for the
Purchase of the KDP II.
40% ($200,000) Upon receipt of the shipment of the KDP II at its processing
location.
10% ($50,000) Upon complete installation of the processor and a successful
test run of the processor.
10% ($50,000) Upon satisfactory training of the necessary employees on
proper operation and general maintenance of the KDP II (see
Exhibit A).