Carts. Contractor shall procure and supply all Commercial Service Recipients that subscribe to Cart service with new Garbage and Recyclable Materials Carts by April 1, 2023. All Garbage, 1084 Organic Waste and Recyclable Materials Carts must meet the color and labelling requirements of 14 CCR 1085 18984 (a)-(c). Specifically, Garbage Carts must be black or grey, Organic Waste Carts must be green, and 1086 Recyclable Materials Carts must be blue, and with all such Cart colors subject to pre-approval by the City. 1087 Labels on all Carts must be durable long-lasting labels placed on the Cart lids and must specify what 1088 materials are allowed to be placed in each container and items that are prohibited container Contamination 1089 for each container, subject to pre-approval by the City. Contractor shall continue to procure and supply 1090 sufficient Carts as necessary to meet the needs of all Commercial Service Recipients for the duration of 1091 the Agreement. Contractor shall not be entitled to or eligible for any change in Contractor’s Compensation 1092 for any expenses related to the Carts purchased pursuant to the first sentence in this Section. Depreciation 1093 and interest expenses for all Carts purchased by Contractor pursuant to the first sentence in this Section 1094 shall not be included in the amounts of depreciation and interest used for the purposes of determining any 1095 Annual Indexed Adjustment to Contractor’s Compensation per Section 4.02 nor for the purposes of a 1096 Detailed Compensation Review per Section 4.03. City shall directly reimburse Contractor for the following 1097 costs associated with the Recyclable Materials Carts (but not the Garbage Carts or Organic Waste Carts) 1098 purchased pursuant to the first sentence of this Section: assembly and distribution, reclamation of existing 1099 carts for recyclable materials, taxes, and freight. Contractor shall provide City with an invoice showing actual 1100 amounts paid for costs to be reimbursed by City pursuant to the immediately preceding sentence.
Carts. Carts used for SFD, MFD, Commercial or Town Collection 743 Services are new at the start of Collection Service. Newly purchased Carts introduced into 744 service by CONTRACTOR during the term of this Agreement are to be hot-stamped, 745 embossed, or laminated, with a unique identification number. Carts are to be labeled with 746 the type of materials to be collected (i.e., Garbage, Organic Waste, Recyclable Material). 747 Permanent adhesive stickers may be used as a decal for such labeling, however if the decal 748 fails at any point during the term of this Agreement, CONTRACTOR shall be required to 749 replace the carts with acceptable labeling. Labeling of such Carts shall be on the lids and 750 include CONTRACTOR’S phone number. Labeling and graphics on such newly purchased 751 Carts (if different from those commonly used by CONTRACTOR) shall be approved by 752 TOWN.
Carts. Upon expiration or termination of the Agreement, ownership of all carts and replacement parts for such carts purchased by the Contractor under this Agreement shall transfer to the City. In the event of expiration or termination for Contractor default, the ownership of the Carts shall transfer to the City at no cost, free and clear of any liens or debt. In the event the Agreement is terminated early by the City in accordance with Section 6, the City shall pay the Contractor the net present value of the monthly cost per cart multiplied by the number of months remaining to reach five (5) years from the Service Commencement Date. Upon transfer of ownership, carts at Residential Units shall remain at the Residential Unit and Contractor shall transport the carts and replacement parts for such carts not at Residential Units to a location within Larimer County designated by the City Representative.
Carts. The Contractor shall purchase, assemble, and deliver all Solid Waste, Recyclable Materials, and Yard Trimmings carts. Cart ownership will transfer to the City at the end of the Agreement Term subject to Section 5 of the Agreement. The cost of the carts is included in the monthly rates as stated in the Pricing Sheet (Exhibit B). The Customer’s bill shall not include a separate itemized line-item price for carts. Carts shall be new, wheeled units that meet the following criteria: • The cart body and lid shall be distinct for Solid Waste, Recyclable Materials and Yard Trimmings carts. Cart colors shall be:
1). o Blue for Recyclable Materials (CL.BLU.
1). o Green for Yard Trimmings (CL.GRN.1). • Cart sizes available must be consistent with service levels in Section 3. • Carts must be compatible with industry standard collection equipment. • Carts shall be manufactured with a minimum of ten percent (10%) residential post- consumer recycled plastic content based on the weight of the entire mass of the body, lid and wheels. • Radio Frequency Identification (RFID) tags must be embedded in carts at the time of manufacturing. • Carts shall be hot-stamped with City logo and contact phone number. The lids of Recyclable Materials and Yard Trimmings carts shall have in-mold labeling of full-color guidelines for acceptable/unacceptable materials. o The City Representative will provide information and artwork for hot stamp and in- mold label guidelines printing. o Contractor logos and information shall not be included on carts other than temporary labeling approved by the City Representative. • Carts shall be purchased from Xxxxxxxx and shall be model numbers 95Q.0R0, 65Q.0R0 and 35Q.0R0. • Xxxxxxxxx shall provide a 10-year warranty on the carts purchased pursuant to this Agreement which shall transfer to the City simultaneous with the transfer of the cart ownership at the end of this Agreement Term.
Carts. Contractor must have an adequate supply of carts to relocate books, equipment and materials whenever estimating moving projects. Projects utilizing 100+ carts may also be requested, and may be needed approximately 10% of the time throughout the Contract period. Contractor shall not charge County for carts used by Contractor during moving projects. 001 3 Shelf (or comparable) Per Day $1.50 002 6 Sided (or comparable) Per Day $2.00
Carts. The Contractor shall offer Carts in the following sizes to Customers:
Carts. Except as set forth below in this Section 5.09.5.1, 8 CONTRACTOR shall not be required to provide Yard Trimmings Service using Yard 9 Trimmings Carts if the Service Recipient does not segregate the Organic Waste from 10 Contaminants. If Organic Waste is contaminated through commingling with other waste 11 materials, CONTRACTOR shall, if practical, separate the Organic Waste from the 12 Contaminants. CONTRACTOR shall then collect the Organic Waste and leave the 13 Contaminants in the Yard Trimmings Cart along with a Non-Collection Notice explaining 14 why the Contaminants are not considered Organic Waste. However, in the event the 15 Organic Waste and Contaminants are commingled to the extent that they cannot easily 16 be separated by CONTRACTOR or the nature of the Contaminants renders the entire 17 contents of the Yard Trimmings Cart contaminated, CONTRACTOR will leave the Yard 18 Trimmings Cart un-emptied along with a Non-Collection Notice that contains instructions 19 on the proper procedures for setting out Organic Waste.
Carts. TFC Recycling shall procure, assemble, store, and deliver Carts to Households in the Service Area as requested. The Carts provided by TFC Recycling shall be Xxxxxx Roll-out Carts (Universal / Euro / Nestable) which meet ANSI Safety Standard Z245.30 and ANSI Compatibility Standard Z245.60, or equal approved by the Authority. Substitution may be made only with prior approval by the Authority, which approval will not be unreasonably withheld. The Authority will determine the color and graphics of all Carts provided by the TFC Recycling. All Carts provided by the TFC Recycling shall have RFID (Radio Frequency Identification) tags. Prior to July 1, 2019, TFC Recycling will deliver Carts to Households in the Cities of Poquoson and Williamsburg, Xxxxx City County and Households in York County without County-owned Carts as directed by the Authority or Authority-Designated Personnel. Carts will be provided by TFC Recycling at no cost to the Authority. Throughout the term of this Agreement, at any time that a smaller (35 gallon or 65 gallon) or larger (65 gallon or 95 gallon) Cart is desired, residents may request a one-time change in the size of the Cart. The Authority or Authority-Designated Personnel will notify TFC Recycling of any change in Cart size. TFC Recycling shall repair and maintain all Carts delivered to Households by TFC Recycling. It shall be the responsibility of TFC Recycling to replace any Cart if TFC Recycling has caused the Cart to be damaged so that it is no longer serviceable. The determination of serviceability or cause of non-serviceability shall be made by the Authority or Authority- Designated Personnel in its sole discretion. TFC Recycling shall include educational / promotional materials provided by the Authority with the delivery of all Carts. TFC Recycling shall maintain a sufficient inventory so that Carts are always available when needed for delivery. TFC Recycling shall maintain ownership of all Carts delivered by TFC Recycling. The Authority agrees that TFC Recycling may purchase Carts at Households in the Service owned by the current contractor rather than deliver new Carts as specified herein. This purchase does not relieve TFC Recycling of the responsibility to repair and maintain Carts.
Carts. Carry All will provide Customer with use of the products selected by Customer on the reservations page of the Website, as such products are described on the Website from time to time (the “Carts”). Carry All reserves the right not to accept Customer’s order or otherwise to decline to provide Customer with the Carts.
Carts. Subsection 3(I) of the Contract is replaced in its entirety with the following: Refuse carts will be owned by the City, with the sole exception of refuse carts provided by Contractor pursuant to Subsection 1.3(B) of this Contract.
