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9/15/2025 8:52:40 PM
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9/12/2024 5:32:58 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
9/12/2024
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EXHIBIT F <br />PERFORMANCE STANDARDS & LIQUIDATED DAMAGES <br />July 15, 2024 Page F-3 Post-Collection Agreement, Exhibit F <br />Event of Non-Performance Definition Liquidated Damage Amount <br />late until such time as a correct and <br />complete report is received by the City). <br />Failure to make records available upon request and <br />as required under the Agreement (Section 6.2). <br />Failure of Contractor to make reports <br />and records collected and retained by <br />the Contractor accessible to the City or <br />its authorized representatives within five <br />(5) Business Days of making a records <br />request. <br />$500 per day for each day that the <br />requested records are not available to the <br />City in accordance with Section 6.2. <br />Failure of the Contractor to notify the City of intent to <br />use Subcontractor(s), as required under the <br />Agreement (Section 3.3). <br />Failure of Contractor to notify the City <br />anytime that a Subcontractor is used to <br />perform any obligations of the <br />Agreement. <br />$1,000 per incident that the Contractor fails <br />to notify the City of its intent to use a <br />Subcontractor. <br />Failure of Contractor to provide an accurate written <br />response to information requested by the City and <br />required under the Agreement (Section 6.1). <br />Failure of Contractor to provide a <br />complete and accurate written response <br />to the City’s request within the <br />timeframe specified in the Agreement <br />(which shall not be less than ten (10) <br />Business Days) if no timeframe is <br />specified in the Agreement. <br />$500 per day for each day that the <br />requested information is late in accordance <br />with Section 6.1. <br />Contractor Failure to Accept City Delivered Materials <br />at any Approved Facility under this Agreement <br />Inability of Contractor to Accept City <br />Delivered Materials at the appropriate <br />Approved Facility for that material type <br />for any reason other than an event of <br />force majeure, and without prior <br />arrangement for use of an Alternate <br />Facility. <br />$200/Ton <br />Failure to report use of any Secondary Processing <br />Facility not listed in Exhibit G5 <br />Failure of Contractor to report use of <br />any Secondary Processing Facility used <br />to Process, Recycle, or Compost City <br />Delivered Materials <br />$500/Load of material Delivered to a <br />Secondary Processing Facility without prior <br />notice to, and approval by, the City.. <br />Delivery to Non-Approved Facility Each individual occurrence of delivering <br />City Delivered Materials to a facility <br />other than the Approved or Alternative <br />Facility(ies) designated for each <br />material type under Article 4 of this <br />$500 per failure <br /> <br />Docusign Envelope ID: C78C62DE-8589-496F-8F5A-DEC38EE5853C
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