20-3189 Franchise 1 with WCA of Florida, LLC (putrescible)

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City of Casselberry I Procurement and Contract Management Division 95 Triplet Lake Drive, Casselberry, Florida 32707 Phone: 407-262-7700, Ext. 1142 1 procurement(a-)casselberry. org RFP -2020-0636 COMMERCIAL SOLID WASTE SERVICES AGREEMENT FOR FRONTLOAD DUMPSTER, CART, COMPACTOR AND OTHERWISE PUTRESCIBLE SOLID WASTE before that time. In the event the Franchisee intends to discontinue a delinquent account, it shall so notify the City at least ten (10) days before the last day of collection. Upon payment of delinquent fees, the Franchisee shall resume collection on the next regularly scheduled collection day. (b) In order to maintain environmental health and sanitation, the City shall have the authority to direct the Franchisee to continue service, notwithstanding the fact that an account may be delinquent, upon the written assumption by the City of fees accruing by virtue of Franchisee's continued service. If the City elects to instruct the Franchisee to continue service, the City shall be entitled to reimbursement from the commercial establishment served, plus all costs of collection, to include attorney's fees. 17.00 Reports (a) On the 25th day of the month following the month of service hereunder, the Franchisee shall provide the City Public Works Director with a report. Said report shall be in Microsoft Excel format, or otherwise as agreed satisfactory to the City. The report shall include such information as the City may reasonably require to ensure proper garbage service by all commercial establishments within the City and to ensure Franchisee's compliance with the terms and conditions of this Franchise. Unless otherwise directed by the City's Public Works Director, each report shall contain as a minimum: (1) Customer's Business Name. (2) Customer's Business Address. (3) Customer's Telephone Number. (4) Container(s) ID Number(s). (5) Container Type (such as frontload, roll-out cart, frontload compactor, compactor roll -off, open -top roll -off). (6) Container's Capacity. (7) Pick-up Schedule for all Containers. (8) Number of Pick-ups for all Containers. (9) Invoiced Amount. (10) Franchise Fee. (11) Account Type (Trash/Garbage or Recycling). (b) The Franchisee must also provide the following reports; (1) Weight Reporting. The Franchisee must submit monthly to the City, a report showing all Solid Waste hauled under the Franchise . This schedule shall include: (i) total weight, and (ii) destination of the material (2) Complaint Reporting. The Franchisee must submit monthly to the City: N