Agmt05 BFI Waste Systems - Laserfiche WebLink

Browse Search

1 the Agency in a separate disclosure letter to the Agency. This letter shall include, but 2 not be limited to, the following information: 3 A general description of the nature of each transaction, or type of (for 4 many similar) transaction, as applicable. Such description shall include for each (or 5 similar) transaction, amounts, specific Related Party Entity, basis of amount (how 6 amount was determined), and description of the allocation methodology used to 7 allocate any common costs. Amounts shall be reconciled to the Related Party Entity 8 disclosures made in Contractor's annual audited financial statements referred to in this 9 Section. 10 At the Agency 's request, Contractor shall provide the Agency with copies 11 of working papers or other documentation deemed relevant by the Agency relating to 12 information shown in the annual disclosure letter. The annual disclosure letter shall be 13 provided to the Agency within ninety (90) days of Contractor's Fiscal Year end. 14 8.03.4 Resource Recovery Plan. As part of its Annual Report to the 15 SBWMA described in Section 8.03.3, Contractor shall st,lbmit to the SBWMA an annual 16 proposal describing proposed resource recovery programs, there diversion potential 17 and associated detailed costs for programs that Contractor believes can significantly 18 increase diversion. Within sixty days, SBWMA shall respond to the Plan in writing. If 19 the Parties reach agreement on implementation of additional programs, Contractor 20 shall be obligated to implement those programs on a schedule and for a cost agreed to 21 by the Parties. 22 23 8.04 Adverse Information. 24 25 A. Reporting Adverse Information. Contractor shall provide Agency 26 two copies (one to the Agency Manager, one to the Agency Attorney) of all reports, 27 pleadings, applications, notifications, Notices of Violation, communications or other 28 material relating specifically to Contractor's performance of services pursuant to this 29 Agreement, submitted by Contractor to, or received by Contractor from, the United 30 States or California Environmental Protection Agency, the California Integrated Waste 31 Management Board, the Securities and Exchange Commission or any other federal, 32 state or local agency, including any federal or state court Copies shall be submitted to 33 Agency simultaneously with Contractor's filing or submission of such matters with said 34 agencies. Contractor's routine correspondence to said agencies need not be routinely 35 submitted to Agency, but shall be made available to Agency promptly upon Agency's 36 written request. 37 38 B. Failure to Report. The refusal or failure of Contractor to file any 39 required reports, or to provide required information to Agency, or the inclusion of any 40 materially false or misleading statement or representation by Contractor in such report 41 shall be deemed a material breach of the Agreement as described in Section 11.01 and Atty j Agrj2005.022 060205 -47-