Agmt09 South Bay Recycling, LLC - Laserfiche WebLink

Browse Search

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 8. weight and volume of all materials moving between the buildings and operations on the Shoreway Center site (e.g. between the MRF building, Transfer Station building and Buyback center) (by material type); 9. mass balance accounting of all materials that enter and leave the Shoreway Center so that all inbound tons equal outbound / shipped materials less inventory (by material type); 10. location to which all Solid Waste, Plant Materials, Organics Materials, and Construction and Demolition Debris received by the Facilities were delivered for transfer, processing, ultimate use or disposal; Contractor shall utilize the appropriate reporting forms in Attachment 15. B. Undisputed sums will be paid by Contractor and Authority within fifteen (15) days from the date the Authority r.eceives the statement. C. Authority may request additional information regarding a report within thirty (30) days from receipt. Such request shall be in writing and shall describe the information requ~sted with reasonable specificity. Contractor shall furnish the requested information to Authority within thirty (30) days from the date of the request. Authority shall notify Contractor within thirty (30) days after receipt of the initial report and payment, or within thirty (30) days after receipt of the additional information if such information is requested, of any dispute as to the accuracy of the report and the amount of the payment. 21 8.08 ANNUAL CALCULATION AND RECONCILIATIONS 22 Adjustments to Contractor's Compensation may be due for one or more of the following: 23 A. Shortfall of Recycling Revenue Guarantee (Section 7.07.A) 24 B. Additional share of Recycling Revenue over Revenue Guarantee for MRF Residue 25 control (Section 7.07.D.3) 26 C. Minimum Self-Haul Diversion Guarantee (Section 7.08.A) 27 D. Reconciliation of Self-Haul Gate Fee Collections (Section 7.10) 28 The Authority will calculate the amounts, if any, due from Contractor and will provide 29 Contractor with its calculations and supporting information on or before January 31 of 30 each Rate Year. If Contractor requests, Authority shall meet with Contractor during the 31 month of February to discuss the calculations, will attempt to answer any questions that 32 Contractor may have, and will endeavor to resolve objections that Contractor may have. 33 Contractor shall pay the amount due, as initially calculated or as subsequently adjusted 34 by Authority, within thirty .(30) days after receiving the Authority's initial calculation. 35 8.09 LIQUIDATED DAMAGES 36 Liquidated damages will be paid by Contractor as provided in Section 11.07. Operating Agreement for Shoreway Center Page - 32 - 7/30/09