HomeMy WebLinkAboutC2018-051 - 2/20/2018 - Approved �8
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SERVICE AGREEMENT NO. 1453
Household Hazardous Waste Disposal Service
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THIS Household Hazardous Waste Disposal Service Agreement ("Agreement") is
entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Green Planet, Inc. ("Contractor"), effective upon execution
by the City Manager or the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Household Hazardous Waste Disposal
Service in response to Request for Bid/Proposal No. 1453 ("RFB/RFP"), which RFB/RFP
includes the required scope of work and all specifications and which RFB/RFP and the
Contractor's bid or proposal response, as applicable, are incorporated by reference
in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in
its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Household Hazardous Waste Disposal Service
("Services") in accordance with the attached Scope of Work, as shown in
Attachment A, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Agreement is for 36 months, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or
Purchasing Division. The parties may mutually extend the term of this Agreement
for up to two additional twelve-month periods ("Option Period(s)"), provided, the
parties do so in writing and prior to the expiration of the original term or the then-
current Option Period. The City's extension authorization must be executed by
the City Manager or designee.
3. Compensation and Payment. The total value of this Agreement is not to exceed
$491,118.75, subject to approved extensions and changes. Payment will be made
for Services completed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety.
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
2018-051
2/20/18 orm Page 1 of 7
M2018-032 ,2/17
Green Planet Inc.
INDEXED
Name: Norma Salinas
Department: Solid Waste Operations
Phone: (361) 826-1977
Email: Normal@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event a payment bond, a performance bond, or both, are required of
the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. Any Services that are provided but not accepted by
the City must be corrected or re-worked immediately at no charge to the City. If
immediate correction or re-working at no charge cannot be made by the
Contractor, a replacement service may be procured by the City on the open
market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty. The Contractor warrants that all products supplied under this
Agreement are new, quality items that are free from defects, fit for their intended
purpose, and of good material and workmanship. The Contractor warrants that
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it has clear title to the products and that the products are free of liens or
encumbrances. In addition, the products purchased under this Agreement shall
be warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator if
the subcontractors were not named at the time of bid or proposal, as applicable.
In using subcontractors, the Contractor is responsible for all their acts and
omissions to the same extent as if the subcontractor and its employees were
employees of the Contractor. All requirements set forth as part of this Agreement,
including the necessity of providing a COI in advance to the City, are applicable
to all subcontractors and their employees to the same extent as if the Contractor
and its employees had performed the work.
13. Amendments. This Agreement may be amended or modified only by written
change order signed by both parties. Change orders may be used to modify
quantities as deemed necessary by the City.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
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15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other related taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Norma Salinas
Title: Systems Support Coordinator
Address: 2525 Hygeia St., Corpus Christi, TX 78415
Fax: (361) 826-1971
IF TO CONTRACTOR:
Green Planet, Inc.
Attn: Virginia Belmore
Title: President
Address: 6371 State Hwy 276 W., Royse City, Texas 75189
Fax: (972) 636-3948
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES') FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
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LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Contractor's failure to
perform the work specified in this Agreement or to keep any required insurance
policies in force during the entire term of this Agreement. The Contract
Administrator must give the Contractor written notice of the breach and set out a
reasonable opportunity to cure. If the Contractor has not cured within the cure
period, the City Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Contractor for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor's bid response (Exhibit 2).
22. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement.
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23. Verification Regarding Israel. In accordance with Chapter 2270, Texas
Government Code, the City may not enter into a contract with a company for
goods or services unless the contract contains a written verification from the
company That it: (1) does not boycott Israel; and (2) will not boycott Israel during
the term of the contract. The signatory executing this Agreement on behalf of the
Contractor verifies that the company does not boycott Israel and will not boycott
Israel during the term of this Agreement.
24. Governing Law.This Agreement is subject to all federal, State, and local laws, rules,
and regulations. The applicable law for any legal disputes arising out of this
Agreement is the law of the State of Texas, and such form and venue for such
disputes is the appropriate district, county, or justice court in and for Nueces
County, Texas.
25. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
(SIGNATURE PAGE FOLLOWS)
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CONTRACTOR
Signature: j/,r mow..-
Printed Name: Virginia Belmore
Title: President
Date: January 16, 2018
CITY OF CORPUS CHRISTI
Signature: 1NN.D Y' —.�- ae�•�.o�
Printed Name: c,
Title: Or'0
Date: Q a- ► 11 $
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Attached and Incorporated by Reference: CITY SECRETARY
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB/RFP No. 1453
Exhibit 2: Contractor's Bid/Proposal Response ��jj
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Attachment A - Scope of Work
1.1 General Requirements
The Contractor shall provide hazardous materials inventorying, identification
categorization, consolidating, packaging, transportation, disposal, training
and marketing of recyclables for the City's Household Hazardous Waste
Program as outlined in this Scope of Work.
1.2 Scope of work
A. The scope sets forth the minimum requirements for the inventorying,
identification, categorization, consolidating, packaging, manifesting,
transportation, and disposal of Household Hazardous Waste (HHW). All
HHW will be collected at the City of Corpus Christi HHW facility located at
the J.C. Elliott Transfer Station and Citizen Collection Center.
B. The Contractor shall be responsible for furnishing all equipment, material,
and labor required to inventory, identify, categorize, consolidate,
package, transport, and dispose of all specified HHW collected at the J.C.
Elliott Transfer Station and Citizen Collection Center.
C. All work performed under these requirements will meet or exceed the
applicable State Regulations including Texas Administrative Code Title 30
Chapter 335 Industrial Solid Waste and Municipal Hazardous Waste and the
applicable provisions of the code of Federal Regulations (CFR) concerning
HHW.
D. All disposal sites utilized by the Contractor must be licensed, as required by
law, by the Environmental Protection Agency (EPA) and / or the State of
Texas.
E. The Contractor shall maintain a current EPA identification number and / or
a current Texas Commission on Environmental Quality (TCEQ) registration
throughout the term of the contract.
F. The Contractor shall maintain all required insurance and any Federal and
State permits required for transportation and disposal of hazardous wastes.
Additionally, the Contractor shall keep facility inspection plans and records,
and comply with applicable Federal, State, and local regulations
throughout the term of the contract.
G. Contractor shall assume all liability and responsibility from the time the work
begins until disposition including, but not limited to, handling at the HHW
facility and transportation to an approved EPA disposal site.
H. The Contractor shall be responsible for all costs incurred in the handling of
collected wastes including inventorying, identification, categorization,
consolidation, packaging, transporting, disposal and marketing of
recyclables if appropriate.
I. The Contractor shall provide the services on dates and times that are
mutually agreed upon by both the Contractor and the City. This may
include Saturdays and Sundays after 5:00pm.
J. The Contractor shall meet with City staff within 30 days after award and
then annually to review and revise program administration, detailed
program planning; identification of tasks, Contractor performance, and the
required schedule necessary to accomplish the tasks of the program.
K. The Contractor shall inventory all the materials transported one week
before the selected delivery date.
L. The HHW collected is subject to regulations and restrictions imposed by the
EPA and TCEQ or its successor agency. The Contractor shall submit a report
for each collection event in which the items are categorized as per the
TCEQ annual report.
M. The Contractor shall make sure that all the items are transported for each
occurrence.
1.3 Training
A. The Contractor shall ensure all personnel involved with this program is
trained for the level of expertise required for the proper performance of
tasks, in the areas of chemical incompatibility, spills, and general first aid
procedures in accordance with 26 CFR 1910.120 (e) or as maybe
amended.
B. The Contractor is responsible for providing its personnel with both
handling and personal protective equipment (PPE) appropriate to
ensure the safe handling of the hazardous waste.
C. The Contractor shall have medical surveillance program for personnel
involved in the direct handling and /or exposure to the chemical waste
or the primary containers to avoid and correct job-related injuries or
conditions.
1.4 Safety
A. The On-site City HHW Facility Manager Facility Manager) and the
Contractor's Project Manager may upgrade or downgrade protection
requirements, depending upon the associated hazards, volume of traffic,
and weather conditions.
B. The Contractor shall be required to follow basic personal protection
guidelines that include, but are not limited to, the following:
1 . Wearing of work uniform, safety glasses / chemical splash goggles,
and safety shoes.
2. Wearing of chemical resistant gloves and Tyvek coveralls / apron
shall be required when working in the receiving area accepting
waste materials.
3. Lab packaging at chemical waste shall require the same level of
protective gear as worn in the receiving area with addition of a
protective over-suit.
4. An individual air-purifying respirator, equipped with organic vapor
/ acid, gas / high efficiency combination cartridges, shall be
available within reach of all personnel who are opening any
containers.
5. Segregation and packaging of liquid waste shall require Tyvek
coveralls / apron, and chemical resistant gloves and boots.
Additionally, the Facility Manager or Contractor's Project Manager
(if not using a full-face respirator) may require respiratory
protection and chemical goggles / face shields.
1.5 Spill Contingency Plan
A. The City's Facility Manager is responsible for activating the City's
Emergency Plan. Under emergency conditions, the Contractor's Project
Manager will support and advise the City's Facility Manager. Emergency
response guidelines include, but are not limited to, the following:
1.The Contractor's Project Manager and another trained Contractor
personnel shall render minor first aid in situations of injury and
exposure.
2. The City will maintain a first aid kit with sufficient supplies to care for
minor injuries and exposure.
3. The City will provide an on-site personal eyewash station.
4. In a situation of inhalation of a toxic compound, the individual(s)
must be removed to fresh air and transported to an emergency
medical facility. Other personnel will be evacuated as necessary.
If transportation or evacuation by the Contractor is not feasible,
personnel shall continue first aid treatment until medical personnel
arrive.
1.6 Waste Related Safety
A. The City maintains on-site emergency spill response equipment,
including: Class ABC dry chemical fire extinguishers, absorbent, and
shovels.
B. City staff and the Contractor shall restrict public access to the site as
deemed necessary.
C. City staff will assist the public by transferring chemical waste from their
vehicles to the receiving area.
D. The entire HHW collection area shall be designated non-smoking and will
be posted with "No Smoking" signs.
E. Notification of State and Local agencies is the responsibility of the City's
Facility Manager.
1.7 Generator Status and Acceptance for Disposal
A. The Contractor shall be deemed to be the "generator" (for the purposes
of Texas and federal laws, rules, and regulations) of all materials
accepted by the Contractor at the HHW facility from collection and
operation of the HHW facility.
B. The Contractor shall ensure that all materials accepted for disposal is
accepted at the final disposal site(s).
1.8 General Site Rules
A. Eating, drinking, and smoking are strictly prohibited in the HHW facility
receiving areas and active work locations.
B. All supplied atmosphere respiratory devices must meet at least the
requirements of the specifications for Grade D breathing air as
described in the Compressed Gas Association Commodity Specification
G-7.1-1966 (Compressed Gas Association Inc. latest edition).
C. Parking of non-essential vehicles outside of the designated parking area
- - -- is prohibited.
D. The City's Facility Manager shall have the authority to remove anyone
from the site and prohibit their re-entry, should the City's Facility Manager
or Contractor determine that the person threatens site safety and/or
security.
1.9 Security
The storage building and transport trailers containing the collected wastes
must be appropriately marked to discourage tampering.
1.10 Waste Determination and Identification
A. The Contractor shall adequately classify and segregate waste for
proper transportation and disposal.
B. The Contractor shall test waste or have it tested to the extent necessary
for packaging and transport according to United States Department of
Transportation (DOT) hazard classes and disposal requirements. The
Contractor will provide equipment for use on-site that will be used to
identify or categorize waste for disposal.
C. The Contractor shall provide beneficial reuse if recycling is not possible.
The preferred method of waste management is recycling or reuse
followed by Resource Conservation and Recovery Act incineration or
chemical treatment. Land disposal is to be minimized to the extent
possible.
1.11 Provisions for Shipping Containers
A. The Contractor shall provide containers and packaging for shipping
hazardous waste that meet transportation and disposal requirements
and applicable State and federal requirements.
B. The Contractor shall utilize an inventory control systems which ensures
proper record keeping and manifesting of hazardous waste shipments.
Preparation of waste for shipment must be in accordance with
applicable DOT regulations regarding packaging, labeling, marking
and display of placards.
1.12 Provisions for Shipping Containers
A. The Contractor shall supply all necessary technical personnel, labor,
equipment, and materials to properly categorize, package, mark, label,
and load for transport, the materials collected at the facility.
B. Once chemicals are properly identified, the Contractor shall re-check
the chemicals for compatibility, list the contents on the drum container
sheets, and pack the chemicals into drums.
C. All drums shall be packed by the Contractor according to EPA and DOT
guidelines for proper transportation, storage and disposal of hazardous
waste. All bottles, bags, or boxes received must be closed and placed
in a drum bound with a steel band and bolt or placed in a drum or other
acceptable container that is sealed. The drum or container must be filled
with lightweight, inert absorbent, sufficient to contain the entire volume
of waste. DOT shipping information, hazard labels, EPA codes and a
packing slip shall be placed on the drum. The drums shall then be given
a specific Contractor code number.
D.The Contractor shall place the properly packaged, labeled, and
manifested drums in a trailer for storage prior to transportation to a
licensed storage facility. The load shall be transported in fully-permitted
trucks. The ultimate disposal of hazardous waste will take place at
federally - permitted hazardous waste sites previously identified to and
approved by the City.
1.13 Manifests
The Contractor shall provide certificates of disposal and drum numbers for
all waste, including methods of disposal. Copies of all manifests must be
provided to the City within 30 days. City designated representative must
sign all manifests generated on-site.
1.14 Spill Control and Response
The Contractor is completely responsible for the clean-up and any
associated costs of any spill as a result of their activities at the pick-up site,
during transportation, or at the disposal facility. The Contractor shall clean
up spills in accordance with State and Federal regulations and verify that
the clean-up meets applicable standards. The City reserves the right to
verify costs and quality of any such clean-up required of the Contractor in
performing tasks under the terms and conditions.
1.15 Equipment
The Contractor shall supply all necessary items listed below.
A. Sufficient and appropriate transportation to ensure all HHW is
transported to a federally- permitted hazardous waste site.
B. All packaging media and supplies.
C. Polyethylene liners and sheeting
D. Special safety equipment and gear as deemed necessary by the
Contractor.
1.16 Site Layout
A. Collection, segregation, packaging, bulking, and storage of waste will
occur within the active work location of the HHW facility. Only trained
personnel, Federal and State environmental regulatory and health
representative staff will be permitted in this area.
B. When providing services at the facility, the Contractor shall contain any
spill or leakage that may occur and take all necessary precautions
in the prevention of any spills.
1.17 Acceptance of Work
A. The Contractor shall comply with State and Federal regulations
concerning HHW collection programs as specified in the scope of work.
B. The Contractor shall submit a report within thirty (30) days after each
collection to:
City of Corpus Christi
Department of Solid Waste
Address: 2525 Hygeia St.
Corpus Christi, Texas 78415
Attn: Tony Benavides
Via e-mail: TonyB@cc.texas.com
C. The report shall include:
1. An itemized list of total waste quantities collected, transported,
and disposed of. This list shall be separated by disposal method
and site.
2. A description of any areas of concern or potential difficulties in
performing such programs in the future.
3. Copies of manifest evidencing proper receipt of hazardous waste
at an authorized hazardous waste processing storage or disposal
facility.
1.18 Additional Requirements
A. The Contractor shall allow City staff and/or its agent to visit and inspect
their storage and disposal facilities.
B. The Contractor shall submit a report detailing the breakdown of the
following costs: supplies, collection, transportation and disposal. The
report shall be filed within thirty (30) days of completing the disposal
process for any and all waste(s) accepted during a collection event.
1.19 Program Review
A. During the term of the contract, a program review with City staff and
the Contractor shall be held on a one-time basis. This review will take
place between thirty (30) and sixty (60) days preceding the end of the
---- ---- contract term.
B. Both parties will be given the opportunity to address specification
conformance, market conditions, and other factors affecting the HHW
industry.
1.20 City Contract Administrator
The Contract Administrator shall approve all phases of performance and
operations under this Contract including authorization for payment. The
Contract Administrator or designee shall be the single point of contact for
the Contractor for all matters. The Contract Administrator may change
over time and any such changes will be given to the Contractor in writing.
----
1.21 Work Site and Conditions
The work shall be performed at the primary HHW facility located at the J.C.
Elliott Transfer Station and Citizen Collection Center., 7001 Ayers Road.
Included at the facility are hazardous material and chemical storage
buildings, oil collection tanks, storage building, office building, security
fencing, and an impervious concrete slab. The facility is equipped with first
aid and fire suppression equipment.
1.22 Contractor Quality Control and Superintendence
The Contractor shall establish and maintain a complete Quality Control
Program that is acceptable to the Contract Administrator to assure that the
requirements of the Contract are provided as specified. The Contractor will
also provide supervision of the work to insure it complies with the contract
requirements.
1.23 Services required on Weekends
Contractor shall provide pricing for services required on weekends at the
J.C. Elliott Transfer Station and Citizen Collection Center located at 7001
Ayers. Street. Weekend work shall be required whenever the City
experiences an increase in volume due to post disaster operations, or
special events.
Attachment B - Bid/Pricing Schedule
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�`: BID FORM
RFB No. 1453
\4-EtTG. 2 Household Hazardous Waste Disposal Service
PAGE 1 OF 3
Date: December 26, 2017
Authorized
Bidder: Green Planet, Inc. Signature: ]� &--4----e----
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Purchasing office, pursuant to the Code of Ordinances, is current
and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
4. Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive if the bid form is modified.
HHW Disposal Services required Monday thru Friday(Items 1-25)
Item Description UNIT QTY Unit Price Total Price
M-F
1 Flammable Liquids Lbs. 64,800 0.75 $48,600.00
2 Flammable Solids Lbs. 180 2.00 360.00
3 Aerosols Lbs. 11,400 1.00 11400.00
4 Reactives (25 lbs. minimum) Lbs. 300 6.00 _ 1800.00
5 Corrosive Liquids Lbs. 5,400 1.50 8100.00
6 Corrosive Acids Lbs. 12,720 1.50 19080.00
7 Corrosive Bases Lbs. 10,920 1.50 16380.00
8 Oxidizers Liquids Lbs. 180 2.25 405.00
9 Oxidizers Solids Lbs. 15,120 2.25 34020.00
10 Poisons Liquids Lbs. 34,200 1.50 _ 51300.00
11 Poisons Solids Lbs. 10,680 1.50 16020.00
28
12 Oil Based Paint-Paint Related Lbs. 44,400 0.75 33300.00
Material
13 Compressed Non- Flammable Lbs. 18,000 2.50 45000.00
Gas Cylinders
14 Compressed Flammable Gas Lbs. 42,600 1.50 63900.00
Cylinders
15 Fire Extinguishers Lbs. 9,300 1.00 9300.00
16 Mercury/Manufactured Articles Lbs. 204 2.50 510.00
17 Lead- Acid Batteries Lbs. 4,200 0.35 1470.00
18 Lithium Batteries _ Lbs. 192 3.50 672.00
19 NiCad Batteries Lbs. 3,000 0.65 1950.00
20 Alkaline Batteries Lbs. 3,000 0.65 1950.00
21 _ Fluorescent Bulbs Lbs. 6,000 1.00 6000.00
22 Compact Fluorescent Bulbs Lbs. 540 0.50 270.00
23 Polychlorinated Biphenyl (PCB) Lbs. 12,000 0.85 10200.00
Ballasts
24 Other Regulated Lbs. 6,000 1.50 9000.00
25 Other Non- Regulated Lbs. 6,000 0.50 3000.00
Total $393,987.00
HHW Disposal Services reauired on Weekends (Items 26 - 50)
Item Description UNIT QTY Unit Price Total Price
S-S
26 Flammable Liquids Lbs. 16,200 0.75 12150.00
27 Flammable Solids Lbs. 45 2.00 90.00
28 Aerosols Lbs. 2,850 1.00 2850.00
29 Reactives (25 lb. Lbs. 75 6.00 450.00
minimum)
30 Corrosive Liquids Lbs. 1,350 1.50 - 2025.00
31 Corrosive Acids Lbs. 3,180 1.50 4770.00
32 Corrosive Bases Lbs. 2,730 1.50 4095.00
33 Oxidizers Liquids Lbs. 45 ' 2.25 101.25
34 Oxidizers Solids Lbs. 3,780 2.25 8505.00
35 Poisons Liquids Lbs. 8,550 1.50 12825.00
36 Poisons Solids Lbs. 2,670 1.50 4005.00
Oil-Based Paint- Paint 11,100 0.75 8325.00
37 Related Material Lbs.
Compressed Non- 4,500 2.50 11250.00
38 Flammable Gas Cylinders Lbs.
Compressed Flammable 10,650 1.50 15975.00
39 Gas Cylinders Lbs.
40 Fire Extinguishers Lbs. 2,325 1.00 2325.00
41 Mercury/Manufactured Lbs. 51 2.50 127.50
Articles
29
42 Lead-Acid Batteries Lbs. 1,050 0.35 367.50
43 Lithium Batteries Lbs. 48 3.50 168.00
44 NiCad Batteries Lbs. 750 0.65 487.50
45 Alkaline Batteries Lbs. 750 0.65 487.50
46 Fluorescent Bulbs Lbs. 135 1.00 135.00
47 Compact Fluorescent Lbs. 135 0.50 67.50
Bulbs
Polychlorinated Biphenyl 3,000 0.85 2550.00
48 (PCB) Ballasts _ Lbs.
49 Other Regulated Lbs. 1,500 1.50 2250.00
50 Other Non-Regulated Lbs. 1,500 0.50 750.00
Sub-
Total _
Grand i $97131.75 _
Total $491,118.75
30
Attachment C- Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance
required has been obtained and such insurance has been approved by
the City. Contractor must not allow any subcontractor, to commence work
until all similar insurance required of any subcontractor has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract
Administrator one (1) copy of Certificates of Insurance with applicable
policy endorsements showing the following minimum coverage by an
insurance company(s) acceptable to the City's Risk Manager. The City
must be listed as an additional insured on the General liability and Auto
Liability policies by endorsement,and a waiver of subrogation endorsement
is required on GL, AL and WC if applicable. Endorsements must be provided
with Certificate of Insurance. Project name and/or number must be listed
in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material
change or termination required on all Per occurrence - aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including:
1. Commercial Broad Form $1.000,000 Aggregate
2. Premises- Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part II
(All States Endorsement if Company is of this Exhibit.
not domiciled in Texas)
Employers Liability $500,000/$500,000/$500,000
POLLUTION LIABILITY $1,000,000 Per Incident Limit
(Including Cleanup and remediation) $1,000,000 Aggregate
C. In the event of accidents of any kind related to this contract, Contractor
must furnish the Risk Manager with copies of all reports of any accidents
within 10 days of the accident.
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers'
compensation coverage through a licensed insurance company. The
coverage must be written on a policy and endorsements approved by the
Texas Department of Insurance. The workers' compensation coverage
provided must be in statutory amounts according to the Texas Department
of Insurance, Division of Workers' Compensation. An All States Endorsement
shall be required if Contractor is not domiciled in the State of Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration
of this Contract, and any extension hereof, at Contractor's sole expense,
insurance coverage written on an occurrence basis by companies
authorized and admitted to do business in the State of Texas and with an
A.M. Best's rating of no less than A- VII.
C. Contractor shall be required to submit renewal certificates of insurance
throughout the term of this contract and any extensions within 10 days of
the policy expiration dates. All notices under this Exhibit shall be given to
City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that, with respect to the above required Insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
• List the City and its officers, officials, employees, and volunteers, as
additional insureds by endorsement with regard to operations, completed
operations, and activities of or on behalf of the named insured performed
under contract with the City, with the exception of the workers'
compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not
apply to the City of Corpus Christi where the City is an additional insured
shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver
of subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of
any, cancellation, non-renewal, material change or termination in
coverage and not less than ten (10) calendar days advance written notice
for nonpayment of premium.
E. Within five (5) calendar days of a cancellation, non-renewal, material
change or termination of coverage, Contractor shall provide a
replacement Certificate of Insurance and applicable endorsements to
City. City shall have the option to suspend Contractor's performance should
there be a lapse in coverage at any time during this contract. Failure to
provide and to maintain the required insurance shall constitute a material
breach of this contract.
F. In addition to any other remedies the City may have upon Contractor's
failure to provide and maintain any insurance or policy endorsements to
the extent and within the time herein required, the City shall have the right
to order Contractor to stop work hereunder, and/or withhold any
payment(s) which become due to Contractor hereunder until Contractor
demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the
extent to which Contractor may be held responsible for payments of
damages to persons or property resulting from Contractor's or its
subcontractor's performance of the work covered under this contract.
H. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self-insurance carried by the
City of Corpus Christi for liability arising out of operations under this contract.
It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this contract.
2018 Insurance Requirements
Purchasing
Household Hazardous Waste Disposal
01/10/2018 sw Risk Management
Valid Through 12/31/2018
ATTACHMENT D: WARRANTY REQUIREMENTS
No warranty requirements necessary for this service agreement; Section 8.
Warranty is null for this service agreement.