File #: RES-89:2435    Version: 1 Name: Agreement with private haulers concerning garbage removal at apartment units, home parks
Type: Resolution Status: Passed
File created: 11/6/1989 In control: City Council
On agenda: Final action: 11/6/1989
Title: RESOLUTION TO ENTER INTO AN AGREEMENT WITH HAULERS TO CONTROL THE COLLECTION AND DISPOSAL OF GARBAGE AT MOBILE HOME PARKS AND APARTMENT UNITS
Indexes: Contract, Other
Related files: MIN-89:547, CON-344
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RESOLUTION TO ENTER INTO AN AGREEMENT WITH HAULERS TO CONTROL THE COLLECTION AND DISPOSAL OF GARBAGE AT MOBILE HOME PARKS AND APARTMENT UNITS
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This agreement made and entered into by and between the City of Jonesboro and __________,

WITNESSETH:

WHEREAS the City, mindful of its duties and responsibilities to protect and maintain public health, finds it necessary to regulate and control the collection and disposal of garbage at mobile home parks and apartment units, buildings and complexes;

WHEREAS, the Hauler is willing to render the service of collection and disposal for hire by Mobile home parks and apartment complexes within the City;

NOW THEREFORE, for and in consideration of the mutual covenants and agreements herein, the parties agree as follows:

1. Hauler shall submit to the City’s sanitation department director on or before the 10th day of each month a list of any and all mobile home parks and/or apartment businesses with which Hauler has a current contract for refuse collection and disposal. Hauler agrees to provide the following information regarding its client(s):
a. Each client’s name and address;
b. Number of units to be served
c. Frequency of pick-ups by Hauler at each client’s location;
d. Additions and/or deletions to Hauler’s clientele list during the preceding month.
2. A. Hauler agrees to collect from each of its clients the sum of Eight dollars for each mobile home space and/or apartment unit, including vacant spaces, units and to remit said sums with the City Collector on or before the first day of July each year. The parties agree that such sums shall be utilized by the City to offset, the costs of clean-sweep, blackbird land fill and mosquito control activities carried out by the City.
B. If any clients have failed to make timely payments to the Hauler, the $8.00 per space after two consecutive billings, the hauler shall submit copies of the billing statements that show the non-payment to the City Collector and City Att...

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