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19C - RFP - STREETLIGHT UPGRADES
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19C - RFP - STREETLIGHT UPGRADES
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6/13/2013 5:33:17 PM
Creation date
6/13/2013 2:13:17 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
19C
Date
6/17/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> (7) Material <br /> The Contractor shall submit a list to the Director all materials that the <br /> Contractor proposes to use in the execution of this work. Said list shall be <br /> submitted before use of any product, pursuant to the provisions of this <br /> agreement. All materials used or submitted shall be in full compliance <br /> with all Federal, State, County, and local agency laws, guidelines and <br /> requirements. <br /> <br /> <br /> (8) Recycling <br /> <br /> All waste (including greenwaste and construction and demolition <br /> materials) resulting from work performed under this contract shall be <br /> recycled. A recycling work plan shall be submitted to the project <br /> manager prior to receiving the notice to proceed with the project. <br /> <br /> <br /> (9) General Maintenance and Clean-Up <br /> All trash and debris shall be removed from all worksites at the end of <br /> each day. The Contractor shall keep sidewalks and all paved areas in the <br /> parkway swept and cleaned of any debris, dirt or soil. <br /> <br /> <br /> (10) Emergency Service <br /> <br /> The Contractor shall be able to receive and respond to the City's call for <br /> emergency service twenty-four hours per day, seven days per week <br /> Response time shall be immediate but not less than two hours to remove <br /> or eliminate a public safety hazard. Contractor shall provide the City with <br /> a local telephone number where contractor can be contacted twenty-four <br /> hours per day, seven days per week. <br /> <br /> <br /> (11). Penalties and Fines <br /> <br /> Failure to comply with requests from the Director and/or creating, <br /> unnecessary delays, as determined by the Director, may be cause for fines <br /> and penalties in the amount of $200.00 per occurrence per day until said <br /> request(s) is completed. This shall be deducted from routine monthly <br /> maintenance payments. <br /> <br /> <br /> <br /> EXHIBIT B <br /> <br /> 16 <br /> <br /> 19C-18 <br />
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