CR 95-178 Curbside Recycling Contract Extension
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October 17, 1995
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Council Report: 95-178
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CURBSIDE RECYCLING CONTRACT EXTENSION
Proposed Action.
staff recommends adoption of the following motion: "Approve a
residential curbside recvclinq contract extension addinq the 4C's
limited boxboard and phone books, through June 30, 1999, with Waste
Management as outlined in attached pricinq Matrix - Exhibit B - for
weekly residential curbside collection of recycle materials. II
Overview.
Our current recycling contract with Waste Management provides for the
weekly curbside collection of newspaper, corrugated cardboard, plastic
bottles with a neck, glass jars & bottles, tin & aluminum food and
beverage containers, and miscellaneous paper. In May 1995,
negotiations with Waste Management resulted in the addition of the
4C's limited boxboard and phone books at no additional charge. The
current cost for this service level is $2.20 per household per month.
This contract will expire on June 30, 1996.
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Over the past year, the market price for paper has increased
dramatically. Because of this staff is proposing an early extension
to our contract in an attempt to benefit from these market conditions.
The new contract will reduce our month rate and include revenue
sharing opportunities.
Primary Issues to consider.
o What are the proposed changes?
o Should the contract be extended?
o How will this program continue to be funded?
supporting Information.
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Background
of Issues
Amendment
Agreements with Waste Management
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" Recycling Coordinator
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Steven J.
of Public Works
Council Report: 95-178
Page 2
4It Detailed Backqround
Waste Management has been our recycling contractor since January I,
1990. Our original program collected; newspaper, tin & aluminum food
and beverage cans and glass jars & bottles, at a rate of $2.15 per
household per month. On May 6, 1990 Waste Management added corrugated
cardboard at no extra cost and on August 13, 1990, plastic bottles
were added to collection increasing the rate to $2.30 per household
per month. On March 16, 1993 we extended our contract and added
miscellaneous paper to the collection at a rate of $2.20 per
household per month. This is the current contract rate.
We have recently met with Mike Berkopec of Waste Management to discuss
possible terms for a contract extension. The extension process was
chosen as an attempt to capture some savings from the current market
conditions before our contract actually expires in June of 1996. To
evaluate this contract extension, we used information from the
renegotiation process recently conducted by the City of Minnetonka,
Golden Valley and Plymouth. Also considered was Waste Management's
very acceptable performance both in their responsiveness to problems
and customers, changes required, and their timeliness with report
information.
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In reviewing contracts of other cities in the area staff found that
many haulers do not currently offer co-mingled recycling collection.
While there is some feeling that source-separated is a better method,
Waste Management has proven to have a very high recovery rate for co-
mingled recycle materials at their facility in st. Louis Park. To re-
bid and possibly end up with only source-separated offers, could incur
a real challenge to re-educate residents. For a hauler who
specializes in source-separated collection to bid on a co-mingled
system could incur additional costs for them, resulting in higher
costs for the city. The experience Waste Management has with co-
mingled systems and the convenience of their Materials Recovery
Facility (MRF) are factors that should allow Waste Management to offer
us a competitive price.
Analysis of issues
o What are the proposed changes?
The following changes reference sections of the original
Agreement for Recycling Collection:
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section 2. compensation for Services. Effective October 1,
1995 through March 31, 1996 the rate of payment for each
household will be $1.70 per CDU per month for weekly
recycling collection services based on the number of CDU's
certified by the City. Effective April 1, 1996 through June
30, 1999, the term of this amendment, the base rate of
payment for each household will be $2.05 per CDU per month
for weekly recycling collection services based on the number
of CDU's certified by the City, and less any discounts
council Report: 95-178
Page 3
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available as outlined in the Hopkins Pricing Matrix which is
made a part of this agreement and named Exhibit B.
An example of how the discount could work is as follows:
During the month of September 1995 the price paid for
aluminum was approximately $1300 per ton. Newspaper during
this period was in excess of $80 per ton. Under this
scenario Hopkins would be at discount level #1 and receive a
30% reduction in our monthly rate ($2.05) which would reduce
our monthly cost per household to $1. 43/HH/month. This
would be a savings of $2,052.82 per month. Newspaper is
currently at between $40 & $50 per ton and aluminum is at
approximately $1220 per ton. Under this scenario Hopkins
would be at discount level #3 and receive a 4% reduction in
our monthly rate. This would put us at $1.96/HH/month a
savings of $297.99 per month. The discount level is tied to
both aluminum and paper due to the fact that aluminum is a
small portion of the material collected and newspaper
accounts for most of the tonnage collected.
Please also note that we will be adding the 4C's limited
boxboard and phone books to the curbside collection which
is defined in the Proposed Third Amendment To Agreement For
Recycling Collection Item 3.
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section 5. Term. The current contract expires on June 30,
1996. The original contract dated November 7, 1989 expired
on June 30, 1991 and was extended on August 21, 1990 to June
30, 1993. On September 16th the contract was extended
through June 30, 1996. The new Amendment, if approved, will
extend the contract through June 30, 1999.
In Exhibit A, II. Definitions item 1. redefines the
recyclable materials which are collected. This was changed
to include the materials which have been added (4C's limited
boxboard & phone books).
All other items listed in the Third Amendment to Agreement
For Recycling Collection are a combination of prevlous
contract amendments approved by council.
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Should the contract be extended?
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Staff has compared the proposal of Waste Management to that of
other cities that have recently re-negotiated or re-bid their
recycling collection. Through this review we have found that the
price offered to Hopkins is comparable for the services offered
under current market projections. Waste Management's performance
has been very acceptable to date and their ability to add
materials as markets become available should increase our
recycling tonnage. This in turn should help reduce our refuse
disposal costs and eliminate any problems that might be
associated with a change of contractor.
Council Report: 95-178
Page 4
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How will this program continue to be funded?
Hennepin County's Funding Policy for Source Separated Recyclables
has been redef ined many times over the years. It currently
reimburses cities at a rate of $.75 per household per month
(approx. 30,OOO/yr) provided that we continue to meet the
abatement goals established by Hennepin County. The remainder of
the cost is passed on to residents as part of their refuse fee on
the quarterly utility bill.
Staff Recommendation
To re-bid and possibly change recycling contractors would
displace a system that is working very well. If Waste
Management's performance were to deteriorate, section 6 of the
Recycling Agreement still allows the City to terminate upon the
contractor's failure to perform i ts responsibilities under the
Agreement and section 12 imposes penalties which can be deducted
from payments due. Staff Recommends a contract extension.
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THIRD AMENDMENT TO
AGREEMENT FOR RECYCLING COLLECTION
This Amendment is made on the 17th day of October, 1995 to the
Agreement for Recycling Collection, dated November 7, 1989, and
superceding the Second Amendment dated March 16, 1993 between the City
of Hopkins and Waste Management-Savage, a division of Waste Management
of Minnesota, Inc. The agreement is hereby amended as follows:
1. Item 5. page 2 of the Agreement as of October 1, 1995 : Term.
The term of the Agreement shall be extended through June 30,
1999.
2.
Item 6. page 2 of the Agreement as of May 1, 1993, shall be
amended to read as follows: Termination. This Agreement may be
terminated by the City upon the Contractor's failure to perform
its responsibilities under the Agreement. In addition to the
existing conditions governing termination, the city may terminate
the Agreement upon 90 days advance written notice to the
Contractor if Hennepin County significantly reduces or alters its
Funding Policy for reimbursing city recycling program costs or if
the City of Hopkins ceases it's municipally operated, residential
refuse collection program. "significantly reduces or alters"
means a reduction or alteration resulting in the reimbursement of
less than 50% of the City's recycling program costs, or
additional requirements set forth by Hennepin County in which the
city and Waste Management are unable to mutually negotiate a rate
of payment adjustment.
3.
In Exhibit A, II. Definitions item 1. of the Agreement as of May
1, 1993, shall be amended to read and provide for the collection
of the following: Recyclable Materials: means all items of
refuse designated by the Hennepin County Department of
Environment to be part of an authorized recycling program and
which are intended for transportation, processing, and re-
manufacturing or reuse and include the following;
Newspaper: includes all supplements and ads delivered with
a newspaper and includes kraft paper bags.
Corruqated cardboard: all corrugated cardboard boxes except
for boxes that are waxed or plastic coated or home delivered
pizza boxes.
Glass containers: all clear, green and brown glass food and
beverage containers.
Metal containers: aluminum, steel, bimetal and "tin" food
and beverage containers.
Plastic Products: all plastic bottles with a neck except
bottles that previously contained hazardous materials or
motor oil.
Miscellaneous paper: all glossy paper; magazines, catalogs
and coated paper. All mixed paper; communications,
letters, envelopes, computer paper, copier paper, ledger
paper, NCR forms, receipts and bills, advertisements, hard
and soft cover books, fax machine paper, clean paper bags
and sorted direct mail.
4c's limited boxboard & phone books: all Cereal, Cake,
Cracker and Chip boxes and all phone books.
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Third Amendment: Agreement for Recycling Collection
page 2
4.
In Exhibit A, of the Contract for Recycling Collection; Section
II. Definitions item 3. as of May 1, 1993 shall be amended to
read: Recyclinq container: means a receptacle in which
Recyclable Materials can be stored and later placed at the curb
or alley (Collection point) for collection as specified by the
city. Acceptable containers shall include; plastic bins and
pails, cardboard boxes, and kraft paper bags. Regular garbage
cans may serve as a Recycling container provided that the can is
30 gallons or smaller in size, properly marked for recycling, and
contains recycle materials properly prepared. Plastic bags are
not acceptable Recycling Containers.
5. In Exhibit A, of the Contract for Recycling Collection; section
III. Collection Requirements, 1. C. as of May 1, 1993 shall be
amended to read: Collection Hours: Collection shall commence no
earlier than 6:30 a.m. and shall be completed by 5:30 p.m. of the
Scheduled Collection Day. Residents will be requested to have
Recyclable Materials placed at the designated Collection Point by
6:00 a.m. on the Scheduled Collection Day.
6.
Compensation for Services. Effective October 1, 1995 through
March 31, 1996 the rate of payment for each household will be
$1.70 per CDU per month for weekly recycling collection services
based on the number of CDU's certified by the city. Effective
April 1, 1996 through June 30, 1999 the term of this amendment,
the base rate of payment for each household will be $2.05 per eDD
per month for weekly recycling collection services based on the
number of CDU's certified by the City and less any discounts
available as outlined in Exhibit B, Hopkins pricing Matrix which
is made a part of this agreement.
7. All other terms and conditions continue as set forth in the
original Agreement dated November 7, 1989.
CITY OF HOPKINS CONTRACTOR
BY BY
Charles D. Redepenning Mike Berkopec
Its Mavor Its General Manager
BY BY
Steven C. Mielke
Its City Manaqer Its
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SECOND AMENDMENT TO
AGREEMENT FOR RECYCLING COLLECTION
This Amendment is made on the 16th day of March, 1993 to the
Agreement for Recycling Collection, dated November 7, 1989, and
superseding the First Amendment dated August 21, 1990, between
the City of Hopkins and Waste Management-Savage, a division of
Waste Management of Minnesota, Inc. The agreement is hereby
amended as follows:
1. Item 5. page 2 of the Agreement as of May 1, 1993: Term.
The term of the Agreement shall be extended through June 30,
1996.
2.
Item 6. page 2 of the Agreement as of May 1, 1993, shall be
amended to read as follows: Termination. This Agreement
may be terminated by the City upon the Contractor's failure
to perform its responsibilities under the Agreement. In
addition to the existing conditions governing termination,
the City may terminate the Agreement upon 90 days advance
written notice to the Contractor if Hennepin County
significantly reduces or alters its Funding Policy for
reimbursing city recycling program costs or if the City of
Hopkins ceases it's municipally operated, residential refuse
collection program. "Significantly reduces or altersll means
a reduction or alteration resulting in the reimbursement of
less than 50% of the city's recycling program costs, or
additional requirements set forth by Hennepin County in
which the City and Waste Management are unable to mutually
negotiate a rate of payment adjustment.
3.
In Exhibit A, II. Definitions item 1. of the Agreement as of
May 1, 1993, shall be amended to read and provide for the
collection of the following: Recyclable Materials: means
all items of refuse designated by the Hennepin County
Department of Environment to be part of an authorized
recycling program and which are intended for transportation,
processing, and re-manufacturing or reuse and include the
following;
newspaper: includes all supplements and ads delivered
with a newspaper and includes kraft paper bags.
Corruqated cardboard: all corrugated cardboard boxers
except for boxes that are waxed or plastic coated or
home delivered pizza boxes.
qlass containers: all clear, green and brown glass
food and beverage containers.
metal containers: aluminum, steel, bimetal and lItinll
food and beverage containers.
Plastic Products. all plastic bottles with a neck
except bottles that previously contained hazardous
materials or motor oil.
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Second Amendment: Agreement for Recycling Collection
Page 2
miscellaneous paper: all glossy paperj magazines,
catalogs and coated paper. All mixed paperj
communications, letters, envelopes, computer paper,
copier paper, ledger paper, NCR forms, receipts and
bills, advertisements, hard and soft cover books, fax
machine paper, clean paper bags and sorted direct mail.
4.
In Exhibit A, of the Contract for Recycling Collectionj
section II. Definitions item 3. as of May '1, 1993 shall be
amended to read: Recyclinq container: means a receptacle
in which Recyclable Materials can be stored and later placed
at the curb or alley (Collection Point) for collection as
specified by the city. Acceptable containers shall include;
plastic bins and pails, cardboard boxes, and kraft paper
bags. Regular garbage cans may serve as a Recycling
container provided that the can is 30 gallons or smaller in
size, properly marked for recycling, and contains recycle
materials properly prepared. Plastic bags are not
acceptable Recycling containers.
5.
In Exhibit A, of the Contract for Recycling Collectionj
Section III. Collection Requirements, 1. C. as of May 1,
1993 shall be amended to read: Collection Hours:
Collection shall commence no earlier than 6:30 a.m. and
shall be completed by 5:30 p.m. of the Scheduled Collection
Day. Residents will be requested to have Recyclable
Materials placed at the designated Collection Point by 6:00
a.m. on the Scheduled Collection Day.
6. Compensation for Services. Effective May 1, 1993 through
the term of this amendment, the rate of payment for each
household will be $2.20 per CDU per month for weekly
recycling collection services based on the number of CDU's
certified by the city.
7. All other terms and conditions continue as set forth in the
original Agreement dated November 7, 1989.
CITY CONTRACTOR
Its
BY BY
Its
Ma or
BY ~~~- ~ ....::;
~even C. Mielke
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Its
BY
city Manaqer
Its
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FIRST AMENDMENT TO
AGREEMENT FOR RECYCLING COLLECTION
This Amendment is made on the 4th day of September, 1990 to the
Agreement for Recycling Collection, original dated November 7, 1989,
between the city of Hopkins and Waste Management-Savage, a division of
Waste Management of Minnesota, Inc. The agreement is hereby amended
as follows:
1. Term. The term of the Agreement shall be extended through June
30, 1993. In addition, as of August 13, 1990, item 6, page 2 of
the agreement - Termination (90 day cancellation) clause shall be
amended to read as follows: This Agreement may be terminated by
the city upon the Contractor's failure to perform its
responsibilites under the Agreement. In addition to the existinq
conditions qoverninq termination, the City may terminate the
Aqreement upon 90 days advance written notice to the Contractor
if Hennepin County siqnificantlY reduces or alters its Fundinq
Policy for reimbursinq city recvclinq proqram costs.
"Significantly reduces or altersll means a reduction or alteration
resulting in the reimbursement of less than 50% of the city's
recycling program costs, or additional requirements set forth by
Hennepin County in which the City and Waste Management are unable
to mutually negotiate a rate of payment adjustment.
Compensation for Services. Effective August 13, 1990 through the
term of this amendment, the rate of payment for each household
will be $2.30 per CDU per month for weekly recycling collection
services based on the number of CDU's certified by the city.
3. Materials Collected. Additional materials collected in the
curbside collection program under this amendment shall be;
plastic soda bottles, water jugs, milk jugs, laundry product
containers (HDPE, PET) and corrugated cardboard.
4. All other terms and conditions continue as set forth in the
original Agreement.
~TOR
BY ~
Its General Ma ger
CITY OF HOPKINS
BY~
Nelson W. Berg,
BY~~
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Steve C. Mielke, city Manager
BY
Its
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CITY OF HOPKINS
AGREEMENT FOR RECYCLING COLLECTION
This agreement is made on the 2th day of November. 1989. between the City
of Hopkins, 1010 First Street South, Hopkins, Minnesota 55343 - ("City")
and WASTE. MANAGEMENT (trContractor")
RECYCLE AMERICA
12448 PENNSYLVANIA AVENUE
SAVAGE, MN 55378
(612) 890-1100
Preliminary statement
The purpose of this contract is to set forth terms and conditions for the
provision of CURBSIDE/ALLEYWAY RECYCLING COLLECTION SERVICES by the
Contractor for the City.
The City and Contractor agree as follows:
1. Contractor's Services. The Contractor agrees to provide services as
described in EXHIBIT A, within the collection districts specified on
maps supplied to the contractor by the City, and in compliance with
4It the specifications contained in Attached EXHIBIT A.
2. Compensation for Services. The city agrees to pay the Contractor
$2.15 oer CDU, per month for weekly recycling collection services
based on the number of COU's certified by the City. The number of
COU's will be determined by the number of recycling containers
distributed to residents (minimum 2600 COU's).
3. Method of Payment. The Contractor shall submit itemized bills for
services provided to the City on a monthly basis. Bills submitted
shall be paid in the same manner as other claims made to the City.
The Contractor shall provide documentation and reports as required
by the City in EXHIBIT A, Section; III., No.; 1., letters; F, H, and
K.
4.
Audit Disclosure.
authorized agents
books and records
this Agreement.
The Contractor shall allow the City or its duly
reasonable access to such of the Contractor's
as are pertinent to all services provided under
.
Any reports, information, data, etc. given to or. prepared or
assembled by, the Contractor under this agreement which the City
requests to be kept confidential shall not be made available to any
individual organization without the City's prior written approval.
All finished or unfinished documents, data, studies, surveys,
drawings, maps, models, photographs, and reports prepared by the
Contractor shall become the property of the City upon termination of
this Agreement.
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page 2
Term. The term of this Agreement shall be from January
through June 30. 1991, the date of signature by the
notwi thstanding. This Agreement may be extended upon the
mutual consent of the parties for such additional period
deem appropriate, and upon the terms and conditions as the
shall mutually agree.
Termination. This Agreement may be terminated by the city upon the
Contractor's failure to perform its responsibilities under the
Agreement. Otherwise, this Agreement may be terminated by either
party by ninety (90) days written notice delivered to the other
party at the address written above. Upon termination under this
provision, the Contractor shall be paid for services rendered and
reimbursable expenses until the effective date of termination.
1. 1990
parties
written
as they
parties
Subcontractor. The Contractor shall not enter into subcontracts for
any of the services provided for in this Agreement without the
express written consent of the City.
Independent Contractor. At all times and for all purposes
hereunder, the Contractor is an independent contractor and not an
employee of the City. No statement herein shall be construed so as
to find the Contractor an employee of the City.
Assignment. Nei ther party shall assign this Agreement, nor any
interest arising herein, without the written consent of the other
party.
Services Not Provided For. No claim for services furnished by the
Contractor not specifically provided for herein shall be honored by
the City.
Severability. The provisions of this Agreement are severable. If
any portion hereof is, for any reason, held by a Court of competent
jurisdiction, to be contrary to law, such decision shall not affect
the remaining provisions of the Agreement.
Entire Agreement. The entire agreement of the parties is contained
herein. This Agreement supersedes all oral agreements and
negotiations between the parties relating to the sUbje?t matter
hereof as well as any previous agreements presently 1n effect
between the parties relating to the subject matter hereof. Any
alterations, amendments, deletions, or waivers of the provisions of
this Agreement shall be valid only when expressed in writing and
duly signed by the parties, unless otherwise provided herein.
Compliance with Laws and Regulations. In providing services
hereunder, the Contractor shall abide by all statutes, ordinances,
rules, and regulations pertaining to the provision of services to be
provided hereunder. Any violation shall constitute a material
breach of this Agreement.
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page 3
Equal Opportunity. During the performance of this contract, the
contractor, in compliance with Executive Order 11246, as amended by
Executive' Order 11375 and Department of Labor regulations 41 CFR
Part 60, shall not discriminate against any employee or applicant
for employment because of race, color, religion, sex, or national
origin. The Contractor shall take affirmative action to insure that
applicants for employment are employed, and that employees are
treated during employment, without regard to their race, color,
religion, sex, or national origin.
Waiver. Any waiver by either party of a breach of any provisions of
this Agreement shall not affect, in any respect, the validity of the
remainder of this Agreement.
Indemnification. The Contractor shall indemnify and hold harmless
the City, its employees and agents, for all claims, damages, losses,
and expenses, including, but not limited to, attorney's fees, which
they may suffer or for which they may be held liable, as a result of
the fault of the Contractor, his employees, or subcontractors in the
performance of this contract.
Insurance. certificates of Insurance must be provided by the
Contractor at the time of contract execution. The Contractor shall
take out and maintain during the term of the contract such public
liability and property damage and automobile insurance as shall
protect him and the City from claims for such damages, in the
following amounts:
Public Liability
$300,000 each person
750,000 each occurrence
Property Damage
$150,000
300,000
each occurrence
each aggregate
Auto Liability $300,000 each person bodily injured
750,000 each accident
Other Property Damage $100,000 each accident
Umbrella Clause $1,000,000
The City shall be named as an additional insured in these policies
for coverage needed only for work as specified in this Agreement,
which shall provide that the coverage may not be terminated or
changed by the insurer except upon 30 days' written notice to the
ci ty manager or his authorized representative. Evidence of this
additional coverage will be furnished to the city Manager, or his
authorized representative upon execution of this contract.
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No policy shall contain any provisions for exclusions from liability
other than provisions for exclusion from liability forming part of
the standard basic unamended and unendorsed form of policy, except
that no exclusion will be permitted in any event if it conflicts
with a coverage expressly required in this contract, and in
addition, no policy shall contain any exclusion from bodily injury
to, or sickness, disease or death of any coverage under the
contractual liability endorsement of the liability of the Contractor
under this agreement. Compliance by the Contractor with the
foregoing requirements to carry insurance and furnish certificates
shall not relieve the Contractor from liability assumed under any
provisions of this contract.
Performance Bond. The Contractor shall execute and deliver to the
ci ty a performance bond with a corporate surety in the sum of
$25,000. This contract shall not become effective until such a bond
in a form acceptable to the City, has been delivered to the City and
approved by the City Attorney. This Agreement shall be subject to
termination by the city at any time if said bond shall be cancelled
or the surety thereon relieved from liability for any reason. The
term of such performance bond shall be for the life of this
Agreement. Extensions or renewals shall require the execution and
deli very of a performance bond in the above amount to cover the
period of extension or renewal.
Liquidated Damages. The Contractor shall be liable for liquidated
damages upon a determination by the City that performance has not
occurred consistent with the provisions of the contract as specified
in EXHIBIT A, Section; III, No.; 1., Letter; L.
st~eet Improvements. This contract is subject to the right of the
st te of Minnesota, Hennepin County or the City to improve its
highways, streets and alleys. The ~ontractor accepts the risk that
such improvements may prevent the Contractor from travel ing its
accustomed route or routes for Recycling Collection Service and
agrees not to make any claim for compensations against the city for
such interference.
utilities. The Contractor shall be obligated to protect all public
and private utilities whether occupying street or public or private
property. If such utilities are damaged by reason of the
Contractor's operations, under this contract, he/she shall repair or
replace same or, failing to do so promptly, the city shall cause
repairs or replacements to be made and the cost of doing so shall be
deducted from payment to be made to the Contractor.
Workers Compensation Insurance. The Contractor shall provide
workers compensation insurance covering all employees of the
contractor engaged in the performance of the contract, in accordance
with the Minnesota Workers' Compensation Law.
Page 5
.3.
Conflict of Interest. contractor agrees that no member, officer, or
employee of the City shall have any interest, direct or indirect, in
this Agreement or the proceeds thereof. violation of this provision
shall cause this Agreement to be null and void and Contractor will
forfeit any payments to be made under this Agreement.
Governing Law. This Agreement shall be controlled by the laws of
the state of Minnesota.
24.
25.
Whole Agreement. This Agreement embodies the entire agreement
between the parties including all prior understanding and
agreements, and may not be modified except in writing signed by all
parties.
Executed as of the day and year first written above.
CITY OF HOPKINS
CONTRACTOR
t2L~
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. ift",v.rJV' K-:-:-/'"_.~ \....~---r
Its I _--l:~_,C;.ll :,:, j (,;I.'~' - /,'
By
By
Its Mayor
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.Ji.y f/<---
... ~ts City Manager
/
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By
e
.
EXHIBIT A
city of Hopkins
Recycling Collection
SPECIFICATIONS
I. Introduction
II.
1.
..
These specifications define the requirements of the RECYCLING
COLLECTION PROGRAM for the city of Hopkins.
Definitions
Recyclable Materials: means all items of refuse designated by the
Hennepin County Department of Environment and Energy to be part of
an authorized recycling program and which are intended for
transportation, processing, and re-manufacturing or reuse and
include: newsprint, glass food and beverage containers (all colors)
and aluminum, steel, bimetal and "tintl food and beverage containers.
Recyclable Materials may also include corrugated cardboard,
polyethylene terephthalate (PET), high density polyethylene (HDPE),
and other materials as mut~ally agreed upon by the City and
Contractor.
Unacceptable Recyclable Materials; means items which are not
Recyclable Materials and/or Recyclable Materials which have not been
properly prepared in compliance with the following standards:
Newspaper: will be placed in paper kraft bags or securely tied and
bundled.
Glass Food and Beverage Containers: will be rinsed clean and lids
will be removed. The glass will placed in a paper kraft bag
or Acceptable Recycling container.
Metal Food and Beverage containers: will be rinsed clean and
placed in a paper kraft bag or an Acceptable Recycling container.
preparation standards
determined by mutual
Contractor.
for other recyclable materials will be
wri tten agreement between the city and the
3. Recycling container: means a receptacle in which Recyclable
Materials can be stored and later placed at the curb or alley for
collection as specified by the City. Acceptable containers shall
include cardboard boxes, kraft paper bags, and plastic bins and
pails. Regular garbage cans may serve as a Recycling container
provided that the can is 30 gallons or smaller in size I properly
marked for recycling, and contains paper bags for each type of
Recyclable Material. Plastic bags are not acceptable Recycling
containers.
e
.
4.
5.
6.
7.
e.
9.
10.
11.
12.
13.
e
page A-2
Note: The def ini tion for Recycling container will change to "a
uniform receptacle, provided by the city, in which Recyclable
Material can be stored and later set out for collection as specified
by the City" when recycling containers are purchased and provided to
all of the CDUs in the city.
Recycling Collection Service: means the picking up of all
Recyclable material in and around Recycling containers at CDUs and
other City Designated Collect~on stops in the City of Hopkins.
Certified Dwelling Unit (CDU): means a single family home and each
residential unit in a duplex or triplex. Residential units in
structures containing more than three (3) dwell ing units, may be
designated as CDUs upon mutual agreement by the City and the
Contractor.
Collection District: means a specific geographic area of the City
established for the purpose of providing Recycling Collection
Service and refuse collection service on the same day for all CDUs
within the District.
Collection
Collection
to measure
the city.
Route: means a contiguous geographic area wi thin a
District determined by the Contractor which may be used
collection progress. These routes must by approved by
Contractor: means person or persons authorized by the city to
perform Recycling Collection Services on prescribed routes wi thin
collection Districts within the city of Hopkins.
Collection Vehicle: means any vehicle licensed and inspected by the
City for collection of Recyclables within the corporate boundaries
of the City.
Collection Hours: means the time period during which collection of
Recyclable Material is authorized in the City.
Hissed Collection: means the failure of the Contractor to provide
Recycling Collection Service to a CDU or other City Designated
Collection stop within the Recycling District during Collection
Hours on the Scheduled Collection Day.
City Designated Collection stop: means a location designated by the
City for Recycling Collection Services, including City Hall, Public
Works, and Community Center, and may include other stops as mutually
agreed upon by the City and the Contractor.
Holidays: means any of the following: New Year's Day, Hartin
Luther King Day, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving, and Christmas
Day.
14.
.
15.
page A-3
Scheduled Collection Day: means the day or days of the week on
which Recycling Collection Service by the Contractor is to occur, as
specified in the contract with the city. If a Holiday occurs on a
weekday, the collection for each day of that week after the Holiday
shall be made one (1) working day later.
Collection Point: means the location where the Recycling container
is placed for collection.
III. Collection Requirements
1. Residential curbside/Alleyway Recycling Collection Proaram
.
e
A. Frequency of Collection: Recycling Collection shall occur once
a week on the same day as regular refuse collection for every
CDU in the city as agreed upon by the City and the Contractor.
B. Establ ishment of Collection Districts: The city reserves the
right to establish Collection Districts within the city. The
purpose of the Collection District will be to establish same
day refuse and Recycling Collection Service in each Collection
District established. The city will designate the collection
districts and days on maps supplied to the Contractor. The
city reserves the right to change the Collection District
boundaries and Scheduled Collection Days upon fifteen (15) days
notice to the Contractor.
c.
Collection Hours: Collection shall commence no earlier than
7:00 a.m. and shall be completed by 5:00 p.m. The Contractor
shall maintain sufficient equipment and personnel to assure
that all collection operations are completed by 5:00 p.m. of
the Scheduled Collection Day. Residents will be requested to
have Recyclable Materials placed at the Collection Point by
7:00 a.m. on the Scheduled Collection Day.
D. Certification of enus: Certification of the number of CDUs in
the City shall be done on a quarterly basis by the city. The
number of CDUs certified by the city shall serve as the basis
for payment for Recycling Collection Services performed by the
Contractor. The number of CDU's will be determined by the
number of recycling containers distributed to residents
(minimum 2600 COU's).
E.
Compliance with Driving and Haulina Laws: Collection
transportation of all Recyclable Materials shall
accomplished in accordance wi th all existing laws
ordinances, and future amendments thereto, of the State
Minnesota and local governing bodies.
and
be
and
of
F.
Weighing of Loads and Reoorting Requirements: The Contractor
will keep accurate records consisting of an approved weight
Slip with the date, time, collection route, driver's name,
vehicle number, tare weight, gross weight, net weight, and
number of recycling stops for each loaded vehicle.
Page A-4
.
The Contractor may use and Established Tare Weight for each
collection vehicle and supply the City with a list of each of
the vehicles which will be used to perform collections in the
city; along with each vehicle's truck number and corresponding
tare weight. The Tare weight will be the weight of the vehicle
with 1/2 tank of fuel plus the weight of the driver. As an
alternative to the above method, collection vehicles may be
weighed empty before each collection to obtain a tare weight
and weighed again after completion of a route or at the end of
the day, whichever occurs first.
The scale to be used by the Contractor will be certified and
approved by the City. A copy of each weight ticket shall be
included as part of the billing sent to the City each month.
The Contractor will also include a report of the total tons
collected, the percentage of the total that each material type
represents, and the markets used for the sale of the recyclable
materials. These reporting requirements are required for the
city's annual Recycling Report to Hennepin County.
G. Point of Collection: Most residential recycling collection
will occur at the same location from where the regular refuse
is collected, generally the alleys where they exist and street
curbs ide in other areas. ~.
H.
Procedure for Unacceptable Materials: If the Contractor
determines that a resident has set out Unacceptable Recyclable
Materials, the Contractor shall use the following procedure:
.
The Contractor shall collect all the Recyclable Materials and
leave an "education tag" provided by the Contractor in the
Recycling Container indicating acceptable materials and the
proper method of preparation.
The driver shall record the address on forms provided by the
City, and report the addresses to the City's Public Works
Director at the end of each week.
I. Cleanup Responsibility: The Contractor shall adequately clean
up any Recyclable Material spilled or blown during the course
of collection and/or hauling operations. All Collection
Vehicles shall be equipped with at least one broom and one
shovel for use in cleaning up material spillage. The
Contractor shall have no responsibility to remove or clean up
any items which are not Recyclable Materials.
. J.
Missed Collections: The contractor shall establish a procedure
for recei ving and responding to complaints of Missed
Collections. A complaint of Missed Collection is a complaint
received by the Contractor no later than noon of the business
day following the Scheduled Collection Day. The contractor
shall provide staffing of a telephone-equipped office to
receive missed collection complaints between the hours of 7:30
a.m. and 4:30 p.m. on weekdays, except holidays. Response to
e
Page A-5
.
missed collection shall take place before 1:00 p.m. the
business day following the Scheduled Collection Day.
K. Non-Completion of Collection and Extension of Collection Hours:
If the Contractor determines that the collection of Recyclables
will not be completed by 5:00 p.m. on the Scheduled Collection
Day, he/she shall notify Public Works Administration by 4: 00
p.m. and request an extension of the Collection Hours. The
Contractor shall inform the City of the areas not completed,
the reason for noncompletion, and the expected time of
completion. .
L. Penal ties for Missed Collections and Non-Completion of
Collection Routes: In the event that the Contractor does not
receive an extension of the Collection Hours, failure to
complete Recycling Collection Service within the collection
District by 5:00 p.m., will entitle the city to assess
liquidated damages against the Contractor, at the following
rates:
1. Missed collections not picked up by 1:00 p.m. on the day
following the Scheduled Collection Day: $5.00 each.
2.
District-wide collection not completed by 5:00 p.m. on the
Scheduled Collection Day, if the city has not been
notified of the delay by 4:00 p.m. on the Scheduled
Collection Day, and the Public Works Director or his/her
designee has not approved the delay: $1.000 per
occurrence.
.
3. Failure to complete a majority (50% or more) of pickups
within the collection district, on the scheduled
collection day: $2,500 per occurrence.
The city may deduct the full amount of any liquidated
damages from any payment due to the Contractor. The
remedy available to the City under this paragraph shall be
in addition to all other remedies which the City may have
under law or at equity.
.
Exceptions. For purposes of this Contract, the Contractor
shall not be deemed to be liable for damages where its
inability to perform Recycling collection Service is the
result of conditions beyond the control of the Contractor,
including, but not limited to, civil disorder, acts of
God, inclement weather severe enough that trucks cannot
make collections, changes in applicable statutes,
regulations, and ordinances; provided, however, that the
Contractor shall obtain the approval for the delay from
the Public Works Director or his/her designee prior to
4:00 p.m. of the Scheduled Collection Day. The Contractor
shall exhaust every reasonable remedy to correct the
conditions resulting in its nonperformance. In the event
that the Contractor fails to provide Recycling Collection
Fgge A-6
.
M.
N.
.
o.
Service because of any of the above conditions and t.3.S
obtained approval from the Public Works Director for the
delay, then the Contractor shall have five (5) days
. (excluding Saturdays, Sundays, and holidays) to provide
such service. In the event of a continuing failure beyond
said period, the Contractor shall not be entitled to
payment for any CDU not so serviced.
Test Areas: The City reserves the right to have tests
performed in the city. The amount of areas removed for a test
shall not exceed ten percent (10%) of the total number of CDUs,
unless otherwise agreed by the City and Contractor. Duration
of a test is limited to one hundred twenty (l20) days, unless
otherwise agreed by the City and Contractor. The City shall
have the right to select equipment and persons to conduct the
test. No compensation shall be provided because of fewer
materials or stops during the test period.
Vehicle Licensing and Inspection and Requirements: All
Collection Vehicles used in the performance of this Agreement
shall be licensed by the City. A single license and license
fee per vehicle will be required and will permit the vehicle to
operate in the City. Each vehicle will be required to pass and
inspection before being used in the performance of this
Agreement- and to pass yearly inspection thereafter.
Inspections will be conducted by the Public Works and Police
Departments.
Collection Vehicle Equipment Requirements:
Vehicle shall be equipped with the following:
Each Collection
1. a two way radio
2. a first aid kit
3. an approved 2AIOBC Dry Chemical Fire Extinguisher
4. warning flashers
5. warning alarms to indicate movement in reverse
6. signs on the rear of the vehicle which state "This Vehicle
Makes Frequent stops"
7. a broom and a shovel for cleaning up spills.
All of the required equipment must be in proper working order.
All vehicles must be maintained in proper working order and be
as clean and free from odors as possible.
All vehicles must be clearly identified on both sides with the
Contractor's name and telephone number.
P. Personnel Requirements: The Contractor shall retain sufficient
personnel and equipment to fulfill the requirements and
specifications of this Agreement.
.
Page A-7
.
The Contractor's personnel shall:
1. 'Conduct themselves at all times ln a courteous manner with
the general public.
2. Make a concerted effort to have at all times a presentable
appearance and attitude.
3. Perform their work in a neat and a quiet manner and clean
up all Recyclable Materials spilled in collection and
hauling operations.
4. Handle all Recycling containers with reasonable care to
avoid damage, shall replace all containers in an upright
position in a location easily accessible to the residents.
5. Avoid damage to property.
6. Not perform their duties or operate vehicles while
consuming alcohol or illegally used controlled substances
or while under the influence of alcohol and/or such
substances.
Q. Holidays: The Contractor will observe all Holidays on which no
Recycling Collection Service will be performed. When a Holiday
occurs on a Scheduled Collection Day, the collection for each
day of that week after the Holiday shall be made one (1)
working day later.
2. Hopkins City Hall and other Municipal Facilities
.
A.
The Contractor will provide weekly Recycling Collection Service
at city Designated Collection stops.
B. The Recyclable Materials collected will include: newspaper,
cans, and glass bottles. Addi tional materials may be added
with consultation between the City and the Contractor.
c. The City and the Contractor will agree on the times, places,
and methods of collection.
D. The city Designated Collection stops as of the date of these
specifications is:
* city Hall, 1010 First Street South, Hopkins
* Public Works Facility, 1601 Second Street South, Hopkins
* Community Center, 33 - 14th Avenue North, Hopkins
other facilities may be added by agreement between the city and
the Contractor. The Contractor will be paid its contracted
price for Recyclable Materials collected at City Designated
Collection stops.
.
.'
Page A-a
e.
MUltiple Dwelling Units (Townhouse. Apartment and Condominium
Complexes)
.
The . City is interested in any proposals that the recycling
Contractor would present for servicing the Multiple Dwellings within
the City of Hopkins. Compensation for this service and the details
of collection will be negotiated to the mutual satisfaction of the
City and the Contractor.
4. Small Businesses
The City may add appropriate small businesses to the residential
collection routes as needed. The stops will be considered the same
as a COU for recycling collection. The City will provide the
Contractor with a list of the addresses of the businesses designated
for Recycling Collection Service. All requirements of the
residential curbside recycling program will apply to the businesses.
IV.
General Conditions
1.
No award will be made to any bidder who cannot give satisfactory
assurance as to his/her ability to carry out the contract both from
his/her financial rating and by reason of his/her previous
experience and performance of work of the nature contemplated in the
contract. The bidder may be required to submit his/her record of
work of similar nature to that proposed under these specifications,
and unfamiliarity with the type of work may be sufficient cause for
rejection of bids.
.
2. The City reserves the right to waive minor irregularities in the
proposal documents and to reject any or all proposals. The City
reserves the right to enter into a contract with a contractor who
does not submit the lowest proposal.
3. The Contractor shall be required to execute the City's Agreement
form, a copy of which is attached, and to fulfill the requirements
contained within it. The bond and certificate of insurance shall be
provided when the contract is executed.
4. No proposal can be withdrawn before 45 days after the date for
submission of proposals.
.
Af~.~Ult.. CERTIFICATE OF INSURANCE
ISSUE DATE (MM/ODIYY)
12/19/89
PRODUCER
Near North Insurance Aaencv
j ~5 North Michiaan. 23r~ Floor
wicaqo. IL 60611
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND,
EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW
COMPANIES AFFORDING COVERAGE
hTM
COMP"NY A
LETTER
Continental Casualty Comoanv
! coe .SUS-COQE
I ontact:M. Pattlsonl312) 280-5540 COMP"NYS
IINSUREC LETTER
Waste Manaoement of Savaae
12448 PennsYlvania Avenue South
Savaae. MN 55378
Transoortation Ins.
Co.
COMP"NY C
LETTER
COMP"NY 0
LETTER
COMPM>/Y E
LETTER
! COVERAGES
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED, NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INBURANCE AFFORDED BY THE POL.ICIES OESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXOLUSIONS AND OONDlTiONS OF SUOH POL.IOIES, liMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
."." .__,. . '.... ...._". __ - __ ______n.~.....
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I ALL OPERATIONS AND THE EQUIPMENT OF THE INSURED
, 00102
I CERTIFICATE HOLDER
CITY OF HOPKINS
A~: John Theil
1~ 1st Street South
Hookins. MN 55343
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE OANCELLED BEFORE THE
EXPIRA~ DATE THEREOF, THE ISSUINl3 COMPANY WILL ENDEAVOR TO
MAIL _ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
lEFT, BUT FAILURE TO MAil SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.
...UTHORlZED REPRESENTATIVE
. ACORD 25-S 3/88
f$J
SAFECO@
.
SAFE CO NSURANCE COVIPANl' OF AMERICA
GENERAL NSURANCE CCMPANY OF AMERICA
FIRST NA T1Cl'JAL NSURANCE CavtPANY
OF AtvlERICA
HOVIE OFFICE: SAFE CO PLAZA
SEATTLE. WASHNGT(N 9S185
DUPLICATE ORIGINAL
Bond 5628859
PERFORMANCE BOND
WASTE MANAGEMENT - SAVAGE, A DIVISION OF
KNOW ALL BY THESE PRESENTS, Thilt we, WASTE MANAGEMENT OF MINNESOTA, INC.
12448 Pennsylvania Avenue South, Savage. Minnesota, 55378
(hereinafter called the Principal), as Principal, and the SAFECO INSURANCE COMPANY OF AMERICA, a corporation
duly organized under the laws of the State of Washington (hereinafter called the Surety), as Surety, are held and firmly
bound unto
CITY OF HOPKINS
1010 First Street South, Hopkins, Minnesota 55343
, (hereinafter called the Obligee),
in the sum of twenty-five thousand and no/100-----------------------------------------------
------------------------- ($ 25,000.00-------------) Dollars, for the payment of which rum well and truly
to be made, we, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, ruccessors and
assigns, jointly and severally, firmly by these presents.
Sealed with our seals and dated this
19th
day of
December
,19~.
eHEREAS, said Principal has entered into a Contract with said Obligee, dated December 1, 1989
for recycling services
in accordance with the terms and conditions of said Contract, which is hereby referred to and made a part herllCf u if fully
set forth herein;
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, That if the above bOLlnden Principal shall well
and truly keep, do and perform each and every, all and singular, the matters and things in said contract sat forth and
specified to be by said Principal kept, done and performed, at the times and in the manner in said contract specified, or
shall pay over, make good and reimburse to the above named Obligee, aU loss and damage which said O\:;':ii~ ::nay sustain
by reason of failure or default on the part of said Principal so to do. then this obligation shall be null aM VfJj'.i; otherwise
shall remain in full force and effect.
NO SUIT, ACTION OR PROCEEDING by the Obligee to recover on this bond shall be sustained "nless the same be CortlO1i::nc:ed
within two (2) years following date on which Principal ceased work on said Contract.
Notwithstanding anything contained in the contract
to the contrary the Surety's guarantee under this
Performance Bond is for the original term of the
contract from January I, 1990 to July I, 1991.
Any extensions or renewals of the referenced contract
shall be covered under this Bond only when consented II ~ ;,{
to in writing by the Surety. By tJo.-i2e 8 _ ~~_
WASTE MANAGEMENT - SAVAGE, A-DIVISION
OF WASTE MANAGEMENT OF MINNE~QTA. INC.
. Principal
Dale B. Tauke, Assistan~ 5~cretary
SAFECO INSURANCE COMPANY OF AMERICA
~ f: ~Q.
By lti/\/J '/ ' _
Kar E. Bogard, . ~ onaeY?:Il~fact
S-7S 7'EP RJ 11715
@ Ilegj$tlre13_H.a.nl;r.:~ smcr;' Corporation.
~;I'IlTED IN U.S.A..
. ,
. --
~ --- -- --.-- ----------------------------...--------
-~------------------~~---~-~----~~-----------------~_.~
ST~TE OF
I LL I NO I S
COUNTY OF
.COOK
On this
19th
day of
December
19~, before me personally appeared
, known to me to be the Attorney-In-
Karen E. Bogard
Fact of Safeco Insurance Company of America
, the corporation that
executed the within instrument, and acknowledged to me that such corporation executed
the same.
IN WITNESS WHEREOF, J have hereunto set my hand and affixed my official seal. at my
office in the aforesaid county, the day and year in this certificate first ab~ve written.
"OFFICIAL SEAL"
TRICIA E. RA02US
N011\iW P:NIC, SlP,TE Or ILLIW)~r,
rt.Y CUi'<if,1ISSIGll UPii.,ES [.12/32
~c.~s
(Notary Publ i
.
.
.
~
~~"
SAFEca
POWER
OF ATTORNEY
SAFECO INSURANCE COMPANY OF AMERICA
GENERAL INSURANCE COMPANY OF AMERICA
HOME OFFICE SAFECO PLAZA
SEATTLE. WASHINGTON 98185
.
No.
9145
KNOW ALL BY THESE PRESENTS:
That SAFECO INSURANCE COMPANY OF AMERICA (i"d GENERAL INSURANCE COMPANY OF AMERICA,each
a Washington corporation, does each hereby appOInt
----DONALD S. HAUFE; JILL KARLS; KAREN E. BOGARD; LINDA BUTLER. Oak Brook. 111inois----
its true and lawful attorney(s)-in~fact, with full authority to execute on its behalf fidelity and surety bonds or undertakings
and other documents of a similar character issued in the course of its business, and 10 bind the respective compa ny thereby.
IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY
OF AMERICA have each executed and attested these presents
.
this
10th
day of
March
,19~.
CERTIFICATE
Extract from the By-laws of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA:
.
"Article V, Section 13. - FIDELITY AND SURETY BONDS. . . the President, any Vice President, the Secretary, and any
Assistant Vice President appointed for that purpose by the officer in charge of surety operations, shall each have authority
to appoint individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the
company fidelity and surety bonds and other documents of similar character issued by the company in the course of its
business. .. On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile, On any
instrument conferring such authority or on any bond or undertaking of the company, the seal, or a facsimile thereof, may be
impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the
validity of any such instrument or undertaking:'
Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28.1970.
"On any certificate executed by the Secretary or an assistant secretary of the Company selling out,
(i) The provisions of Article V, Section 13 of the By-Laws. and
(iil A copy of the power-of-attorney appointment, executed pursuant thereto. and
(iii) Certifying thaI said power-of-attorney appointment is in full force and effect,
the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof."
I, Soh A. Dickey, Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE
COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By-laws and of a Resolution of the Board of
Directors of these corporations, and of a Power of Attorney issued pursuant thereto. are true and correct, and that both the
By-laws, the Resolution and the Power of Attorney are still in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of sDid corooratjon
this
19th
d~y!)f __ DeC'''?J)joer
,19 RCJ
.
5.974 R~O 3/86
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