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HomeMy WebLinkAboutContract 28217 CITY SECRETARY CONTRACT Np. CONTRACT BETWEEN CITY OF FORT WORTH AND TOTER, INCORPORATED PROJECT # DEM002-02:CART FOR SELL, DELIVERY, AND MAINTAIN RECYCLING AND GARBAGE CARTS NOVEMBER 2002 r City of Fort Worth, Texas A4ayoip ANd Ooiumdd 0oommiumicatiom DATE REFERENCE NUMBER I LOG NAME PAGE 11/5/02 C-19336 52CARTS 1 of 2 SUBJECT AUTHORIZATION TO EXECUTE A CONTRACT WITH TOTER, INC. TO SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to negotiate and execute a contract with Toter, Inc. for the sale, delivery, maintenance and financing of recycling and garbage carts; and 2. Authorize this contract to begin November 1, 2002, and expire March 31, 2013; and 3. Authorize the City Manager to execute a contract with Bank of America for lease-purchase financing to fund this purchase, subject to negotiating a mutually acceptable lease-purchase agreement. DISCUSSION: On June 27, 2002, the City received proposals from five prospective contractors in response to a Request for Proposal (RFP) to sell recycling and garbage carts to the City, to deliver these carts to all residential customers of the City, to maintain these carts for a period of 10 years, and to provide options to the City on financing the purchase of these carts. Following initial proposal evaluations, the evaluation committee comprised of five representatives from the M/WBE Office, the Environmental Management Department, and the Law Department, with significant input from the consulting firm of Gershman, Brickner and Bratton, selected three firms for interviews, presentations and negotiations. At the completion each interview, best and final offers from these three firms were requested. After an in-depth evaluation of these best and final offers, Toter, Inc. is recommended as awardee for these recycling and garbage cart services based on evaluation factors enumerated on the attached RFP proposal evaluation matrix. The scope of work for these services provides for the delivery of either 150,000 or 300,000 recycling and garbage carts, at the direction of the City Council, to residential customers within the City, to provide third-party financing to the City to purchase these carts, and to maintain the carts through March 31, 2013. Public forums inviting citizen and provider comments were held on March 4 and 5, 2002. An RFP was advertised on May 15, 2002. The Environmental Management Department solicited proposals from all known cart manufactures, including those in the purchasing system database, Internet searches, and those known through cart comparison articles in solid waste trade magazines. A pre-proposal conference was conducted on May 30, 2002, with representatives from nine firms that either manufacture carts or provide services associated with cart systems in attendance. A total of six responses were received, one of which was a "no-bid". PROPOSAL EVALUATION - See attached evaluation matrix. o City of Fort Worth, Texas )HAYOF and 00hiteid 001AIRSINication DATE REFERENCE NUMBER LOG NAME PAGE 11/5/02 C-1933 552CARTS 2 of 2 SUBJECT AUTHORIZATION TO EXECUTE A CONTRACT WITH TOTER, INC. TO SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS M/WBE - Toter, Inc. is in compliance with the City's M/WBE Ordinance by committing to a minimum of 25% M/WBE participation. The City's goal on this project is 25%. Subject to negotiating a mutually acceptable agreement, lease-purchase financing to purchase the carts will be obtained through Bank of America. The payout will be over a ten-year period, at an estimated cost of$984,603 per year, and at an annual rate of 3.22%. Charges for delivery of the carts are estimated at $675,000 and will be paid from current funds as billings are received. The estimated cost for cart repair and maintenance for FY2002-2003 is $232,650. The estimated cost of the cart maintenance over the ten-year contract term is $4,653,000. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the Solid Waste Fund, and that subsequent year operating costs will be budgeted. CB:k Submitted for City Manager's FUND I ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Charles Boswell 6183 Originating Department Head: Brian Boerner 8079 (from) APPROVED 11/05/02 PE64 524010 0525002 $984,603.00 Additional Information Contact: PE64 539120 0525002 $232,650.00 PE64 539120 0525002 $675,000.00 Brian Boerner 8079 TABLE OF CONTENTS FORT WORTH, TEXAS Project Number: DEM02-02:CART Sell, Deliver, Maintain and Finance Recycling and Garbage Carts Cover Letter City of Fort Worth's RFP 2.1 Proposal Document Checklist 2.2 Acknowledgement of Receipt of Addenda 2.3 Bid Bond 2.4 Proposal Summary 2.6 Technical Description I. Timeline of Major Events II. Assembly and Delivery III. Delivery Plan IV. Service Program V. Product Information 2.6 Toter's Proposed Cost to the City of Fort Worth I. Third Party Financing II. Options Pricing 2.7 Qualifications I. Toter Incorporated Statement of Qualifications ll. Company Overview III. Manufacturing Facilities and Capacities IV. Advanced Rotational Molding V. Key Personnel Assigned to Contract VI. Toter Inc. Organizational Chart VII. Resource Marketing Statement of Qualifications 2.8 Financial Information 2.9 List of Subcontracts 2.10 Compliance to State Law North Carolina Statute 2.11 Insurance Certificates • Toter Inc. Insurance Certificate of Insurance • Resource Marketing Certificate of Insurance STATE OF TEXAS COUNTIES OF DENTON TARRANT AND WISE CONTRACT TO SELL,DELIVER,AND MAINTAIN RECYCLING AND GARBAGE CARTS This Contract is entered into by and between the City of Fort Worth, a home-rule municipality located within Denton, Tarrant, and Wise Counties, Texas, acting through Libby Watson, its duly authorized assistant city manager ("City"), and Toter, Incorporated, a North Carolina corporation registered in the State of Texas, acting through Larry Boppe, its duly authorized President("Vendor"). In this Contract, the following words and phrases shall be defined as follows: Cart means a leak-proof container with attached lid and wheels that will allow the automated or semi-automated collection of recyclables, their residue and garbage as specified in this Contract. Contract Document means the Proposal Documents, Specifications, Purchase Order and Amendments, complete copies of which are contained in a binder labeled "Contract Documents" and this Contract. Each Party shall receive on execution of this Contract a copy of the Contract Document. Director means the Director of the Department of Environmental Management or the Director's designee. Deliverable Document means a report, photograph, or an invoice that shows the completion of one of the work tasks and/or subtasks. Project means the following, but is not limited to, the scope of work, schedules, and technical specifications as described in the RFP and this Contract. RFP means the Request for Proposal Project number: DEM002-02:CART. WITNESSETH: in consideration of the payments, to be made and performed by City, Vendor hereby agrees to commence and complete the following: 1. Duties and Responsibilities of Vendor Vendor agrees to supply and deliver up to approximately 300,000 carts of varying sizes for the collection of single stream recycling and garbage and to provide service for the maintenance of these carts for a period of ten(10) years. The carts will be provided in two phases. Phase One shall commence upon the execution of this Contract and shall cover approximately 150,000 carts of varying sizes, which shall be delivered in accordance with Section 3 below. Phase Two shall consist of approximately 150,000 carts of varying sizes and shall commence upon the execution of this Contract. The exact schedule for the implementation of Phase One and Phase Two will be mutually agreed to by the parties and shall describe the approximate number of each size of cart that the City intends to request be supplied and delivered during Phase One and Phase Two of the Project and shall be set forth as amendments to this Contract in a timely fashion "f�JgJ,) ., ,,,J- (��7� �(�J�{(p�� NH40IPAL i4f,C§�b CRL200211.07.02CRL 2. Term a. The term of this Contract will begin on the date this contract is signed by all required parties and will end on March 31, 2013. b. City reserves the right to extend the term of the Contract past the expiration date to allow task orders which were begun prior to the expiration of the contract to be completed. The City Manager is authorized to extend the term of this Contract for such purpose. City shall have the right to extend this Contract for up to two (2) consecutive one-year renewal terms. All extensions of the term of the contract shall require that City and Vendor agree in writing on the terms of such extension at least thirty (30) days prior to the end of the initial or renewal term. All renewals shall have the same terms, conditions and fees as set forth herein, unless agreed to otherwise in writing by both parties in an amendment to this contract. 3. Delivery and Assembly a. Vendor shall commence manufacturing of carts required to be delivered pursuant to Phase One as soon as this Contract Vvendor been approved by City Council and signed by the City. Vendor shall begin delivery of carts to a staging area ta ed a thereafter. The staging area must be secured by at least a fence and shall be ready for use by on�1,2002. Vendor may begin door-to-door residential delivery of or after February 15, 03. ere y no a er ` ' , hovi== that ifapprove an sign , b. Once delivered to the staging area, Vendor shall assemble, deliver and maintain carts. All deliveries must be made pursuant to written purchase order issued by the City. Carts shall be delivered to ensure an April 1, 2003 start date for the City's services and no later than the Final Delivery Date. City assumes no liability for any goods delivered without such purchase order. All deliveries shall be made according to direction from the Director of Environmental Management. c. All carts shall meet the technical specifications for Models 76532, 76564, 79264 and 76596 unless an exception has been made and agreed to in written form by the City. The cart will be hot stamped with "PROPERTY OF CITY OF FORT WORTH", and a Logo as designed by the City, on the side of the cart. Stamping will be done in 1" white block letters. Serial numbers shall be hot stamped on the cart body using a numbering system designated by the Director. d. Vendor shall attach an informational packet provided by the City to the cart in a waterproof container, in a location specified by the Director for the purpose of providing instruction for proper use of the cart. Such informational packet shall be provided by the City no later than December 31, 2002. e. Vendor shall deliver the cart in a place easily serviced by the City, at City's direction. Vendor shall remedy failure to do so by notifying the individual resident of proper placement within three working days. f. Vendor shall record the serial numbers on each cart into the vendor's database showing the cart by serial number delivered to each address. Vendor shall provide to the City a third party computer software program called "Versa Tolls" by Cartegraph Software that is capable of supplying the City with detailed information as to the performance of the required services under the Contract, including but not limited to, service times, types of service performed, new container additions, replacement containers, and types of repairs being made. Such software will run in the computing environment specified by Cartegraph Software. _ CRL200211.07.02CRL 2 4. Compensation Vendor shall be paid and City shall be billed on the following basis: a. Price per cart-32gallon $24.60 Price per cart-64 gallon $29.93 Price per cart-96 gallon $34.13 b. Price for assembly and delivery per cart as directed by City $2.25 c. Maintenance,repair, replacement and distribution of City carts for 10 year period of warranty. Price per cart per year with the"Pay as you Throw"plan: Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 $1.26 $1.30 $1.34 $1.38 $1.42 $1.46 $1.51 $1.55 $1.60 $1.64 Price per cart without the"Pay as you Throw"plan: Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 $1.26 $1.30 $1.34 $1.38 $1.42 $1.46 $1.51 $1.55 $1.60 $1.64 d. Price per City requested swap (one per resident per year) $5.00 Proposal Evaluations: (a) above X 22,500 units(32 gallon carts) $553,500 above X 150,000 units(64 gallon carts) $4,489,500 above X 127,500 units(96 gallon carts) $4,351,575 (b) above X 300,000 units $675,000 (c)above with"Pay as you Throw"X 300,000 units X year one price plus 300,000 units X year two price, etc. $3,978,000 (d) above with"Pay as you Throw"X 300,000 units X year one price plus 300,000 units X year two price, etc. e, � �� �; 1 989,000 G[ �UOG�; CRL200211.07.02CRL 3 � �r! w 'l�P VE. Cost of each additional requested cart swap as a result of"Pay as you Throw" $5.00 e. Vendor shall invoice for carts (including assembly and delivery) upon delivery to the City's staging area and shall invoice for maintenance monthly in arrears. City will make reasonable efforts to make payments within 30 days of receipt of invoice but in any event shall make payment within 60 days. f. The City and Vendor agree that the total cost of this Contract shall not exceed $ 17,500,000.00 (the "Not-to- Exceed Amount"). City and Vendor have agreed to unit prices, employee labor rates, and cost estimates for technology methods. 'Riese tire iler.AuAd into t�ir, g. The City will not be liable for any Vendor costs in excess of the Not-to-Exceed amount unless the City has signed and issued a formal amendment to the contract. h. The City shall purchase carts on the terms and conditions set forth in this Contract as needed to support the annual growth of the City. 5. Warranty a. Vendor shall provide a full and non-prorated warranty for a period of ten(10)years. City shall not be billed for any repairs or maintenance to any cart during this time. b. Vendor warrants that for a period of ten years from the date of delivery and/or installation, whichever is later, the carts provided, shall be free of any defects that interfere with or prohibit the use of the goods for the purposes for which they were obtained. Such purposes shall be those stated in the RFP. c. During the warranty period, City may, at its option, request that Vendor repair or replace any cart that fails to meet the warranties contained herein. In such event, Vendor shall repair or replace the cart, at Vendor's expense, within 48 business hours from the time a request for service is placed. d. The warranty shall include but not be limited to the following factors: 1. Failure of the lid to prevent rainwater from entering the container when closed on the container of the body. 2. Damage to the container body, the lid, or any component parts through opening or closing the lid. 3. Failure of the lid hinge to remain fully functional and continually hold the lid in the originally designed and intended positions when either opened or closed. 4. Failure of any metal components to remain free of excess rust and corrosion. 5. Failure of any plastic component to be resistant to damage in the event of contact with any common household or residential product/chemical other than those listed by the Vendor. 6. Failure of any plastic component resulting from damage by rodents or other wildlife. 7. Failure of any portion of the bottom of the damage cart to remain impervious to wear-through caused by repeated contact with rough and abrasive surfaces. 8. Failure or damage to cart assemblies caused by any incompatibility of the cart and the City's or its contractor's hydraulic dumping units. 6. Maintenance, Repair, and Replacement a. Vendor shall maintain, repair, and replace all carts required to be maintained, repaired and replaced in accordance with Section 5 above and as specified in the RFP Section 3.0 TECHNICAL SPECIFICATIONS under "Cart Warranty and Delivery of Carts—Maintenance, Repair, Replacement and DistribfF , R LU ftlCRL200211.07.02CRL 4 O �u�K V�ry„�,�4c I R. b. City shall make all requests to Vendor through an electronic work order or facsimile. Vendor shall make the necessary repairs or replacements within 48 business hours after a work order is placed by the City. c. Vendor shall maintain computer software for recording such requests and Vendor's response to such requests and shall provide such data to the City at the City's request. VENDOR WARRANTS AND REPRESENTS THAT IT IS THE OWNER OF OR OTHERWISE HAS THE RIGHT TO AND DOES HEREBY GRANT CITY A LICENSE TO USE ANY SOFTWARE PROVIDED FOR THE PURPOSES FOR WHICH THE SOFTWARE WAS OBTAINED. d. During normal operations, and after the initial six months of Phase One and Phase Two cart delivery, Vendor shall deliver swap out carts (either larger or smaller capacity) as requested by the resident within 7 business days from the time a request for such a swap is received by Vendor. During the initial six-month period of both Phase One and Phase Two, both parties to this contract shall work diligently to provide swap out carts to the resident within a reasonable period of time. In the event of a significant program change that results in an unusual number of swap out requests, Vendor will work diligently to provide swap out carts in a reasonable period of time. Each swap out will be at the City's expense in accordance with Section 4 above. 7. Copyright, Trademark, Service Mark, or Patent Infrin ement a. Vendor shall, at its own expense, be entitled to and shall have the duty to defend any suit which may be brought against City to the extent that it is based on a claim that the products or services furnished infringe a Copyright, Trademark, Service Mark, or patent. Vendor shall further indemnify and hold harmless against any award of damages and costs made against City by a final judgment of a court of last resort in any such suit. b. If the products or services furnished under this Contract are likely to, or do become, the subject of such a claim of infringement,then without diminishing Vendor's obligation to satisfy the final award,Vendor may at its option and expense: 1. Procure for City the right to continue using the products or services. 2. Replace or modify the alleged infringing products or services with other equally suitable products or services that are satisfactory to City, so that they become non-infringing. 3. Remove the products or discontinue the services and cancel any future charges pertaining thereto. 4. Provided, however,that Vendor will not exercise option 3 until City has determined that options 1 and 2 are impractical. 8. Independent Contractor The City agrees to hire Vendor as an independent contractor, and not as an officer, servant, or employee of the City. Vendor shall have the exclusive right to control the details of the work performed hereunder, and all persons performing same, and shall be solely responsible for the negligent acts and omissions of its officers, agents, employees, and subcontractors. Nothing herewith shall be construed as creating a partnership or joint venture between the City and Vendor, its officers, agents, employees, and subcontractors; and the doctrine of respondent superior has no application as between the City and Vendor. CRL200211.07.02CRL 5 ( o " ' Ho TEL 9. Default and Termination a. Vendor shall not be deemed to be in default because of any failure to perform under this Contract, if the failure arises from causes beyond the control and without the fault or negligence of Vendor. Such causes shall include acts of God, acts of the public enemy, acts of Government, in either its sovereign or contractual capacity, acts of terrorism, fires, flood, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather for the area. b. If the failure to perform is caused by the failure of a subcontractor of Vendor's to perform, and if such failure was beyond the control of both the Vendor and the subcontractor, without their fault or negligence, Vendor shall not be deemed to be in default unless the subcontracted supplies or services were reasonably obtainable from other sources. c. If Vendor fails to begin work herein provided for within the time specified above, or to complete such work within the time specified above, within the true meaning of this Contract, City shall give Vendor written notice of such failure. Vendor shall respond in writing to such notice within five (5) business days and, in the event that such response does not resolve the issue, representatives of the City and the Vendor shall meet within ten (10) business days of the original notice from the City to discuss and attempt to resolve the issue. In the event Vendor has not cured the failure within thirty days from the date of the original notice from the City, then City shall have the right to take charge of and complete the work in such a manner as it may deem appropriate. If City exceeds the costs detailed in the attached documents, City may deliver to Vendor a written itemized statement of the total excess costs, and Vendor shall reimburse City for such excess costs without delay. d. Alternatively, if at any time during the term of this Contract the work of Vendor fails to meet the specifications of the Contract documents, City may notify Vendor of the deficiency in writing. Failure of Vendor to correct such deficiency and complete the work required under this Contract to the satisfaction of City within thirty (30) days after written notification shall result in termination of this Contract. All costs and attorneys fees incurred by City in the enforcement of any provision of this Contract shall be paid by Vendor. e. Either party may also terminate this Contract with or without cause upon thirty (30) days prior written notice to the other party, provided that such termination shall be without prejudice to any other remedy the parties may have. In the event of termination, any work in progress will continue to completion unless specified otherwise in the notice of termination. The City shall pay for any such work in progress, and reasonable closure costs,that is completed by Vendor and accepted by the City. f. The remedies provided for herein are in addition to any other remedies available to City. 10. Right to Audit City and Vendor agree that, until the expiration of three (3) years after the final payment under this Contract, the City shall have access to and the right to examine any pertinent books, documents, papers and records of the Vendor involving transactions relating to this Contract. Vendor further agrees to include in all its subcontracts hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to papers and records of such subcontractor involving transactions relating to the subcontract. The term "subcontract" as used herein includes purchase orders. 11.Minority and Women Business Enterprises Contractor has committed to 5%percent for Minority/Women Business Enterprise participation on the ract. CRL200211.07.02CRL 6 � U i C'� �u�5ilWilp 12. Modification of Contract This contract may be modified only by written amendment executed by all parties and their signatories hereto. 13.Non-Discrimination a. During the performance of this Contract, Vendor agrees not to discriminate against any employee or applicant for employment because of race,religion, color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Vendor. Vendor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of the non-discrimination clause. b. Vendor also agrees that in all solicitations or advertisements for employees placed by or on behalf of this Contract, that Vendor is an equal opportunity employer. c. Notices, advertisements, and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. 14.Insurance Vendor certifies that it has and will maintain during the term of this Contract, at least the following insurance covering the services to be performed: a. Commercial General Liability Insurance- $1,000,000 each occurrence and$2,000,000 aggregate. b. Automobile Liability Insurance— Coverage on vehicles involved in the work performed under this Contract: ♦ $1,000,000 per accident on a combined single limit basis or: ♦ $500,000 Bodily injury/person ♦ $250,000 Property damage ♦ $2,000,000 Aggregate C. Worker's Compensation— a) Statutory limits for Worker's Compensation plus b) Employer's liability at a minimum: ♦ $1,000,000 each accident; ♦ $1,000,000 disease -policy limit; and ♦ $1,000,000 disease - each employee. d. The following shall pertain to all applicable policies of insurance listed above: 46 1. Each insurance policy required by this Contract, except for Workers Compensation insurance and professional liability insurance policies shall be endorsed to include that the City, its officers, agents, employees, representatives, and volunteers as additional insured as respects operations and activities of,or on behalf of the named insured,performed under contract with the City. Yr ^a CRL200211.07.02CRL 7 r8Tu � v� ItiU 642. Subcontractors shall be covered under the Vendor's insurance policies, or they shall provide their own insurance coverage; and, in the latter case, documentation of coverage shall be submitted to the Vendor prior to the commencement of work and the Vendor shall deliver such to the City. "3. Prior to commencing work under the Contract, the Vendor shall deliver to the City insurance certificate(s)documenting the insurance required and terms and clauses required. "4. The deductible or self-insured retention (SIR) affecting the coverage required shall be acceptable to the Risk Manager of the City; and in lieu of traditional insurance, alternative coverage maintained through insurance pools or risk retention groups must also be approved." 15.Per Bond Vendor shall be required to give the City surety in the amount set forth below. Vendor shall be required to furnish two bonds covering both performance and payment. The first bond (the "Supply Bond No. I") shall be in the face amount of$2.5 million, shall cover Vendor' obli tion to supply carts for Phase One and Phase Two and shall terminate upon the completion of Phase Two. The and (the "Maintenance Bond") shall be in the face amount of the annual maintenance fee for each year. The form o each bond shall be as herein provided and the surety shall be acceptable to the City. All bonds furnished hereunder s the requirements of Article 5160 of the Revised Civil Statutes of Texas, as amended. � Com-+Cr6 1� a. In order for a surety to be acceptable to the City, (1) the name of the surety shall be included on the current U.S. Treasury List of Acceptable Sureties (Circular 870), or (2) the surety must have capital and surplus equal to ten times the amount of the bond. The surety must be licensed to do business in the State of Texas. The amount of the bond shall not exceed the amount shown on the Treasury list or one-tenth (1/10) of the total capital and surplus. If reinsurance is required, the company writing the reinsurance must be authorized, accredited or trusted to do business in Texas. b. No sureties will be accepted by the City which are at the time in default or delinquent on any bonds or which are interested in any litigation against the City. Should any surety on the Contract be determined unsatisfactory at any time by the City, notice will be given to the Vendor to that effect and the Vendor shall immediately provide a new surety satisfactory to the City. c. Each Bond shall be executed, in the amount of the Contract, (i) for the protection of all claimants supplying labor and materials in the prosecution of the work, and (ii) conditioned on the faithful performance of the work in accordance with the Contract Documents. Said bond shall solely be for the protection of the City. 16.Indemnification and Hold Harmless a. General Indemnification: VENDOR DOES HEREBY RELEASE, INDEMNIFY, REIMBURSE, DEFEND, AND HOLD HARMLESS THE CITY, ITS OFFICRES, AGENTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTIONS WHICH MAY ARISE DUE TO ANY LOSS OR DAMAGE TO PERSONAL PROPERTY, OR PERSONAL INJURY, AND/OR DEATH OCCURRING AS A CONSEQUENCE OF THE PERFORMANCE OF THIS CONTRACT, WHEN SUCH INJURIES, DEATH, OR DAMAGES ARE CAUSED BY THE SOLE NEGLIGENCE OF VENDOR, ITS OFFICERS, AGENTS, EMPLOYEES, OR THE JOINT NEGLIGENCE OF VENDOR, ITS AGENTS, OR EMPLOY1 ES, AND ANY;,OTHER PERSON OR ENTITY (OTHER THAN THE CITY ITS AGENTS OR EMPLO I1rS); CRL200211.07.02CRL 8 %"6u a 6 ,'c . I AJJS a b. The obligations of the Vendor under this paragraph shall include, but not be limited to, the burden and expense of defending all claims, suits, and administrative proceedings (with counsel reasonably approved by the indemnified parties), even if such claims, suits or proceedings are groundless, false, or fraudulent, and in conducting all negotiations of any description, and paying and discharging, when and as the same become due, any and all judgments,penalties or other sums due against such indemnified persons. c. Upon learning of a claim, lawsuit, or other liability which Vendor is required hereunder to indemnify, the City shall provide Vendor written notice as promptly as is practicable and in a reasonable time. d. The obligations of the Vendor under this paragraph shall survive the expiration of this Contract. e. In all of its contracts with subcontractors for the performance of any work under this Contract, Vendor shall require the subcontractors to indemnify the City in a manner consistent with this paragraph. f. In the event that a written claim for damages against Vendor or any of its subcontractors remains unsettled at the time all work on the project has been completed to the satisfaction of the City Manger, as evidenced by a final inspection, final payment to Vendor shall not be recommended by the City Manger for a period of thirty (30) days after the date of such final inspection, unless the Vendor submits written evidence satisfactory to the City Manager that the claim has been settled and a release has been obtained from the claimant involved. 1. If the claim concerned remains unsettled at the expiration of the said thirty (30) day period. The Vendor may be deemed by the City Manger to be entitled to a semi-final payment for work completed, such semi-final payment to be in an amount equal to the total dollar amount then due less the dollar value of any written claims pending against the Vendor arising out of the performance of such work. 2. The City Manager shall not recommend final payment to Vendor if a claim for damages is outstanding for a period of six months following the date of the acceptance of the work performed unless the Vendor submits evidence in writing, satisfactory to the City Manager; that: A. The claim has been settled and a release has been obtained from the claimant involved; or B. Good faith efforts have been made to settle such outstanding claims, and such good faith efforts have failed. 3. If condition(A) above is met at any time within the six (6) month period, the City Manager shall recommend that the final payment to Vendor be made. If condition(B) above is met at any time within the six (6) month period, the City Manager may recommend that final payment to Vendor be made. At the expiration of the six-month period, the City Manager may recommend that final payment be made if all other work has been performed and all other obligations of the Vendor have been met to the satisfaction of the City Manager. 17. Governing Law The City and Vendor agree that the validity and construction of this Contract shall be governed by the laws of the State of Texas, except where preempted by federal law. 18. Severability The provisions of this Contract are severable; and if for any reason any one or more of the provisions contained herein are held to be invalid, illegal or unenforceable in any respect, the invalidity, illegality or unenforcea lity shall not CRL200211.07.02CRL 9 affect any other provision of this Contract, and this Contract shall remain in effect and be construed as if the invalid, illegal or unenforceable provision had never been contained in the Contract. 19. Rights and Remedies Not Waived In no event shall the making by the City of any payment to Vendor constitute or be construed as a waiver by the City of any breach of covenant, or any default which may then exist, on the part of Vendor, and the making of any such payment by the City while any such breach or default exists shall in no way impair or prejudice any right or remedy available to the City with respect to such breach or default. Any waiver by either party of any provision or condition of the Contract shall not be construed or decreed to be a waiver of any other provision or condition of this Contract, nor a waiver of a subsequent breach of the same provision or condition, unless such waiver be expressed in writing by the party to be bound. 20. Choice of Law and Venue This Contract shall be construed in accordance with the internal law of the State of Texas. Should any action, whether real or asserted, at law or in equity, arise out of the terms of this Contract; venue for any action arising under the terms and conditions of this agreement shall lie in the state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 21. Notices Any notices,bills, invoices or reports required by this Contract, except for request for repairs or exchanges of carts, shall be sufficient if sent by the parties in the United States mail,postage paid,to the address noted below: If to the City: Brian Boerner, Director Department of Environmental Management City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102-6311 If to the Vendor: Larry Boppe, President and CEO Toter, Incorporated 841 Meacham Road Statesville,North Carolina 28677 22. Entire This Contract,the Contract Documents and any other documents incorporated by reference herein contain all the terms and conditions agreed to by the City and Vendor, and no other contracts, oral or otherwise,regarding the subject matter of this Contract or any part thereof shall have any validity or b4pd any of the parties hereto. 23. Assimrneiit The City and Vendor bind themselves and any successors and assigns to this Contract. Vendor shall not assign, sublet, or transfer its interest in this Contract without written consent of the City. City hereby consents to (a) assignments or transfers, however effected, to Affiliates of Vendor, or (b) any reorganization, sale.of assets or other similar transaction that effects a change of control of Vendor; provided, however, that in either case, the purchaser(s) r successor(s) assume Vendor's obligations under this Contract. Nothing herein shall be construed as creating any pe-sonal liability CRL200211.07.02CRL 10 U., UU r;'Low-44,uU 1'' "IMP NX on the part of any officer or agent of the City, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the City and Vendor. For purposes of this Contract, "Affiliate" means any person controlling, controlled by or under common control with the Vendor. 24. Severability of Provisions If any of the Provisions contained in this Contract shall be held, for any reason, to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability, shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. IN WITNESS THEREOF, the City of Fort Worth and Vendor have executed this Contract in triplicate in Tarrant County, Texas. PEP CRL200211.07.02CRL �, Vr♦,;iiy�Wp�ISW. CITY OF FORT WORTH TOTER, INCORPORATED BY: Q Libby Watson Larry Boppe Assistant City Mana er President and CEO 1 Date Signed: 7 D7-- Date Signed: t 5 1 L ATTEST: WITNESS: i � l do—q!Pearson City Secretary APPROVED AS TO FORM CORPORATE SEAL: AND LEGALITY: Assistant C Attorney Contract Authorization c'.�- Date RECORD CRL200211.07.02CRLI 2 � VEX �o V i.. G.C ➢ • Bond Number: 929267980 PERFORMANCE BOND A (Required if contract amount exceeds$25,000) THE STATE OF TEXAS COUNTY OF TARRANT KNOW ALL MEN BY THESE PRESENTS: That we, Toter, Incorporated, a corporation of North Carolina, hereinafter called Principal, and Continental Casualty Company, a corporation organized and existing under the laws of the State of Illinois and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Fort Worth, a municipal corporation, organized and existing under the laws of the State of Texas, hereinafter called Owner,in the penal sum of.- Two f:Two million five hundred thousand and no/100 dollars ($2,500,000.00) in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas the Principal entered into a certain contract with the City of Fort Worth, the Owner, dated the day of November,A.D. 2002, a copy of which is hereto attached and made of part thereof,for: Supply and deliver up to approximately 300,000 carts of varying sizes for the collection of single stream recycling and garbage. Designated as Project Number:DEM002-02:CART, a copy of which agreement is hereto attached, referred to, and made a part hereof as fully and to the same extent as if copies at length herein;, such project being hereinafter referred to as the "work." NOW, THEREFORE, if the Principal shall well, truly and faithfully perform the work in accordance with the plans, specifications, and agreement documents during the original term thereof, and any extensions thereof which may be granted by the Owner, with or without notice to the Surety, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the Owner all outlay and expense which the POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation(herein called "the CNA Companies"),are duly organized and existing corporations having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Tom S.Brice,Glenn Kerns,Nancy E.Tippett,Walter S.Caldwell, III,Louise S.Yates,Barbara S.Griffin, Individually Of Charlotte,North Carolina their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature —In Unlimited Amounts-- and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the corporations. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 26th day of November,2001 Continental Casualty Company cft 't Q � a , o�ato National Fire Insurance Company of Hartford i s 3y 11 �P American Casualty Company of Reading,Pennsylvania ou SEAL v aR 7897 MA71�r" e t Michael Gengler Group Vice President State of Illinois,County of Cook,ss: On this 26th day of November,2001,before me personally came Michael Gengler to me known,who,being by me duly swom,did depose and say:that he resides in the City of Chicago,State of Illinois;that he is a Group Vice President of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading, Pennsylvania,a Pennsylvania corporation described in and which executed the above instrument;that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said corporations. 'OFFICIAL SEAL' DIANE FAULKNER Notary Public,State of Illinois My Co mmission Expires 9/17/05 My Commission Expires September 17,2005 Diane Faulkner Notary Public CERTIFICATE I,Mary A. Ribikawskis,Assistant Secretary of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the corporations printed on the revgrse hereof is still in force.In testim y whereof I have hereunto subscribed my name and affixed the seal of the said corporations this oZ.S - day of Ale_ Ye�ar n n- 4 -4T01suR,7 fie^ 44 o` Continental Casualty Company 00FOOPATe o s � °e+rfo National Fire Insurance Company of Hartford S American Casualty Company of Reading,Pennsylvania OJ SEALa4 t b >a 7897 Mary A.Ribikawskis Assistant Secretary (Rev. 10/11/01) Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX--Execution of Documents Section 3.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attomeys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President or the Board of Directors,may,at any time,revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VI—Execution of Obligations and Appointment of Attorney-in-Fact Section 2.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature.Such attomeys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The President or any Executive,Senior or Group Vice President may at any time revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED:That the President,an Executive Vice President,or any Senior or Group Vice President of the Corporation may,from time to time,appoint,by written certificates,Attomeys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature.Such Attomey-in-Fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto.The President,an Executive Vice President,any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attorney-in-Fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February,1993. "RESOLVED:That the signature of the President,an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be affixed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be affixed by facsimile to any certificate of any such power,and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation.Any such power so executed and sealed and certified by certificate so executed and sealed,shall with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Corporation." Bond Number: 929267981 PERFORMANCE BOND B (Required if contract amount exceeds$25,000) THE STATE OF TEXAS COUNTY OF TARRANT KNOW ALL MEN BY THESE PRESENTS: That we, Toter, Incorporated, a corporation of North Carolina, hereinafter called Principal, and Continental Casualty Company, a corporation organized and existing under the laws of the State of Illinois and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Fort Worth, a municipal corporation, organized and existing under the laws of the State of Texas, hereinafter called Owner,in the penal sum of: Four hundred thiry-eight thousand and no/100 dollars ($438,000.00) in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas the Principal entered into a certain contract with the City of Fort Worth, the Owner, dated the day of November,A.D. 2002, a copy of which is hereto attached and made of part thereof, for: Maintain, repair and replace all carts delivered for a period of ten years ending March 31,2013. Designated as Project Number:DEM002-02:CART, a copy of which agreement is hereto attached, referred to, and made a part hereof as fully and to the same extent as if copies at length herein;, such project being hereinafter referred to as the "work." ' NOW, THEREFORE, if the Principal shall well, truly and faithfully perform the work in accordance with the plans, spetions, and agreement documents during the original term thereof, and any extensions thereof which may be granted by the Owner, with or without notice to the Surety, and if he shall satisfy all-,glaims and demands incurred under such contract, and shall fully indemnify and save karmless. the Owner from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay"thejOwner all outlay and expense which the Owner may incur in making good any default, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Tarrant County, State of Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any wise affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time alteration or addition to the terms of the contract or to the work or to the specifications. IN WITNESS WHEREOF, this instrument is executed in three counterparts each one of which shall be deemed an original, this the day of November, A.D. 2002. TOTER, INC. PRINCIPAL �r) I r ATTEST: BY: ( j ` (P cipal 841 �)ach Road Statesville, NC 28687 (Address) (SEAL OF PRINCIPAL) (Witness t Principal) CONTINENTAL CASUALTY COMPANY Surety BY: ATTEST• Tom S. Brice, Attorney-in-fact 10700 Sikes Place, Suite 260 (SW ' Charlotte, NC 28277 (Address) POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation(herein called "the CNA Companies"),are duly organized and existing corporations having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Tom S.Brice,Glenn Kerns,Nancy E.Tippett,Walter S.Caldwell, 111,Louise S.Yates,Barbara S.Griffin, Individually Of Charlotte,North Carolina their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature —In Unlimited Amounts— and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the corporations. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 26th day of November,2001. G�lb9�r � 1MSUR pF A4. ¢ Continental Casualty Company co'u*E o d��e61T� National Fire Insurance Company of Hartford i • a S American Casualty Company of Reading,Pennsylvania MY 31, �v SEAL < s 1901 L Michael Gengler Group Vice President State of Illinois,County of Cook,ss: On this 26th day of November,2001,before me personally came Michael Gengler to me known,who,being by me duly swom,did depose and say:that he resides in the City of Chicago,State of Illinois;that he is a Group Vice President of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading, Pennsylvania,a Pennsylvania corporation described in and which executed the above instrument;that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said corporations. "OFFICIAL SEAL' DIANE FAULKNER Notory Public,State of Illinois My Commission Expires 9/17/05 My Commission Expires September 17,2005 Diane Faulkner Notary Public CERTIFICATE 1,Mary A. Ribikawskis,Assistant Secretary of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the corporations printed on the rejDrse hereof is still in force.In t9timony whereof I have hereunto subscribed my name and affixed the seal of the said corporations this 45. day of A2l ti r- 4 <l1NSUR � � M►o< Continental Casualty Company +� COWORArr �s ` National Fire Insurance Company of Hartford e: A American Casualty Company of Reading,Pennsylvania s A4Y 71. Ou SEAL t on f t197 � 1tA e+ Mary A.Ribikawskis Assistant Secretary (Rev. 10/11/01) Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX—Execution of Documents Section 3.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attorneys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President or the Board of Directors,may,at any time,revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shalt,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VV--Execution of Obligations and Appointment of Attorney-in-Fact Section 2.Appointment of Attomey-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attorneys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The President or any Executive,Senior or Group Vice President may at any time revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company," ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED:That the President,an Executive Vice President,or any Senior or Group Vice President of the Corporation may,from time to time,appoint,by written certificates,Attomeys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature.Such Attomey-in-Fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto.The President,an Executive Vice President,any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attomey-in-Fact" This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "RESOLVED:That the signature of the President,an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be affixed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be affixed by facsimile to any certificate of any such power,and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation.Any such power so executed and sealed and certified by certificate so executed and sealed,shall with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Corporation." Bond Number: 929267980 PAYMENT BOND A THE STATE OF TEXAS COUNTY OF TARRANT KNOW ALL MEN BY THESE PRESENTS: That we, Toter, Incorporated, a corporation of North Carolina, hereinafter called Principal, and Continental Casualty Company, a corporation organized and existing under the laws of the State of Illinois and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Fort Worth, a municipal corporation, organized and existing under the laws of the State of Texas, hereinafter called Owner, in the penal sum of: Two million five hundred thousand ($2,500,000.00) dollars in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas the Principal entered into a certain contract with the City of Fort Worth, the Owner, dated the_ day of November,A.D. 2002, a copy of which is hereto attached and made of part thereof, for: Supply and deliver up to approximately 300,000 carts of varying sizes for the collection of single stream recycling and garbage. Designated as Project Number DEM002-02:CART., a copy of which contract is hereto attached, referred to, and made a part hereof as fully and to the same extent as if copies at length herein; such project being hereinafter referred to as the "work." NOW, THEREFORE, if the Principal shall well, truly and faithfully perform the work in accordance with the plans, specifications, and contract documents during the original term thereof, and any extensions thereof which may be granted by the Owner, with or without notice to the Surety, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the Owner all outlay and expense which the Owner may incur in making good any default, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Tarrant County, State of Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed thereunder or the specifications accompanying the same shall in any wise affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time alteration or addition to the terms of the contract or to the work or to the specifications. IN WITNESS WHEREOF, this instrument is executed in three counterparts each one of which shall be deemed an original, this the day of November, A.D. 2002. PRINCIPAL TOTE (\ ATTEST: BY: 4 J (Pr' ipa 8441 Oeacla Road Statesville, NC 28587 (Address) (SEAL OF PRINCIPAL) (Witness s o Principal) CONTINENTAL CASUALTY COMPANY Surety BY ATTEST: Tom S. Brice, Attorney-in-fact 10700 Sikes Place, Suite 260 �/—j Charlotte, NC 28277 (S ty (Address) POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation(herein called "the CNA Companies"),are duly organized and existing corporations having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Tom S.Brice,Glenn Kerns,Nancy E.Tippett,Walter S.Caldwell, 111,Louise S.Yates,Barbara S.Griffin, Individually Of Charlotte,North Carolina their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature —In Unlimited Amounts— and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated, by the Boards of Directors of the corporations. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 26th day of November,2001. c.�su,a�T OWN ae Continental Casualty Company Gore a o y7� National Fire Insurance Company of Hartford i • a X catMr 31American Casualty Company of Reading,Pennsylvania 0v SEAL as t 1=2 / 1097 ►NM's' • Michael Gengler Group Vice President State of Illinois,County of Cook,ss: On this 26th day of November,2001,before me personally came Michael Gengler to me known,who,being by me duly swom,did depose and say:that he resides in the City of Chicago,State of Illinois;that he is a Group Vice President of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading, Pennsylvania,a Pennsylvania corporation described in and which executed the above instrument;that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said corporations. "OFFICIAL SEAL' , DIANE FAULKNER Notary Public,State of Illinois My Commission Expires 9/17/05 My Commission Expires September 17,2005 Diane Faulkner Notary Public CERTIFICATE 1,Mary A.Ribikawskis,Assistant Secretary of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the corporations printed on the revefse hereof is still in force.In tes irnony whereof I have hereunto subscribed my name and affixed the seal of the said corporations this c25 day of 4JpnA , oho s 1 . �a� G 4r %14suft . c X00 Continental Casualty Company a�pron�n, ; National Fire Insurance Company of Hartford i ; ate American Casualty Company of Reading,Pennsylvania ALL 31. 0v SEALds s 1902 Q 1097 HAS" Mary A.Ribikawskis Assistant Secretary (Rev. 10/11/01) Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX—Execution of Documents Section 3.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attomeys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President or the Board of Directors,may,at any time,revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VI--Execution of Obligations and Appointment of Attorney-in-Fact Section 2.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attomeys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The President or any Executive,Senior or Group Vice President may at any time revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED:That the President,an Executive Vice President,or any Senior or Group Vice President of the Corporation may,from time to time,appoint,by written certificates,Attomeys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature.Such Attomey-in-Fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto.The President,an Executive Vice President,any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attorney-in-Fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "RESOLVED:That the signature of the President,an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be affixed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be affixed by facsimile to any certificate of any such power,and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation.Any such power so executed and sealed and certified by certificate so executed and sealed,shall with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Corporation." Bond Number: 929267981 PAYMENT BOND B THE STATE OF TEXAS COUNTY OF TARRANT KNOW ALL MEN BY THESE PRESENTS: That we, Toter, Incorporated, a corporation of North Carolina, hereinafter called Principal, and Continental Casualty Company, a corporation organized and existing under the laws of the State of Illinois and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Fort Worth, a municipal corporation, organized and existing under the laws of the State of Texas, hereinafter called Owner,in the penal sum of: Four hundred thirty-eight thousand ($438,000.00) dollars in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas the Principal entered into a certain contract with the City of Fort Worth, the Owner, dated the_ day of November,A.D. 2002, a copy of which is hereto attached and made of part thereof, for: Maintain, repair and replace all carts delivered for a period of ten years ending March 31,2013. Designated as Project Number DEM002-02:CART, a copy of which contract is hereto attached, referred to, and made a part hereof as fully and to the same extent as if copies at length herein; such project being hereinafter referred to as the "work." NOW, THEREFORE, if the Principal shall well, truly and faithfully perform the work in accordance with the plans, specifications, and contract documents during the original term thereof, and any extensions thereof which may be granted by the Owner, with or without notice to the Surety, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the Owner all outlay and expense which the Owner may incur in making good any default, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Tarrant County, State of Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed thereunder or the specifications accompanying the same shall in any wise affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time alteration or addition to the terms of the contract or to the work or to the specifications. IN WITNESS WHEREOF, this instrument is executed in three counterparts each one of which shall be deemed an original, this the day of November, A.D. 2002. PRINCIPAL TOTER, INC. BY: L-X��-- 9 /au ATTEST: (P cipa 84WchaJ Road Statesville, NC 28687 (Address) (SEAL OF PRINCIPAL) (Witnes as Principal) CONTINENTAL CASUALTY COMPANY Surety BY AT ATT T: Tom S. Brice, Attorney-in-fact /—/J � 10700 Sikes Place, Suite 260 (Sure ) Charlotte, NC 28277 (Address) A POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation(herein called "the CNA Companies"),are duly organized and existing corporations having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Tom S.Brice,Glenn Kerns,Nancy E.Tippett,Walter S.Caldwell, III,Louise S.Yates,Barbara S.Griffin, Individually Of Charlotte,North Carolina their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature —In Unlimited Amounts— and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their corporations and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the corporations. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 26th day of November,2001. �,'��Gtr} hMSltggF ^atm�9► Continental Casualty Company ' wo+urE oa �r � National Fire Insurance Company of Hartford i y c as MY n. American Casualty Company of Reading,Pennsylvania �J SEAL t2 4 e e 1l02 �T Michael GenglerGroup Vice President State of Illinois,County of Cook,ss: On this 26th day of November,2001,before me personally came Michael Gengler to me known,who,being by me duly sworn,did depose and say:that he resides in the City of Chicago,State of Illinois;that he is a Group Vice President of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading, Pennsylvania,a Pennsylvania corporation described in and which executed the above instrument;that he knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said corporations and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said corporations. "OFFICIAL SEAL' DIANE FAULKNER Notary Public,State of Illinois My Commission Expires 9/17/05 My Commission Expires September 17,2005 Diane Faulkner Notary Public CERTIFICATE 1,Mary A. Ribikawskis,Assistant Secretary of Continental Casualty Company,an Illinois corporation,National Fire Insurance Company of Hartford,a Connecticut corporation,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania corporation do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the corporations printed on the reverse hereof is still in force.In test'meny whereof 1 have hereunto subscribed my name and affixed the seal of the said corporations this e?S " day of �/o A&= , JoD1 l hMSUR � A+ or Continental Casualty Company o mar`fir National Fire Insurance Company of Hartford American Casualty Company of Reading,Pennsylvania O 2 a IUIY 31. , J SEAL t - $ INZ f 897 Ar ttAa�� '�y • �•C� Mary A.Ribikawskis Assistant Secretary (Rev. 10/11/01) Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX—Execution of Documents Section 3.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attorneys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President or the Board of Directors,may,at any time,revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which itis attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VI—Execution of Obligations and Appointment of Attorney-in-Fact Section 2.Appointment of Attorney-in-fact.The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President may,from time to time,appoint by written certificates attomeys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds,undertakings and other obligatory instruments of like nature.Such attomeys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto.The President or any Executive,Senior or Group Vice President may at any time revoke all power and authority previously given to any attomey-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article V1 of the By-Laws,and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company.Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following Resolution duly adopted on February 17, 1993 by the Board of Directors of the Company. "RESOLVED:That the President,an Executive Vice President,or any Senior or Group Vice President of the Corporation may,from time to time,appoint,by written certificates,Attomeys-in-Fact to act in behalf of the Corporation in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature.Such Attomey-in-Fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Corporation by their signature and execution of any such instrument and to attach the seal of the Corporation thereto.The President,an Executive Vice President,any Senior or Group Vice President or the Board of Directors may at any time revoke all power and authority previously given to any Attorney-in-Fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February, 1993. "RESOLVED:That the signature of the President,an Executive Vice President or any Senior or Group Vice President and the seal of the Corporation may be affixed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of the Corporation may be affixed by facsimile to any certificate of any such power,and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Corporation.Any such power so executed and sealed and certified by certificate so executed and sealed,shall with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Corporation." Aab, 2.12 Legal and Compliance History 2.13 Minority and Women Business Enterprise Compliance 3.0 Technical Specifications EVR Brochure Product Specs ANSI Certification Warranty Roto Brochure Hot Melt Compounding Literature Hot Melt Certification Recyclability Statement Attachments Attachment A Waterproof Door Hanger Bag and Care and Use Brochure Attachment B Examples of Maintenance Software and Reports Attachment C Toter Inc. Municipal Reference List Attachment D Toter Inc. Assembly and Delivery Reference List Attachment E Nashville, TN Contract Attachment F Washington, DC Contract Attachment G Charlotte, NC Contract AM Attachment H Color Chips er� INCORPORATED June 25, 2002 Mr. Brian K. Boerner, CHMM Director, Department of Environmental Management City of Fort Worth 100 Throckmorton Street Fort Worth, TX 76102-6311 Re: Project Number: DEM02-02:CART Dear Mr. Boerner: Thank you for the opportunity to respond to the City of Fort Worth's Request for Proposal for rollout refuse and recycling carts. By introduction, Toter is the industry leading supplier of rollout refuse and recycling carts with over 15 million currently in use throughout the United States. Toter has been supplying progressive cities like Fort Worth our brand of rotationally molded carts since 1962. In addition to supplying carts, Toter has extensive experience in ongoing daily cart maintenance and distribution in cities like Charlotte, North Carolina; Nashville, Tennessee; and Washington, DC. For your convenience, below is a highlight of some of the unique features of Toter's response: • For the City of Fort Worth, Toter is offering its lowest price ever! • Toter's Advanced Rotational Molding process creates the World's Toughest CartTM. Toter's audited failure rate is less than 2/10 of 1%. • The superior durability of Toter's carts results in low service fees. Toter's partnership with Fort Worth based Resource Marketing ensures prompt, reliable service for the City. • A preventive maintenance program in addition to the required service program to lower the number of complaint calls and keep the cart system looking new and operating efficiently throughout the full 10 years. • Toter's patented EVRTM (Equitable Volume Rating) carts were designed �• specifically for "Pay-As-You-Throw" programs that rely on rate equity. Only EVR carts from Toter come in exact increments of 32 gallons for equitable rate billing. Hdqrs: PO Box 5338-Statesville NC 28687-5338-841 Meacham Road-Statesville NC 28677-2983-704-872-8171 -Fax 704-878-0734 Western Division: 1980 Industrial Way-PO Box 7-Sanger CA 93657-0007-559-875-7130-Fax 559-875-7137 Printed On Recycled Paper Mr. Brian K. Boerner Page 2 June 25, 2002 • The industry's largest manufacturing capacity guarantees that Fort Worth's aggressive delivery requirements will be met without interruption. • A number of optional products and services like upscale colors and graphics, Automated Litter Containers, and an extended maintenance program — just to name a few. Toter has the highest respect for the City of Fort Worth, and we have taken great care in responding to this RFP. We share a common goal to provide Fort Worth's taxpayers with the safest carts which cost the least over their useful life, and last the longest in trouble free service. We look forward to the opportunity to meet with the City of Fort Worth and discuss any items in the RFP response that may require further explanation or clarification. Toter wants to be Fort Worth's cart supplier. Thank you again for the opportunity to participate in this process. Sincerely, Larry "Boppe .Ion G cott Ben Castleberry President and CEO Sr. Vice President, Vice President, Sales Sales & Marketing Southern Division Ig Enclosures 000, Inquiries related to Toter's response to this RFP should be directed to: John G. Scott Sr. Vice President, Sales & Marketing 841 Meacham Road Statesville, NC 27677 Toll- Free: (800) 424-0422 Phone: (704) 872-8171 Fax: (704) 878-0734 Email: iscott -toter.com Aeft AM PROPOSAL PACKAGE THE CITY OF FORT WORTH DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 1000 THROCKMORTON FORT WORTH, TEXAS 76102 DT Val- PROJECT NUMBER:DEM02-02:CART SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS May 15, 2002 �1 TABLE OF CONTENTS 1.0 REQUEST FOR PROPOSAL 1.1 Project Description 1.2 General Requirements 1.3 Interpretation of Documents 1.4 Conflicts and Questions 1.5 Proposal Submittals 1.6 Opening of Proposals 1.7 Proposal Evaluation Criteria 1.8 Contract Time 1.9 Negotiation of the Contract 1.10 Award of the Contract 1.11 Reservations 2.0 PROPOSAL DOCUMENTS 2.1 Proposal Document Checklist 2.2 Acknowledgment of Receipt of Addenda 2.3 Bonds 2.4 Proposal Summary a 2.5 Technical Description 2.6 Vendor Proposed Cost 2.7 Qualifications of the Provider 2.8 Financial Statement 2.9 List of Subcontractors 2.10 Vendor's Compliance to State Law 2.11 Insurance Certificates 2.12 Provider's Legal and Compliance History 2.13 MWBE Compliance 3.0 TECHNICAL SPECIFICATIONS 4.0 DRAFT CONTRACT Table-1 1 1 .0 REQUEST FOR PROPOSAL 1.1 PROJECT DESCRIPTION: The City of Fort Worth, TX, Department of Environmental Management, ("CFW")is issuing this Request for Proposals("RFP")for the following products and services: • ` Supply and deliver up to 1'60,000 casts of varying sizes for the collection of single-stlream recyclinct:'Supply and deliver up to 160,000 carts of varyinq sizes for the collection of garbage. `The Vendor is to provide warranty and maintain carts,for a 10-Year period of time. Vendor may propose a maintenance program beyond 10 years if desired Provide third fmancing for the 2urchase of the above referenced carts. The CFW is responsible for the collection of solid waste within the CFW. CFW is interested in providing recycling service to the approximately 150,000 homes currently in the City through a system utilizing 32- and 64-gallon wheeled, not split carts, serviced once every week. The CFW is also anticipating that it will provide for garbage collection using a cart system, utilizing approximately 32, 64, and 96 gallon wheeled, not split carts and will implement the cart system for the approximately 150,000 customers currently serviced in the City. Implementation of the cart service for the CFW will happen on April 1, 2003 when new agreements with collection service providers will initiate. This service may continue to be contracted out, or may be performed by CFW. The CFW recognizes that the placement of up to 300,000 carts represents not only a large capital investment by the City, but also represents a very visible and important service to the residents of CFW. Therefore, CFW seeks a Vendor that will provide a range of services beyond simply selling carts. The Vendor must finance carts, provide carts, distribute carts, make cart repairs, swaps, and expedite the handling of complaints related to the carts. CFW requires the Vendor to deliver all the carts, both With the initial order, and on an on going basis, during the term of the Agreement. The City also anticipates using a"Pay-as-You Throw" plan for residents and selected businesses serviced with carts within the CFW. As part of the maintenance cost, Vendor will also be responsible for the change-out of carts as a result of"Pay as you Throw" request. This responsibility will be limited to one cart swap per resident per year. Vendor will be paid for any additional required or requested cart change-outs. Vendor is to propose a price for this additional service. CFW also requires the Vendor to respond to ail maintenance and warranty issues related to the carts within 48 hours of being notified by CFW or a resident having problems with the cart. CFW expects the Vendor to make use of software that tracks cart serial numbers,which will be input into the Vendor's computer system at the time of delivery, and problems by cart and by address during the term of the Agreement. All SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX software will become the property of CFW at the end of the Agreement. All software used must be compatible with City of Fort Worth IT systems. Please contact the City to determine system compatibility. The CFW desires that all carts be delivered for an April 1, 2003 start of all new services. Vendor may start delivery of all carts to a staging area in Fort Worth immediately after this Agreement is signed for carts under this Agreement. Vendor may start delivery on February 15, 2003 to the residents of Fort Worth. All deliveries are to be complete by March 31, 2003. The CFW will furnish, at its cost, a staging and storage area for Vendor to place and assemble carts to allow it to meet the requested delivery schedule. 1.2 GENERAL REQUIREMENTS- All Vendors will be required to comply with provision 5159(a) of "Vernon's Annotated Civil Statutes of the State of Texas" with respect to the payment of prevailing wage rates. All Vendors must comply with City Ordinance 7278 as amended by City Ordinance 7400 (Fort Worth City Code Sections 17-66 to 17-67) prohibiting discrimination in employment practices. All projects that exceed $25,000 in total budget are required to comply with the Minority and Women Business Enterprises (M/WBE) Participation Goal. (See Section 2.3) 1.3 INTERPRETATION OF REQUEST FOR PROPOSAL DOCUMENTS: A pre-proposal meeting will be held on May 30, 2002 at 11:00 am in the Conference room of the Purchasing Manager of the City of Fort Worth, 1000 Throckmorton Street, Lower Level, southwest corner of the building. All requests for an interpretation of the Request for Proposals must be made in writing and submitted to the Department of Environmental Management, by either fax or mail, at any time up to seven (7) calendar days prior to the time of the opening of Proposals. The person submitting the request will be responsible for its prompt delivery. No oral requests for interpretation will be answered. The City as a formal addendum will issue any interpretation of the Proposal Documents. The City will attempt to fax a copy of each addendum to each person receiving a Proposal Package. All addenda must be submitted with the Proposal in section 2.2. The City will not be responsible for any other explanations or interpretations. It is the responder's obligation to determine if addenda have been issued prior to the time for submitting the Request for Proposal. 1.4 CONFLICTS& O TIONS: Should there be conflicts between the Proposal documents, including this RFP and any and all addenda, and the final executed contract document, the final contract shall take precedence. SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS AM CITY OF FORT WORTH,TX ASW Questions regarding this Request for Proposals should be directed by close of business (5 pm CDT)June 20, 2002 in writing to: Brian K. Boerner, CHMM, Director Department of Environmental Management CFW 1000 Throckmorton Street Fort Worth, TX 76102-6311 Fax (817) 871-6359 BoerneB@ci.fort-worth.tx.us 1.5 PROPOSAL SUBMITTALS: Vendors shall submit FIVE (5) bound copies of their Proposal to the City. All items to complete the project should be included within the Proposal or the entire Proposal may be considered non-responsive and rejected. In case of ambiguity or lack of clarity, the City reserves the right to adopt the most advantageous construction thereof to the City or to reject the Proposal. Proposal documents may be obtained from the Department of Environmental Management, 908 Monroe Street, 7h Floor, Fort Worth, Texas 76102 during normal business hours(8am-5pm CDT) or online, in a PDF format, at www.fortworthgov.org/dem/solidwaste/rfp.pdf. Proposals must be submitted in a sealed container, addressed to and received at CFW Purchasing Division, 1000 Throckmorton Street, Lower Level, Fort Worth, Texas 76102 no later than 1:30 p.m, on Thursday, June 27, 2002. The project number must be clearly marked on the envelope and the statement"PROPOSAL DOCUMENTS ENCLOSED, DELIVER TO PURCHASING DIVISION ONLY BEFORE 1:30 pm on Thursday, June 27,2002" placed in the lower left-hand corner of the container in which the documents are delivered. Any Proposal documents not properly marked or not received in the proper place by the proper time will he considered non-resnon¢iv List the Proposal Number on the outside of the box or envelope. Contractor Name Contractor Address City,State Zip CFW Purchasing Division 1000 Throckmorton Street,Lower Level Fort Worth,Texas 76102 Department of Environmental Management Project#DEM02-02:CART PROPOSAL DOCUMENTS ENCLOSED DELIVER TO PURCHASING DIVISION ONLY BEFORE 1:30 P.M.ON JUNE 27 2002 SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX NO FAXED PROPOSALS WILL BE ACCEPTED 1.6 OPENING OF PROPOSAI S: The Document entitled "Proposal Summary"(section 2.4) in each Proposal submitted will be opened and read aloud at 2 pm on Thursday, June 27, 2002, in the Fort Worth City Council Chambers. The Proposals shall be handled so as to avoid the disclosure of the remainder of their contents to competing offerors and so as to keep such contents confidential during negotiations. All Proposals will be open for public inspection after the contract is awarded, but trade secrets and proprietary information in the Proposal, as identified by the Vendor and protected under the Texas Public Information Act,will not be open to public inspection. The Proposal documents submitted in accordance with this Request for Proposals shall remain valid for one hundred eighty(180) days after the due date. 1.7 PROPOSAL EVALUATION CRITERIA: Proposals will be evaluated by qualitative measures and will be weighted as follows: FACTOR MAXIMUM WEIGHT Technical Description 15 points Aa► Cost 30 points Provider's Experience and Qualifications 20 points Provider's work history with the CFW 5 points Provider's legal and compliance history 10 points Quality of sub-contractors 5 points Delivery Plan 15 points TOTAL 100 points The City may conduct such investigations as deemed necessary to assist in the evaluation of any Proposal and to establish the responsibility, qualifications, and financial ability of the Vendor, subcontractors, and other persons who are proposed to work on the project The City will select the most highly qualified Vendor responding to this RFP based on the above criteria. The selected Vendor will be required to provide an oral presentation to the City on its product, services, etc. If the first Vendor selected fails to adequately support its written proposal or elects to withdraw from the process, the next most qualified Vendor will be selected and will be required to provide the same information. Oral Pr_s _nta ion- Vendor shall clarify, explain, and elaborate on their proposal. During the presentation a time schedule for the completion of all required tasks will be presented and discussed. The time schedule shall be on a 11" x 1T' (tabloid) paper size with all tasks clearly identified on the left hand side with time and pertinent completion dates identified along the top of the page. SELL, DELIVER,MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX Job, 1.8 CONTRACT TIME: The CFW will be issuing the RFP, receiving and evaluating proposals, negotiating and awarding a contract under this approximate schedule: RFP Event Mite RFP Issued May 15, 2002 Proposals Due June 27, 2002 Evaluate Proposals and Negotiate Contract July+ August 2002 Contract Approval from CFW Council Approx. October 15, 2002 Contract Execution Approx . October 22, 2002 Cart Delivery Starts February 15, 2003 Cart Delivery Ends March 31, 2003 The successful Vendor will be awarded a contract with a term based on the warranty period (minimum 10 years). The warranty period will start when the carts are delivered to the residents of Fort Worth, 1.9 NEGOTIATION OF THE CONTRACT- The City will meet with the successful Vendor and negotiate any final changes to the Contract and any exceptions identified in the Proposal documents. The City is not obligated to accept any exceptions made by Vendor. After the negotiations, the City will make final changes to the Contract documents and issue the Contract Documents with Notice of Award to the successful Vendor. 1.10 AWARD OF THE CONTRACT- The City will send a Notice of Award letter to the successful Vendor with three(3) sets of Contract documents. The successful Vendor must execute the Contract in each set and return all three sets to the CFW within 14 calendar days. Upon receipt of the three sets, the City will execute each set and issue one set to the Vendor with a letter entitled Notice to Proceed. This letter authorizes work to begin and invoices to be paid. 1.11 RESERVATIONS: The City reserves the right to reject any or all Proposals and waive any or all formalities. SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX Aft THIS IS ONLYFT AND ES NOT BIN THE CITY T Y F THE AwlERMS MENTIONED IN THIS CONTRACT. THIS CONTRACT IS NOT MEANT FOR IMMEDIATE EXECUTION. IF THERE IS A CONFLICT BETWEEN THIS CONTRACT AND THE RFP, THE RFP)S PROVISIONS SH LL FREV ILM STATE OF TEXAS COUNTIES OF DENTON AND TARRANT CONTRACT TO SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS This Contract is entered into by and between the City of Fort Worth, a home-rule municipality located within Tarrant County, Texas, acting through Libby Watson, its duly authorized assistant city manager ("City"), and __I a corporation registered in the State of acting through -------_-----_--- its duly authorized President/Vice President ("Vendor"). In this contract, the following words and phrases shall be defined as follows: City's Representative means the Director of the Department of Environmental Management or his designee. Contract Document means the Proposal Documents, Specifications, amendments and this contract. yeliverable Document means a report, photograph, or an invoice that shows the completion of one of the work tasks and/or subtasks. Proposal Documents means Part___ of the Request for Proposal and all ancillary documents required to be submitted with the proposal. WITNESSETH: that for in consideration of the payments and agreements hereinafter mentioned, to be made and performed by City, Vendor hereby agrees with the City to commence and complete the following: I. Duties and Responsibilities of Vendor. a. Vendor agrees to supply and deliver approximately 160,000 carts of varying sizes for the collection of single stream recycling and a service agreement for 10 years. b. Vendor agrees to provide third party financing for the purchase of the carts. 1 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. AM .RL20020514V1 2. Term. ~ a. The term of this contract will begin on the date this contract is signed by all required parties and will end on --------------- 2013. City agrees to give Vendor at least thirty (30) days prior notice, except as otherwise provided herein, after the beginning date in advance to allow the Vendor to begin manufacturing goods provided hereunder and an additional fifteen (15) days to begin the delivery of the same. Vendor may begin delivery on February 15, 2003. ALL DELIVERIES MUST BE COMPLETED BY MARCH 31, 2003. b. City reserves the right to extend the term of the contract past the expiration date to allow task orders which were begun prior to the expiration of the contract to be completed. The City Manager is authorized to extend the term of this contract for such purpose. City shall have the right to extend this contract for up to two (2) consecutive one-year renewal terms, provided City and Vendor agree in writing at least thirty (30) days prior to the end of the initial or renewal term. All renewals shall have the same terms, conditions and fees as set forth herein, unless agreed to otherwise in writing by both parties in an amendment to this contract. City 3. Delivery and Assembly. a. Vendor shall provide, assemble, deliver and maintain all carts. All deliveries must be made pursuant to written purchase order issued by the City. Carts shall be delivered to ensure an April 1, 2003 start date for the City's services. City assumes no liability for any goods delivered without such purchase order. All deliveries shall be made to designated routes pursuant to directions from the Director of Environmental Management. All deliveries shall be made within the incorporated limits of the City. b. All carts shall meet the technical specifications as listed in the Proposal Section 3.0 unless an exception has been accepted in writing by the City. '06. Vendor shall attach an informational packet provided by City to the cart in a waterproof container, in a location specified by City for the purpose of providing instruction for proper use of the cart. d. Vendor shall deliver the cart in a place easily serviced by the City, at City's direction. Vendor shall remedy failure to do so by notifying the individual resident of proper placement within three working days. e. Vendor shall maintain a database as specified in the Proposal Section 3.0 showing the delivery date of each cart to each address. Vendor shall provide all data files to the City in a form compatible with the City's standard system. 4. Compensation. Vendor shall be paid and City shall be billed on the following basis: a. Price per cart-32gallon $ -- Price per cart-64 gallon $ Price per cart-96 gallon $ b. Price for assembly and delivery per cart as directed by City $ 2 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. AM 'RL20020514V 1 c. Bid price per cart lifter $ A& Maintenance, repair, replacement and distribution of City carts for 10 year period of warranty. Price per cart per year with the "Pay as you Throw" plan: Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 Price per cart without the "Pay as you Throw" plan: Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 e. Price per City requested swap (one per resident per year) $-------- Ash, (a) above X 22,500 units (32 gallon carts) $------- above X 150,000 units (64 gallon carts) $-------- above X 127,500 units (96 gallon carts) $------- (b) above X 300,000 units $-------- (c) above with "Pay as you Throve'X 300,000 units X year one price plus 300,000 units X year two price, etc. $------- (d) above with "Pay as you Throw"X 300,000 units X year one price plus 300,000 units X year two price, etc. $-------- Cost of each additional requested cart swap as a result of"Pay as you Throw' $--------- 3 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. AW -RL20020514V 1 f. There will be no other charges or fees for the performance of this contract. City will make reasonable Aft efforts to make payments within 30 days of receipt of invoice but in any event shall make payment within 60 days. g. The City and Vendor agree that the total cost of this contract shall not exceed $ City and Vendor have agreed to unit prices, employee labor rates, and cost estimates for technology methods. These are attached hereto as Exhibit "__" and incorporated into this contract as if set forth herein. h. The City will not be liable for any Vendor costs in excess of the Not-to-Exceed amount unless the City has signed and issued a formal modification to the contract. 5. Aarrantv a. Vendor shall provide a full and non-prorated warranty for a period of ten (10) years. City shall not be billed for any repairs or maintenance to any cart during this time. b. Vendor warrants that for a period of ten years from the date of delivery and/or installation, whichever is later, the carts provided, shall be free of any defects that interfere with or prohibit the use of the goods for the purposes for which they were obtained. Such purposes shall be those stated in the RFP. c. During the warranty period, City may, at its option, request that Vendor repair or replace anycart,. In that event, Vendor shall repair or replace the cart, at Vendor's expense, within two business days from the time a request for service is placed by the City. . d. The warranty shall include but not be limited to the following factors: 1. Failure of the lid to prevent rainwater from entering the container when closed on the container of the body. 2. Damage to the container body, the lid, or any component parts through opening or closing the lid. 3. Failure of the lid hinge to remain fully functional and continually hold the lid in the originally designed and intended positions when either opened or closed. 4. Failure of any metal components to remain free of excess rust and corrosion. 5. Failure of any plastic component to be resistant to damage in the event of contact with any common household or residential product/chemicals other than those listed by the Vendor. 6. Failure of any plastic component resulting from rodents or other wildlife damage. 7. Failure of any portion of the bottom of the cart to remain impervious to wear-through after repeated contact with rough and abrasive surfaces. 8. Failure or damage to cart assemblies caused by any incompatibility of the cart and the CFW's or its contractor's hydraulic dumping units. 6. Maintenance, Repair, and Replacement a. Vendor shall maintain, repair, and replace all carts as requested by City City shall have the sole discretion to determine whether a cart is in need of repair or replacement. 4 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP, THE RFP PREVAILS. 00, -RL20020514V 1 b. City shall make all requests to Vendor through an electronic work order or facsimile. Vendor shall make AN& the necessary repairs or replacements within 48 hours after a work order is placed by the City. Vendor shall also provide a new address with the appropriate carts as requested by the City within 48 hours of the requets. c. Vendor shall maintain computer software for recording such requests and Vendor's response to such requests and shall provide such data to the City at the City's request. Vendor warrants and represents that it is the owner of or otherwise has the right to and does hereby grant City a license to use any software provided for the purposes for which the software was obtained. 7. Copyright, Trademark, Service Mark, or Patent Infringement. a. Vendor shall, at its own expense, be entitled to and shall have the duty to defend any suit which may be brought against City to the extent that it is based on a claim that the products or services furnished infringe a copyright, Trademark, Service Mark, or patent. Vendor shall further indemnify and hold harmless City against any award of damages and costs made against City by a final judgment of a court of last resort in any such suit. b. If the products or services furnished under this contract are likely to, or do become, the subject of such a claim of infringement, then without diminishing Vendor's obligation to satisfy the final award, Vendor may at its option and expense: 1. Procure for City the right to continue using the products or services. 2. Replace or modify the alleged infringing products or services with other equally suitable products or services that are satisfactory to City, so that they become non-infringing. 3. Remove the products or discontinue the services and cancel any future charges pertaining 401� thereto. 4. Provided, however, that Vendor will not exercise option 3. until City has determined that options 1 and 2 are impractical. 8. Independent Contractor The City agrees to hire Vendor as an independent contractor, and not as an officer, servant, or employee of the City. Vendor shall have the exclusive right to control the details of the work performed hereunder, and all persons performing same, and shall be solely responsible for the negligent acts and omissions of its officers, agents, employees, and subcontractors. Nothing herewith shall be construed as creating a partnership or joint venture between the City and Vendor, its officers, agents, employees, and subcontractors; and the doctrine of respondent superior has no application as between the City and Vendor. 9. Default and Termination 5 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. Aft 2RL20020514V 1 a. Vendor shall not be deemed to be in default because of any failure to perform under this contract, if the failure arises from causes beyond the control and without the fault or negligence of Vendor. Such causes shall include acts of God, acts of the public enemy, acts of Government, in either its sovereign or contractual capacity, fires, flood, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. b. If the failure to perform is caused by the failure of a subcontractor of Vendor's to perform, and if such failure was beyond the control of both the Vendor and the subcontractor, without their fault or negligence, Vendor shall not be deemed to be in default unless the subcontracted supplies or services were reasonably obtainable from other sources. c. If Vendor fails to begin work herein provided for within the time specified above, or to complete such work within the time specified above, within the true meaning of this contract, City shall have the right to take charge of and complete the work in such a manner as it may deem appropriate. If City exceeds the costs detailed in the attached documents, City may deliver to Vendor a written itemized statement of the total excess costs, and Vendor shall reimburse City for such excess costs without delay. d. Alternatively, if at any time during the term of this contract the work of Vendor fails to meet the specifications of the contract documents, City may notify Vendor of the deficiency in writing. Failure of Vendor to correct such deficiency and complete the work required under this contract to the satisfaction of City within ten days after written notification shall result in termination of this contract. All costs and attorneys fees incurred by City in the enforcement of any provision of this contract shall be paid by Vendor. All, e. Either party may also terminate this contract with or without cause upon thirty (30) days prior written notice to the other party, provided that such termination shall be without prejudice to any other remedy the parties may have. In the event of termination, any work in progress will continue to completion unless specified otherwise in the notice of termination. The City shall pay for any such work in progress, and reasonable closure costs, that is completed by Vendor and accepted by the City. f. The remedies provided for herein are in addition to any other remedies available to City elsewhere in this contract. 10. Ristht to Audit City and Vendor agree that, until the expiration of three (3)years after the final payment under this contract, the City shall have access to and the right to examine any directly pertinent books, documents, papers and records of the Vendor involving transactions relating to this contract. Vendor further agrees to include in all its subcontracts hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to papers and records of such subcontractor involving transactions relating to the subcontract. The term "subcontract"as used herein includes purchase orders. 6 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. .RL20020514V1 11. Minority and Women Business Enterprises JAW Vendor has committed to 5% percent for Minority/Women Business Enterprise participation on the contract. 12. Modification of Contract This contract may be modified only by written amendment executed by all parties and their signatories hereto. 11.Non-Discrimination a. During the performance of this contract, Vendor agrees not to discriminate against any employee or applicant for employment because of race, religion, color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Vendor. Vendor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of the non-discrimination clause. b. Vendor also agrees that in all solicitations or advertisements for employees placed by or on behalf of this contract, that Vendor is an equal opportunity employer. c. Notices, advertisements, and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. 14. Insurance. Vendor certifies that it has and will maintain during the term of this contract, at least the following insurance hovering the services to be performed: a. Commercial General Liability Insurance - $1,000,000 each occurrence and $2,000,000 aggregate. b. Automobile Liability Insurance— Coverage on vehicles involved in the work performed under this Contract: ♦ $1,000,000 per accident on a combined single limit basis or: ♦ $500,000 Bodily injury/person ♦ $250,000 Property damage ♦ $2,000,000 Aggregate C. Worker's Compensation— a) Statutory limits for Worker's Compensation plus b) employer's liability at a minimum: ♦ $1,000,000 each accident; ♦ $1,000,000 disease - policy limit; and 7 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. Alm 'RL20020514V 1 ♦ $1,000,000 disease - each employee. d. The following shall pertain to all applicable policies of insurance listed above: 11 1. Each insurance policy required by this Contract, except for Workers Compensation insurance and professional liability insurance policies shall be endorsed to include that the CFW, its officers, agents, employees, representatives, and volunteers as additional insured as respects operations and activities of, or on behalf of the named insured, performed under contract with the CFW. "2. Subcontractors shall be covered under the Vendor's insurance policies, or they shall provide their own insurance coverage; and, in the latter case, documentation of coverage shall be submitted to the Vendor prior to the commencement of work and the Vendor shall deliver such to the City. "3. Prior to commencing work under the Contract, the Vendor shall deliver to the CFW insurance certificate(s) documenting the insurance required and terms and clauses required." "4. The deductible or self-insured retention (SIR) affecting the coverage required shall be acceptable to the Risk Manager of the City; and in lieu of traditional insurance, alternative coverage maintained through insurance pools or risk retention groups must also be approved." 15. Performance Bond. a. Vendor shall be required to give the City surety in a sum equal to the amount of the contract. Vendor shall be required to furnish a performance bond in a sum equal to the amount of the contract. The form of the bond shall be as herein provided and the surety shall be acceptable to the City. All bonds furnished hereunder shall meet the requirements of Article 5160 of the Revised Civil Statutes of Texas, as amended. b. In order for a surety to be acceptable to the City, (1) the name of the surety shall be included on the current U.S. Treasury List of Acceptable Sureties (Circular 870), or (2) the surety must have capital and surplus equal to ten times the amount of the bond. The surety must be licensed to do business in the State of Texas. The amount of the bond shall not exceed the amount shown on the Treasury list or one-tenth (1110) of the total capital and surplus. If reinsurance is required, the company writing the reinsurance must be authorized, accredited or trusteed to do business in Texas. c. No sureties will be accepted by the City which are at the time in default or delinquent on any bonds or which are interested in any litigation against the City. Should any surety on the contract be determined unsatisfactory at any time by the City, notice will be given to the Vendor to that effect and the Vendor shall immediately provide a new surety satisfactory to the City. 8 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. ,-RL20020514VI d. A Performance Bond shall be executed, in the amount of the contract, and conditioned on the faithful A" performance of the work in accordance with the Contract Documents. Said bond shall solely be for the protection of the City of Fort Worth. 16. Indemnification and Hold Harmless. a. General Indemnification: VENDOR DOES HEREBY RELEASE, INDEMNIFY, REIMBURSE, DEFEND, AND HOLD HARMLESS THE CITY, ITS OFFICRES, AGENTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTIONS WHICH MAY ARISE DUE TO ANY LOSS OR DAMAGE TO PERSONAL PROPERTY, OR PERSONAL INJURY, AND/OR DEATH OCCURRING AS A CONSEQUENCE OF THE PERFORMANCE OF THIS CONTRACT, WHEN SUCH INJURIES, DEATH, OR DAMAGES ARE CAUSED BY THE SOLE NEGLIGENCE OF VENDOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, OR THE JOINT -NEGLIGENCE OF VENDOR, ITS AGENTS, OR EMPLOYEES, AND ANY OTHER PERSON OR ENTITY., b. The obligations of the Vendor under this paragraph shall include, but not be limited to, the burden and expense of defending all claims, suits, and administrative proceedings (with counsel reasonably approved by the indemnified parties), even if such claims, suits or proceedings are groundless, false, or fraudulent, and in conducting all negotiations of any description, and paying and discharging, when and as the same become due, any and all judgments, penalties or other sums due against such indemnified persons. c. Upon learning of a claim, lawsuit, or other liability which Vendor is required hereunder to indemnify, the City shall provide Vendor with reasonable time notice of same. . The obligations of the Vendor under this paragraph shall survive the expiration of this Contract and the discharge of all other obligations owed by the parties to each other hereunder. e. In all of its contracts with subcontractors for the performance of any work under this Contract, Vendor shall require the subcontractors to indemnify the City in a manner consistent with this paragraph. f. In the event that a written claim for damages against Vendor or any of its subcontractors remains unsettled at the time all work on the project has been completed to the satisfaction of the City Manger, as evidenced by a final inspection, final payment to Vendor shall not be recommended by the City Manger for a period of thirty (3) days after the date of such final inspection, unless the Vendor submits written evidence satisfactory to the City Manager that the claim has been settled and a release has been obtained from the claimant involved. 1. If the claim concerned remains unsettled at the expiration of the said thirty-day period. The Vendor may be deemed by the City Manger to be entitled to a semi-final payment for work completed, such semi-final payment to be in an amount equal to the total dollar amount then due less the dollar value of any written claims pending against the Vendor arising out of the performance of such work. 9 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. Oft CRL20020514V 1 2. The City Manager shall not recommend final payment to Vendor if a claim for damages is outstanding for a period of six months following the date of the acceptance of the work performed unless the Vendor submits evidence in writing, satisfactory to the City Manager; that: a. The claim has been settled and a release has been obtained from the claimant involved; or b. Good faith efforts have been made to settle such outstanding claims, and such good faith efforts have failed. 3. If condition (a) above is met at any time within the six-month period, the City Manager shall recommend that the final payment to Vendor be made. If condition (b) above is met at any time within the six-month period, the City Manager may recommend that final payment to Vendor be made. At the expiration of the six-month period, the City Manager may recommend that final payment be made if all other work has been performed and all other obligations of the Vendor have been met to the satisfaction df the City Manager. 17. Govemin_i Law. The City and Vendor agree that the validity and construction of this contract shall be governed by the laws of the State of Texas, except where preempted by federal law. 18. Severability: the provisions of this contract are severable; and if for any reason any one or more of the provisions .intained herein are held to be invalid, illegal or unenforceable in any respect, the invalidity, illegality or unenforceability shall not affect any other provision of this contract, and this contract shall remain in effect and be construed as if the invalid, illegal or unenforceable provision had never been contained in the contract. 19. Rights and Remedies Not Waived: In no event shall the making by the City of any payment to Vendor constitute or be construed as a waiver by the City of any breach of covenant, or any default which may then exist, on the part of Vendor, and the making of any such payment by the City while any such breach or default exists shall in no way impair or prejudice any right or remedy available to the City with respect to such breach or default. Any waiver by either party of any provision or condition of the contract shall not be construed or decreed to be a waiver of any other provision or condition of this contract, nor a waiver of a subsequent breach of the same provision or condition, unless such waiver be expressed in writing by the party to be bound. 10 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. RL20020514V 1 20. Venue: AOL venue of any suit or cause of action under this contract shall lie in Tarrant County, Texas. 21. Notices Any notices, bills, invoices or reports required by this contract, except for request for repairs or exchanges of carts, shall be sufficient if sent by the parties in the United States mail, postage paid, to the address noted below: If to the City: Brian Boerner, Director Department of Environmental Management City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102-6311 If to theVendor: 22. Entirety: 'alk'ils contract the contract documents and any other documents incorporated by reference herein contain all the terms and conditions agreed to by the City and Vendor, and no other contracts, oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. 23.Assignment: The City and Vendor bind themselves and any successors and assigns to this contract. Vendor shall not assign, sublet, or transfer its interest in this contract without written consent of the City. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the City, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the City and Vendor. IN WITNESS THEREOF, the City of Fort Worth and Vendor have executed this contract in triplicate in Tarrant County, Texas. 11 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. Am ;RL20020514V 1 CITY OF FORT WORTH BY: Libby Watson Assistant City Manager President/Vice President Signed: -------- Date Signed: ATTEST: WITNESS: --------------------- ------------------------- Gloria Pearson City Secretary APPROVED AS TO FORM CORPORATE SEAL: AND LEGALITY: Assistant City Attorney -- talk 12 DRAFT CART CONTRACT VERSION#1 THIS CONTRACT IS ONLY A DRAFT AND DOES NOT BIND THE CITY IN ANY WAY.IF THERE IS A CONFLICT BETWEEN THE CONTRACT AND RFP,THE RFP PREVAILS. i- 2RL20020514V 1 z 2.0 PROPOSAL DOCUMENTS 2.1 PROPOSAL DC) . IM NT CHECKLIST All Proposal Documents, including this Checklist, must be completed in full and submitted in a sealed container, in the requested order, or the Proposal may be considered as a non- responsive submittal. Prnpncal De _ im _ntc Initial if Included 1. PROPOSAL DOCUMENT CHECKLIST 2. ACKNOWLEDGE REQUEST FOR PROPOSAL ADDENDA J 3. BONDS 4. PROPOSAL SUMMARY 5. TECHNICAL DESCRIPTION 3 - 6. VENDOR PROPOSED COSTS 7. QUALIFICATIONS OF VENDOR 8. CURRENT FINANCIAL STATEMENT 9. LIST OF SUBCONTRACTORS 10. VENDOR'S COMPLIANCE WITH LAW 11. INSURANCE CERTIFICATES 12, VENDOR'S LEGAL&COMPLIANCE HISTORY 13. MNVBE COMPLIANCE 1 understand that failure to submit all of these items may cause my submittal to be considered non- responsive. Name John Q_ Rcott Title Senior Vice President - Sales & Service Comfy Toter Incorporated SELL, DELIVER,MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX 2.2 ACKNOWLEDGEMENT OFR RECEIPT OFR o IFST Fog PRC)POSAI ADDENDA 2.2.1 Check if applicable_% The undersigned acknowledges the receipt of the following addendum(a) to the Request for Proposals, and has attached all addenda following this page. (Add lines if necessary). Addendum Number 1 _,June 4,_2002 _ (Date received) Addendum Number 2 June 7, 2002 _ (Date received) Addendum Number 3 June 24,100Z_ (Date received) 2.2.2 Check if applicable The undersigned acknowledges the receipt of no addenda to the Request for Proposals. VENDOR: Toter IncorporatedBY: John G. Scott Company Name (Print or type name of signatory) _ _ 841 Meacham Road Address A {dig atur Statesville. NC 286]1senior Vice Pres' ent _ Sales and Marketing City,State,Zip Title(print or type) SELL, DELIVER, MAINTAIN AND FINANCE RECYCLING AND GARBAGE CARTS CITY OF FORT WORTH,TX t A"k Addendum#I Questions and Responses from the Pre-Bid Conference Cart RFP June 4,2002 1. Spec calls for a 10"wheel. Is that for all carts or would we consider an 8"wheel on the 32-gallon carts? We will allow and 8"wheel on 32 gallon only. 2. Considering the delivery schedule,can the delivery contractor work 7 days a week? Envisioned as a 6 day per week delivery schedule,Monday through Saturday,lam—7pm in the streets. You can work any hours you wish in the warehouse(assembling, tracking, etc.) 3. In the RFP we talk about being rodent proof,what vector do we see in the trash? Do we have any major problem with"critters"? We do have problems with our current bagged system. In addition to Dogs and Cats. coyotes,raccoons, skunks and crows and blackbirds. 4. Who do we contact in IT to assure that our program will be usable on the City system? The City currently uses a Microsoft:based system for its operational platform. The City will finalize this contact information in Addendum#2. 5. We state in the bid that a 2%annual growth Rate annually over the life of the contract. Is to be assumed for bidding purposes,that the maintenance will be for the remainder of the 10 years on the contract?Correct. 6, What are the requirements for Cart Swap—new or reconditioned?Will swaps be returned to inventory? Also,any inventory requirements in the RFP? Swapped carts would be maintained in a condition of like new so they could be redistributed in the swap program. Contractor is required to have an inventory on hand to comply with the maintenance and swap timing requirements without exceeding any performance requimments. 7. If a piece of tipping equipment damages a cart,who is responsible,the cart supplier,the City of its contractor? The Contractor is responsible for repairing any damaged property caused by its employee of their equipment and its operation. 8. Additional Cart Growth,Year 1 versus Year 3. What is the Maintenance requirement is set out in Year 3(3-10 or 3-13)? See Question 5 9. We have a line item for number for swaps? In some instances,this in included in cart service. Are we still looking for a separate number to switch out carts one tune? Yes, if that number is zero,then enter zero. Under this proposal,everyone get one"free"swap a year. We are looking for a number to cost the second,third, fourth, ... swap a customer may desire. ASW 10. Third Party financing,please expand on what you are looking for. Is it also the intent of the City to look at financing these through our own revenue bonds? Win be going outside or doing a financing most favorable to the City? The City,u=ill enter a scenario that is most favorable to the City. Ideally,we will enter into a package where we sign on the dotted line once you have done all the legwork to set the financing mechanism in place. 11. Service requirements in terms of maintenance—what will we be doing to provide service? Recycling will'ce in carts.trash is still in the air but will be either twice a week bags or once a week carts. Council will finalize decision in September. 12. Does the Contractors facility have to be in Fort Worth city limits,or if one is in a nearby town will that work? We are looking for a presence in Fort Worth far a Customer Service Standpoint. You may be able to minimize any Inventory requirements by piggybacking off other local/close facilities but we need a presence in Fort Worth, 13.Do we know how many people may require a swap out after the initial delivery? No 14. Please put section 2.10 in English(Vendor Compliance to state law). This section deals with an issue of reciprocity. Many states require that on A0161 government contracts,out-of-state bidders must underbid the lowest bidder resident bidder by a certain amount before the out-of-state bidder can win the contract. This is dorlc to favor resident bidders, If you are bidding on this contract,and your corporate headquarters or your principal place of business is outside of Texas you must riswer one of the options in part A. If your state requires nonresident bidders to outbid resident bidders by a certain amount,answer option 1 in part A. If your state does not require non- resident onresident bidders to outbid resident bidders,answer option 2 in part A. 15. Will the City be doing a survey to determine how many carts are ordered and who gets what type of cart? Yes 16. Swaps—Education requirements—None required. Monies not required to be returned to the City to support and educational program. 17. Can one vendor bid 90 gallon and another bid low on 60 and the City goes with the low on both of those? No. The City will go with a single prime contractor for this contract. If that contractor wishes to partner with other providers,that is acceptable. 18. 2.12 in English,What does contractors respond to? 'I his question will be cried in the next addendum. 19. In the delivery—When can we work in the neighborhoods? Monday—Saturday; 7arrr 7pm 20. Will the City look at lengthening the delivery time? If contractor can provide a sound business argument. however, it is our goal to have the carts delivered as close as possible to the time of progmtm implementation and use. 21. Maintenance is new service offered with relatively few with experience in this area. In Section 2.7,will companies be penalized for not having service contracts in place? Companies will not be penalized for just establishing maintenance operations. We will be looking at a lot of items including cart failure rate. 22. Are all carts required to pass the 40 MPH winds requirement? How is it certified? The City would like to.see 40 MPH(certified by a wind tunnel or other appropriate engineered test, please provide papenvork'). If you can't meet 40, give us what you can meet. 23.Number of Single Family units served under this proposal? How many duplexes or triplexes? Approximately 145.000 units total initially. 24. Who evaluates section 2.12? Chir Legal Council. If you have additional questions or comments concerning this RFP or this addendum, Please contact the City(as delineated in Section 1.4)ASAP. A► Addendum#2 Cart RFP June 7, 2002 1. During Thursday's meeting, you made it clear that this bid process was an RFP and not an RFB and that the award would not be awarded necessarily to the lowest responsive proposer. Having responded to hundreds of these types of proposals over the years,we fully understand the award selection process in an RFP. However, due to the tremendous amount of time and use of resources required in putting together a comprehensive bid package of this type, it would certainly be important to know who will be making the ultimate decision. In essence, who will our proposal be addressing? Will there be an evaluation panel? Will Joe Mehaffey and Timothy Bratton of GBB be part of the decision process for the cart supplier? 'Rhis is a p roposai _e the --,ry f Fort`-Nora' r�-"lease address your proposals to ihe Citi 'e-am evaluators will be review, t ie ''CF 's f + i%his subn eilfa:. °-�tS""B nl y t. ,1=I ..+1',`:'.`J isilE%••-i •`v :<i 1,t 3:'2 arF J SUO ilfa(.— `. r part of sl.i l.:.1'i{6`tLs ,C,iY the ,.t%t�' ...�9c ':`. ���g�',.,__.s.. ' I realize I proposed this question to you on Thursday, however, I wanted to restate our request/question to better clarify our position on this bid requirement. Will Rehrig Pacific be permitted to use our company-owned facility in nearby Dallas for this contract? This facility is open 7 days a week, 24 hours a day and has warehouse capacity of 130,000 feet to �` inventory carts. The infrastructure to perform cart service is already in place at our Dallas facility. Rehrig Pacific, if necessary, has the ability to currently inventory carts at a location in Ft.Worth if required to do so. However, we feel that our current infrastructure at our Dallas facility (customer service, computer network, phone lines,fax machines, etc. is better set up to respond to the CFW needs. As stated before, we could certainly inventory the carts at a location in Ft.Worth but keep our infrastructure at our Dallas plant. it s nCt the. lr~tenticr --%f she Cit, to require a Company-zo r;ianufactura t tis Product in the relit,, 5mils of is+orl V`Q�,r h, As stated in ;'`!i`tdef?dum, #,;; we are iCaokif g ri)r:.a pr€-?senra in For-, 'A ortl? ror"i a cusif:fi?tr SerJICc sts nCiUGirt. out may k3E ah6C tC rYlir;iriliZe any inventory requirements by piggybacking- aff ether local/close facilities but we meed a presence in Fort Worth 3. Will the various proposers be required to have an office leased/or purchased by June 27, 2002 (bid opening)? Does this facility need to be company owned and or leased?'No,office is required by June 27, 200/1- Presence will be reouir?d b4 ;h. �iir€e carts hail to arr��e in the, 1-ity of Fort Worth, TX for risen;lbiage and Gr delivecv. The facilitv can be either owned or leasee' Will the CFW require the cart companies to provide experience references of the actual cart being proposed/quoted? In essence, will any"new" products be evaluated any differently? if ycu are a "new" product or service for the City of For, Worth, experiencevvitih other products or serAces .,1vifl be evalupted* as an mst-itut"ional baseiine under this proposal. 5, 2.12 in English, What does contractors respond to? Please delete'this requirement in this request. 6, Who do we contact in IT to assure that our program will be usable on the City system? The City currently uses a Microsoft based system for its operational platform. The Citi-contact for this project will be: Malachi Nance Business Systems Analyst 8-1r-21 2.m 2 8 4 7f CjtV Of nancem@ci.fort-wcrth.tx.u� 7. Would the City consider leasing any City facilties to the successful proposer for use as its distribution and maintenance facility? The City would entertain this possibility, however, there does not appear to be any availible space in its inventory at this time to accommodate this process, 8. The RFP asks for third party financing for the purchase of the initial containers. What terms and conditions is the City of Fort Worth seeking? Would the City like the financing to occur over 3 yrs, 5 yrs, 7 yrs, 10 yrs? The City is looking for a situation that provides for the best fiscal approach for its citizens. 9. Should there be a balloon payment at the end, or a small buyout?No 10.Or does the City want the vendor to suggest the parameters?Yes 11.1 was not able to find any information on payment terms from the City to the vendor. What are the typical payment terms, and will early payment discounts be considered in the cost evaluation? If early payment discounts are considered, what is the shortest term that the City can turn payment in (i.e. it must be a minimal of 15 days)? The City pays monthly and usually doesn't have early payment discounts. 12.My last question is more of a confirmation of the price/cost structure in the RFP. I read the RFP to have a purchase price for the initial containers (300,000 or 150,000) in which the City is billed and pays upon receipt of Aab 401, those containers, understanding that there may be third party financing involved. The maintenance price per year covers all of the service work plus any carts added due to growth and carts replaced due to repair. Essentially, the initial carts are not funded into the maintenance price over 10 years, but the added and replaced carts are incorporated into the maintenance price over 10 yrs. Either that or we pay the same rate for ,arts throughout the contract and you add the maintenance on trip. 3.Regarding the M/WBE section, will any added preference be given to a company with a higher or highest percentage of M/WBE participation? The goal stated in the proposal is a minimum goal. The evaluation points are allotted on a range with the highest points going to proposers that have gone beyond the minimumgoal and involved M/WBE firms in the critical work scope. 14.Does the M/WBE company have to be incorporated within the City's geographic market area (9 counties outlined)? The RFP states, "must be located or doing business in the City's geographic market area". We interpret"or doing business in"the 9 defined counties as not being incorporated. are we correct? For example, would a M/WBE trucking company incorporated in Atlanta that does business in Ft. Worth or the 9 counties be considered compliant?This is correct,. A M/WBE incorporated in another city or state but have a location or doing business in the 9 county area and certified or in the process of being certified by the NCTRCA or TXDOT_ highway division would be considered compliant- If you have additional questions or comments concerning this RFP or this addendum, Please contact the City(as delineated in Section 1.4)ASAP. Addendum #3 Cart RFP June 21, 2002 1. What has been the actual growth in the City of Fort Worth over the past five (5) years? According. to the Census, between ;990 and 2000, the City of Fort Worth's population arew by 1,91.53% o r approximately 2%/year 2. Would the Pay-as-you-Throw program be weight or volume based? Volume 3. Has the CFW established a price differential between the costs of 35/65/95- gallon containers? No 4. We see the potential in a Pay-as-you-Throw program for a change in pricing, policy or level of service that could result in a preference for a smaller container by residents. Consequently, literally tens of thousands of containers could be swapped resulting in a large inventory of containers that would never be used or needed by the City. The vendor would not be compensated for this risk. How does the CFW address this issue? It is the intent of the City to allow the vendor to recondition these carts and reissue `hem in their swap grogram. 5. Does the City currently offer a yard waste collection program? Yes, but only in a pilot area. If so, are there plans to containerize yard waste collection in the future? We will have a separate yard waste program using kraft style bags. Residents may buy their own cart if they/wish to use carts in this program. 6. Presently, the specification requires container unit pricing to remain constant over the ten-year contract period. Would the City consider a provision for an annual resin and CPI adjustment? That may be subject to negotiations. 7. With regard to the computer system, is the vendor being asked to develop the entire database program for container services? Or, will we need to link with a current service work order program? The entire database program for container services (tracking and maintenance) 8. Specifications currently require individual background and criminal history checks on employees, even during the initial delivery phase. To meet the City's aggressive delivery schedule, a large amount of temporary labor will be required. Does this policy apply to temporary as well as permanent employees? Yes 9. The CFW has proposed an extremely aggressive initial roll out schedule of 160,000 containers in roughly 45 days. A City can anticipate 20-25% of residents to call with questions and concerns regarding the container. In the r case of CFW, this could represent 1,000+ calls a day to City offices. Is the City prepared to manage the large volume of calls? We will be 10.The CFW plans to survey residents prior to the initial roll out to determine appropriate cart size. Will vendors be able to participate in the preparation of the survey? Yes a .If a vendor's financial report for the previous year will not be available prior to the proposal due date, is it sufficient to provide the most current certified financial statement? Thie prior year's audited statements crust be made available prior to signing the contract. Yes 12.Is the City, and thereby the vendor exempt from sales, use, property and excise taxes? The City is, the vendor is net. 13. The specification currently requires for a performance bond equal to 100% of the remaining maintenance lease and/or purchase agreement? Such an agreement would result in a considerable cost to the City. Would the City consider a performance bond for only the current year of the contract, which would greatly reduce the costs. No. 14.We understand the City's intention to allow residents to change cart size once per year, but the number of residents that swap in any given year is totally dependent on City changes in policy, promotion, pricing and/or scope of services. For example, if the City decides to encourage recycling by significantly increasing the cost of a 95-gallon container and advertising such an increase, everyone with a 95-gallon could conceivably switch to a 65 or 35-gallon cart. Consequently, 127,500 95-gallon carts could become obsolete. In addition, if 127,500 residents decide to swap, this could generate 500 service calls per day for an entire year — roughly fourteen trucks per day would have to be dedicated to swapping carts. Because we can only assume the worst-case scenario, this significantly increases the cost of our bid. Would the City consider establishing a reasonable percentage threshold based on changes in policy, promotion, pricing, and/or scope of services for swaps per year rather than including the entire residential population? Possibly during negotiations_ 15.Addendum #2 dated June 7, 2002 item #5 deletes Section 2.12 - "Vendor's Legal and Compliance History". Section 1.7 "Proposal Evaluation Critieria" establishes a measurement factor of 10 points for "provider's legal and compliance history." In light of Addendum #2's deletion of this requirement, how will these points be awarded? It would appear that this requirement would be important to the City as it relates to the providers "warranty and service" record. Would the City consider reinstating this requirement? The