RES 2012-17 - 14903RESOLUTION NO. 2012-17
A RESOLUTION APPROVING RESIDENTIAL CURBSIDE RECYCLING
SERVICE CONTRACT WITH ALLIED WASTE SERVICES
WHEREAS, Minnesota Statutes 115A.552 requires that Minnesota residents be given
the opportunity to recycle; and
WHEREAS, the City of Fridley has committed to Anoka County by agreement to
provide basic recycling services to Fridley residents in exchange for State SCORE funds;
and
WHEREAS, the City of Fridley solicited proposals from licensed recycling contractors
for curbside recycling services; and
WHEREAS, two proposals were received by the deadline and the proposal from Allied
Waste Services of North America, LLC, a Delaware limited liability company, d/b /a
Allied Waste Services of the Twin Cities - Blaine ( "Allied Waste" )was determined by the
City Council to offer the best level of service for the price; and
WHEREAS, accepting the Proposal from Allied Waste should allow the City of Fridley
to sustain residential recycling services for the next seven years;
NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Fridley
hereby approves the contract for curbside recycling services attached as Attachment A
and authorizes the Mayor and City Manager to execute such document on behalf of the
City.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF
FRIDLEY THIS 13TH DAY OF FEBRUARY, 2012.
A � �
Scott J. Lund, Mayor
ATTEST:
4L_41��
Debra A. Skagen, C Clerk
Resolution No. 2012 -17
Page 2
Attachment A
Fridley Curbside Recycling Service Agreement
This Agreement is made on the 13th day of February, 2012, between the City of Fridley, a
municipal corporation organized and existing under the laws of the State of Minnesota,
hereinafter called the "City" and Allied Waste Services of North America, LLC, a Delaware
limited liability company, d /b /a Allied Waste Services of the Twin Cities - Blaine, herein called
the "Contractor ".
1 Purpose of Agreement
The purpose of this Agreement is to define the requirements of the City of Fridley's Curbside
Recycling Program to all residential Certified Dwelling Units, which includes single and multi-
unit dwellings up to and including buildings containing 12 dwelling units. The goal of both
parties is to provide quality, convenient recycling service to Fridley residents that will aid the
City's goal of achieving maximum participation in the recycling program. As of January, 2012,
City utility billing records list 9,202 residential dwelling units that qualify to receive recycling
service under this contract Agreement. This unit count does not include additional municipal
facilities that need to be serviced under this Agreement, which are listed under Section 6.
2 Definitions
Minnesota Statute definitions shall be the primary legal basis for all contract definitions. Other
definitions included herein are for purposes of ease of communication. However, if a contract
definition is in conflict with the Minnesota Statutes, the Minnesota Statutes shall take
precedence.
Collection District: means a specific geographic area of the City established for the purpose of
having Curbside Recycling collection for all DU's and other City designated recycling collection
stops in the district on the same day.
Collection Route: means a contiguous geographic area within a Collection District determined
by the Contractor that will be serviced by one collection vehicle and which may be used to
measure collection progress. These routes and changes to the routes must be approved by the
City.
Dwelling Unit (DU): means a single family home and each residential unit in a building up to a
twelve -plex, manufactured home park, or townhouse complex. Residential units in structures
(other than townhouses) containing more than twelve dwelling units, may be designated as DU's
upon mutual agreement by the City and the Contractor. Two manufactured home parks are
included in the municipal service contract. One townhouse complex, Black Forest, is not
included in the municipal service contract.
Education Tag: means an information tag notifying residents about unacceptable materials set
out for collection. The tag will also contain information regarding preparation requirements.
Fridley Recycling Service Agreement Page 1 of 14
The tag must be left at the residence (placed between the recycling cart top and lid) if any portion
of the recycling set out is not taken.
Material Recovery Facility (MRF): Specialized plant that receives, separates and prepares
recyclable materials for marketing to end -user manufacturers.
Multi - Family Dwelling (MFD): Households in larger multi - family buildings generally with
five (5) units or more per structure. These households of 5 -12 dwelling units per building are
provided the same type of wheeled carts as single family homes unless mutually agreed upon by
the City, the Contractor, and the property owner.
Recycling Materials Report: A monthly report supplied by Contractor with the monthly
invoice for recycling services which outlines the recyclable materials collected by commodity
and the rates of participation citywide each collection week.
Residuals: Materials collected and delivered to the MRF facility, and removed from the
recyclable materials for composting, incineration or land fill disposal prior to or during
processing.
Single Stream Recycling: Rigid containers and fibers collected and processed together.
3 Compensation to Contractor
3.1 PER DU PRICE
The City shall pay the Contractor the following rates over the seven year term of the contract:
$2.35 per DU per month, May
$2.39 per DU per month, May
$2.43 per DU per month, May
$2.47 per DU per month, May
$2.51 per DU per month, May
$2.56 per DU per month, May
$2.61 per DU per month, May
1, 2012 through April 30, 2013
1, 2013 through April 30, 2014
1, 2014 through April 30, 2015
1, 2015 through April 30, 2016
1, 2016 through April 30, 2017
1, 2017 through April 30, 2018
1, 2018 through April 30, 2019
3.2 METHOD OF PAYMENT
The Contractor shall submit monthly itemized invoices to the City. Invoices so submitted shall
be paid within thirty (30) days of receipt by City.
3.3 CERTIFIED DWELLING UNIT (DU) COUNT AND SET OUT RATE
The Contractor may request that the City re- certify the number of DUs existing in the City of
Fridley at any time throughout the term of this Agreement. Likewise, the City may request that
the number of DUs serviced be adjusted within 30 days of notification to the Contractor in the
event that housing units are added or removed from the City.
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3.4 COLLECTION DAYS FOR CURBSIDE RESIDENTIAL RECYCLING
Contractor must collect recyclables according to the existing collection districts on Monday,
Tuesday, Wednesday, and Thursday per the Residential Curbside Recycling Collection Map
contained in Exhibit A. The parties of this Agreement may mutually agree to change the
collection districts with the initiating party bearing the cost of direct mail notification to all
property owners and residents of the changed district.
3.5 FREQUENCY
The collection frequency will be every other week with the first week of collection beginning
Monday, May 7, 2012.
3.6 CURRENT CONTAINERS
The Contractor will coordinate with the City to staff and provide containers for a one -day drop
off location on a Saturday in May 2012 for the collection of the City - supplied, City -owned 18-
gallon blue bins currently used for residential recycling collection, after the new wheeled carts
are in use. The Contractor will be responsible for removing the Contractor - supplied,
Contractor -owned wheeled carts currently used for recycling collection by all 5 -12 DU
households currently serviced by the City contract. Recycling and reuse options for old bins
and carts will be pursued and documented by the Contractor. Evidence of the weight of any
containers recycled will be supplied to the City before the end of the 2012 calendar year,
allowing the City to receive tonnage credit for the containers recycled.
3.7 PROPOSED CONTAINERS
The Contractor will purchase, own, provide, inventory, and distribute, sturdy curbside 65-
gallon wheeled carts to each property in Fridley serviced by this Agreement. Thereafter,
during the entire term of the Agreement, Contractor shall maintain and replace carts as
necessary. The carts shall be uniform and consistent in color and design. Each DU will be
provided one 65- gallon cart or alternate size upon request by the resident following initial
distribution. Cart distribution will occur at least two weeks prior to the first week of single sort
collection. The Contractor shall maintain sufficient cart inventory of the proper size and color
to meet supply and demand needs for the entire term of the Agreement.
The proposer shall be prepared to deliver all service containers to households upon request
within two weeks of a request.
3.8 CURBSIDE RECYCLING COLLECTION TIMES
Contractor must not begin residential recycling collection service prior to 7:OOa.m. Collection
routes must be complete by 8:30 p.m.
3.9 HOLIDAY SCHEDULE
During a week when the holidays listed fall on a collection day (Monday — Thursday),
recycling collection will be one day late. The six holidays where this will occur are: New
Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas Day.
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3.10 SEVERE WEATHER
Except as otherwise provided herein, recycling collection may be postponed due to severe
weather at the sole discretion of the City. The Contractor shall consult with the City before
postponing collection. Collection will be postponed to a day mutually agreed upon. Recycling
collection may be postponed by the Contractor if the temperature in Fridley at 6 a.m. is minus
20 degrees Fahrenheit or colder without the wind -chill factor.
3.11 POINT OF COLLECTION
Single family through three -unit DUs, including manufactured homes, will be serviced
curbside unless noted in Exhibit B, the map of DUs accessible by alley or alternative means,
as qualifying for alleyside or alternative collection as mutually agreed upon by the City and
Contractor. The curbside point of collection is at the edge of the curb along the respective
public or private street from which the DU gains its access.
Apartment buildings four (4)- twelve (12) DU in size will be supplied an adequate number of
wheeled carts that will be emptied by the Contractor every other week. Carts at these buildings
will not be required to be placed curbside. Contractor will service carts at 4 -12 unit multi-
family buildings where they are stored, typically next to garbage enclosures. Contractor and
City may mutually agree upon alternate collection arrangements for multi -unit buildings where
space constraints or other limitations to normal servicing methods exist.
3.12 WALK -UP SERVICE
The Contractor at the start of this Agreement has certified to the City that fourteen (14) DU
have been receiving walk -up service in the curbside recycling collection program. The walk-
up service is door -side collection of recyclables at designated DU's upon request from the City
or upon request from the resident for anyone who is unable to convey recyclables to the curb.
Up to 30 walk -up service accounts may exist on the Contractor's list without additional
financial compensation to the Contractor from the City. If the number of walk -up service
accounts exceeds 30 DU, the City and Contractor shall negotiate the terms of the financial
compensation, if any, to be provided to Contractor for walk -up service accounts in excess of
the 30 initial walk -up service accounts and memorialize their mutual agreement to those terms
through amendment of this Agreement.
4 Liquidated Damages
The City shall send a formal written letter or electronic notice outlining the issue and notifying
the Contractor of the violation. After such notice, the Contractor shall be liable, and the City
shall charge the Contractor accordingly, for liquidated damages at the following rates, upon a
determination by the City that performance has not occurred consistent with the provisions of the
Agreement.
4.1 MISSED COLLECTION
The penalty is five hundred dollars ($500) per individual occurrence for missed collections in
any collection district not picked up by 5 p.m. the next business day. Either the City or a
resident shall provide notice by noon the same scheduled day of the missed collection. The
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resident shall have stated that their recyclable materials were properly placed at the curb by
7:00 a.m. on collection day.
4.10.1 Missing Entire Block or Neighborhood
The penalty will be one thousand dollars ($1,000) per each incident. A missed block is
defined as a block where residents from at least three households within two intersections
of that block or cul -de -sac report that their recycling bin and material was set out before
7:00 a.m., the material was not picked up the following business day by 5 p.m. and the
addresses did not appear on the driver's records as unacceptable setouts.
4.10.2 District -wide Collection Not Completed
The penalty shall be two thousand dollars ($2,000) per incident of failure to complete
collection on the scheduled collection day when the City did not, or does not
retroactively, approve an extension of collection hours.
4.10.3 Failure to Complete a Majority (50 %) of the Collection District
The penalty shall be three thousand dollars ($3,000) per occurrence of failure to complete
a majority (50% or more) of collections within the Collection District on the scheduled
collection day without following proper notification procedure.
4.10.4 Exceptions
If City staff approves a delay prior to 4 p.m. on the scheduled collection day, the
Contractor shall be deemed not liable for damages where the Contractor's inability to
perform recycling collection service is the result of conditions beyond its control such as
acts of God or severe weather, civil disorder, significant road construction, changes in
statutes, regulations and ordinances and other acts beyond the control of the Contractor.
When the City and the Contractor have mutually agreed that the Contractor may safely
return to the City, the Contractor shall have five (5) days (excluding Saturdays, Sundays,
and holidays) to provide such service. In the event of a continuing failure beyond said
period, the Contractor shall not be entitled to payment for any DU not serviced. In the
event that the City has approved a delay beyond the five (5) days the Contractor will not
be assessed penalties as specified above.
5 Customer Service
The Contractor shall provide customer service and an office equipped with phone, email access
and a web site to receive calls and emails between the hours of 7:30 a.m. and 5:00 p.m. on
weekdays, except holidays as listed in Section 3.9. The Contractor shall make the telephone
number, web site address and email address readily available and known to City residents in
education materials. The Company name and a truck number shall be printed in large print on
the collection vehicles.
5.1 24 HOUR SERVICE
The Contractor shall have a 24 hour answering service or voice mail system available to
Fridley customers and the City.
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5.2 MONTHLY REPORT
The Contractor shall keep a customer service log of all contacts, including type of
contact, subject matter, date and the time received, the vendor's response, and the date
and time of response. The Contractor shall provide the City verbal reports of recorded
customer service contacts and written documentation upon request.
6 Municipal Facilities and Other Sites
The Contractor will provide every other week recycling collection of the same recyclable
materials noted for collection in Section 8.2 at designated municipal facilities at no additional
cost. The municipal facilities currently requiring every other week recycling service are: the
Fridley Municipal Center, Springbrook Nature Center, the Fridley Public Works Garage, and the
two municipal liquor stores. Other facilities may be added upon mutual consent of both parties.
7 Publicity, Promotion, Education
The Contractor shall provide the following education, publicity and promotion services without
additional compensation unless specified:
a. Printing or embossing of recycling content and preparation instructions to customer
on each wheeled cart
b. Printing and mailing of an informational postcard or brochure at least once per year,
including recycling instructions and collection calendar, including each household in
the MFD, with the City providing the electronic mailing list.
c. Provision of a sample collection cart upon request for the City to use at special events
to promote the recycling single sort service.
d. Provision of informational sign and up to 2000 copies of extra informational print
material to distribute at special City events.
e. Provision of one daytime, staffed tour of the Contractor's Material Recovery Facility
per year on a weekday with date and time agreed upon by the City and Contractor
with the City coordinating reservations and providing transportation for city residents.
f. Contractor will cooperate with City staff to create television interviews the promote
recycling in the community upon request.
g. Contractor will work with City staff to participate in other special City events
(particularly during the first year of the contract), such as the 49ers Day parade,
Safety Camp, and Nite to Unite, for the purpose of promoting recycling and public
safety around Contractor's trucks.
The City staff will be permitted review Contractor's promotional materials prior to distribution
to customers and be permitted to request changes prior to distribution.
8 Collection and Processing
Once the Contractor's recycling collection and processing methods have been accepted and
approved by the City, the Contractor shall inform the City of any changes to the agreed upon
collection and processing methods. It will be the City's right to refuse changes to the agreed
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upon collection or processing methods. A collection or processing method cannot be changed
without the written approval of the City.
8.1 WEIGHING LOADS
The Contractor shall weigh and report the City's collected residential 1 -12 unit recyclable
material weights separately from other material. These weight slips must be made available to
the City upon request. It is recognized that the Contractor may use some means of calculating
estimated tonnage amounts based upon test weights conducted in similar situations.
8.2 RECYCLABLE MATERIAL REQUIREMENTS
The Contractor shall collect, at a minimum, the material listed 6.2.1 through 6.2.5, which is
collected currently in the City's curbside and drop -off center recycling collection program.
Other materials may be added if mutually agreed upon by both the City and the Contractor.
8.2.1 Cartons
Cartons includes: Carton packaging such as milk, soup, broth, wine cartons and aseptic
juice boxes.
8.2.2 Paper
Paper includes: office and school paper, mail, magazines and catalogs, old newspapers
and inserts, phone books, paperback books, shredded paper in closed paper bags, old
corrugated cardboard, and boxboard.
8.2.3 Plastic
Plastic bottles and containers with resin type 1 -7, plastic caps on plastic bottles, and
plastic shopping bags.
8.2.4 Metal
Metal includes food and beverage cans.
8.2.5 Glass
Glass includes containers such as bottles and jars used for food and beverages.
9 Clean Up Litter
The Contractor shall make reasonable attempt to clean up any material spilled or blown during
the course of collection and or hauling operations and any material that is scattered around the
recycling container. All collection vehicles shall be equipped with at least one broom and one
shovel for use in cleaning up material spills. Designated recyclable materials shall be
transported in a covered, properly sealed vehicle so that the materials do not drop or blow
during transport.
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10 Estimating Materials Composition
The Contractor shall provide the City with documentation of a recent scientific commodity
composition study of collected residential recyclables collected in a comparable community
upon request.
10.1 OWNERSHIP OF MATERIALS
All materials in the recycling container shall remain in the ownership and responsibility of the
resident, property owner, tenant or government establishment until emptied into the truck by
the Contractor at which point it becomes the responsibility and ownership of the Contractor.
10.2 PROCESS FACILITIES, MATERIALS PROCESSING, MARKETING
The City expects the Contractor to market collected recyclables to the highest and best use of
the recyclable materials (glass to glass bottles and jars, aluminum cans to aluminum cans).
Adequate recyclable material processing capacity must be provided for material collected. The
Contractor shall ensure that the percentage of collected residuals does not exceed the
percentage permissible by State Statute of material (by weight) processed in the Contractor's
MRF in a given month.
The Contractor shall provide written notice to the City at least sixty (60) days in advance of
any substantial change in these or subsequent plans for receiving and processing recyclable
materials collected from the City. Upon collection, the Contractor shall deliver the designated
recyclable materials to a recyclable material processing center, an end market for sale or reuse,
or to an intermediate collection center for later delivery to a processing center or end market,
according to Minnesota Statutes (M. S. 115A.95).
10.3 END MARKET CERTIFICATION
Upon request by the City, the Contractor shall provide written certification to the City that all
recyclable commodities identified will continuously be recycled and not disposed. Upon
request, the Contractor shall provide the City with adequate documentation of end markets for
each recyclable commodity.
11 Reports
The Contractor will provide the City with monthly reports, in a mutually agreed upon format, on
participation rates and weight of material collected by commodity.
11.1 MONTHLY REPORTS
These reports shall be submitted monthly by the 15th day of the following month. Reports
may be submitted electronically, but invoices must be submitted in paper form.
a. Monthly reports must include weekly participation rates by route and date.
b. Monthly reports must include total weight of recyclables collected monthly for all
customers serviced and a calculation of average weight per stop.
c. Monthly reports must include an estimated weight breakdown per recycling
commodity.
d. Monthly reports must include a calculation of residual percentage for the month.
e. Invoices shall be submitted monthly, be complete and unabbreviated.
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f. The monthly report shall alert the City to any pending conditions that may affect the
City's recycling programs.
11.2 ANNUAL REPORTS
The Contractor is encouraged to provide the City with an annual report that includes some of
the following information:
a. Trends in recovery rates and participation.
b. Efforts the Contractor has made to expand recyclable markets.
c. Summary of market trends in prices, technology advancements, specifications, and
implications for municipal curbside recycling programs.
d. Review Contractor's performance based on feedback from residents to City staff
e. Review Contractor's recommendations for improvement in the City's recycling
program, including enhanced public education and other opportunities for expansion.
f. Review staff recommendations for improving Contractor's service.
g. Opportunities for improvement with the remaining years under the current Agreement.
12 Meetings
The City and the Contractor shall meet as needed to review educational and promotional
materials, the recycling program, collection and customer service issues, reports and other items
as necessary. The City may call meetings as needed to coordinate planning, development and
implementation of new or changing program elements. The Contractor may request meetings as
needed to help provide for more expeditiously resolution of program implementation issues.
13 Term of Agreement
The term of this seven (7) year Agreement shall be from May 7, 2012 through April 30, 2019,
the date of signature by the parties notwithstanding. This Agreement is renewable, upon the
written mutual consent of the parties.
14 Insurance
Prior to the commencement of any agreement, the Contractor shall submit certificates of
insurance required on a form approved by the City Clerk, signed by an authorized representative
of the insurance carrier, stating that all provisions of the specified requirements are satisfied.
The certificates shall be submitted directly to the City for review and approval by the City
Attorney. The Contractor shall not begin any work until the City has reviewed and approved the
insurance certificates and has so notified the Contractor directly in writing. Any notice to
proceed that is issued shall be subject to such approval by the City. The Contractor shall provide
the City thirty (30) days written notice in the event the Contractor changes insurance. The City's
acceptance of the insurance provided by the Contractor does not in any way relieve or decrease
the liability of the Contractor hereunder.
The liability insurance policy or policies shall be a standard form policy provided by a carrier
authorized to do business in the State of Minnesota and shall not contain any exclusion that will
restrict coverage on any operations performed by the Contractor or any subcontractors thereof.
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The policy or policies shall afford contractual liability coverage to provide coverage for the
specified indemnification requirements contained herein.
14.1 COMPREHENSIVE / GENERAL INSURANCE
The Contractor shall provide comprehensive general liability insurance including premises -
operations coverage, completed operations coverage, independent Contractor's coverage and
contractual liability coverage meeting the indemnification requirements specified in Section
16. Indemnification, with limits not less than $5,000,000 combined single limit, including
personal injury liability, bodily injury liability and property damage liability.
14.2 WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY
The Contractor shall provide workers' compensation insurance and employers' liability
insurance as required by law, with limits of at least $5,000,000 for any claim.
14.3 AUTO, BODILY INJURY, AND PROPERTY
The Contractor shall provide automobile, bodily injury and property damage liability
insurance, including coverage for all owned, hired, vehicles and employers' non - ownership
liability coverages. Limits of liability should be for not less than $5,000,000 combined single
limit for bodily injury and property damage liability. The policy or policies shall provide full
insurance to cover all of the Contractor's operating exposure including but not limited to the
picking up of the materials and the operation of vehicles.
All responsibility for maintaining property insurance on any premises or structures owned or
operated by the Contractor remains solely with the Contractor, who may at its option insure
against any perils, and such responsibility shall remain with the Contractor until such time as
this Agreement is terminated.
14.4 ERRORS AND OMISSIONS
The Contractor shall have in force for any coverage provided by this Agreement an Errors and
Omissions Coverage with limits of not less than $1,500,000 per occurrence and $4,500,000
aggregate.
14.5 CITY AS ADDITIONAL INSURED
The Comprehensive /General, Auto, Bodily Injury and Property Insurance policies shall
provide for the City as an additional insured party.
14.6 NOTICE OF CANCELLATION OR NON - RENEWAL
All insurance policies shall provide that the City shall be given at least thirty (30) days prior
written notice of any cancellation, termination or material modification of the required
coverage. In no event shall the Contractor operate within the City without all insurance
required by the City. The City reserves the right to cancel the Agreement upon ten (10) days
written notice, in the event the Contractor is unable to secure insurance as required by the City.
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14.7 DEDUCTIBLES
All responsibility for payment of any sums resulting from any deductible provisions of self -
insured retention conditions of the policy or policies shall remain with the Contractor.
15 Assignment
Neither party shall assign this Agreement, nor any interest arising herein, without the written
consent of the other party.
15.1 SUBCONTRACTOR
The Contractor shall not enter into subcontracts for any of the services provided for in this
Agreement without the express written consent of the City.
15.2 INDEPENDENT CONTRACTOR
At all times and for all purposes hereunder, the Contractor is an independent contractor and not
an employee of the City. No statement herein shall be construed so as to find Contractor an
employee of the City.
16 Indemnification
The Contractor shall indemnify and hold harmless the City, its employees and agents, for all
claims, damages, losses, and expenses, including, but not limited to, attorneys' fees, which they
may suffer or for which they may be held liable, as a result of negligence or fraud of the
Contractor, Contractor's employees, or subcontractors in the performance of this Agreement.
17 Employment and Nondiscrimination
The proposer must agree to comply with all of the provisions of Minnesota Statute Section
181.59, which relate to civil rights and discrimination and all State and Federal Statutes
regarding employment and discrimination. Service shall be provided without regard to race,
color, creed, religion, national origin, and without regard to sex, age, disability, public assistance
status, or sexual orientation.
The proposer must agree to comply with employment practices whereby no applicant for
employment or employee hired shall be discriminated against with respect to that person's hire,
tenure, compensation, terms, upgrading, conditions, facilities, or privileges of employment by
reason of race, color, creed, religion, national origin, age, sex, disability, public assistance status,
or sexual orientation, except as may be based upon bona fide occupational qualifications.
18 Entire Agreement
The entire Agreement of the parties is contained therein. This Agreement supersedes all oral
agreements and negotiations between the parties relating to the subject matter hereof as well as
any previous agreement presently in effect between the parties relating to the subject matter
hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement
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shall be valid only when expressed in writing and duly signed by the parties, unless otherwise
provided herein.
Executed as of the day and year first above written.
CITY OF FRIDLEY ALLIED WASTE SERVICES
By
Its Mayor
and
By
3
Its
3
Its City Manager Its
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Exhibit A: Fridley Residential Curbside Recycling
Collection Map
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Exhibit B: Map of Alley and Manufactured Home
Park Collection Sites
c
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