HomeMy WebLinkAboutR 2011-037 Solid Waste - Waste Industries urban curbside recycling ORANGE COUNTY-L-,.1_`0NT7K4.*tC.- T CONTROL SHEET
Routing Order: (1)Department,(2)IT,(3)Risk Mauageznert,(4)'Financial Services, (5)Attorney, (6)Manager, (7)Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through,and complete,the roi ag pr`--i's prior to agenda review. Contracts for legal review should
be completed through the legal eview pro�.;ess-yyylorto being routed for signature.
Party/Vendor Name: Waste Industries,LLC Party/Vendor Contact Persoz.::16.hard Johnson Contact Phone: 919-596-1363
Party/Vendor Address: 148 Stone Park Court City Durham State:NC; it;:;27703 Department: Solid Waste Management Amount:
$946,000 Purpose:Urban Curbside Recycling Collection Budge dc(s)-:50352020 630003 Vendor#40762 (N/A if new vendor)
Vendor is a BOCC consultant? Yes❑No® Contract T C ec7 c.)l-ew❑ Renewal® Amendment ❑ Effective Date July 1,
2011 Approved by Board Yes®No❑ Agenda Dat : 1/20/11 .,Title of ontiact: Second Addendum to agreement for Urban
Curbside Recyclable Materials Collection Services
If this is a Grant Agreement,pre-application has been ap _ 'rc� •d•c�f Commissioners Yes❑No❑. If submitted for bid were
bids/RFPs received Yes❑No❑ Bid/RFP number h s beeq reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: _ Date: -2—'
Chi:
(Applicable only to hardware/so tvvare zn chases o relate:Ff Jtr�s` Tki3-•i ortr<<et has been reviewed and approved by the Information
Technology Director as to technical content and informatior2 te.#o.dlogy sp c t c t ons:
IT Director's Signature: __ ___ Date:
k s Mana9fe!,I!: r,t
Include the following coverages: ❑ CGL; ❑ Auto; 01 ral;.U Property; ❑ OR No Insurance Required [Hold
Contract pending receipt of Certificate of Insurance ❑. With •of In,urance provisions as shown,this contract is approved
by the Risk Manager: Pled pdb-tuc Culrrr o e
Risk Manager's Signature: _ Date:
This Contract is conditioned upon appropriation by the Bdar-ci.of Co'i)apl Yes❑No A budget amendment is necessary
before approval Yes❑ No�. If budget amendment is;~ecoss:;r-i"please F b an.Co this form. This instrument has been pre-audited in the
manner required by the Local Government Budget and Fisaa"I.CoiAtol Act: ..
Financial Services Director's Signature: �G�-Gv — - Date: 2,l s���
Approval by Board -®(Contracts over $90,000.00 for 'gooil5 or sorwc� ,'$2 0,000.00 for construction, or any BOCC consultant
contract). Approval by Manager ❑ (All other contracts). 's'la_ts c:ir?xa*.:.,,has.been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorneys Signature _ _` Date:
This contract has been reviewed and is approved by the County TI Aarir-g&r. '�,OL 7•�To❑.
This contract has been reviewed and is to be submitted for I3O C cons; scr_ Y647NoF7
Manager's Signature: ___ _ Date:
Approved by BOCC on the% (�y of 0 • r6Vc,`for Chair signature on the day of 20(/
Clerk's Signature: Date:
g _. 2
Revised April 2010