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HomeMy WebLinkAbout534765 APPLIANCES RECYCLING CENTERS OF AMERICA INC - CONTRACT - RFP - 7576 RESIDENTIAL REFRIGERATOR/FREEZER RECYCLING SE (2)7576 Residential Refrigerator/freezer Recycling Services Page 1 of 15 RESIDENTIAL REFRIGERATOR/FREEZER RECYCLING SERVICES AGREEMENT THIS AGREEMENT is made and entered into the day and year set forth below, by and between THE CITY OF FORT COLLINS, a municipal corporation, hereinafter referred to as the “City” and Appliance Recycling Centers of America, Inc. hereinafter referred to as “Contractor”. 1.0 Definitions. The following terms, whether in the singular or in the plural, when used in this Agreement, shall have the meanings specified; 1.1 Agreement: This document, including the exhibits thereto, and the terms and conditions contained therein, as may be amended or supplemented. 1.2 CFCs/HFCs/HCFCs: Chlorofluorocarbon, Hydrofluorocarbon and Hydrochlorofluorocarbon refrigerants found in Refrigerator and Freezer cooling systems. 1.3 CFC-11: Chlorofluorocarbons contained in Refrigerator and Freezer insulating foam. 1.4 Customers: Individual residential and “general service” small commercial customers of the City of Fort Collins Electric Utility who qualify for participation in the Program. 1.5 Freezer: A freezer which provides supplementary cold storage to a primary freezer, or the freezer section located within a Refrigerator, in a residential household. 1.6 Mercury: Mercury-containing components such as lid tilt-switches found in Freezers. 1.7 PCBs: Polychlorinated Biphenyls. 1.8 Program: The Residential Refrigerator/Freezer Recycling Program to be implemented by Contractor pursuant to this Agreement. 1.9 Refrigerator: Refrigerator used as the principal means of storing cold foods in a residential household. 1.10 Regulated Substance: Any substance or material, including waste substances, which has been designated as hazardous or toxic by the U.S. Environmental Protection Agency or the Colorado Department of Public Health and Environment. 1.11 Utilities: The City of Fort Collins Utilities Services. 1.12 Work: Any and all of the obligations of Contractor to be performed as part of the Program pursuant to this Agreement. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 2 of 15 2.0 Scope of Services. Contractor agrees to provide refrigerator and freezer collection and recycling services in accordance with the scope of services attached hereto as Exhibit “A”, consisting of five (5) pages, and incorporated herein by reference. 3.0 Time of Commencement and Completion of Services. The Work to be performed pursuant to this Agreement shall be initiated within fourteen (14) days following execution of this Agreement. Unless sooner terminated as provided herein, this Agreement shall terminate on March 31, 2015. At the option of the City, this Agreement may be renewed for up to four (4) additional one-year periods. Notice of the City’s decision to renew shall be provided to Contractor not less than sixty (60) days prior to the end of the current Agreement period. 4.0 Early Termination by City. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Contractor. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in such notice unless otherwise agreed in writing by the parties. In the event of such early termination by the City, Contractor shall be paid for services rendered prior to the date of termination, subject only to the satisfactory performance of the Contractor’s obligations under this Agreement. Such payment shall be the Contractor’s sole right and remedy for such termination. 5.0 Compensation. In consideration of the services to be performed pursuant to this Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis according to the fee schedule attached as part of Exhibit A. 6.0 City Representative. The City will designate, prior to commencement of the Work, its Project representative who shall make, within the scope of his or her authority, all necessary and proper decisions regarding the Project. All requests for contract interpretations and other clarification or instruction shall be directed to the City Representative. 7.0 Notices. All notices provided for under this Agreement shall be effective when mailed, postage prepaid, and sent to the following addresses: Professional: City: Copy to: ARCA, Inc. Attn: Tiffany Olson 7400 Excelsior Blvd. Minneapolis, MN 55426-4517 City of Fort Collins Attn: John Phelan PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 8.0 Warranty, Compliance with Laws, and Permits. Contractor shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all services rendered by Contractor, and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. Contractor warrants to the City that the Work shall be performed in a competent manner, in accordance with this Agreement, and that the acceptance, removal collection, warehousing, inventorying, handling, storage, recycling, and disposal of the Refrigerators and Freezers and all Regulated Substances shall be in accordance with (a) the requirements of this Agreement and (b) applicable local, state, and federal laws and regulations in effect at the time the work is performed. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 3 of 15 Prior to performance of any services pursuant to this Agreement, Contractor shall, at its own cost, have obtained, and shall have required any subcontractors to obtain, all licenses and permits required by law, rule, regulations and ordinances to engage in the activities required in connection with this Agreement. 9.0 Responsibility for Regulated Substances. Contractor shall be solely responsible for all methods, techniques, sequences, and procedures for the recovery, storage transportation and waste disposal and/or recycling of all CFCs/HFCs/HCFCs, CFC-11, PCBs, mercury, used oil, scrap metals, and other Regulated Substances found in Refrigerators and Freezers turned-in by Customers. Contractor agrees to be responsible under federal or state law as the generator of any waste resulting from Contractor’s performance of the work hereunder. 10.0 Indemnification. The Contractor shall indemnify, defend, save and hold harmless the City, its officers and employees in accordance with Colorado law, from all damages whatsoever claimed by third parties against the City, and for the City’s costs and reasonable attorneys fees, arising directly or indirectly out of the Contractor’s negligence, errors, omissions or willful misconduct incident to the performance of any of the services furnished under this Agreement, Contractor’s failure to comply with any pertinent law, rule, regulations or ordinances regarding Regulated Substances, or Contractor’s failure to comply with any other applicable law or other legal requirement. 11.0 Insurance and Bonding Requirements 11.1 General Insurance Coverage Prior to the start of work, but in any event not later than 30 days after the date of award of contract, the Contractor shall furnish the City evidence of coverage from insurers acceptable to the City and in a form acceptable to the City’s Risk Management Department. Such insurance shall be maintained by the Contractor throughout the term of this Agreement at the Contractor's sole cost and expense. Such insurance shall not limit or qualify the liabilities and obligations of the Contractor assumed under the contract. The City shall not by reason of its inclusion under these policies incur liability to the insurance carrier for payment of premium for these policies. Any insurance carried by the City which may be applicable shall be deemed to be excess insurance and the Contractor's insurance is primary for all purposes despite any conflicting provision in the Contractor's policies to the contrary. Said evidence of insurance shall contain a provision that the policy cannot be canceled or reduced in coverage or amount without first giving 30 calendar days' notice thereof (10 days for non-payment of premium) to the City by registered mail. Should any portion of the required insurance be on a "Claims Made" policy, the Contractor shall, at the policy expiration date following completion of work, provide evidence that the "Claims Made" policy has been renewed or replaced with the same limits, terms and conditions of the expiring policy, or that an DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 4 of 15 extended discovery period has been purchased on the expiring policy at least for the contract under which the work was performed. Failure to maintain and provide acceptable evidence of the required insurance for the required period of coverage shall constitute a breach of contract, upon which the City may immediately terminate or suspend the agreement. Contractor shall be responsible for all subcontractors' compliance with the insurance requirements. 11.2 Specific Coverage 11.2.1 Workers' Compensation Insurance The Contractor shall provide Workers' Compensation insurance covering all of the Contractor's employees in accordance with the laws of any state in which the work is to be performed and including Employer's Liability insurance and a Waiver of Subrogation in favor the City of Fort Collins. The limit for Employer's Liability coverage shall be not less than $2,000,000.00 each accident and shall be a separate policy if not included with Workers' Compensation coverage. Evidence of such insurance shall be in the form of a special endorsement of insurance. Workers' Compensation/Employer's Liability exposure may be self- insured provided that the City is furnished with a copy of the certificate issued by the state authorizing the Contractor to self-insure. Contractor shall notify the City by receipted delivery as soon as possible of the state withdrawing authority to self-insure. 11.2.2 Commercial General Liability Insurance The Contractor shall provide Commercial General Liability insurance with Blanket Contractual Liability, Independent Contractors, Broad Form Property Damage, Premises and Operations, Products and Completed Operations, and Personal Injury coverages included. Such insurance shall provide coverage for total limits actually arranged by the contractor, but not less than $1,000,000.00 combined single limit per occurrence. Should the policy have an aggregate limit, such aggregate limits should not be less than double the Combined Single Limit and be specific for this contract. Umbrella or Excess Liability coverages may be used to supplement primary coverages to meet the required limits. Evidence of such coverage shall provide for the following: 1) Include the City and its officers, agents, and employees as additional insureds with the Named Insured for the activities and operations under the contract. 2) A description of the coverages included under the policy. 11.2.3 Commercial Automobile Liability Insurance DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 5 of 15 The Contractor shall provide Commercial Automobile Liability insurance which shall include coverages for liability arising out of the use of owned, non-owned, and hired vehicles for performance of the work as required to be licensed under Colorado or any other applicable state’s laws. The Commercial Automobile Liability insurance shall have not less than $2,000,000.00 combined single limit per occurrence and shall apply to all operations of the Contractor. The Commercial Automobile Liability policy shall name the City of Fort Collins and its officers, agents, and employees while acting within the scope of their employment, as additional insureds with the Contractor, and shall insure against liability for death, bodily injury, or property damage resulting from the performance of this Agreement. 11.3 Pollution Legal Liability Pollution Legal Liability insurance with minimum limits of $3,000,000 per occurrence shall be furnished by the Contractor from insurers acceptable to the City and in a form acceptable to the City’s Risk Management Department, and shall provide coverage for death, bodily injury, or property damage to third parties, as well as for environmental remediation of sites damaged by pollution resulting directly or indirectly form the Contractor's operations under this Agreement. Such policy shall be maintained throughout the term of this Agreement, and for not less than (3) years after the date of final acceptance and completion of the work performed under this Agreement. If the Contractor will subcontract out transportation, treatment, storage, and/or disposal of Regulated Substances, Contractor shall identify to the City the name of subcontractor(s), and require the subcontractor(s) to procure insurance, and provide evidence of insurance, with all terms and conditions as specified above, naming the City of Fort Collins, its officers, agents, and employees and the Contractor, as additional insureds. 11.4 Professional Liability Insurance The Contractor shall provide Professional Liability insurance covering liability arising from errors and omissions made during the executing of this contract for the total limits actually arranged by the contractor, but not less than $3,000,000.00, per occurrence. The coverage shall include Contractual Liability, and should the policy be of a claims-made form, such policy shall be maintained for not less than three (3) years after the date of final acceptance of completion of all work performed under this agreement. 11.5 Surety Bonds The Contractor shall provide both a Performance Bond and Payment Bond in the amount of $150,000 for each term of the contract. This amount may be adjusted each year to reflect the estimated contract amount based on the prior year activity. If the City has any objection to the coverage afforded by or other provisions of the bond required to be purchased and maintained by the DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 6 of 15 Contractor, owner will notify Contractor in writing within 15 days after delivery of the bonds. 12.0 Independent Contractor. The services to be performed by Contractor are those of an independent contractor and not of an employee of the City of Fort Collins. Contractor’s employees assigned to perform Contract Work are and shall at all times hereunder remain the employees of the Contractor and not employees of the City. The Contractor shall be fully and solely responsible for the management and compensation of said employees. The City shall not be responsible for withholding any portion of Contractor’s compensation hereunder for the payment of FICA, Workers’ Compensation, other taxes or benefits, or for any other purpose. 13.0 Subcontractors. With prior written approval of the City, the Contractor may enter into subcontracts with others for the performance of portions of this Agreement. The Contractor shall at all times be responsible for the acts and errors or omissions of its subcontractors and persons directly or indirectly employed by them. Nothing in this Agreement shall constitute any contractual relationship between any others and the City or any obligation on the part of the City to pay, or to be responsible for the payment of, any sums to any subcontractors. The Contractor shall make the provisions of this Agreement applicable to all subcontractors providing service in connection with the Work. Such subcontractors must be bound by the Contractor to general terms and conditions protecting the City which are equivalent to the terms and conditions of this Agreement. Upon written request, the Contractor shall supply the City with all subcontractor agreements. 14.0 Confidentiality. All data and information, including that supplied by the City to the Contractor, that obtained by the Contractor from the City’s customers, and that developed by the Contractor in the course of providing management and administration services to the City under this Agreement shall be held in strict confidence and shall be used solely for the performance of the Work pursuant to this Agreement. Contractor, its employees, and any subcontractors shall not disclose any City or customer information to any person other than the City’s personnel, or the City’s designated agent, either during the term of this Agreement or after its termination, without the prior written consent of the City, except as provided by lawful court order or subpoena, in which case Contractor shall give the City advance written notice of such order or subpoena. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit “B“ - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. 15.0 Title. Title to collected Refrigerators and Freezers and the Regulated Substances contained therein shall pass to Contractor upon collection from customers. 16.0 Monitoring of Work. 16.1 Records and Audits The Contractor shall maintain records and books of accounts showing all costs and expenses incurred by the Contractor for this Agreement, and documenting all environmental or other regulatory compliance activities related to the performance of DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 7 of 15 services hereunder. The City shall have the right, upon reasonable notice, to audit the books, records, documents, and other evidence and the accounting procedures and practices, where needed, to verify the costs and expenses claimed. The Contractor shall retain such books and records, and the City shall retain the right to audit them, for at least three years after final payment and until all disputes, appeals, litigation, or claims have been resolved. This right to audit shall also include inspection at reasonable times of the Contractor's office or facilities which are engaged in the performance of the Agreement. In addition, the Contractor shall, at no expense to the City, furnish reasonable facilities and assistance for such an audit. Upon request, Contractor shall also provide copies of documents applicable to this Agreement. The audit findings shall, to the extent allowed by law, be treated by the City as confidential. 16.2 Right to Review Services, Facilities, and Records The City reserves the right to review any portion of the services performed by the Contractor under this Agreement, and the Contractor agrees to cooperate to the fullest extent possible. The right of the City to review or approve drawings, specifications, procedures, instructions, reports, test results, calculations, schedules, or other data that are developed by the Contractor shall not relieve the Contractor of any obligation set forth herein. 17.0 Acceptance not Waiver. The City’s failure to enforce any provision of this Agreement or the waiver thereof in a particular instance shall not be construed as a general waiver of any part of such provision. The City’s approval or acceptance of, or payment for, any of the services provided hereunder shall not be construed to operate as a waiver of any of the rights or benefits provided to the City under this Agreement. 18.0 Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this Agreement, such party may be declared in default. 19.0 Remedies. In the event a party has been declared in default, such defaulting party shall be given written notice of the alleged default and allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to: (a) terminate the Agreement and seek damages; (b) avail itself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable action against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party’s reasonable attorney fees and costs incurred because of the default. 20.0 Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns, and shall inure to the benefit of the respective successors and assigns of said parties. 21.0 Law/Severability. Each party’s performance hereunder shall comply with all applicable laws of the United States of America, the State of Colorado and the City of Fort Collins. This Agreement shall be governed, executed, interpreted and enforced under the laws of the State of Colorado, and the City of Fort Collins and venue for any litigation shall be in the District Court in Fort Collins, Colorado or in Federal Court in the state of Colorado. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 8 of 15 In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 22.0 Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 9 of 15 23.0 Survival. Contractor’s obligations to indemnify the City under Section 10.0; to provide insurance coverage as required in Section 11.3 and 11.4; to protect the confidentiality of information obtained from the City and City customers as required by Section 14.0 above; and to maintain and retain records as required by Section 16.0 shall survive the termination of this Agreement. 24.0 Red Flags Rules. Service Provider must implement reasonable policies and procedures to detect, prevent and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further, Service Provider must take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s covered accounts and must as expeditiously as possible notify the City in writing of significant breeches of security or Red Flags to the Utilities or the Privacy Committee. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year written below. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 10 of 15 THE CITY OF FORT COLLINS, COLORADO By: ___________________________________ Gerry Paul Director of Purchasing and Risk Management Date: __________________________________ ATTEST: ________________________________ City Clerk APPROVED AS TO FORM ________________________________ Assistant City Attorney APPLIANCE RECYCLING CENTERS OF AMERICA, INC. By: ____________________________________ [Print Name]: ____________________________ Title: ___________________________________ [Corporate President or Vice President] DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D Mark Eisenschenk President, ARCA Recycling, Inc. 4/3/2014 7576 Residential Refrigerator/freezer Recycling Services Page 11 of 15 EXHIBIT A Scope of Work for Residential Refrigerator/Freezer Recycling Services 1. INTRODUCTION The Residential Refrigerator/Freezer Recycling Program is part of a broad effort to reduce electrical energy consumption and peak electrical demand in Fort Collins Utilities (Utilities) service territory. For more information, the Energy Policy is available at www.fcgov.com/utilities/what-we-do. 2. PROGRAM DESCRIPTION The Program is designed to reduce energy usage by allowing customers to dispose of their operable, inefficient primary and/or secondary refrigerators and freezers in an environmentally safe manner. All electric utility customers are eligible. Qualifying refrigerators or freezers must be working (cooling) and have a rated capacity between 14-27 cubic feet. Customers may turn in no more than two refrigerators or freezers or a combination of one refrigerator and freezer per dwelling unit. In exchange for each primary and/or secondary refrigerator and freezer collected customers receive a rebate credit to their utilities account. Comprehensive recycling for all refrigerators and freezers collected by the Program is an essential component of the Program for Utilities customers. The Program needs to ensure the legally compliant and safe handling and disposal of all hazardous and non-hazardous materials and wastes while minimizing the amount of wastes disposed in landfills. The Program is intended to be fully compliant with the U.S. Environmental Protection Agency (EPA) Responsible Appliance Disposal (RAD) Program. Utilities will be responsible for the scheduling of pick-ups, customer qualification, rebate processing, and contractor payment. ARCA will be responsible for coordinating the temporary storage of the units after collection from the home (provided by separate vendor) , transportation of the units to the recycling facility, comprehensive recycling and program reporting. 3. PROGRAM GOALS The Program goals are established based upon the available budget for the Program and historical program performance. Utilities does not guarantee Program unit volume. Program Goals 2014 Units recycled 1000 4. SCOPE OF SERVICES General ARCA will provide implementation for selected components of the Program, including: ➢ Appliance storage and transportation; ➢ Appliance processing and materials recycling; and ➢ Program tracking and reporting. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 12 of 15 Any hazardous, toxic and non-hazardous wastes must be disposed of in accordance with any and all laws and regulations pertaining to those materials. Materials that cannot be recycled must be disposed of in a legal and an environmentally safe manner. Appliance storage and transportation ARCA will: ➢ Coordination for temporary storage of appliances after collection (provided by separate vendor under contract with Fort Collins Utilities) in compliance with all federal, state and local regulations; and ➢ Transport appliances to the processing and recycling facility in compliance with all federal, state and local regulations. Appliance processing and materials recycling ARCA will: ➢ Operate the recycling facility in compliance with all federal, state and local hazardous and toxic waste management and recycling regulations, including but not limited to, the federal Clean Air Act, Resource Conservation Recovery Act and Toxic Substances and Control Act; ➢ Recover and destroy all chlorofluorocarbon (CFC), hydro-chlorofluorocarbon (HCFC), and non-CFC refrigerants in compliance with all applicable air quality regulations; ➢ Recover and destroy all CFC-11 blowing agents in the polyurethane foam insulation of the refrigerators and freezers in compliance with all applicable air quality and hazardous waste regulations; ➢ Remove, label, and store, in compliance with all applicable regulations, all waste materials requiring special handling, including but not limited to capacitors containing polychlorinated biphenyls (PCBs), mercury-containing switches, used oils, and any other hazardous materials prior to shipment to licensed facilities for disposal or recycling; ➢ Remove, recycle and or dispose of non-hazardous waste, including metals, glass, plastics, motors and other materials; ➢ Transport all associated wastes from the processing facility in compliance with all federal, state and local laws and regulations; and ➢ Maintain records of all recycling and disposal activities. Program tracking and reporting ARCA also will work jointly with Fort Collins Utilities to operate ARCA’s web-tracking and reporting system specific to the unique needs of the Fort Collins program. ARCA will set up remote access through a program “dashboard”. Fort Collins Utilities will provide ARCA the following information after each collection day: • A unique service order number • Customer information (name, address, account number) • Type of appliance • Date of collection DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 13 of 15 ARCA will load this information into their tracking and reporting database system. The capabilities of the tracking and reporting system shall include: • Every appliance unit has a unique database record number that is tracked from time of unit pickup through subsequent unit disassembly and materials disposal. • The processing of specific appliance units is tracked comprehensively within the ARCA recycling processing facility. When units are disassembled (and hazardous materials harvested), appliances will be flagged as such, and unit-specific material quantities subsequently will be tracked on an aggregated basis (e.g., the compressor oils associated with refrigerator X will be reported as Y ounces, but the Y ounces will be grouped with oils from other refrigerators for reporting purposes of hazmat materials subsequently processed). • Generation of reports: o Progress/status reports (e.g., cumulative-to-date or from/to-based information regarding various program activities and volumes/metrics). These metrics will focus on 1) the number of units processed, 2) the gross annual kWh impacts, and 3) program monies expended. o Unit characteristics and materials reports (e.g., unit size, approximate vintage, and location in home; weight of harvested hazardous materials; presence or absence of mercury-containing devices, CFC-11 or HCFC-141b, and CFC-12). o The ability for Fort Collins Utilities to obtain whatever time dimension it desires for reports (e.g., information regarding a specific day, group of days, weeks, months, quarters, years, etc.). Fort Collins Utilities should have the flexibility to obtain data in various formats depending on the need, whether for reporting or analysis. ARCA also will work jointly with Fort Collins Utilities regarding the development of as-needed evolving program reporting needs for use with reporting to the Environmental Protection Agency Responsible Appliance Disposal program and program implementation (e.g., in response to evolving utility/regulatory requirements). • Submit monthly invoices with backup documentation (number and type of appliances received and recycled) to Utilities for payment. • Submit reports annually summarizing Program activities and results, including data from quarterly reports and the following: o Estimated annual energy and peak demand savings resulting from the Program; o Estimated environmental benefits of the Program (pounds of CFCs/HCFCs/HFCs, PCBs, mercury, oil and metals removed for disposal or recycling); and o Amount of waste materials recycled by type and amount of waste landfilled by type. o A “certificate of recycling” for all hazardous or toxic wastes not sent for disposal. o A “certificate of disposal or destruction” for all hazardous or toxic waste not recycled. • Submit notice of any regulatory violation or infraction to Utilities within 30 days of occurrence by the bidder or the bidder’s subcontractors. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 14 of 15 • Submit executive summary of any environmental audit completed during the contract period. • Submit executive summary of any environmental audits completed on the subcontractors during the contract period. • Maintain and retain accurate records of all shipments of regulated materials, including but not limited to all manifests for transportation of hazardous waste. 5. Pricing All pricing is based upon a per-unit recycled basis. Pricing includes all costs associated with designing and implementing the program, including buildings, labor, supervision, administration, materials, tools, trucks, equipment, performance of all operations, incidentals, and necessary licenses or permits. Pricing for Utilities is as follows: 1. Cost Item 1. Storage and transportation charge. Quote a fixed price-per refrigerator/freezer- recycled for the storage and transportation of all materials.........................................$15.00 2. Cost Item 2. Appliance recycling and CFC-11 removal. Quote a fixed price per refrigerator/ freezer for removal, recycling of all materials including destruction of CFC- 11 from foam insulation, for units which contain such substance.......................................................$40.00 Price includes all aspects of program implementation; storage and transportation of appliance; U.S. EPA RAD-compliant processing and recycling in compliance with all laws, including removal and recycling or destruction of hazardous components and materials, recovery of CFC/HCFC/HFC refrigerants, removal and incineration of polyurethane foam, recycling of metals and other recyclable materials; programming, IT services and reporting; and program accounting and auditing services as outlined in this proposal. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D 7576 Residential Refrigerator/freezer Recycling Services Page 15 of 15 EXHIBIT B CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Professional hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Professional has agreed to perform, the Professional hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Professional agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Professional shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Professional shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Professional understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Professional ceases to perform services for the City, or the City so requests for any reason, the Professional shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Professional understands and agrees that the City’s remedies at law for a breach of the Professional’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. DocuSign Envelope ID: 4C873DD7-36FD-40CF-918C-CBB0E5B6981D