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Home My WebLink AboutItem 06.jj December 12, 2013 Item No. MUNICIPAL SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION CONTRACT WITH DICK'S SANITATION, INC. Proposed Action Staff recommends adoption of the following motion: Move to approve Contract Agreement with Dick's Sanitation, Inc. for Municipal Solid Waste and Recyclable Material Collection. Overview City staff, in the fall of 2011, sent out nine quote packages to licensed refuse collectors for the collection of Municipal Solid Waste and Recyclable Material at parks and public buildings in the City from January 1, 2012 through December 31, 2013. Five companies submitted quotes for the two year contract. The low qualified quote was submitted by Dicks Sanitation, Inc. The Mayor and City Council proceeded to execute a contract with Dick's Sanitation at that time. The contract allows the City to extend the contract additional years. At this time, staff is recommending to extend the contract with Dick's Sanitation for Solid Waste and Recyclable Material Collection for 2014 and 2015 at a cost of $17,600.72 for 2014 and $18,204.69 for 2015. Primary Issues to Consider Is Dick's Sanitation, Inc, a reputable company that will provide quality collection services? Dick's Sanitation has provided quality service for the collection of municipal solid waste and recyclable material for the City of Lakeville over the past six years. Supporting Information ® Agreement between the City of Lakeville and Dick's Sanitation, Inc. n Henhen Maintenance & Operations Mgr Financial Impact: $ 35,805.41 (2 years) Budgeted: Y/N Y Source: General Fund Related Documents (CIP, ERP, etc.): Notes: AGREEMENT CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA AGREEMENT made this 16 " day of December, 2013, between the CITY OF LAKEVILLE, a Minnesota municipal corporation ( "City "), and Dick's Sanitation, Inc., a corporation organized and existing under the laws of the State of Minnesota ( "Contractor "). IN CONSIDERATION OF THE MUTUAL UNDERTAKINGS HEREIN CONTAINED, THE PARTIES AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents ", all of which shall be taken together as a whole as the contract between the parties as if the were set verbatim and in full herein; A. This Agreement B. Request for Quotes for municipal solid waste and recyclable material collection, including general information, process for submitting quote and contract requirements. C. Quote dated December 12, 2013 In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document "C" having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the services and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor in accordance with the Quote. 4. ASSIGNMENT. Neither party may assign, sublet or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. 5. TIME OF PERFORMANCE. The Contractor shall complete its obligations from January 1, 2014 thru December 31, 2015. The City in its sole discretion may extend the Contract for the period of January 1, 2016 thru December 31, 2017. The City must notify the Contractor of its decision to extend the Contract by December 31, 2015. 6. PAYMENT. The City will pay the Contractor within forty -five (45) days of receiving an invoice for work performed. 7. PROMPT PAYMENT TO SUBCONTRACTORS. Pursuant to Minnesota Statute 471.25, Subdivision 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of one and one -half percent (1 �/2 %) per month or any part of a month to subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 8. WORKER'S COMPENSATION. The Contractor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. 9. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract, with the City included as an additional name insured. The Contractor shall furnish the City a Certificate of Insurance satisfactory to the City evidencing the required coverage: Bodily Injury: $2,000,000 each occurrence $2,000,000 aggregate, products and completed operations. Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Contractual Liability (identifying the Contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury, with Employment Exclusion deleted: $2,000,000 aggregate Comprehensive Automobile Liability (owned, non - owned, hired): Bodily Injury: Property Damage $2,000,000 each occurrence $2,000,000 each accident $2,000,000 each occurrence 1) 10. DATA PRACTICES /RECORDS. A. All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. B. All books, records, documents and accounting procedures and practices of the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. 11. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney's fees it may incur as a result of any such claims. 12. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition or obligation. 13. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. 14. SEVERABILITY. If any provision, term or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms and conditions of this Contract, unless such invalid or unenforceable provision, terra or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties' entire contract. 15. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a final, complete and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. DICK'S SANITATION, INC. CITY OF LAKEVILLE BY: 1 �' it. l� A�, �.� Cic i* BY: (An authorized signature) 3 Matt Little, Mayor Charlene Friedges, City Clerk Cnty of LakevHRe, MR'nnesot2 G: 1MaintenanceiWord- Excel1OUTSIDE CONTRACTSMASTE CONTROU2014- 2015 \2014 -2015 Request for Quotes S. Form.doc FABLE OF CONTENTS PAGE NO. Chapter 1: General Information Chapter 2: Process for Submitting Quote and Contract Requirements 4 -5 Chapter 3: Quote Form 6 G :IMaintenance\Word- ExceEOUTSIDE CONTRACMWASTE CONTROL12014- 201512014 -2015 Request for Quotes & Fotm.doc Chapter l GENERAL, INFORMATION The City of Lakeville is soliciting quotes for Municipal Solid "Waste and Recyclable Material collection of various city -owned properties for 2014 and 2015 with the option to extend the contract for an additional 2 years (2016 and 2017). Procedure for submitting quotes and execution of contracts is described in Chapter 2. Properties covered under the contract, location, size and frequency of the collection are described in Chapter 3. Quote Schedule Quotes must be completed and returned to John Hennen, Park Maintenance & Operations Manager, City of Lakeville, 20195 Holyoke Avenue, Lakeville, MN 55044. Contact Person: All requests for information regarding this Request for Quotes and the Quote Form are to be directed to: John Hennen Park Maintenance & Operations Manager 20195 Holyoke Avenue Lakeville, MN 55044 952 -985 -2715 -3- G: 1MaintenancelWord- Exce110UTSIDE CONTRACTSIWASTE CONTROL12014- 201512014 -2015 Request for Quotes & Form,doc Chapter 2 PROCEDURES AND CONTRACT REQUIREMENTS 1. Format of Request for Quotes Contractors must respond to this Request for Quotes on the attached Quote Form. 2. Consideration of Quotes A. The City reserves the right to accept or reject any or all quotes or any part of any quote, to waive minor defects or technicalities, or to solicit for additional quotes, as it may deem best for its interest. B. All quotes must comply with, and not deviate from, the provisions of the specifications and/or other quote or contract documents, if any. C. The City reserves the right to extend the contract for an additional two years (2016 and 2017). 3. Insurance The Contractor shall famish and maintain during the project such public liability and property damage insurance as shall protect Contractor and any subcontractors performing work covered by this contract from claims for damages by Worker's Compensation Statute, and from claims for property damages or personal injury which may arise from operations under this contract, whether such operations are by Contractor or by any subcontractor or anyone directly or indirectly employed by either of them, and the amounts of such insurance shall be as follows: a) Workmen's Compensation — as provided in the applicable law b) Employer's Liability — as provided in the applicable law c) Comprehensive Public: Liability — Personal Injury - $2,000,000.00 Property damage - $2,000,000.00 d) Comprehensive Automobile: Liability — Personal Injury - $2,000,000.00 Property damage - $2,000,000.00 e) Blanket contractual (hold harmless) protection and fire, theft and vandalism insurance for the full value of all materials and equipment furnished by the supplier shall be provided until the complete contract is formally accepted. -4- G:1Maintenance \word- Exee110UTSIDE CONTRACTSIWASTE CONTROL 201512014 -2015 Request for Quotes R Form.doc The successful bidder must submit, prior to contract award, evidence of insurability in the amounts as provided above. (A Certificate of Insurance). The Contractor shall indemnify and save the City, its officers, affiliates and employees from any and all claims, suits, losses, damages or expenses on account of injuries or death of any or all persons, or property damages sustained and caused by an act, omission, neglect or misconduct of said Contractor. 4. Requirements for all Insurance All insurance policies (or riders) required by this Agreement shall be (i) taken out by Provider and maintained with responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State of Minnesota, (ii) shall contain a provision that the insurer shall not cancel or revise coverage thereunder without giving written notice to Provider as an insured party and to City as an additional insured at least thirty (30) days before cancellation or revision becomes effective (iii) shall name Provider as an insured party and City as an additional insured, (iv) shall be in accordance with specifications approved by the insurance advisory for City, and (v) shall be evidenced by a Certificate of Insurance listing City as an additional insured which shall be filed with the City. 5. Execution of Contract The successful contractor shall be required to execute a contract for services. A copy of the contract is attached hereto as Exhibit B. -5- G: %MaintenancelWord- Excel\OUTSIDE CONTRACTSIWASTE CONTROL12014- 201512014 -2015 Request for Quotes & Form.doc Chapter 3 QUOTE IFoRI�[i (See Attachment) Irli G :NaintenancelWord- Excei\OUTSiDE CONTRACTSMASTE CONTROLI`014- 201513014 -2015 Request for Quotes & Form,doc CQ`l V OF LANEVULLG PECUFUCAVOGMS [FOR NJ� CUP L L SOLD® MM5 E &M0 RECYCLABLE MGM IERO A L COLLEC 7MM The City of Lakeville is currently requesting quotes for Municipal Solid Waste (MSW) and Recyclable Material collection services at parks and public buildings for the City of Lakeville from January 1, 2014 through December 31, 2015. SPECIFICATIONS: ® IVISW must be processed. State Statutes No. 115A.45 and 115A.471 of Minnesota's Waste Management Act and the Dakota County Solid Waste Management Master Plan require that MSW generated at public buildings /facilities must be processed. Although the City cannot endorse any specific waste processing facilities, there are several available within and in close proximity to the Metropolitan area including: PROCESSING FACILITY LOCATION PROCESSING METHOD Elk River Resource Recovery Elk River RDF Production (Great River Energy) Hennepin Energy Resource Co. Minneapolis Waste -to- Energy (HERC) Ramsey /Washington County Newport RDF Production Resource Recovery Facility RRT Transfer Facility Empire RDF Production (Newport) NOTE: Landfilling IVISW or delivery MSW to transfer stations for eventual landfilling are not waste management options. • MSW collector shall submit quarterly documentation (i.e. weight tickets) indicating the processing facility that the MSW from city facilities has been disposed. • MSW collector must be licensed within the City of Lakeville and Dakota County. • Dumpsters must have fresh paint, be clean, rust -free and replaced if damaged. • Dumpsters must be constructed of steel and have plastic lids (plastic lids not applicable to 20 and 30 yard roll -offs). • Dumpsters cannot exceed 60" in height excluding roll -off units. • Dumpsters must meet all OSHA safety standards. • Recyclable material dumpster and containers must be clearly labeled. • All prices /rates must be guaranteed for two years including taxes and fees. G: 1MaintenancelWord- ExcellOUTSIDE CONTRACTSIWASTE CONTROLISpecs for Muni Solid Waste & Recyclable Mad Coilection.doc • The City of Lakeville reserves the right, subject to mutual agreement of contractor, to extend contract for an additional two years under the initial conditions of the two -year contract. Attached is a proposal sheet, which lists the locations, receptacle sizes and required frequency services for the collection of MSW and recyclable material in the City of Lakeville. Please itemize your costs on the attached proposal sheet and use it to submit your quote to: City of Lakeville, Attn: John Hennen, Park Maintenance & Operations Manager, 20195 Holyoke Avenue, Lakeville, MN 55044. If there are any questions regarding the specifications or quote process, please contact John Hennen at 952- 985 -2715. G: IMaintenancelWord- Excel\OUTSIDE CONTRACTSIWASTE CONTROLISpees for Muni Solid Waste & Recyclable Matt Collection.doc City of f'Lakeville QUOTE FORM The undersigned has examined the attached specifications and information provided for Municipal Solid Waste and Recyclable Material collection at parks and public buildings for the City of Lakeville for the period from January 1, 2014 through December 31, 2015 and hereby submits the following quote: MUNICIPAL SOLID WASTE & RECYCLABLE MATERIAL DISPOSAL: 2014 2015 Total Parks Solid Waste (as noted Exhibit A) q 70 -11 fi21, 0 5 k l � 8y , ?v Parks Recyclable Material (as noted Exhibit A) kry. S 74z.? - Public Buildings Solid Waste (as noted Exhibit A) _ 11 �� $�, 11 L13 Y. 22 Public Bldgs. Recyclable Mat. (as noted Exh. A) 3 1 01 o 33 � G � za qo Minnesota Solid Waste Management Tax (17 %) + 1 5'{�+�, �•Z Zak 3 '$� Special Service Charges /Fees (incl. fuel fees) l W?t U 1� ;i 3 1 S� 23 GRAND TOTAL �2 f ° 2 oy .41 3 s $ aS7 Please indicate the name, location and processing method of the waste processing facility where the municipal solid waste will be disposed: �a P I / Name Location Processing Method: L•-j Gr!,,,�, , BIDDER INFORMATION: U + /cr 5& A.' �e- j -, h- Finn Authorized Representative Signature Q4)) Representative's Name (print) /rC d &. Ake Al �✓ Title f�ggy 2�s Address 1 � � (A 2 z 3 y Phone Date Please return completed Quote Form to John Hennen, Park Maintenance & Operations Manager, City of Lakeville, 20195 Holyoke Avenue, Lakeville, MN 5504,4. G: \Maintenance\Word- ExceiIOUTSIDE CONTRACTSIWASTE CONTROLI?014- 201512014 -2015 Request for Quotes & Form.doc EXHIBIT A CITY OF LAKEVILLE MUNICIPAL SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION SPECIFICATIONS - 201412015 PARK SITES: EXTRA PICK -UPS, IF NECESSARY: B -yard $ _85� 1 pickup 10 -yard $ 105, f pickup G: 1MaintenancelWord- ExceikOUTSIDE CONTRACTSIWASTE CONTROL12014.20151Dick's Sani Quote Final to JLH 12 -13 -13 III RECEPTACLE I 11 PRICE ? PRICE FOR i PRICE PRICE FOR LOCATION SIZE i DESCRIPTION PER MONTH ; 2014 I PER MONTH: 2015 ANTLERS PARK 9740 201st Street (Seasonal Dempster) } 1 pickup I week _ _ 1 -10 YD _ - - - -i. A�nl Sept. $ October 2 pickups lweek $ 100.00 1 300.00 $ _ ? - 8B4.fl0 103.00 $ 309.00 231.00 $ 924,00 r 1 -10YD ; May -August ARONSON PARK 1 pickup l week $ 100.00 ; S 400.00 103.00 i $ 412.00 8250 202nd Street i 1_10 YO__ August October i (Seasonal Dempster) 2 pickups 1 week _ ...._.__- ...__..._ .. _......__ -.__.. $ 221.00 ; S 663.00 _.i_.. _.___...... 231.00 $ --- -- ! 1.10 YD Ma - Jul > CASPERSON PARK BOAT LAUNCH 19723 JunoTreil 1 pickup f week - _ 1-8YR �_ April - September $ 90.00 j S 540.00 92.70 ; $ 55fi.20 i 2 pickups I month $ 52.00 i S 312.00 53.5b I $ 32y.3fi 1 -8 YD October - March KING ATHLETIC COMPLEX 18350 Dodd Boulevard 2 pickups 1 month 1.10 YD ; April, Augus October $ 100.00 i S 400.00 103.00 i $ 412.00 (Seasonal Dempster) � 2 pickups l week $ 221.00 ; $ 663.40 227.83 € $ 682.89 i 1 -10 YD Ma - Jul f STEVE MICHAUD PARK 17100 Ipava Avenue Seasonal Dum sker ( p i i 1 pickup I week 1 -8 YD 'Aril, tober August - Oc ' - e - - _ -- : : 2 pickups !week $ 90.00 t S 360.00 - ...__..._._._.__ $ 210.00 $ 630.00 92.70 $ 370.80 -. r " ' ' �" ° --- 2y6.30 $ 648.90 : 1-8 YD : Ma -Jul ORCHARD LAKE PARK 11875175th Street (Seasonal Dumpster) ' 2 pickups 1 month 1 -8 YD May 8 September 1 pickup f week $ 52.00 S 104.00 $ 90.00 $ 270.00 53.56 f $ 107.12 92.70 $ 278.10 1-8 YD June -Au ust VALLEY LAKE PARK 1 pickup f week $ 100.00 S 600.00 103.OD $ 618.00 16050 Garrett Path Seasonal Dum ster) 1 -8YD i Aril -Se tember CENTRAL MAINTENANCE FACILITY 7570 179th Street W (1 -One Sari Recycling) : 1 pickup f weak S 100 ; $500.00 103.40 ! $ 515 -00 1 -4 YD Ma - Se tember THIS RATE INCLUDES ALL TAX AND FEE'S TOTAL PARK SITES : $ 6 626.110 $ 6,848.37 EXTRA PICK -UPS, IF NECESSARY: B -yard $ _85� 1 pickup 10 -yard $ 105, f pickup G: 1MaintenancelWord- ExceikOUTSIDE CONTRACTSIWASTE CONTROL12014.20151Dick's Sani Quote Final to JLH 12 -13 -13 III EXHIBIT A CITY OF LAKEVILLE MUNICIPAL SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION SPECIFICATIONS - 201412015 PUBLIC BUILDINGS: G: 1MaintenancelWord- Exce11OUTSIDE CONTRACTS4WASTE CONTROL12 01 4- 2 01 51Dick's Sani Quote Final to JLH 12 -13 -13 ill RECEPTACLE PRICE PRICE FOR PRICE PRICE FOR LOCATION SIZE DESCRIPTION PER MONTH 2014 PER MONTH 2015 CENTRAL MAINTENANCE FACILITY MAX 4 TON 7570 179th Street W 1 -30 YD Roll -off On -call basis $ 400.00 NIA MAX 4 TON 400.00 NIA 1-4 YD 1 pickup Iweek $ 62.00 $ 744.00 63,87 $ 766,44 (Fiber Recyclahles) 1 -2 YD 2 pickups! month S 13.80 $ 165.60 14.22 $ 170.64 On-call basis $ 205-00 Great Western 210.00 Great Western ( Scrap Metal PERFORMING ARTS CENTER 20965 Holyoke Avenue (1 -Fiber Recycling) 1-Commingled Recyclin 1 -30 YD Roll-off 1 -2 YD 2 -90 GAL I pickup I week 2 pickups! month $ 45.45 S 6.50 $ 545.40 $ 102.00 47.25 8.80 $ 567.00 $ 105.60 WATER TREATMENT FACILITY 1 pickup! week S 54.13 $ 649.56 56.03 $ 672.36 18400 Ipava Avenue 1 -3 YD 2 pickups! month $ 11.44 $ 137.28 11.79 $ 141.48 ( Fiber Recyclables) 1 -2 YD (I-Commingled Recycling) 1 -90 GAL 1 pickup I month S 5.00 $ 60.00 5.15 S 61.80 CITY HALL 1 pickup I week $ 54.13 $ 649.56 55.76 S 669.12 20195 Holyoke Avenue 1 -3 YD 1 pickup I week S 24.90 $ 298.80 26.65 $ 319.80 (Fiber Recyclables) 1 -2 YD 1 pickup I month $ 5.00 S 6000 5.15 S 61,80 (1-Commingled Rec otln 1 -90 GAL HERITAGE CENTER 1 pickup /week $ 54.13 $ 649,56 56.03 $ 672.36 20110 Holyoke Avenue 1 -3 YD 2 pickups I month $ 10.00 $ 120.00 10.30 $ 123.60 2-One Sort Recycling) 2 -90 GAL POLICE STATION 1 pickup I week $ 54.13 $ 649.56 5516 $ 669.12 9237 1133rd Street 1 -3 YD (1 -Fiber Recycling) 1 pickup I week $ 34.65 $ 415.80 35.70 $ 428.40 (1-Commingled Recycling) 2 -90 GAL LAKEVILLE LIQUOR HERITAGE 1 pickup! week $ 45.45 $ 545.40 47.25 $ 567.00 20164 Heritage Drive 1 -2 YD #1 2 pickups I month S 10.00 $ 120.00 10.30 $ 123.60 (1- Commingled Recycling) 1 -90 GAL 2 pickups I week $ 80.00 $ 960.00 62.40 $ 988.80 36" bale carru ated Cardboard 1 -3 YD LAKEVILLE LIQUOR GALAXIE 16003 Galaxie Avenue 1 -2 YD 1 pickup! week $ 45.48 S 545.76 46.85 $ 562.20 #3 (1- Commingled Recycling) 1 -90 GAL 1 pickup! month $ 5.00 S 60.00 5.41 $ 64.92 Market Value- MarketValue - Mill -size bale corrugated cardboard 3 -5 hates On -call basis N/A LAKEVILLE LIQUOR KENRICK 16179 Kenrick Avenue 1 -2 YD $ 45.48 $ 545.76 46.85 $ 562.20 #4 (1- Commingled Recycling) 1 -90 GAL =21pickups $ 10.00 $ 120.00 10.30 $ 123.6D 3 6" bale corru ated cardboard 1 -2 YD $ 40.00 $ 480.00 41.21 S 494.52 FIRE STATION #1 20190 Holyoke Avenue 1 -90 GAL 1 pickup I week $ 25.98 $ 311.76 26.76 $ 321.12 1 -One Sort Recycling) 1 -90 GAL 2 icku s! month $ 10.00 5 120.00 10.30 $ 123.60 FIRE STATION #2 1 -90 GAL 1 pickup 1 week $ 25.98 S 311.76 26.76 $ 321.12 16720 Dodd Boulevard 1 -One Sort Recycling) 1 -90 GAL 2 icku s 1 month S 10.00 $ 120.00 10.30 $ 123.60 FIRE STATION #3 2 pickups/ month $ 25.98 $ 311.76 2676 $ 321.12 1 -90 GAL 10775 175th Street 2 pickups I month $ 10.00 $ 120.00 10.30 $ 123.60 1 -One Sort Recycling) 1 -90 GAL FIRE STATION #4 1 pickup I week $ 77.95 $ 935.40 81.85 $ 982.20 1.2 YD 9465 185th Street l.One Sort Rec clin 1 -90 GAL 2 pickups ! month S 10.00 $ 120.00 10.30 $ 123.LO THIS RATE INCLUDES ALL TAX AND FEE'S 10,974.72 $ 19,356,32 G: 1MaintenancelWord- Exce11OUTSIDE CONTRACTS4WASTE CONTROL12 01 4- 2 01 51Dick's Sani Quote Final to JLH 12 -13 -13 ill