The URL can be used to link to this page

Home My WebLink AboutPR 23979: REFUSE DISPOSAL CONTRACT WITH ALL AROUND CONSTRUCTION P.R. No.23979 AL 10-14-2024 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A COMMERCIAL REFUSE DISPOSAL CONTRACT BETWEEN THE CITY OF PORT ARTHUR, TEXAS AND ALL AROUND CONSTRUCTION OF PORT ARTHUR,TEXAS FOR THE PURPOSE OF DISPOSING OF REFUSE AT THE CITY'S SANITARY LANDFILL. WHEREAS, it is to the benefit of the City of Port Arthur(City)to increase its solid waste revenues by promoting the use of its sanitary landfill; and, WHEREAS,All Around Construction of Port Arthur, Texas has submitted an application to dispose of refuse at the City's sanitary landfill, of which a significant amount of its eligible collection volume comes from commercial establishments that it serves both inside and outside of the city; and, WHEREAS, the City's sanitary landfill has adequate capacity to handle the additional waste that would be deposited by All Around Construction; and, WHEREAS, the City and All Around Construction have developed a contract that could generate additional solid waste revenues for the City that will provide additional support for the operation of the City's sanitary landfill. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR,TEXAS: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That the City Manager is hereby authorized to execute a Commercial Refuse Disposal Contract between the City of Port Arthur and All Around Construction of Port Arthur, Texas, in substantially the same form as the contract attached hereto as Exhibit"A". Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED, AND APPROVED on this day of October, A.D., 2024, at a Meeting of the City Council of the City of Port Arthur, by the following vote: AYES: Mayor: Councilmembers: NOES: Thurman"Bill" Bartie, Mayor ATTEST: Sherri Bellard, City Secretary APPROVE F Roxann Pais Cotroneo, City Attorney APPROVED FOR ADMINISTRATION: /1‘(/ Ron u City agr Oetipee'J-e-well Lynda oswell, Director of Finance EXHIBIT "A" I COMMERCIAL REFUSE DISPOSAL CONTRACT THE STATE OF TEXAS § COUNTY OF JEFFERSON § KNOW ALL MEN BY THESE PRESENTS: This contact was made and entered into by and between the City of Port Arthur, acting by its City Manager or his designee and hereafter styled"City", and All Around Construction. hereafter styled"Hauler", whose business address and phone number are as follows: 3504 25th St. Port Arthur, TX 77642 Telephone: 409-888-0450 I Hauler shall agree to all terms as outlined in Ordinance 18-74 which amends the City Code of Ordinances Chapter 86, section 79(c) and(d), as it pertains to the collection and disposition of refuse and the refuse disposal rate schedules. II In consideration for the monthly payment of fees, Hauler may dispose of refuse at the City's landfill. Hauler shall pay a deposit in advance in the sum of$ with the City to be held to secure any delinquent charges. Fees shall be billed monthly provided credit is approved and Hauler agrees to all terms as outlined below and in the submitted application. III Hauler shall identify in detail the refuse to be disposed of and where it was generated. IV Hauler shall then be able to dispose of refuse at the City's landfill. The City has the right to increase the required deposit if monthly volumes increase. V Hauler shall pay all arrears within 25 days of billing and failing to do so will incur a late fee of ten percent of the arrears. If collections proceedings are required, Hauler shall also pay attorney fees and court costs. VI The Director of Public Works or his designee has the discretion to not allow Hauler access to the landfill if Hauler's account is delinquent, or wants to dispose of refuse that is not allowed in the landfill, or refuses to state where the waste was generated, or refuses to dispose of refuse in the designated area. VII In further consideration, Hauler agrees to release the City and its employees from any damages or injuries that result using the City's landfill, and agrees to indemnify and hold harmless the City, its agents, and its employees, from all liability, damages, injuries, claims, causes of action, and expenses arising in connection with its use of the City's landfill. VIII This contract shall be from month to month, but may be canceled by either party upon giving ten days written notice, mailed from the respective address indicated in this contract. This contract may be immediately canceled by the City,when Hauler violates any rules governing the use of the City's landfill. SIGNED and AGREED to on this day of October 2024. All Around Construction By: Name: Title: SIGNED and AGREED to on this day of October 2024. THE CITY OF PORT ARTHUR By: Name: Title: City Manager • APPROVED: Director of Public Works Landfill Credit Application ,;, . „ '.L-- NamelAddress Last First Middle tnitiat: Title .rvat" Name of Business: >vt two �1 t eS►M u -1 Tax P.O Numberaon-rui ( Zl Address: Email Address. • egSbA ZS."` St' ..?1C-q0ofJ„nd6` c...`t .0 City: State ZIP: Phone. Qc Ar ,.t ki•t-w 1 ' -0642 tkvi-`-r‘ -o-1 St Company Information Type of Business- unSkvvCkifk1 1 In Business Since: zc 20 Legal Form Under Which Business Operates:(Please Attach of Incorporation,Partnership Agreement,DBA Certificate) Corporation Partnership] Proprietorship. if DivisionlSubsidiary.Name of Parent Company: In Business Since. Name of Cony Principal Responsible for Business Transactions•,,. Title• �++�+� tr,�n P,Mr. r < Address City: State: ZIP: Cell Phone:r 3531 VAk"9C• Poec 4- -CQ_ 771c342 uoq -c& cc Name of Company Principal Responsible for Business� '" 'Transactions: julx � -T ^�� Address:g1 �ta205 Ptr�- Qc�E4 �ta�...4 State: ZIP:'TX-- '??t�2 CeB�hone�'Y--4' -`i33- iZg3 Bank References Institution Name, Institution Name: Institution Name: Checking Account#: Savings Account#-. I Loan: Loan Balance: Address: ��y Address: ddress: �ai tt ;c0 -J LOCO .C••.sue O OQPI Mond ;R.77627 a , -7-/CAR Phone:tkect_,q2- t t t t Phone: 'Phone: yt"P1-3b5-It C!C Trade References Company Name:ck.t.„ACompany Name 5mpany Name: iii Contact Nametck ,4 .1 tact Name:- - Address: Address: Address: VS kcJia C i t' ` S. t-to Val• 3236 tgtt S't-• Qbek. Pw Ti-, • A ,Ti.. (irk Ar%.- ;t-i-. + Phoe:n k 't-ZSC)-0-14Z Phone: t'tCR-1`62-ckSZO Phone: 1-01 -124 - 1356 Account Opened Since: Account Opened Since: Account Opened Since: Credit Limit: Credit Limit Credit Limit: -Current Balance Current Balance: Current Balance I hereby certify that the information contained herein Is complete and accurate. This information has been turnisned with the understanding that it is to be used to determine the amount and conditions of the credit to be extended.Furthermore,I hereby authorize the financial institutions listed in this credit application to release necessary information to the company for which credit is being applied for in order to verify the information contained herein. i )....._? -LA,..„‘. cu ` 26 ,ZtpZ4 c hate __ Hauler Questionnaire 1. What type of refuse do you plan to dispose of at Port Arthur's Landfill and what is the estimated monthly volume? Refuse TyPe Estimated Monthly Volume Compacted Waste Cubic Yards Non-Compacted Waste Cubic Yards Appliances Number Whole Tires Number Tree limbs/Brush _Cubic Yards Other caeskig,,AficiA, Cibmeai0,01 100 bG `(actS 2. Identify in detail where the refuse will be generated? (primary picked up locations) (�2t A4 i C ►�Zn -4h ur�'�+ t tl.o (i 4 r;F +Ik Peat' /hc v( G s;eQ. S Rt>tk Pe-kK.f r.Askr4440 S 3. Monthly Credit Amount Requested: 6SC) ao Terms of Account Hauler must have a signed contract in order to dispose of Refuse at Port Arthur's Landfill. Hauler has the option to pay by cash or credit card on delivery. Hauler understands that if credit is requested from the City of Port Arthur,the following conditions apply: - Credit must be approved by the Director of Public Works. - An advance deposit(minimum 52,500)is required if credit is approved. The required amount is contingent upon review of the haulers credit and the estimated monthly charges. The City has the right to increase the required deposit if monthly volumes increase. - Hauler shall pay all arrears within 25 days from billing date. - Payment received after due date shall incur a late fee of 10%of the arrears and Hauler shall not be allowed to access the Landfill until such time as the account is paid in full. The Director of Public Works or his designee has the discretion to not allow Hauler access to the landfill if Hauler's account is delinquent,or wants to dispose of refuse that is not allowed in the landfill,or refuses to state where the waste was generated,or refuses to dispose of refuse in the designated area. In further consideration,Hauler agrees to release the City and its employees from any damages or injuries that result using the City's landfill,and agrees to indemnify and hold harmless the City, its agents,and its employees, from all liability, damages, injuries, claims, causes of action, and expenses arising in connection with its use of the City's landfill. lure Date Below for Internal Vet Only -PkiA lk 400 DUSTrWe'llOkii Company Name Comments Credit Approvad Yes No If Yes,Monthly Credit Limit $ --- /en-- Deposit Amount Required Reviewed By: Date Approved By: 0to411. ro"' blic o ate