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Okaloosa County BOCC — November 4, 2014 — C03-0898-TDC — reading text
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pesticides, or adhesives that are greater than 25 years old); Pepper sprays; Pesticides/herbicides
that are not intended for household use or that have labels which do not authorize recycling of used aerosol cans; Silicone gasket-maker products; Tear gas cartridges or devices; Zinc-based
paints/primers/coatings (e.g., zinc-rich cold galvanizing sprays); (6) Industrial or other aerosols that do not have potential consumer uses; (7) Aerosols that do not have tops, caps, or lids that are capable of
preventing accidental disct during port and related handling (e.g., aerosols designed with a removable cap if the cap is missing); (8) Aerosols that are discarded by facilities in any of the following
industries: (a) petrol refining, (b) chemical fi ing, (c) coke by-product recovery, or (d) treatment, storage, or disposal facilities handling benzene wastes from any of these three industries.
Customers should check the Web Site for updates to this list prior to initiating a shipment of a Container in order to ensure that no Non-Conforming Wastes are shipped in the Container.
Page 4 of 4
vw ae Management of Fort WM Agreement # 0003297525
on eee Customer Acct # — 233-62244
108 Hill A *
mB Wig ee Pe ae Service Agreement Acct. Name EMERALD COAST
WASTE MANAGEMENT
Non-Hazardous Waste —,,.. > leila
Salesperson Jean Ann Encardes
Billing Information
Name EMERALD COAST Contact Doug Ahern Effective Date 2/1/2013
CONFERENCE CTR
Address 1250 MIRACLE STRIP Telephone # 8506093800 Last API Date Mon Oct 04 00:00:00 GMT 2010
PKWY SE
City State Zip FORT WALTON BEACH, Fax # (850) 609-5095
FL 32548
County/Parish OKALOOSA Email dahern@co.okaloosa.fl.us
ON DEMAND (see details for amounts & charges)
Ref# Quantity Product/Equipment Waste Type Frequency
1-1 1 34 Yard Compactor MSW Commercial On Call
TOTAL INITIAL FEES $ 0.00
This is not a bill
A fuel surcharge and environmental cost recovery charge calculated as a percentage of the Charge(s), will be included on your invoice. Information about
the Fuel/ Environmental Charge can be found on our website at www.wm.com/fec.jsp. State and Local taxes, if applicable, will also be added to the
Charges. A monthly administrative fee of $ 4.00 per invoice will be assessed; this fee can be removed by enrolling in paperless statements and automated
payments.
If applicable to your account, a Recycle Material Offset (RMO) will appear on your invoice and may vary from month to month based on the recyclable
material commodity market conditions. Waste Materials not to exceed an average weight of ( Ibs/yard).
The individual signing this agreement on behalf of customer acknowledges that he/she has read and accepts the terms and conditions of this agreement
which accompany this service summary sheet and that he/she has the authority to sign on behalf of the customer.
LS Suk Mer 3 Lops
omer Signature ANT) Printed Name Date
mw Ire. bron he om &. Encar des Z-21-13
upany Signature Printed Name Date
OL
CONTRACT # C03-0898-TDC
WASTE MANAGEMENT
DUMPSTER/COMPACTOR @ CONF. CTR
EXPIRES: 06/25/2013
RATE AMENDMENT
Page 1 of 4
Wwe
Service Agreement
Non-Hazardous Waste
WM Agreement #
Service Location: 1250 MIRACLE STRIP PKWY SE, FORT WALTON BEACH, FL 32548
S0003297525
Name EMERALD COAST Contact Name Doug Ahern Email dahern@co.okaloosa.fl.us
CONFERENCE CTR
County/Parish OKALOOSA Telephone # 8506093800 Mobile #
Customer Comments This service agreement is Fax # (850) 609-5095
for the period of 2/1/13 -
6/25/13.
Total Initial Fees For This Location $ 0.00 Total Recurring Charges For This Location $ 0.00
ROLL OFF SERVICES
Quantity Equipment Waste Type Frequency _| Requested Pickup day Attributes Haul Rate _ | Disposal Rate
1-1
1
34 Yard Compactor _| MSW Commercial
On Call
Misc
WM Owns: 1, No Delivery, $ 292.31
$ 60.58 Tons
Recurring Fees/Charges
Container Usage Fee
$ 523.87/Month
Conditional (as required) Fees/Charges
Relocate Fee
Removal Fee
Trip Charge
$ 125.00
$ 150.00
$ 125.00
Page 2 of 4
THE FOLLOWING TERMS AND CONDITIONS APPLY TO SOLID WASTE AND NON-REBATE RECYCLING SERVICES (INCLUDING PERMANENT, TEMPORARY,
COMMERCIAL AND RESIDENTIAL) AS MAY BE PROVIDED BY AFFILIATES AND SUBSIDIARIES OF WASTE MANAGEMENT, INC. (@€ COMPANY <A€ )
THIS IS A LEGALLY BINDING AGREEMENT.
1. SERVICES RENDERED; WASTE MATERIALS. Customer grants to Company the exclusive right, and Company through itself and its subsidiaries and corporate affiliates, shall furnish equipment and
services, to collect and dispose of and/or recycle all of Customer's Waste Materials. Customer represents and warrants that the materials to be collected under this Agreement shall be only "Waste Materials"
as defined herein. Por purposes of this Agreement, "Waste Materials" means all non-hazardous solid waste, organic waste and Recyclable Materials (as defined in Section 12 below) generated by Customer or
at Customer's Service Address. Waste Materials includes Special Waste, such as industrial process wastes, asb ing material, 1 i d soils, d/de-ch ized wastes, and
demolition debris, for which Customer shall complete a Special Waste Profile sheet to be approved by Company i in writing. Waste Materials excludes, and Customer agrees not to deposit or permit the
deposit for collection of, any waste tires, radioactive, volatile, corrosive, fl ible, explosive, bi di ated medical or hazardous waste, toxic substance or material, as
defined by, characterized or listed under applicable federal, state, or local laws or regulations, or Special Waste not approved in writing by Company (collectively, “Excluded Materials”). Title to and liability
for Excluded Material shall remain with Customer at all times. Title to Customer's Waste Materials is transferred to Company upon Company's receipt or collection unless otherwise provided in this
Agreement or applicable law.
2. TERM. The Term of this Agreement i is set forth on the Service Summary of this Agreement. Unless otherwise specified on the Service Summary, the Term shall automatically renew for the period set forth
therein unless either party gives to the other party written notice (See Section 11(e)) of termination at least ninety (90) days, but not more than one hundred eighty (180) days, prior to the termination of the
then-existing term. Notice of termination received at any other time will be considered ineffective and the contract will be Hy d upon pletion of the th isting term.
3. SERVICES GUARANTY; CUSTOMER TERMINATION. If the Company fails to perform the services described within five business days of its receipt of a written demand from Customer “(See Section
11(e)), Customer may terminate this Agreement with the payment of all monies due through the termination date. If Company increases the Charges payable by Customer hereunder for reasons other than as.
set forth in Section 4 below, Customer shall have the right to terminate this Agreement by written notice to the Company no later than thirty (30) days after Company notifies Customer of such increase in
Charges in writing. If Customer so notifies Company of its termination of this Agr such termination shall be of no force and effect if Company withd: or such i within fifteen (15)
days after Customer provides timely notification of termination. Absent such termination, the increased Charges shall be binding and enforceable against Customer under this Agreement.
4. CHARGES; PAYMENTS; ADJUSTMENTS. Upon receipt of an invoice, Customer shall pay for the services and/or equipment (including repair and maintenance) furnished by Company in accordance
with the Charges on the Service Summary, as they may be adjusted over the term of this Agreement as noted herein (the Charges"). Company reserves the right to increase the Charges payable by Customer
during the Term: (a) for any changes to, or differences between, the actual equipment and services provided by Company to Customer as specified on the Service Summary; (b) for any change in the
composition of the Waste Materials or if the average weight per yard of Customer's Waste Materials exceeds the amount specified on the Service Summary; (c) for any in or other modification to its
fuel or environmental charges, and the other Agreement or Service Fees included on the Service Summary; (d) to cover any increases in disposal and/or third party transportation costs, including fuel
surcharges; (e) to cover increased costs due to uncontrollable ci including, without limi hanges in local, state or federal laws or regulations, imposition of taxes, fees or surcharges or acts
of God such as floods, fires, hurricanes and natural disasters; and (f) no more often than annually from the Effective Date (or if ified on the Service y, 0 “s Last Annual Price Increase
(“API") Date) for increases in the Consumer Price Index plus four percent of the then current Charges. Any increase in Charges enumerated i in clauses (a) through (e) above may include an amount for
Company's operating or gross profit margin. Company also reserves the right to charge Customer additional fees if the following additional services are provided to C | Charge, Services on
High Demand Days, Pull/Push Out Services, Container Relocation Fee, or Seasonal Restart Fee. In the event Company adjusts the Charges as provided in this Section 4, the parties agree that this Agreement
as so adjusted will continue in full force and effect.
Any Customer invoice balance not paid within thirty (30) days of the date of invoice is subject to a late fee, and any Customer check returned for insufficient funds is subject to a fee,
both to the maximum extent allowed by applicable law. In the event that payment is not made when due, Company retains the right to suspend service until the past due balance is paid in full. If Company
reinstates suspended services after receipt of an outstanding balance, Customer shall pay a Teactivation fee. In the event that service is suspended in excess of fifteen (15) days, Company may terminate this
Agreement for such default and recover any equip and all owed | vi d under Section 7.
5. CHANGES. Changes in the frequency of collection service, schedule, number, capacity and/or type of equipment, may be agreed to orally, in writing, by payment of the invoice or by the actions and
practices of the parties. If Customer changes its Service Address during the Term, this Agreement shall remain valid and enforceable with respect to services rendered at Customer's new service location if
such location is within Company's service area.
6. EQUIPMENT, ACCESS. All equipment furnished by Company shall remain its property; however, Customer shall have care, custody and control of the equipment and shall be liable for all loss or damage
to the equipment and for its contents while at Customer's location. Customer shall not overload, move or alter the equipment and shall use it only for its intended purpose. At the termination of this
Agreement, Customer shall return the equipment to Company in the condition in which it was provided, normal wear and tear excepted. Customer shall provide safe and unobstructed access to the equipment
on the scheduled collection day. Company may suspend services or terminate this Agr in the event C violates any of the requirements of this provision. Customer shail pay, if charged by
Company, an additional fee for any service modifications caused by or resulting from Customer's failure to provide access. Customer warrants that Customer's property is sufficient to bear the weight of
Company's equipment and vehicles and that Company shall not be responsible for any damage to the Customer's pavement or any other surface resulting from the equipment or Company's services.
7, LIQUIDATED DAMAGES. In the event Customer terminates this Agreement prior to the expiration of the Term for any reason other than as set forth in Section 3, or in the event Company terminates this
Agreement for Customer's default, Customer shall pay the following liquidated damages in addition to the Company's
