§ 56-46. Service and billing provisions.

(a)

Nonexclusive franchise. The franchisee shall offer nonexclusive construction and demolition debris roll-off collection, disposal and billing services within city limits.

(b)

Customer billing. The franchisee is solely responsible for billing the construction and demolition debris roll-off customer.

(c)

Payment to city. The franchisee shall pay the city the roll-off pull fee established by resolution of city council for each construction and demolition debris roll-off pull. Payments shall be made to the city on the tenth day of each month regardless of the effective date of the franchise agreement. Payment shall be accompanied by delivery disposal documentation.

(d)

Documentation for construction and demolition debris roll-off pulls. The franchisee shall maintain information adequate to determine the volume of construction and demolition debris collected, the volume of construction and demolition debris diverted through commercial recycling programs, revenues received from the sale of recyclable materials, recycling participation rates, and any other information required by the city, county, or State of Florida to meet the requirements of the Solid Waste Management Act and/or to enable the city to obtain grant funds from the solid waste management fund. Additionally, the franchisee shall provide to the city, upon request, an annual financial statement, prepared in accordance with GAAP, certified by an independent accountant, and detailing the franchise agreement with the City of Port Orange as a separate cost center.

( Ord. No. 2015-9 , § 2, 3-17-2015)