City Option to Direct Solid Waste for Processing Sample Clauses

City Option to Direct Solid Waste for Processing. 1148 Contractor shall within sixty (60) days of a written request, provide for Processing of City-designated 1149 Solid Waste at the Approved Solid Waste Processing Facility. Solid Waste Processing shall meet the 1150 provisions of this Section 4.8. City shall provide Disposal Contractor with notice of such request as 1151 provided in the City’s Disposal agreement. Contractor shall coordinate with Disposal Contractor as 1152 necessary regarding City-designation of Solid Waste for Processing. City may designate for Processing 1153 some or all of Solid Waste Collected from Carts, Bins, Debris Boxes and/or Compactors, however Solid 1154 Waste Collected from a given route shall be designated either for Disposal or for Processing, but not 1155 both. 1156 Contractor has reserved up to 7,200 tons of processing capacity for the City at a rate of one hundred 1157 fifteen dollars per ton ($115/ton). Prior to implementation of such service, City and Contractor shall 1158 consider an adjustment to Contractor’s compensation to reflect the reduction in on-route time required 1159 of Contractor, the tipping fee for Solid Waste Processing, the reduced tipping fees for Disposal, and the 1160 cost to deliver Processing Residue from the Approved Solid Waste Processing Facility to the Designated 1161 Disposal Facility. 1162 Contractor may not commence or cease Processing of Solid Waste without prior City direction or 1163 approval. City may within sixty (60) days written notice require cessation of some or all of approved 1164 Solid Waste Processing, with a commensurate adjustment to the then-current Maximum Rates to reflect 1165 net costs for Transport and Disposal of Solid Waste, as applicable. City reserves the right to require 1166 modified reporting requirements if necessary to understand the impact of such Processing on Disposal 1167 and Diversion.

Related to City Option to Direct Solid Waste for Processing

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

  • Solid Waste Solid Waste collection shall be pursuant to Town regulations.

  • Prohibition of City Funding for Purchase of Single Serving Bottled Water The City’s policy is that City funds should not be used for the purchase of single-serving bottled water except for any of the following: • Public safety emergencies, investigations and extended deployments or activation of the Office of Emergency Services; • Situations where there is a high risk of cross-contamination with non-potable water; or • Situations where there are no reasonable alternatives to bottled water, such as large public events and when large quantities of water need to be distributed for health and safety reasons. An invoice seeking reimbursement from City for the cost of single-serving bottled water under one of the above exceptions must be accompanied by a waiver form provided by the City and signed by the Director.

  • Fraud, Waste, and Abuse Contractor understands that HHS does not tolerate any type of fraud, waste, or abuse. Violations of law, agency policies, or standards of ethical conduct will be investigated, and appropriate actions will be taken. Pursuant to Texas Government Code, Section 321.022, if the administrative head of a department or entity that is subject to audit by the state auditor has reasonable cause to believe that money received from the state by the department or entity or by a client or contractor of the department or entity may have been lost, misappropriated, or misused, or that other fraudulent or unlawful conduct has occurred in relation to the operation of the department or entity, the administrative head shall report the reason and basis for the belief to the Texas State Auditor’s Office (SAO). All employees or contractors who have reasonable cause to believe that fraud, waste, or abuse has occurred (including misconduct by any HHS employee, Grantee officer, agent, employee, or subcontractor that would constitute fraud, waste, or abuse) are required to immediately report the questioned activity to the Health and Human Services Commission's Office of Inspector General. Contractor agrees to comply with all applicable laws, rules, regulations, and System Agency policies regarding fraud, waste, and abuse including, but not limited to, HHS Circular C-027. A report to the SAO must be made through one of the following avenues: ● SAO Toll Free Hotline: 1-800-TX-AUDIT ● SAO website: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/ All reports made to the OIG must be made through one of the following avenues: ● OIG Toll Free Hotline ▇-▇▇▇-▇▇▇-▇▇▇▇ ● OIG Website: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ● Internal Affairs Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ ● OIG Hotline Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇. ● OIG Mailing Address: Office of Inspector General Attn: Fraud Hotline MC 1300 P.O. Box 85200 Austin, Texas 78708-5200

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. Therefore, when you open a ▇▇▇▇ ▇▇▇, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.