25-8403R_Exhibit_A_-_Plant_Details_Production_Rates.pdf

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Attached to
BIOSOLIDS HAULING SERVICES (GRANT FUNDED)
Solicitation number
25-8403R
Issued by
Collier County, Florida

About this file

Written by GovTribe AI ·

This document is an exhibit detailing plant operations and production rates for Collier County's Biosolids Hauling Services solicitation 25-8403R in Florida. The exhibit outlines specifications for five wastewater treatment facilities: North County Water Reclamation Facility (NCWRF), South County Water Reclamation Facility (SCWRF), Golden Gate Wastewater Treatment Facility, Orange Tree Wastewater Treatment Plant, and Northeast Service Area Interim Wastewater Treatment Plant. NCWRF and SCWRF require no dewatering, while the remaining three facilities require dewatering services. Minimum daily trailer requirements include six 40-yard trailers for NCWRF and four 40-yard trailers for SCWRF. The document provides comprehensive production data spanning fiscal years 2019 through 2024, with detailed monthly and daily breakdowns for the current fiscal year.

Historical biosolids production data demonstrates variable output across the five facilities, with combined annual tonnage ranging from approximately 31,742 to 35,692 tons and liquid biosolids volumes ranging from approximately 3.17 to 5.02 million gallons annually. FY24 data shows NCWRF and SCWRF producing combined tons of 35,513.87 with a total of 3,582,470 gallons from all facilities. Monthly production fluctuations are significant, with October 2023 through September 2024 monthly tonnage varying from 1,983 to 3,980 tons. The county has historically spent approximately $3,700,000 annually on biosolids hauling services, though this figure may not be indicative of future purchasing patterns.

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Exhibit A

Plant Details and Production Rates

Solicitation 25-8403R Biosolids Hauling Services

Plant Details

Plant North County

Water Reclamation Facility

South County Water Reclamation

Facility

Golden Gate Wastewater Treatment

Facility

Orange Tree Wastewater Treatment

Plant

Northeast Service Area Interim Wastewater

Treatment Plant Acronym NCWRF SCWRF Golden Gate Orange Tree NESA

Address 10500 Goodlette-

Frank Rd. N.

Naples, FL.

5600 Warren Street, Naples, FL.

4931 32nd Ave. SW.

Naples, FL.

1445 Oilwell Rd. Naples, FL.

850 39th Ave. NE Naples, FL.

Dewatering Requirement

No Dewatering Required

No Dewatering Required

Dewatering Required

Dewatering Required

Dewatering Required

Minimum Daily Trailer Requirement

6 - 40 yard 4 - 40 yard

PRODUCTION RATES

--NEXT PAGE--

Production Rates

Annual Trends

NCWRF SCWRF Golden Gate Orange Tree NESA

Biosolids TONS TONS Total Tons GALLONS GALLONS Total Gallons

FY19 17,119.44 14,805.36 31,924.80 4,058,744.00 958,550.00 5,017,294.00

FY20 15,584.92 16,156.83 31,741.75 3,197,102.00 855,165.00 4,052,267.00

FY21 17,481.77 15,727.28 33,209.05 3,588,550.00 1,165,997.00 4,754,547.00

FY22 18,133.83 17,558.41 35,692.24 2,815,290.00 1,057,780.00 3,873,070.00

FY23 17,609.19 17,652.05 35,261.24 2,210,654.00 958,620.00 3,169,274.00

FY24 19,222.04 16,291.83 35,513.87 2,660,708.00 921,762.00 3,582,470.00

FY24 by Month

NCWRF SCWRF Total Tons Golden Gate Orange Tree NESA Total Gallons 2023 Oct 1,060.81 1,162.63 2,223.44 217,227.00 65,000.00 282,227.00 2023 Nov 1,721.21 1,327.67 3,048.88 300,814.00 300,814.00 2023 Dec 1,611.73 1,487.96 3,099.69 - 2024 Jan 2,200.38 1,667.28 3,867.66 174,099.00 174,099.00 2024 Feb 2,201.81 1,623.23 3,825.04 292,932.00 292,932.00 2024 Mar 2,219.73 1,760.71 3,980.44 258,632.00 258,632.00 2024 Apr 2,069.75 1,660.14 3,729.89 332,743.00 222,478.00 555,221.00 2024 May 1,728.55 1,533.61 3,262.16 346,432.00 346,432.00 2024 Jun 1,085.14 1,013.55 2,098.69 211,719.00 211,719.00 2024 Jul 1,163.09 1,121.08 2,284.17 311,604.00 311,604.00 2024 Aug 1,168.45 942.34 2,110.79 257,517.00 248,466.00 505,983.00 2024 Sep 991.39 991.63 1,983.02 342,807.00 342,807.00

FY24 Production by Day

NCWRF SCWRF Total Tons Golden

Gate Orange Tree NESA Total Gallons 2023 Oct 34.22 37.50 71.72 7,007.32 2,096.77 9,104.10 2023 Nov 57.37 44.26 101.63 10,027.13 10,027.13 2023 Dec 51.99 48.00 99.99 - 2024 Jan 70.98 53.78 124.76 5,616.10 5,616.10 2024 Feb 78.64 57.97 136.61 10,461.86 10,461.86 2024 Mar 71.60 56.80 128.40 8,342.97 8,342.97 2024 Apr 68.99 55.34 124.33 11,091.43 7,415.93 18,507.37 2024 May 55.76 49.47 105.23 11,175.23 11,175.23 2024 Jun 36.17 33.79 69.96 7,057.30 7,057.30 2024 Jul 37.52 36.16 73.68 10,051.74 10,051.74 2024 Aug 37.69 30.40 68.09 8,307.00 8,015.03 16,322.03 2024 Sep 33.05 33.05 66.10 11,426.90 11,426.90

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