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
Exhibit A: Plant Details and Production Rates – Biosolids Hauling Services
This exhibit document provides operational and production data for Collier County's Public Utilities Department biosolids hauling solicitation (25-8403R) across five wastewater treatment facilities in Florida. The solicitation encompasses biosolids transportation and disposal services from the 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 (NESA) Interim Wastewater Treatment Plant located in Naples, Florida. Services include providing trailers (minimum requirements of 6 to 4 forty-yard trailers depending on facility), dewatering equipment and supplies where required, and hauling biosolids to state-permitted disposal facilities. The contract is structured as an initial five-year term with three optional five-year renewals, with the RFP submission deadline of May 7, 2026 at 3:00 PM EST. Operations are scheduled Monday through Saturday, 5:00 AM to 5:00 PM, excluding county holidays, with normal service requests fulfilled within 48 hours and urgent requests within two hours.
Production rate data demonstrates historical and projected biosolids volumes across the facilities. NCWRF and SCWRF require no dewatering and averaged approximately 2,000 and 1,791 tons monthly respectively during FY24, while Golden Gate, Orange Tree, and NESA require dewatering and handle liquid biosolids measured in gallons, with monthly volumes approximately 360,000, 358,705, and 208,730 gallons respectively. Historical data spans FY19 through FY24 with detailed monthly breakdowns for FY24 and daily production rates. The county has historically spent approximately $3.7 million annually on biosolids hauling services. The RFP requires proposers to bid on all line items for selected facility categories (either non-dewatering or dewatering-required locations), with the county intending to award separate contractors for each category. Proposers must maintain specified insurance coverage, provide Payment and Performance Bonds, demonstrate regulatory compliance with FDEP, EPA, and OSHA standards, and maintain performance standards including zero offsite odors, spills, and fugitive dust emissions.
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Text version
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
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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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