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 is a supporting document for Collier County Board of County Commissioners' Request for Proposals 25-8403R for biosolids hauling services in Florida. The solicitation seeks qualified contractors to provide transportation, dewatering where applicable, and disposal of biosolids from five facilities: North County Water Reclamation Facility (NCWRF), South County Water Reclamation Facility (SCWRF), Golden Gate Wastewater Treatment Plant, Orange Tree Wastewater Treatment Plant, and Northeast Service Area (NESA) Interim Wastewater Treatment Plant. Services are scheduled Monday through Saturday from 5:00 AM to 5:00 PM, excluding county holidays, with normal requests serviced within 48 hours and urgent requests within two hours. The RFP deadline is May 7, 2026 at 3:00 PM EST with submission via the online bidding system at https://procurement.opengov.com/portal/collier-county-fl. The contract term is five years with three optional five-year renewals, requiring 18 months' notice prior to expiration for non-renewal.
Exhibit A presents detailed production rate data for biosolids and liquid waste across the five facilities for fiscal years 2019 through 2024, including monthly and daily breakdowns for FY24. NCWRF and SCWRF require no dewatering with minimum daily trailer requirements of six and four 40-yard trailers respectively, while Golden Gate, Orange Tree, and NESA require dewatering. Historical production data shows biosolids ranging from 31,725 to 35,692 tons annually across non-dewatering facilities and liquid waste ranging from 3.2 to 5.0 million gallons annually across dewatering-required facilities. The County estimates historical annual spending of approximately $3.7 million for biosolids hauling services. Contractors must possess federal, state, and local regulatory compliance capabilities; furnish a Payment and Performance Bond; and maintain Worker's Compensation, Commercial General Liability ($1,000,000 per occurrence, $2,000,000 aggregate), and Automobile Liability coverage ($1,000,000 per occurrence). Proposals must remain valid for 180 days from submission, with pricing subject to modification requests at least 18 months before renewal dates.
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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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