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
Biosolids Hauling Services - Exhibit A Plant Details and Production Rates
Exhibit A to Request for Proposals 25-8403R is a technical specification document prepared by Collier County, Florida's Public Utilities Department detailing operational parameters and historical production data for biosolids hauling services across five wastewater treatment facilities. The solicitation encompasses transportation and disposal services for biosolids generated at the 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. Two facilities (NCWRF and SCWRF) require no dewatering and have minimum daily trailer requirements of 6 and 4 forty-yard trailers respectively, while the three remaining facilities require dewatering services. The contract term extends for an initial five-year period with three optional five-year renewal options. The proposal submission deadline is May 7, 2026 at 3:00 PM EST through the online bidding portal at https://procurement.opengov.com/portal/collier-county-fl.
Historical production data indicates annual biosolids tonnage ranging from 31,725 to 35,693 tons across all facilities, with FY24 production of 35,513.87 tons. Monthly data shows significant seasonal variation, with October 2023 through September 2024 monthly tonnage ranging from 1,983 to 3,980 tons. Liquid biosolids production (measured in gallons) from Golden Gate, Orange Tree, and NESA facilities demonstrates corresponding variability, with FY24 totaling 3,582,470 gallons and monthly averages approximately 282,000 to 555,000 gallons depending on seasonal factors. Monthly daily production rates average 69 to 136 tons for solids and 7,000 to 18,500 gallons for liquids, providing contractors with baseline planning data for resource allocation and equipment scheduling. These production metrics serve as the basis for contractor cost estimation and service planning under the five-year initial contract term.
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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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