Exhibit_C-1-Plant_Production_(1dbba35b-74bd-431c-a67f-03dda6238984).docx
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- Attached to
- Biosolids Hauling Service State and local contract opportunity
- Solicitation number
- 25-8403
- Issued by
- Collier County, Florida
About this file
This document is Exhibit C-1, a Plant Production report for five water reclamation facilities operated by Collier County in Naples, Florida, including North County, South County, Golden Gate, Orange Tree, and Northeast Service Area (NESA) Wastewater Treatment Plants. The exhibit provides detailed annual and monthly biosolids production data from fiscal years 2019-2024, tracking total tons and total gallons of biosolids produced across these facilities. The data shows consistent biosolids production, with annual totals ranging between 31,741 and 35,692 tons, and monthly production varying from approximately 2,000 to 4,000 tons.
The document is directly related to a Biosolids Hauling Service Request for Proposal (RFP) issued by the Collier County Board of County Commissioners Procurement Services Division. Historically, the county has spent approximately $3,000,000 annually on biosolids hauling, though future spending may differ. The RFP indicates potential FEMA funding support and allows for potential use by other county departments. The production data in Exhibit C-1 likely serves as a critical reference point for bidders to understand the volume of biosolids requiring transportation and processing, helping potential vendors accurately scope and price their hauling services proposal.
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Text version
Plant Production
| Plant |
| North County Water Reclamation Facility - |
| South County Water Reclamation Facility - |
| Golden Gate Water Reclamation Facility - |
| Orange Tree Wastewater Treatment Plant - |
| Northeast Service Area Interim Wastewater Treatment Plant - |
| NCWRF |
| SCWRF |
| Golden Gate |
| Orange Tree |
| NESA |
| Address |
| 5600 Warren St. Naples, Fl |
| 10500 Goodlette-Frank Rd. N. Naples, FL |
| 4931 32nd Ave. SW. Naples, FL. |
| 1445 Oilwell Rd. Naples, FL. |
| 850 39the Ave. NE Naples, FL. |
Exhibit C 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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