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
Exhibit C-1 is a production records document for Collier County, Florida's water reclamation facilities, covering biosolids and wastewater treatment operations across five facilities: North County, South County, Golden Gate, Orange Tree, and Northeast Service Area Water Reclamation Facilities. The document details annual and monthly production trends for biosolids and total gallons from fiscal years 2019-2024, providing comprehensive data on tonnage and volume metrics across these facilities. Production records are broken down by facility, showing monthly and daily production levels, with data tracked from October 2023 through September 2024.
The documentation reveals consistent biosolids production, with annual totals ranging between 31,741.75 and 35,692.24 tons across the facilities. Monthly production varies, with peaks typically occurring in January, February, and March of each year. The data supports the related Request for Proposal (RFP) 25-8403 for Biosolids Hauling Services, which seeks a vendor to transport and dispose of biosolids from these facilities. The County historically spends approximately $3,000,000 annually on biosolids hauling, with the upcoming contract designed for a five-year term and potential three additional five-year renewals. The procurement may involve FEMA funding and allows for potential use by other county departments, indicating a strategic approach to managing municipal waste treatment infrastructure.
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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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