Exhibit_C-2-Plant_Production.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-2 is a detailed plant production report for five water reclamation and wastewater treatment facilities operated by Collier County, Florida, including North County Water Reclamation Facility (NCWRF), South County Water Reclamation Facility (SCWRF), Golden Gate Water Reclamation Facility, Orange Tree Wastewater Treatment Plant, and Northeast Service Area (NESA) Interim Wastewater Treatment Plant. The document provides comprehensive biosolids and wastewater production data from fiscal years 2019 through 2024, tracking monthly and daily tons of biosolids and total gallons processed across these facilities. The data shows relatively consistent production levels, with slight variations year to year, ranging from approximately 31,741 to 35,692 total tons of biosolids annually.
The related state and local contract opportunity is a Request for Proposal (RFP) issued by the Collier County Board of County Commissioners Procurement Services Division for biosolids hauling services. Historically, the county has spent approximately $3,000,000 annually on biosolids hauling, though future spending may vary. The procurement potentially involves FEMA funding and allows for use by other county departments. The solicitation seeks qualified vendors to manage biosolids hauling services for the county's water reclamation facilities, with the understanding that the contract may support multiple departmental needs and could be subject to future adjustments based on operational requirements.
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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 D 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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