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 production report for Collier County, Florida, covering biosolids and wastewater treatment operations across five facilities: North County Water Reclamation Facility, South County Water Reclamation Facility, Golden Gate Water Reclamation Facility, Orange Tree Wastewater Treatment Plant, and Northeast Service Area Interim Wastewater Treatment Plant. The document provides comprehensive historical data on biosolids production and total gallons processed from fiscal years 2019-2024, with monthly and daily breakdowns showing production volumes across different facilities. The data reveals consistent annual biosolids production ranging between 31,000-35,700 tons and total gallons processed between 3.1-5.0 million gallons across the tracked period.
The related Request for Proposal (RFP) 25-8403 seeks biosolids hauling services for these facilities, with a projected contract value historically around $3,000,000 annually. The procurement is structured as a five-year contract with three potential five-year renewals, allowing for vendor-provided trailers, dewatering equipment, and biosolids transportation to a state-permitted management facility. Proposal evaluation will involve a 100-point scoring system across five criteria: cover letter (5 points), firm experience (25 points), firm capacity (20 points), approach (30 points), and cost of services (20 points). The solicitation indicates potential FEMA funding and allows for usage by other county departments, with comprehensive insurance requirements and mandatory vendor compliance forms.
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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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