Exhibit_C-3-Plant_Production.docx

DOCX document 23 KB Posted

Attached to
Biosolids Hauling Service State and local contract opportunity
Solicitation number
25-8403
Issued by
Collier County, Florida

About this file

The document is an Exhibit C-3 detailing Plant Production data for five water reclamation and wastewater treatment facilities operated by Collier County in Naples, 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 exhibit provides comprehensive biosolids production and gallon volumes from fiscal years 2019 through 2024, with monthly and daily breakdowns showing tonnage and wastewater volumes for each facility, tracking production trends across different periods.

The related state and local contract opportunity is a Request for Proposal (RFP) for Biosolids Hauling Services 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, with potential FEMA funding support. The procurement allows for potential usage by other county departments and represents a solicitation for qualified vendors to provide hauling services. The documentation suggests the contract is designed to be flexible, potentially allowing for adaptations in future buying patterns and supporting broader county infrastructure needs.

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Other files for this state and local contract opportunity

Other files attached to Biosolids Hauling Service, newest first.
File Type Posted
25-8403_Grant_Funded_-_Request_for_Proposals_(RFP)_Instructions_2025_Rev.2.pdf PDF
25-8403_Solicitation_rev_1.pdf PDF
25-8403_Solicitation.pdf PDF
25-8403_FPP_FEMA_FY25_5.1.25.pdf PDF
25-8403_PO_Terms_and_Conditions_Rev.3.pdf PDF
25-8403_Insurance_Requirements.pdf PDF
25-8403_Insurance_Requirements.pdf PDF
General_Service_Agreement_[2025_ver.1].pdf PDF
25-8403_FPP_FEMA_FY25_5.1.25.pdf PDF
25-8403_PO_Terms_and_Conditions_Rev.3.pdf PDF
General_Service_Agreement_[2025_ver.1].pdf PDF
Exhibit_B-2-Analysis_Small_Facilities.pdf PDF
25-8403_Required_Forms_Grant_Funded_Revised_2025.docx DOCX document
Exhibit_B-2-Analysis_Small_Facilities.pdf PDF
Exhibit_C-1-Plant_Production_(1dbba35b-74bd-431c-a67f-03dda6238984).docx DOCX document
Exhibit_C-2-Plant_Production.docx DOCX document
Exhibit_A_-_Plant_Details.docx DOCX document
Exhibit_C-1-Plant_Production_(1dbba35b-74bd-431c-a67f-03dda6238984).docx DOCX document
Exhibit_D-GENERAL_PUD_PERFORMANCE_STANDARDS.pdf PDF
Exhibit_B-1-Analysis_Large_Facilities.pdf PDF
25-8403_Required_Forms_Grant_Funded_Revised_2025.docx DOCX document
Exhibit_A_-_Plant_Details.docx DOCX document
Exhibit_B-1-Analysis_Large_Facilities.pdf PDF
Exhibit_C-2-Plant_Production.docx DOCX document
Exhibit_C-3-Plant_Production.docx DOCX document
Exhibit_D-GENERAL_PUD_PERFORMANCE_STANDARDS.pdf PDF
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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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