Exhibit_C-3-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-3 is a detailed plant production document for Collier County, Florida, covering five water reclamation and wastewater treatment facilities: North County, South County, Golden Gate, Orange Tree, and Northeast Service Area Interim Wastewater Treatment Plant. The document provides comprehensive historical and monthly biosolids production data from fiscal years 2019-2024, tracking total tons and total gallons of biosolids produced across these facilities. The data demonstrates consistent annual biosolids production ranging between 31,741 and 35,692 total tons, with monthly production varying between approximately 2,000 and 4,000 tons.
The related Request for Proposal (RFP) Number 25-8403 seeks biosolids hauling services for these facilities, with a proposed five-year contract term and three potential five-year renewals. The procurement is valued at approximately $3,000,000 annually, potentially involving FEMA funding. Proposal evaluation will be conducted using a 100-point scoring system across five criteria: cover letter/management summary (5 points), firm's experience (25 points), firm capacity (20 points), approach (30 points), and cost of services (20 points). Vendors must provide trailers, dewatering equipment, and transportation of biosolids to a state-permitted Biosolids Management Facility, with a pre-proposal conference scheduled for July 31, 2025, and proposals due on August 18, 2025.
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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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