HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (8)January 3, 2001
Waste -Not Recycling
1205 Hope Ave.
Pierce, CO 80650
Attn: S#r+s-Themas .5�,.� , 70r y ee.,Vd5;e 0 � 5 ,.; - �2 l
Re: Bid #5001 Recycling -Office Program: Renewal for 2001
The City of Fort Collins has elected to renew Bid #5001 Recycling -Office Program for the City of
Fort Collins with your firm. The terms and conditions of this renewal will be the same as stated in
the original bid documents including changes reflected in the 2000 renewal.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256
W. Mountain, Fort Collins, CO 80521, before January 19, 2001.
If this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid. If you have any questions regarding this renewal, please contact
Rick Tensley, CPPB, Buyer, at 970-416-2247.
Sincerely,
James B. O'Neill II, CPPO,
Director of Purchasing and Risk Management
Signature
Date
(Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a
current copy of insurance forms to Purchasing Division on or before January 19, 2001.)
Mar 20 01 12:09p
p.5
aste _ of Recyc ing Service Ft Collins 2000 Office Collection Rates
_
collection
--- -_
CO at per
Total Annual
-
PiP per
Cost
per
Budding
Schedule
Bid I
I month
City Hall West
weekly $
30.00 ' $
1,560.00
$
130,00
City Hall East
weeklyl
$
15.00 �
780 001
$
65.00
5.0
---
iCS Annex (321 Maple)
--
monthly
$
18.00
$
216 00 $
18.00
281 N College (CPES)
weekly
$
38.00
$
1,976.00
I $
164,67
-Nei hborhood Resources
month) y
' $
18 00
$
216.00
$
18.00
ur9hasin
Purchasing—
g-
monthly $
18.00
$
-
216.00�
I --
$
0
18.00
Human Resources
weekly' $
1200.
$
624.00
i $
52 00
Facilities
monthly $
18.00 $
216.00
$
18.00
TOTAL (General Fund)
$
167.00 $
5,904.00
! $
493.67
Library (Mathews)
weekly
$
18.00
$
936.00
$
78.00
Youth Center (old FCHS)
monthly
$
20.00
$
24000 1
$
20.00
Recreation (214 N Howes)
monthly
$
12.00
i $
144.00
$
12.00
Park Shop
weekly $
18 00
$
936.00
$
78.00
Lincoln Center
-
brweekly $
22 50
$
585 00
---
$
48.75
SenorCenter
bt wtEf $
20.00
$
520 00
$
43.33
Southridge Golf Course
weekly' S
10.00 � $
370.00
$
30.83
Collindale Golf Course
weeklyl
S
10.00
$
370.00 $
30.83
City Park 9
weekly
$
8.60
$
296.00 $
24.67
Lee Martinez Farm
monthly
$
18.00
$
216.00 $
1800
EPIC
bi-weekly$
18.00
$
468.00 $
39.00
Warehouse /L&P Service Center
weekly. $
11.25
$
585.00 $
48.75
Water /Service Center
weekly
$
11 25
$
585.00
$
48.75
Wastewater / Service Center
-water
weekly
$
11.25 $
585.00
$
48.75
storm ( Service Center
weektyl
$
11.25 $
585.00 } $
48.75
Water Treatment Plant
monthly
$
20.00 $
240.00 $
20.00
1
Wastewater Treat Plant
monthly
$
20.00 $
240.00
$
20.00
Streets
monthly
$
18.00 $
216 00
$
18.00
Equipment Services
monthly $
18.00
$
216.00
$
18.00
ITransportation (235 Mathews) pay 1/
bi-weekly $
7.50
$
19500
$
16.25
Smart Trips (235 Mathews) pay 1/2
bi-weekly
$
7.50
$
195 00
$
16.25
Transfort
bi-weeklyl
$
12.00
$
312.00
$
26 00
CIS Util billing (330 S. College}
I
bi-weekly $
9.0Q; $
234,00
1:91to
Revenue/Sales Tax (33D S. College)
biweekly $.
Q:00' $
234.00 $ -
19 $t11'
at Services I monthly) $ 15.00 $ 180.00 $ 15.00
TOTAL(Non $ 355.50 i $ 9,683.00 $ 806.91
PFA Administration
bi-weekly$
12.00
PF Station 1
bkweekly curbside ,$,
:.- ;•
tt C)n
PF Station 2
bi-weekly curbside $
'I6bo
PF Station 3
bi-weekly curbside $•
1 ida
PF Station 4
bi-weekly curbside
PF Station 5
bi-weekly curbside
PF Station 6 1
bi-weekly curbside $
16,0(t
PF Station 7
bi-weekly curbside) $
10,00
PF Station 10
bi-weekly curbside; $
10.00
PF Station 11 (Training) `
bi-weekly curbside
$
10.0_0
-
PF Station 12 (11N8198)
bi-weekly curbside
-
$ 10.00
TOTAL - PFA
$
148.00
MONTHLY TOTAL
-
$
312.00
$
26.00
$
416.00
( $
34.67
$
416_ 00
$
34.67
$
416.00
$
34 67
$
41600
i $_
34 67
$
416.00
I $
34.67
$
416.00
$
34.67
$
266 OD
$_
it---- __
21.67
$
260.00
f $
21.67
j $--
260,00
$
21.67
1$
260.00
$
21.67
$
3.84800
$
320.68
i r14i0u inhouse costs 2000