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Home My WebLink AboutRESPONSE - BID - 5001 OFFICE RECYCLING PROGRAM00700 BID PROPOSAL FORM We hereby enter our bid for the City of Fort Collins' requirements for Office Recycling Program during 1996 at various City sites. Enter the total unit price for office recycling collection for the container/time (pick-up frequency as indicated on Attachment A and B). TOTAL FOR ATTACHMENT A $ $162.50 TOTAL FOR ATTACHMENT B $J $136.50 GRAND TOTAL $ $299.00/month "Note, the City of Fort Collins will receive credit on a 1. Cost for additional pick-ups per site dollar for dollar basis from Green Mountain Recycling should the City choose to reduce the frequency of service at any of its Indoor -- $0.00 - $20.00 depending on location, volume, and type of materials. regularly scheduled pick-ups. No extra pick-up charges will be Outdoor -- $0.00 - $20.00 depending on location, volume, and type of materials. assessed by Green Mountain Recycling for extra pick-ups until the City has received any such credit. For quantities of 0 - 100 lbs. the cost for pick-up and shredding is $0.1511b. 2. Cost of Confidential Record Destruction: For quantities of 101 - 500lbs. the cost for pick-up and shredding is $0.10/lb. For quantities 501 lbs. or greater the cost for pick-up and shredding is $.08/lb. 3. In addition to the recyclable items listed on 00305 that must be collected, contractor will also collect the items checked below: d Blueprint It Styrofoam ❑ Other please seethe following page for further information on additional items recycled by Green Mountain Recycling. 4. How shall the recyclables be stored/sorted?: Materials are collected from client's place of business and transported to our facility in Fort Collins. The materials are then sorted for contamination and then delivered to end market users. Firm Name Green Mountain Recycling Address 305 Airpark Drive No. 8 Fort Collins, Colorado 80524 Phone # (970) 224-1950 FAX # (970) 224-1950 0 POLICY PERIOD: t2:01 A.M. V&MCVa am* Al the address a- 1-0 ^un60 Insured as ,IM60 FNeT 05-15-95 TO 05-15-96 =C f 164E DES MOiNE:, iA .50306-184' BUSINESS AUTO POLICY CHANGE DECLARATIONS — ATTACH THESE CHANGES TO YOUR CURRENWrIIII ■ INDICATES CHANGE — SEE FORM OR ENDORSEMENT ATTACHE:.. ITEM ONE NAMED INSURED AND MAILING ADDRESS AGENT GREEN MOUNTAIN RECYCLING PO BOX 1096 BOULDER CO 80306 FORM OF BUSINESS: INDIVIDUAL HBA 1—G64273—Z1 AGENCY BILL CHANGE EFFECTIVE 05-15-95 PHONE: 303/444-4443 BOULDER INSURANCE ASSOCIATES I 1601 28TH ST BOULDER CO 80301 COMPANY USE 91 150 101 000 36 1 1 0003 In return for the payment of the premium, and subject to all the terms of this policy, we agree with you to provide the insurance as stated in this policy. ITEM TWO —SCHEDULE OF COVERAGES AND COVERED AUTOS This policy provides only those coverages where a charge is shown in the premium column below. Each of these coverages will apply only to those "autos" shown as covered "autos" below by entering one or more of the symbols from the COVERED AUTO section of the coverage form next to the name of the coverage. Entry of a symbol next to liability in a garage policy provides coverage for "garage operations" COVERAGES COVERED AUT08 I.I. iTS PREMIUM $ above) THE:MOST WE.WILL PAi' SORANY ONEACCIDENT OFF LOSS LIABILITY 7 $ 500,000 $ 2,667 I 7 Separately state in eachEndorsement Minus $ 11_ ,ter equivalent no-fault coverage) NO Deductible ADDED PERSONAL INJURY PROTECTION (or equivalent no-fault coverage) Separately stated in each Added PIP Endorsement AUTO MEDICAL PAYMENTS I$ UNINSURED MOTORISTS— 7 $ 50,000 36 BODILY INJURY H D N COMPREHENSIVE 7 See Supplemental Declarations for Limits $ Y A S (If the Business Auto Supplement or Truckers Supplement PE IFIED S M u CAUSES OF LOSS is attached, see ITEM FOUR for hired or borrowed "autos." If a i I A R Garage Supplement is attached, au it for dealers 'autos" or D M COLLISION 7 "autos" held for sale by trailer dealers and non -dealers.) 1$ E A C TOWING AND LABOR for each disablement of a private L E passenger ^auto" GARAGEKEEPERS COVERAGES I See Supplemental Declaration$ for Umits TRAILER INTERCHANGE See Suppiemental Declarations for Limits COVERAGE FORMS AND ENDORSEMENTS CONTAINED IN THIS POLICY PREMIUM FOR ENDORSEMENTS I$ 77 t IL 00 17 11 85 IL 00 21 11 85 CA7 00 92 12 90 ESTIMATED TOTAL PREMIUM is 2,891 IL 02 28 10 89 CA7 97 98 06 91 CA 99 17 12 90 , IL 00 97 09 82 IL 01 69 02 93 CA 00 01 06 92 PjR'ADDL DUE` j$ 1,005 CA 22 03 11 94 CA 21 50 03 94 IL9 00 99 04 95 HIS DECLARATIONS PAGE IS COMPLETED BY THE ATTACHMENT OF: (X ) Business Auto Supplemental Declarations (. ) Garage -Dealers' Supplemental Schedule ( ) Truckers Supplemental Declarations ( ) Garage -Non -Dealers and Trailer Dealers DATE ISSUED: o5-oi-95 COUNTERSIGNED BY: CA7 00 93 12 90 AGENT'S COPY ,Supplemental Schedules mbrio.11. CERTIFk ATE OF INSURANCE CSR PB SSUE°ATE �r 08/31/91/95 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE Boulder Insurance Assoc., Inc. DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE 1601 28th Street POLICIES BELOW. Boulder, CO 80301 COMPANIES AFFORDING COVERAGE Boulder Insurance Associates 303-444-4443 COMPANY A LETTER Hawkeye/United Security Ins Co COMPANY B LETTER INSURED Green Mountain Recycling COMPANY LETTER C P.O. Box 1096 Boulder, CO COMPANY D 80306 LETTER COMPANY E LETTER COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER LTR POLICY EFFECTIVE POLICY EXPIRATION LIMITS DATE (MM/DONY) DATE (MM)DONY) GENERAL LIABILITY GENERAL AGGREGATE S 1000000 A X COMMERCIAL GENERAL LIABILITY HAL206427311 05/15/95 05/15/96 PRODUCTS-COMPIOP AGG. $ 1000000 CLAIMS MADE X OCCUR. PERSONAL & ADV. INJURY $ 1000000 OWNER'S & CONTRACTOR'S PROT. EACH OCCURRENCE S 1000000 FIRE DAMAGE t"y one fire) S 50000 MED. EXPENSE Any one Pemnl S 5000 AUTOMOBILE LIABILITY COMBINED SINGLE s 500000 A ANY AUTO HBA706427321 05/15/94 05/15/95 LIMIT ALL OWNED AUTOS BODILY INJURY S SCHEDULED AUTOS (Per Peson) HIRED AUTOS BODILY INJURY NON -OWNED AUTOS (Per acctdenq $ GARAGE LIABILITY PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE S UMBRELLA FORM AGGREGATE S OTHER THAN UMBRELLA PORM WORKER'S COMPENSATION STATUTORY LIMITS. EACH ACCIDENT S AND DISEASE —POLICY LIMIT $ EMPLOYERS' LIABILITY DISEASE —EACH EMPLOYEE S OTHER DESCRIPTION OF OPERATIONS/LOCATIONSIVEHICLES/SPECIAL ITEMS Certificate Holder is Additional Insured/Landlord with respect to 305 Airpark Drive, Unite 70, Ft- Collins, CO. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE DAN ECKLES, TED ECKLES LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR MARK FISHER 255 E MONROE #4 LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. FT COLLINS CO 80525 AUTHORIZED REPRESENTATIVE Boulder Insurance AssociatfaS ACORD 25-S (7l90) m ACORD CORPORATION 1990 Statement Acknowledginq Receipt of Addendum No. 1 Green Mountain Recycling received Addendum no. 1 to the bid/quote no. 5001. Signed this ZOthday of December, 1995. By: LAND*,z� Brad Landers BID- PROPOSAL FORM We hereby enter our bid for the City of Fort Collins'. requirements for Office Recycling Program during 1996 at various City sites. Enter the total unit price for office recycling collection for the container/time (pick-up frequency as indicated on Attachment A and B). TOTAL FOR ATTACHMENT A TOTAL FOR ATTACHMENT B GRAND TOTAL $ 1,928.00/Monthly $ S99. - no/Monthl y $ 2,450.00/14onthly 1. Cost for additional pick-ups per site Indoor $ 1 _00 Outdoor $ 8.00 2. Cost of Confidential Record Destruction: $ .06 /LB. ($35.00 per trip) 3. In addition to the recyclable items listed on 00305 that must be collected, contractor will also collect the items checked below: ❑ Blueprint ❑ Styrofoam ❑ Other 4. How shall the recyclables be stored/sorted?: on file. Firm Name Waste Managment of Northern Colorado Address 500 East Vine Drive, Fort Collins, CO Phone # 970/482-6319 FAX # 970/482-4491 80524 8 00800 ATTACHMENT A OFFICE RECYCLING PROGRAM � BUILDINGS SERVIi!z.CYO�y;: "^4A11eCit�QQ ^v 1MU Weekly � City Hall West, 300 LaPorte Avenue Nme (9) Collection Points: • Basement (central storage aces) Council Office/main floor • Council Information Center/main floor • Accounting/first floor • ICS - 2 sites/ 2nd floor • City Clerk Office • Copier room/2nd floor 2 City Ha East Services) • Outdoor recycling container/front CAW $ 360. 00 00 Laporte venue Seven (7) Collection Points: • Admmistration/lst floor • Records - 3 sites/let floor • Patrol/first floor qZw7Y21181 • Dispatch Center/2nd floor 3 • Tmeshgations/base�t MonthlyCS Annex, 321 Maple $ 360.00 4 North College (1) $ 0 F°urteen (14) Collection Points: • Copier room • Lunch/pop machine aria • Conference room Bmkiing Inspection Natural Resoucces/lst floor Na1ural Resources/2nd floor • Eagirmring Services - 2 sites • Parks Administration/let floor • Parks Administration/2nd floor CPES Administration • Advance Planning/ 2nd floor • Current Planning/tad floor 5* Weekly Light & Power/Water & Wastewater • GIS 480.00 Service Center, 700 Wood Street (1) Warehouse 6 Maly Street Utility, 625 North 7 Monty Equipnxat Services, 835 Wood (2) Collection Points: by copier, Idtchen $ 60. 00 (3) Collection Points: • Admin. Office • Kitchen 8* Monthly Pucchas�g. 256 W. Mountain • Lunchroom $ 60.00 9 Why Harman Resod. 200 W. Mountain (1� a) 10 Monthly Y Facilities, 117 N. Mason $ 88.00 a) 11* Weekly Lincoln Center, 417 W. Magnolia (1) S . 00 11 12 Monthly Neighborhood Resources, 405 Canyon (1) S 16.00 13 Weekly Park Shop, 413 S. Bryan (1): 14* Weekly Library, 201 Peterson (1) 15 Monthly Stormwater/Transportation, 235 Mathews (2) Collection Points: copier rooms $ 60. 00 16 Monthly PFA Admiaiatration/Parking, 102 Remington (2) Collection Points $ 60.00 17* Weekly Senior Center, 1200 Raintree (1) 1g Bi-weekly Revenue & Sala Tax, 330 S. College (2) Collection Points • By Copier • Kitchen/lunchroom $ 88.00 19 Monthly EPIC, 1801 Riverside (1) $ 8.00 20* Monthly Water Treatment Plant, 4316 LaPorte Ave (1) >: ;< :r .::..::. 21* Manthl y W astewater Treatment Plant, 3036 E. Drake Road (1) .. : ......... - .: <:<::::>`':=::»:<:;z::_ 22 Monthly Transfort & Commuter Pool, 6570 Portner (3) Collection Points S 60.00 23* Weekly Southridge Golf Crouse, 5750 S. Lamy (Concessionaire) (1) y. 24* Monthly Lee Martinez Farm, 6W N. Sherwood (1) 25 Monthly Library Annex, 132 W Troutman (1) 8 00 Fire Stations: 26 Bi-weekly PFA Station 1, 505 Peterson (1) $ 9.00 27 Bi weekly PFA Station 2, 415 S. Bryan (1) $ 8.00 28 Bi-weekly PFA Station 3, 2000 Mathews (1) $ 29 Bi-weekly PFA Station 4, 2030 Devonshire (1) $ 8.00 30 Bi-weekly PFA Station 5.4615 Hogan Drive (1) $ 8.00 31 Bi-weekly PFA Station 6, 2511 Donella Court (1) $ 8.00 32 Biaxeekly . PFA Station 7, 2817 Overland Trail (1) $ 8.00 33 Bi-weekly PFA Station 10, 2067 Vermont Drive (1) $ 8.00 34 Bi-weekly PFA Station 11, 3400 W. Vine Drive (1) $ 8.06 35* Weekly Old Town, outdoor recycling container (1) indicates special requirements Total ATTACHMENT A $ 1,928.60 Monthly 12 I. Warehouse AWACHMMENT B M Pick-up Locations With Speciai Requirements dock containers - 3-CY IX/week cardboard, 3-CY 1X/week Z. Library (x14) _ outdoor containers; — outdoor POIYcarts with 122b behind building to collect: ' (2 polYcaru) mmop per • (1 Polycart) office paper ' (1 PoIYcaft) commingled • (1 polycart) Wines • (1) 3-CY dumpgter _ corrugated cardboard -special outdoor recycling container (with lock) for public use for co 3. mmingled (in front of (� - Outdoor polycarts for office paper, newspaper, magazines, commingled 4. Lincoln Community Center (#11) - outdoor sto • (1 polycart) office paper rar containers • Q Polycart) magazines • (1) 2-CY dumpow with_ commingled 5• Senior Curter 017) - Outdoor sto • (1 polycart) office paper �° containers ' (1 PoIYcart) commingled ' (1 Poly) Per ' (1 polYcart) magazines • (1) 3-CY dnewow_ ........ _�� -- 6. Park Shop (g13) - outdoor storage containers ' (1 polYcort) glans dt plastic • (1 polycart) office paper • (1 pOlycart) newspaper • (1 polycart) magazhm • (1) 2-CY duoautar _ ,....... _• -- 7- LO0 MartiOeZ Pak (k24) - (1) outdoor polycart for commingled (inside fenced s• water T �, west of parking lot) matment plant (�) - (1) outdoor POIYcad - commingled; (1) outdoor polycact - (1) outdoor polYcart - office Paper; (1) polYCW - cardboard , 9. Wastewater Tieatmt phmt A�21 cardboard ( ) - (1 ea) outdoor polycart for commingled, newspaper, office paper, 10. Southridge Golf Course (S 11. Old Town (#35) - outdoor - Concessionaire: 2-Cy lx/weelc%andboard; 1 container has lock on it _$ 44.00 S 87.00 $ 40.00 S S 42. $ 67.00 $ 12.00 $ 48.00 $ 48.00 $ 31.00 S 33.00 Total ATTACHMENT li $ 522.00 Monthly 13 tft RV6r the recyc}6ble'productsto any site other Than a 00315 Recvclina Containers The Contractor shall provide all necessary indoor and outdoor recycling containers at designated City sites (Attachment A and B) for the accumulation of recyclables, such containers to be maintained in good working order, condition, and appearance. The containers shall be of sufficient capacity to store the recyclables and prevent overflow according to the specified collection schedule. The City will provide employee desk - side or under -the -desk containers. Central office, and building storage containers shall meet Fire Code regulations. All containers, except building storage containers, shall stay on City premises at all times. Storage containers can be removed and immediately replaced by Contractor. All containers shall be kept in good condition and appearance (working order) throughout the term of this contract. All graffiti must be removed from outside containers or replaced with non -graffiti containers within 48 hours. Containers must be replaced at the City's request, within 48 hours. The Contractor shall provide all necessary labor and equipment to remove recyclables from the designated areas and to load into its trucks. Pick-up of the recyclables will occur during regular business hours on a regularly scheduled basis approved by the City Representative. °' be required tS� fl . Contractor is responsible for replacing containers (at contractors expense) in the event of theft, breakage, loss, or the addition of buildings. sti9n of contract signing, unl s e g itY. rA ". srvak s.r.• Please describe the type of container (size, color, etc.) you propose to provide for recyclables in this bid: INDOOR: on file. OUTDOOR: on file. F 00710 Current and Prior Contracts for Recycle Collection Please list the current and prior contracts for similar work, and the names of individuals within the organization issuing the contract who may be contacted for performance information: 1) on file. F 3 00715 List of Eauipment for Recycling Collection Please list the equipment that will be made available to accomplish the work. Be prepared to have equipment inspected and approved by the City's Representative. on file. 00720 Subcontractors and Suppliers for Recycling Collection List the Subcontractors and Suppliers (if any) which you intend to utilize in connection with the performance of the contract: on file. The Bidder shall not utilize the services of any Subcontractor not listed on the Subcontractor list as submitted in performing work pursuant to the Contractor without the prior written consent of the City. 7 00755 Bidder's Statement The Bidder, in compliance with your Invitation for Bids, hereby proposes to perform all work detailed in Bid #4 for City Recycling Collection, in strict accordance with all bid documents and the executed Services Agreement, and at the prices stated on the Bid Proposal. By submission of this bid, each Bidder certifies, and in the case of a joint venture, each party thereto certifies as to his own organization, that this bid has been arrived at independently, without consultation, communication, or agreement as to any matter relating to this bid with any other bidder or with any competitor. The Bidder states that his Subcontractors, suppliers or Material Suppliers are listed in Section 00720 as part of this Bid Proposal. The Bidder hereby agrees to promptly commence work under this Contract on 01/15 199 6 and continue work until 01/14 1997. bm Signature •5 W VWEPIreE- 500 East Vine Drive, Fort Collins, CO 80524 Address (Corporate Seal) Decanber 21, 1995 Date ATTEST: We ackowledge receipt of the City of Fort Collins Addendum No. 1, dated Decanber 15, 1995. 11 Additional Materials Collected at No Additional Char e Styrofoam peanuts and styrofoam blocks. No charge. Computer cartridges. No charge. Nonferrous metals. No charge. Car and motor cycle batteries. No charge. Additional Materials Collected for an Additional Char e Green Mountain will collect the following materials at an additional charge only when specifically instructed to do so by the City. Low grade paper materials (includes most any type of paper which will tear including but not I imited to blueprint paper, kraft envelopes, hardcover and softcover books, box board, wrapping and packaging paper, milk and juice cartons, fluorescent colored paper, astro-brights, ream wrappers, paper cups, towels, and plates). Ferrous scrap metals. Scrap wood. Appliances Household type batteries $20.00 / ton collected $10.00 / ton collected $20.00 / ton collected (Dependent on type of appliance and total weight of appliance). (Dependent on type of batteries and total weight of batteries). 'All additional materials will be tracked, recorded, and reported in the same manner as materials listed on 00305. 00700 BID- PROPOSAL FORM We hereby enter our bid for the City of Fort Collins' requirements for Office Recycling Program during 1996 at various City sites. ter the total unit ce puck P frequency, as' indicated for fon A ce rachm ycling collection for the container/time ent A and B). TOTAL FOR ATTACHMENT A $ 280. TOTAL FOR ATTACHMENT B $ 220. - GRAND TOTAL 500.1 Per month 1 Cost for additional pick-ups per site Indoor •$ 15. Outdoor •$ 20 2. Cost of Confidential Record Destruction: $ 3. In addition to the recyclable items listed on 00305 that must be collected, contractor will also collect the items checked below: 0 Blueprint Styrofoam ►a Other laser - Printer cartridges 4• How shall the recyclables be stored/sorted?: Commodities collected will either be delivered to the MRF Ft. Collins or to our 11 250 s jr ft warehouse in Pierce where she'mentltoemarketssed into roll off containers or baled for Firm Name Waste -Not Rec cling Address 1205 e Ho P Ave/P.0. Box 280 Phone # Pierce, CO 80650 (970) 834-2898 or 1-800-584-9912 FAX # (970) 330-3463 8 The Contractor shall not deliver the recyclable products recycling facility. to any site other than a 00315 Recvcling ontaina,rc The Contractor shall provide all necessary indoor and outdoor recycling containers at designated City sites (Attachment A and B) for the accumulation of recyclables, such containers to be maintained in good working order, condition, and appearance. The containers shall be of sufficient capacity to store the recyclables and prevent overflow according to the specified collection schedule. The City will provide employee desk - side or under -the -desk containers. Central office, and building storage containers shall meet Fire Code regulations. All containers, except building storage containers, shall stay on City premises at all times. Storage containers can be removed and immediately replaced by Contractor. All containers shall be kept in good condition and appeance throughout the term of this contract. All graffiti must bera removed fr moOutside containers or replaced with non -graffiti containers within 48 hours. Containers must be replaced at the City's request, within 48 hours. The Contractor shall provide all necessary labor and equipment to remove recyclables from the designated areas and to load into its trucks. Pick-up of the recyclables will occur during regular business hours on a regularly scheduled basis a Representative. The Contractor will, at times, be required to make special collections, and provide containers for same. Such special collections may approved by the City limited to, telephone books or large quantities of collected recyclables. but not be Contractor is responsible for replacing containers (at contractors expense) in the event Of theft, breakage, loss, or the addition of buildings. Contractor will provide, at Contractor's expense, all necessary recycling containers within one week of notification of contract signing, unless extended by the City, at its sole discretion. Please describe the type of container (size, color, etc.) you propose to provide for recyclables in this bid: INDOOR: White cardboard boxes labeled for recycling measuring 13•x1711x27" 90 allon poly cartsi:either green, gray or rt measurin 41"uex31"x43. Metal cages may a so a used. OUTDOOR: M , _ , See enclo— s e. "vA 9n n 5 00710 Curr .nr �n —.,�Prior ontrac_ is fQr RenYnio r• n Please list the current and prior contracts for similar work, and the names of individuals within the organization issuing the contract who may be contacted for performance information: 1) Terrie McKellar 2)Monfort 970 350-9781 4) North C 1 r -- C"e ura 1 3 7 775-4133 Gail VonLoh 00715 List ofEauI me forRe 970 352-4121 urchasin = >• ��lina Coll lion Please list the equipment that will be made available to accomplish the work. Be prepared to have equipment inspected and approved by the City's Representative. 90 GMC truck, 87 GMC truck, truck 90 Mercedez truck, 86 Volvo 87 Volvo Roll off truck f4.orklift roll off containers, 4oxnp es 1 c rt n t ing 00720 Subc�-r-�r-n�-I-irs forRec 71in r•ol) lion List the Subcontractors and Suppliers (if an connection with the performance of the contract: Bch you intend to utilize in rnaeuser the The Bubc idder shall n11 ot uti11 lize the services of any Subcontractor not listed on Contsractornwithouttractor lithe priorst as bwrit enmitted sconsent of performing work Pursuant to the the City. 00755der'c - tat m nt The Bidder, in compliance with your Invitation for Bids, hereby proposes to perform all work detailed in Bid #4 for City Recycling Collection, in strict accordance with all bid documents and the executed Services Agreement, and at the prices stated on the Bid Proposal. By submission of this bid, each Bidder certifies, and in the case of a joint venture, each party thereto certifies as to his own organization, that this bid has been arrived at independently, without consultation, communication, or agreement as to any matter relating to this bid with any other bidder or with any competitor. The Bidder states that his Subcontractors, suppliers or Material Suppliers are listed in Section 00720 as part of this Bid Proposal. The Bidder hereby agrees to promptly commence work under this Contract on 1 15 1995 and continue work until JJ a___ n _ 14 , 1997. Respectfully Submitted f�. Signature President Title 1205 Hope Ave/P.O.Box 280, Pierce,10 (Corporate Seal) Address December 19, 1995 ATTEST: Date 11 I 2 3 4 Weekly Weekly Weekly ATTACHMENT A OFFICE RECYCLING PROGRAM — BUILDINGS SERVICES City Hall West, 300 LaPorte Avenue City Hall East (police Services) 300 LaPorte Avenue ICS Annex, 321 Iv 281 North College Light & Power/Water & Wastewater Service Center, 700 Wood Street Street Utility, 625 Ninth Equipment Services, 835 Wood "AVULWY Purchasin g, 256 W. Mountain Why Human Resources, 200 W. Mountain Monthly Facilities, 117 N. Mason Why Lincoln Center, 417 W. Ma¢nnli• Nine (9) Collection Points: • Basement (central storage area) • Council Office/main floor • Council Information Center/main floor • Accounting/first floor • ICS - 2 sites/ 2nd floor • City Clerk Office • Copier room/2nd floor • Outdoor recycling comer/front CHW Seven (7) Collection points: • Administration/Ist floor • Records - 3 sites/1st floor • Patrol/first floor • Dispatch Center/2nd floor • Investigations/basement (1) Fourteen (14) Collection points: • Copier room. • Lunch/pop machine area • Conference room • Building Inspection • Natural Resources/1st floor • Natural Resources/2nd floor • Engineering Services - 2 sites Parks Administration/1st floor • Parks Administration/2nd floor • CPES Administration • Advance Planning/ 2nd floor • Current Planning/2nd floor • GIS (1) Warehouse (2) Collection Points: by (3) Collection Points: • Admin. Office • Kitchen • Lunchroom (1) er month $4 0 . $r $4 0 . 11 12 Monthly Neighborhood Resources, 405 Canyon Shop, 413 S. Bryan Library, 201 Peterson Stormwater/T sportaboo, 235 Mathews Weeldpark PFA Administration/Parkiag,102 RemingtonSenior Center 1200RaintreeRevenue & Sales Tax, 30 S. College 19 Monthly ----------------- EPIC, 1801 Riverside 20* Monthly Water Treatment' Plant, 4316 LaPorte Ave 21* Monthly Wastewater Treatment Plant, 3036 E. Drake Road 22 Monthly Transfort & Commuter Pool, 6570 Portner 23* Weekly Southridge Golf Course,5750 S. Lemay (Concessionaire) 24* Monthly Lee Martinez Farm, 600 N. Sherwood 25 monthly Library Annex, 132 W Troutman Fire Stations: 26 Bi-weekly PFA Station 1, 505 Peterson 27 Bi-weekly PFA Station 2, 415 S. Bryan 28 Bi-w°e4-1Y PFA Station 3 2000 Mathews 29 Br -weekly PFA Station 4, 2030 Devonshire 30 Bi-weekly PFA Station 5 4615 Hogan Drive 31 Bi-weekly PFA Station 6 , 2511 Doaella •Court 32 Br -weekly PFA Station 7, 2817 Overland Trail 33 Bi-weekly PFA Station 10, 2067 Vermont Drive 34 Bi-weekly PFA Station 11 3400 W. Vine e Drive 35* Weekly Old Town, outdoor recycling container (*) indicates special requirements (1) (2) Collection Points: copier rooms (2) Collection Points (1) (2) Collection Points • By Copier • Kitchennunchroom (1) (1) (1) (3) Collection Points (1) (1) (1) Total ATTACHMENT A a $ 5. $ 5. $ 5. $ 5. $ 5. 510. $10. $10. $10. $10. $10. $10. $10. $10. rA 12 ATTACHMENT B M Pick-up Locations With Special Requirements :. . Warehouse (#�) -dock con tainers 3-CY ;.::. 1X/week cardboard. 3-CY 1X/week paper .•. y.�>::>> ��> 2. Library (#14) - outdoor storage containers: $ 1Opcl cartsu Outdoor PolYcerts with � behind building to collect: • 2 Y ) newspaper • (1 POIYcart) office paper • (l polycart) commingled • (1 PO )magazines • (1) 3-CY dumpster — corrugated cardboard atio — special outdoor recycling Y g container (with lock) for public use for Purchasing conled (� front of building) $3 0 . I(#8) -outdoor 2olycarts' for office 4. Lincoln Co PBPer, newspaper, magazines, commingled • Community en (#i l) - outdoor storage containers $1 0 . (1 Polycart) office paper • (1 PolYcart) magazines • (1) 2-CY dumpster with lock— commingled S. Senior Center (#17) -outdoor storage containers (1 Po1Y�t) office paper $30.. • (1 Polycart) commingled • (1 Polycart) newspaper • (1 PolYcert) magazines • (1) 3-CY dumpster — corrugated cardboard 6• Park Shop (#13) - outdoor storage con $3 0 . • (1 polycart) glass & plastic 8 tamers • (I Polycart) office paper • (1 Polycart) newspaper • (I Polycart) magazines • (1) 2-CY dumpster — corrugated cardboard 7. Lee Martinez Park (#24) outdoor $3 0.. 8. Water Treatment Plant #20 Polycart for commingled (inside fenced area. west of parking lot) (1) outdoor ( ) ' (l) outdoor Polycart - commin led $1 0 . PolYcart - office paper; (1) po! cart - 8 . (1) outdoor polycart - newspaper; 9. Wastewater Treatment Plant #21 Y cardboard sp per; cardboard ( ) ' (1 ea) outdoor Polycart for: commingled,S 10 , newspaper, office paper, 11 10. Southridge Golf Course (#23 $ - Concessionaire: 2-CY lz/w 0. 11. Old Town y 8 eek/cardboard; 1 P°lYcart- lz/week/co (#35) - outdoor rec clip container has lock on it nmingled $2 5 . $10. Total ATTACHMENT B $22o.. 13 DEC-15-95 FRI 01:20 PM CITY/FT,COLLINS, PURCHAS Administrdtive Services ------------- Purchasing Division FAX NO, 303 221 6707 P, Ol/03 CITY OF FORT COLLINS ADDENDUM No. 1 DECEMBER 15. 1995 SPECIFICATIONS AND CONTRACT DOCUMENTS BID #5001 RECYCLING. OFFICE PROGRAM _ OPENING DATE: 3:00P.M. (OUR CLOCK), DECEMBER 21, 1995 ' To an prospective bidders under the specifications and contract documents described above, the following changes are hereby made. CHANGE SECTION 00336 TO The conuctor shag not send a check to the recyccable City for any revenue generated from the sale of recyclable materials collected through the City of Fort Collins Office Recycling program. Contractor must provide a monthly recap including: individual weight slips for co -mingled, office Paper and cardboard and the estimated amount of co -mingled, office paper and cardboard collected at each site. Contractor must forward the recap information to the City by the fifteen of the following month Fort RecyclingCOCoordinator, City of Fort Collins, Natural Resources Department, P.O. Box 5$0, Fort Collins,ing, C80522. ADDITIONAL INFORMATION: please see attached. Any questions may be directed to John Stephen at 970-221-6777. � i9, i99s RECEIPT OF THIS ADDENDUM MUST BE ACCOMPANIED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. —..- . .,u= - :v. aox 5W 0 Fart Collins, CO 80522.0580 - (970) ^21 67➢5 •Fay io�m ems, GREELEY URBAN RENEWAL AUTHORITY 2*1iey December 20, 1995 Shirley Bruns Recycling Coordinator Department of Natural Resources 112 North Howes Fort Collins, CO 80522 Ms. Bruns: 1129 4TH STREET, GREELEY, COLORADO 80631 (303) 350-9380 For the past five years, Waste Not, Inc., has provided excellent recycling services for the City of Greeley. In comparing their services with other companies, the City has found Waste Not to be the most cost effective. I highly recommend your consideration of this company for your city's recycling needs. Sincerely, Terrie McKellar Community Development Specialist TMcK:mf 1989 GREELEY tilftd ALL-AMERO MY Office Containers WOW .(We- cle _ Office Waste Desk Top_ and Deskside _-Collection Units .. E t ' Collection Boxes for Glass and .Aluminum Optional Containers May Include Barrels or Toters 00710 urr nt and Prior r' rat for Recv Ip �� ,on Please list the current and prior contracts for similar work, and the names of individuals within the organization issuing the contract who may be 1. Colorado State University NADP Program, Fort Collins (current client) Linda Burrell 491-3600 2. Reporter Herald, Loveland (current client) Marge Reiber 669-5050 _ 3. Natural Resources Consulting Engineers, Fort Collins (current client) — Denean 224-1851 4. Canino's Restaurant, Fort Collins (current client) 00715 Clyde Canino 493-7205 — Lis f Eauioment for Rar. vino Coll �+' Please list the equipment that will be made available to accomplish the work. Be prepared to have equipment inspected and approved by the City's Representative. 'Two box trucks with lift gates and two utility vehicles; these trucks and utility vehicles are used for scheduled and special pick-ups. 'Several hand carts, the hand carts are used for transporting containers to and from buildings. 'Pallet jacks; used for transporting heavy loads of recyclables around warehouse and to other recycling facilities. 'Computer and database software; used to keep track of volumes and types of recyclable materials coming from client's place of business. The computer's database also records the location from which recyclable materials were collected. 'Telephone, voice messaging, fax, and E-mail; these communication devices allow clients to ask Green Mountain questions about their recycling program and to have any problem quickly corrected by Green Mountain Recycling should one arise. 00720 Subcontractors and G�� li ► for Recvrr ma Ile r�nn List the Subcontractors and Suppliers (if any) which you intend to utilize in connection with the performance of the contract: None. The Bidder shall not utilize the services of any Subcontractor not listed on the Subcontractor list as submitted in performing work pursuant to the Contractor without the prior written consent of the City. �*J 4v Bulk ConWners- We -cycle our Waste Metal Containers: Stackable, fork pockets, wheels': Lids with ' locks available. Dimensions: 46" x 42" x 48" (HXWXW) Metal Cages: Stackable, fork pockets, fold downsides, wheels. 3 sizes, depending on availability. Dimensions: 36" x 28" x 47" (Business) 36" x 3Y x 40" -(srna) 44" x 38" x 46" (Large) Metal Maggi es: Stackable, fork pockets. Dimensions: 28" x 44" x 48" Corrugated "Gaylord„ Boxes: Set on Pallets. Dimensions: Various, ranging from 361, x 36" x 36" to 40" x 40" x 40" Remanufactured Laser Printer Cartridges Information Sheet Much has changed in the technology of recycling laser printer cartridges since the late 80s, so much, in fact, it is far more accurate to talk about remanufacturing than recharging or recycling them. Many new companies are now in the cartridge recycling business including familiar names like Fugi and Mitsubichi, many small and large companies vie for the opportunity to recycle cartridges, and many more businesses elect to recycle and reuse what they may have trashed in the past. In 1988 an estimated 12 to 15 percent of laser printer cartridges were "recharged". Since then reputable recyclers and parts manufacturers have greatly improved the success rate of recycled cartridges by changing their technologies and processes. Today over 50 per cent of cartridges are recycled, often providing printing quality that is better than that of a new cartridge. We consider our process to be that of "remanufacturing" because of all the parts we replace, starting with replacing the original drum with a "long life drum" . The original drums are designed to be used only once. Some recyclers take this original drum and add a coating to make the surface harder. This process doesn't last as long or print as well as the long life drum would. We do have a slightly higher charge whenever we replace a drum, but we feel the quality of the long life drum is the integrity of the laser cartridge recycling industry and should not be side stepped. How long the new drums will last in the remanufactured cartridges depends on the kind of cartridge it is and the kind of use it gets. Usually you can expect the following: For a 95A (sx) a drum will last about 10 cycles, For a 98A (series 4), about 3 -4 cycles, For a 91 A (3 or 4si), may last 2-3 cycles but we prefer to change these every time because this high speed printers seem to be really hard on drums. In the late 1980s the laser printer cartridge recycling industry was under a great deal of scrutiny. Companies like Hewlett Packard, Cannon, and Apple didn't want recyclers to have a cut of their sales of new cartridges. HP fought the industry in the courts, hoping to void their warranties in machines using remanufactured cartridges. The recycling industry responded and the courts ruled that HP could not deny their warranties due to the use of remanufactured cartridges. Now these companies are in the business of remanufacturing cartridges themselves, so check the labels of "new" cartridges that you buy. Over time recyclers figured out what components wore out and needed to be replaced in order to improve the efficiency and quality of the recycled product. Fugi was the first company to make long life drums; now there are many who do so. We will only buy drums from the top three companies: Dianipon, AEG, or Mitsubichi. AEG, a German company that also builds parts for NASA, now sets the industry standard. Not only have recyclers improved their procedures and high quality parts become available, but several international trade organizations have been formed. These organizations host trade shows every few months, expanding the technological and procedural advancements, as well as the integrity and high standards of the industry. Many recyclers, like us, won't sacrifice integrity of product for price. In those cartridges like the 95A that prints 300 dots per inch the long life drum puts more Waste -Not Recycling's Cartridge Recycling Program HP/Cannon Number 92285A 92295A* 92275A* 92291A*** 92298A** Series I II,IID,III,IIID IIP, HIP IIIsi, IVsi IV, IVplus Cost $50. $50. $50. $79. $79. Credit for Trade in - $ 5. -$ 5. -$ 5. - $ 5. -$10, New drum N/A $10. $10. $22. $17. HP/Cannon Number ** 92274A* P 20, PC25 A15, A30* Series 4V, 4MV 4L, 4P 5L, 5P Copier Copier Cost $79. $45. $55. $45. $45. With trade in only New drum $20. $10. $10. N/A $14. Number Cost Credit for Trade In New drum 401% 4029** 4039** $98. $98 -$10 $11 Panasonic Number 4410 Cost $35. With trade in only Drum unit $88. Fax Cartridges Number FX 1 * Series LX Cost $50. Credit for Trade in -$ 5. New drum $10. 4037 4049 $88. $88. -$10. With trade in only. $IL N/A N/A S a Okidata Z50 400/800 $55, $24. With trade in only With trade in only N/A $88. FX2* PX $50. ALL DRUMS WILL BE REPLACED WITH LONG LIFE DRUMS! *Long Life Drum will last approximately 7 to 10 cycles. "Long Life Drum will last approximately 3 to 5 cycles. * "Long Life Drum will last approximately 1 to 2 cycles. Any other necessary parts will be replaced at no additional charge unless otherwise approved by the customer. Prices include pick up and delivery. Waste -Not Recycling 834-2898 00700 BID PROPOSAL FORM We hereby enter our bid for the City of Fort Collins' requirements for Office Recycling Program during 1996 at various City sites. Enter the total unit price for office recycling collection for the container/time (pick-up frequency as indicated on Attachment A and B). TOTAL FOR ATTACHMENT A $ TOTAL FOR ATTACHMENT B $ GRAND TOTAL $ 1 • Cost for additional pick-ups per site Indoor $ Outdoor $ 2. Cost of Confidential Record Destruction: $ 3• In addition to the recyclable items listed on 00305 that must be collected, contractor will also collect the items checked below: o Blueprint Styrofoam o Other 4. How shall the recyclables be stored/sorted?: Firm Name Address Phone # Ij Ed. FAX # `( �ol — t/ 0 Y7 E� CONSERVATION SERVICES, INC. 2090 East 104th Avenue, Suite 300 Denver, Colorado 80233 (303) 280-9336 Fax: (303) 280-9848 November 30, 1995 Office of the Director of Purchasing & Risk Mgmt. 256 West Mountain Avenue Ft. Collins, CO 80521 RE: Bid #5001 Office Recycling Program for the City of Ft. Collins: To Whom It May Concern: Thank you for the opportunity to bid on the office `'ice recycling program for the City of Ft. Collins, Bid #5001. Conservation Services, Inc. (CSI) is a non -hazardous industrial waste disposal facility. 7"herefore, we submit a No Bid at this time. Please allow us to bid on any future projects. V ry truly yours _ \'hehn J. Cur 'iiiu Sales Consultant JJC/bm Enc. Admin' -ative Services Purchasing Division City of Fort Collins OFFICE RECYCLING PROGRAM FOR THE CITY OF FORT COLLINS 1996 BID #5001 www raw J wwr rr BID DUE DATE: 3:00 P.M. (OUR CLOCK), DECEMBER 21, 1995 1 2';6 W. tMountain AVe'nue • P..0 5 FOCI Collin,, G\ X !y7il 1-.c.717 M Waste Systems TM BROWNING-FERRIS INDUSTRIES OF COLORADO, INC. ROCKY MOUNTAIN DIVISION NORTHERN COLORADO DISTRICT December 18, 1995 John Stephen Purchasing Division City of Fort Collins P.O. BOX 580 Fort Collins, CO 80522-0580 Dear John: After much consideration, we have decided to not submit a bid for the City of Fort Collins Office Recycling Services, bid #5001. It is our feeling that it would be too cumbersome to provide the City with the degree of detail it is seeking regarding material weights, albeit estimates, from each building plus a monthly summary by material. We presently have customers in the downtown area and would prefer to service them with the same collection vehicle which would also serve the City. In this case, it would be burdensome to keep a separate tally of the City's volumes of recyclables collected and provide official weight tickets that are solely inclusive of the City's materials. Thank you for the opportunity to serve the City of Fort Collins. Please keep us in mind for your recycling and solid waste needs when this or other contracts come up for re- bidding. Sincerely, Bruce Philbrick District Recycling Manager P.O. BOX 1746 • 1925 1st AVENUE • GREELEY, COLORADO 80632 • (970) 352-6124 • (970) 223-0154 00755 Bidder's Statement The Bidder, in compliance with your Invitation for Bids, hereby proposes to perform all work detailed in Bid #4 for City Recycling Collection, in strict accordance with all bid documents and the executed Services Agreement, and at the prices stated on the Bid Proposal. By submission of this bid, each Bidder certifies, and in the case of a joint venture, each party thereto certifies as to his own organization, that this bid has been arrived at independently, without consultation, communication, or agreement as to any matter relating to this bid with any other bidder or with any competitor. The Bidder states that his Subcontractors, suppliers or Material Suppliers are listed in Section 00720 as part of this Bid Proposal. The Bidder hereby agrees to promptly commence work under this Contract on Tarr f � , 199. and continue work until qn i�{ , 1997. Respectfully Submitted Signature I/V NG'04� Title .30-S A_-rP ,OAR W ii GA � Address (Corporate Seal) AZl Ja / Date ATTEST: 11 00800 ATTACHMENT A OFFICE RECYCLING PROGRAM - BUILDINGS SERVICES Lwadaft Collection Building Number of Office Collection Points Proposed (lumber Frequency - Cost 1 Weekly City Hall West, 300 LaPorte Avenue Nine (9) Collection Points: • Basement (central storage area) • Council Office/main floor • Council Information Center/main floor • Accounting/first floor • ICS - 2 sites/ 2nd floor $ 2 0 . 0 0 • City Clerk Office • Copier room/2nd floor • Outdoor recycling container/front CHW $ 2 Weekly City Hall East (Police Services) Seven (7) Collection Points: 300 LaPorte Avenue • Administration/lst floor • Records - 3 sites/1st floor • Patrol/first floor $ 2 0 . 0 0 • Dispatch Center/2nd floor • Investigations/basement $ 3 Monthly ICS Annex, 321 Maple (1) S 4.00 4 Weekly 281 North College Fourteen (14) Collection Points: • Copier room • Lunch/pop machine area 20.00 • Conference room • Building Inspection • Natural Resources/1st floor • Natural Resources/2nd floor • Engineering Services - 2 sites • Parks Administration/lst floor • Parks Administration/2nd floor • CPES Administration • Advance Planning/ 2nd floor • Current Planning/2nd floor • GIS S 5* Weekly Light & Power/Water & Wastewater (1) Warehouse Service Center, 700 Wood Street 6 Monthly Street Utility, 625 Ninth (2) Collection Points: by copier; kitchen $ 4.00 7 Monthly Equipment Services, 835 Wood (3) Collection Points: • Admin. Office • Kitchen 4.00 • Lunchroom $ 8* Monthly Purchasing, 256 W. Mountain (1) 9 Weekly Human Resources, 200 W. Mountain (1) $ 10.00 10 Monthly Facilities, 117 N. Mason (1) S 4 .00 ll* Weekly Lincoln Center. 417 W. Magnolia (1) 11 Location Number Collection Frequency Building Number of Office Collection Points Cost 12 Monthly Neighborhood Resources, 405 Canyon (1) $ 4.00 13* Weekly Park Shop, 413 S. Bryan (1) 14* Weekly Library, 201 Peterson (1) 15 Monthly Stormwater/Transportation, 235 Mathews (2) Collection Points: copier rooms $ 4.00 16 Monthly PFA Administration/Parking, 102 Remington (2) Collection Points $ 4.00 17* Weekly Senior Center, 1200 Raintree (1) 18 Bi-weekly Revenue & Sales Tax, 330 S. College (2) Collection Points a By Copier a Kitchen/lunchroom $ 5.25 19 Monthly EPIC, 1801 Riverside (1) $ 4.00 20* Monthly Water Treatment Plant, 4316 LaPorte Ave (1) 21* Monthly Wastewater Treatment Plant, 3036 E. Drake Road (1) 22 Monthly Transfort & Commuter Pool, 6570 Portner (3) Collection Points S 4.00 23* Weekly Soutbridge Golf Course, 5750 S. Lemay (Concessionaire) (1) 24* Monthly Lee Martinez Farm, 600 N. Sherwood (1) 25 Monthly Library Annex, 132 W Troutman (1) $ 4.00 Fire Stations: 26 Bi-weekly PFA Station 1, 505 Peterson (1) $ 5.25 27 Bi-weekly PFA Station 2, 415 S. Bryan (1) $ 5.25 28 Bi-weekly PFA Station 3, 2000 Mathews (1) S 5.25 29 Bi-weekly PFA Station 4, 2030 Devonshire (1) $ 5.25 30 Bi-weekly PFA Station 5, 4615 Hogan Drive (1) S 5.25 31 Bi-weekly PFA Station 6, 2511 Donella Court (1) $ 5.25 32 Bi-weekly PFA Station 7, 2917 Overland Trail (1) $ 5.25 33 Bi-weekly PFA Station 10, 2067 Vermont Drive (1) S 5. 25 34 Bi-weekly PFA Station 11, 3400 W. Vine Drive (1) $ 5.25 35* Weekly Old Town, outdoor recycling container (1) (*) indicates special requirements Total ATTACHMENT A S 162.50 12 ATTACHMENT B (') . Pick-up Locations With Special Requirements Building (#, refers to location number on Attachment A Cost 1. Warehouse (#S) - dock containers - 3-CY IX/week cardboard, 3-CY IX/week paper S 20.00 2. Library (#14) - outdoor storage containers: Location #t — outdoor polycarts with locks behind building to collect: • (2 polyemu) newspaper • (1 polycart) office paper • (1 polycart) commingled • (1 polycart) magazines • (1) 3-CY dumpster — corrugated cardboard Location A2 — special outdoor recycling container (with lock) for public use for commingled (in front of building) $ 17.50 3. Purchasing (#8) - outdoor polycarts for office paper, newspaper, magazines, commingled $ 4.00 4. Lincoln Community Center (#11) - outdoor storage containers • (1 polycart) office paper • (1 polycart) magazines • (1) 2-CY dumpster with lock— commingled $ 17 . 5 0 5. Senior Center (#17) - outdoor storage containers • (1 polycart) office paper • (1 polycart) commingled • (1 polycart) newspaper • (1 polycart) magazines • (1) 3-CY dumpster — corrugated cardboard S 20.00 6. Park Shop (#13) - outdoor storage containers • (1 polycart) glass & plastic • (1 polycart) office paper • (1 polycart) newspaper • (1 polycart) magazines • (1) 2-CY dumpster - corrugated cardboard $ 20.00 7. Lee Martinez Park (#24) - (1) outdoor polycart for commingled (inside fenced area, west of parking lot) $ 4.00 8. Water Treatment Plant (#20) - (1) outdoor polycart - commingled; (1) outdoor polycart - newspaper; (1) outdoor polycart - office paper; (1) polycart - cardboard $ 4-00 9. Wastewater Treatment Plant (#21) - (1 ea) outdoor polycart for: commingled, newspaper, office paper, $ cardboard 4.00 10. Soutbridge Golf Course (#23) - Concessionaire: 2-CY Ix/week/cardboard; 1 polycart- Ix/week/commingled $ 11. Old Town (#35) - outdoor recycling container has lock on it $ g oo Total ATTACHMENT B $ 136.50 13 #,* THE CITY OF FORT COLLINS .� SUMMER 1997 ya RECYCLING UPDATE Ios From 01/01/96 to 06/30/96 THE CITY OF FORT COLLINS has recycled over 7,565 pounds of materials: COMPUTER PAPER 650 WHITE PAPER 1,700 OFFICE PAPER 27370 NEWSPAPER 11100 CARDBOARD 850 MIXED PAPER 230 GLASS 560 ALUMINUM 110 The benefits of this Recycling effort are tremendous! PAPER The 6,900 pounds of paper you recycled helped save: 59 35 foot Trees 804 30 gallon bath tubs of Water 207 pounds of Air Pollution 11.4 cubic yards of Landfill Space Energy equivalent to 362 gallons of Oil GLASS The 560 pounds of glass you recycled helped save: 378 pounds of Sand 121 pounds of Soda Ash 121 pounds of Limestone 42 pounds of Feldspar That totals 662 pounds of Natural Resources Saved! In addition, you helped prevent the creation of 108 pounds of Mining Waste and 8 pounds of Air Pollution. ALUMINUM It is estimated an alluminum can collected for recycling will be back on a store shelf within six weeks. You recycled 110 pounds of aluminum! These 110 pounds saved 440 pounds of Bauxite Ore, 220 pounds of Chemicals and enough Electricity to power a television for 9,570 hours! OVER 75% OF A BUSINESS' SOLID WASTE * PLEASE * REDUCE ! REUSE ! RECYCLE BOX 1096 BOULDER, CO 80306 (303)442-7535 F �it[v��niv(i .S I k u•I•:.s IS RECYCLABLE! u 305 AIRPARK DRIVE FORT COLLINS, CO 80524 (970) 224-1950 TO WHO CERTIFICATE OF INSURj.,_ .CE issued by the COLORADO COMPENSATION INSURANCE AUTHORITY 720 South Colorado Blvd, Denver, Colorado 80222, (303) 782-4000 MAIL TO: BRADFORD LAN RECYCLING BOX 1096 .: B0ULDFA.C6 An iris: company has issued.a: gibed below: covering the: to Act. of Colorado.: said pc ti91Z5�7 MD LANIIERS D LING: CERTIFICATE HOLDER: GREEN MOUNTAIN o a+vn 1V�V BOULDER= _ CO 81713171A arlsation and Employers' eject: employers by the Ig a9 I Acif this date. XER OF RECORD: 028958 BOULDER INSURANCE ASSOCIATES 1601 28TH STREET BOULDER GO 80301 (303) 444444%.: All policies are subject to the following provision of the Workers' Compensation Act with respect to cancellation: The issuance of this certificate of insurance is subject to section 8-44-110 C.R.S.which requires that a thirty (30) day notice of cancellation be given unless cancellation is based on fraud, material misrepresentation, nonpayment of premium or any other reason approved by the Commissioner of Insurance; in such instances, CCIA will provide a ten day notice of cancellation. Alteration of this document Is a criminaI offense pursuant to Colorado Criminal Code 18-5-102: "A person commits forgery, If, with Intent to defraud, such person falsely makes, completes, alters, or utters a written Instrument which is or purports to be, or which is calculated to become or to represent If completed: . . . a commercial Instrument. . ." Holders of this certificate may contact our Customer Service Department at 782-4000 to verify coverage for the working classification listed on the back of this certificate. ,6 WN ("SEE BACK OF CERTIFICATE FOR CLASS COVERAGE AND OWNERSHIP COVERAGE DETAIL") ow va.118 IAOATED 10/94 P26701