HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (23)Admin.- .rative Services
Purchasing Division
City of Fort Collins
April 3, 2003
Waste -Not Recycling
1205 Hope Avenue
Pierce, CO 80650
Attn: Anita Comer
Re: Bid #5001 Recycling — Office Program
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 and including the attached list of increased prices.
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,
before April 18, 2003. If delivered, please deliver to 215 North Mason Street, 2"d Floor, Fort
Collins, CO 80524. If mailed, the mailing address is P.O. Box 580, Fort Collins, Colorado
80522-0580.
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
Ed Bonnette, C.P.M., CPIM, Buyer, at 970-416-2247.
Sincerely,
bQ
J �ezi S. O'Neill il, CPP O, FNiGP
Director of Purchasing and Risk Management
Signature Dat
(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 April 18, 2003.)
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 o FAX (970) 221-6707
Waste -Not Recycling Services - City of Ft Collins Revised 2003 Office Collection Rates
Building
Sites
Collection
Schedule
Cost perTotal
Pickup per
Bida
Annual
Cost
Cost per
month
City Hall West
8
weekly
$ 30.00
$ 1,560.00
$ 130.00
1
City Hall East
6
week
$ 20.00
$ 1,040.00
$ 86.67
2
Civic Center - 215 N Mason
10
weekly
1 30.00
$ 1,560.00
$ 130.00
3
ICS Annex (321 Maple)
1
monthlyj
$ 20.00
$ 240.00
$ 20.00
4
281 N College (CPES)
15
weekly
$ 38.00
$ 1,976.00
$ 164.67
5
Neighborhood Resources
1
monthly
$ 20.00
$ 240.00
$ 20.00
6
Facilities
1
bi-weekly
$ 20.00
$ 520.00
$ 43.33
7
TOTAL (General Fund)
$ 178.00
$ 7,136.00
$ 594.67
Library (Mathews)
1
bi-weekly
$ 20.00
$ 520.00
$ 43.33
8
ck
Youth Center (415 E Monroe)
1
monthly
$ 20.00
$ 240.00
$ 20.00
9
Recreation (214 N Howes)
1
monthly
$ 20.00
$ 240.00
$ 20.00
10
Park Shop
1
bi-weekly
$ 20.00
$ 520.00
$ 43.33
11
ck
Lincoln Center
2
bi-weekly
$ 50.00
$ 1,300.00
$ 108.33
12
ck
Senior Center
weekly
$ 20.00
$ 1,040.00
$ 86.67
13
64uthrid a Golf Course `
bi-weekly
$ 20.00
$ 520.00
$ 43.33
14
C)QIApdola Qplf Course `
bi-weekly
$ 20.00
$ 520.00
$ 43.33
15
City Park 9
bi-weekly
$ 20.00
$ 520.00
$ 43.33
16
Lee Martinez Farm
monthly
$ 20.00
$ 240.00
$ 20.00
17
EPIC
bi-weekly
$ 20.00
$ 520.00
$ 43.33
18
Warehouse /L&P Service Center
bi-weekly
$ 20.00
$ 520.00
$ 43.33
19
Water / Service Center
bi-weekly
$ 20.00
$ 520.00
$ 43.33
20
Wastewater / Service Center
bi-weekly
$ 20.00
$ 520.00
$ 43.33
21
Storrnwater / Service Center
bi-weekly
$ 20.00
$ 520.00
$ 43.33
22
Water Treatment Plant
monthly
$ 20.00
$ 240.00
$ 20.00
23
Wastewater Treat Plant
monthly
$ 20.00
$ 240.00
$ 20.00
24
Street Utility
monthly
$ 20.00
$ 240.00
$ 20.00
25
Equipment Services (835 Wood)
monthly
$ 20.00
$ 240.00
$ 20.00
26
MPO (235 Mathews)
monthly
$ 20.00
$ 240.00
$ 20.00
27
Transit Center - Smart Trips
bi-weekly
$ 20.00
$ 520.00
$ 43.33
28
Transfort
bi-weekly
$ 20.00
$ 520.00
$ 43.33
29
CIS UtII billing (330 S. College)
bi-weekly
$ 20.00
$ 520.00
$ 43.33
30
Fleet Services (906 W. Vine)
monthly
$ 20.00
$ 240.00
$ 20.00
31
Traffic Operations Facility (626 Linden)
monthly
$ 20.00
$ 240.00
$ 20.00
32
Nix Farm (1745 Hoffman Rd)
monthly
$ 20.00
$ 240.00
$ 20.00
33
TOTAL (Non-GF)
$ 550.00
$ 11,740.00
$ 978.33
PFA Administration
monthly
$ 20.00
$ 240.00
$ 20.00
34
PF Station 1 -curbside
monthly
$ 20.00
$ 240.00
$ 20.00
35
PF Station 2 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
36
PF Station 3 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
37
PF Station 4 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
38
PF Station 5 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
39
PF Station 6 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
40
PF Station 7 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
41
PF Station 10 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
42
PF Station 11 (Training) inside
monthly
$ 20.00
$ 240.00
$ 20.00
43
PF Station 12 - curbside
monthly
$ 20.00
$ 240.00
$ 20.00
44
TOTAL - PFA
$ 220.00
$ 2,640.00
$ 220.00
ANNUAL / MONTHLY TOTAL:
$ 948.00
` golf courses are monthly in winter (5 months Q monthly; 7 months (32 wks) @ bi-weekly)
" Harmony Libra - Front Range Comm. College pays for the recycling
Municipal Court (LC Justice Center) I Ion -call "confidential shred" cart
3/25t2003 inhouse costs 2003a