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Home My WebLink About132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 9915621Admini, .ttive Services Purchasing Division City of Fort Collins a E` o !ram December 21, 1999 " Waste -Not Recycling 1205 Hope Ave. Pierce, CO 80650 Attn: Chris Thomas Re: Bid #5001 Recycling -Office Program: Renewal for 2000 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 1999 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 5, 2000. 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 Carl Yost, Buyer, at 970-416-2247. Sincerely, Jam s B. O'Neill II, CPPO, i ctor of Purchasing and Risk Management I '."L e ��w VIL, I / 20zTD Signature D t (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 5, 2000.) 256 W. Mountain Avenue • PO. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 CITY OF FORT COLLINS RECYCLING PROGRAM WASTE NOT RECYCLE IFB: 5001 AS OF MARCH 28, 2001 ACCOUNT NUMBER ADDRESS COST/FREQUENCY MONTHLY $ 560103.522800 CITY HALL WEST $30.00/WEEKLY $130.00 560103.522800 CITY HALL EAST $15.00/WEEKLY $65.00 560103.522800 ICS ANNEX 321 MAPLE $18.00/MONTHLY $18.00 560103.522800 CPES 281 N COLLEGE $38.00/WEEKLY $164.67 410400.522800 NEIGHBORHOOD RESOURCES $18.00/MONTHLY $18.00 560103.522800 PURCHASING $18.00/MONTHLY $18.00 560103.522800 HUMAN RESOURCES $12.00/WEEKLY $52.00 600201.522800 FACILITIES $22.50/13I-MONTHLY $48.75 690100.522800 LIBRARY $18.00/WEEKLY $78.00 6251.539240.620051 YOUTH CENTER OLD FCHS $20.00/MONTHLY $20.00 6210.522800.620010 RECREATION 214 HOWES $12.00/MONTHLY $12.00 630300.522800 PARK SHOP $18.00/WEEKLY $78.00 63.522800.6045000 LINCOLN CENTER $22.50/13I-WEEKLY $48.75 6248.522800.624899 SR CENTER $20.00/WEEKLY $43.33 63.522800,6069000 SOUTHRIDGE GOLF RIDGE $10.001WEEKLY $30.83 660100.522800 COLLINDALE GOLF COURSE $10.00NVEEKLY $30.83 660200.522800 CITY PARK 9 GOLF COURSE $8.00/WEEKLY $24.67 380400.522500 LEE MARTINEZ FARM $18.00/MONTHLY $18.00 6233.522800.623399 EPIC $18.00/131-WEEKLY $39.00 2400000.529290.9350.61 SERVICE CENTER L&P $11.25/WEEKLY $48.75 011000.522800 SERVICE CENTER WATER $11.25/WEEKLY $48.75 350100.522800 SERVICE CENTER WASTEWATER $11.25/WEEKLY $48.75 211100.522800 SERVICE CENTER STORMWATER $11.25/WEEKLY $48.75 033201.522800 WTP LAPORTE AVE $20.00/MONTHLY $20.00 132000.522800 WWTP #2 E DRAKE $20.00/MONTHLY $20.00 564101.522800 STREETS 625 9TH $18.00/MONTHLY $18.00 560103.522800 EQUIP SHOP $18.00/MONTHLY $18.00 211100.522800 TRANSPORTATION $7.50/13I-WEEKLY $16.25 41086180.522800.0 SMART TRIPS $7.50/13I-WEEKLY $16.25 40480101.522800.4XXX02 TRANSFORT $12.00/13I-WEEKLY $26.00 40480101.522800.4XXX02 CIS UTIL BILLING L&P $9.00/13I-WEEKLY $19.50 40480101.522800.4XXX03 SALES TAX $9.00/13I-WEEKLY $19.50 40480101.522800.4XXX04 FLEET SERVICES $15.00/MONTHLY $15.00 8517000.522800 PFA ADMINISTRATION $12.00/13I-WEEKLY $26.00 8517000.522800 PFA #1 $16.00/BI-WEEKLY $34.67 8517000.522800 PFA #2 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA#3 $16.001131-WEEKLY $34.67 8517000.522800 PFA #4 $16.00/131-WEEKLY $34.67 8517000.522800 PFA #5 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #6 $16.00/BI-WEEKLY $34.67 8517000.522800 PFA #7 $10.00/BI-WEEKLY $21.67 8517000.522800 PFA #10 $10.00/BI-WEEKLY $21.67 8517000.522800 PFA TRAINING $10.00/BI-WEEKLY $21.67 8517000.522800 PFA#12 $10.00/BI-WEEKLY $21.67 830107.529290 OLD TOWN POLICE $12.00/MONTHLY $12.00 TRAFFIC SIGNS $15.00/MONTHLY $15.00 TRAFFIC OPERATIONS $15.00/MONTHLY $15.00 ADD 5% FY 2002 TOTAL MONTHLY INVOICE $1,684.03 ADD 5% FY 2003 TOTAL ANNUAL COST $19,479.36 Mar 20 01 12:09p P.5 Waste -Not Recycling Services - City of Ft Collins 2000 Office Collection Rates - - --� Collection Cost per 1 Total A nnual - -- - Schedule Pickup r Cost � Cost per Building - _ J- - BId9 Bldg month CityHall West week! $ 30.00 $ 1,560.0o .00 City Hall East weekly) $ ; 15.00 $ 780.00 $ 65.00 ICS Annex (321 Maple) monthly] $ 18 00 $ 216.00 $ 18,00 281 N College (CPES) weekly` $ 38 00 $ 11976.00 j $ 164.67 rho - ---------- rho Neighborhood Resources monthly $ - 18 00 ; $ - 216.00 I $ 18.00 --- Purchasing monthly $ 18.00 $ 215.00 I $ . 18.00 Human Resources weekly $ 12 00 $ 624,00 i $ 52.00 Facilities _ monthly $ 18.00 $ 216.00 $ 18-00 TOTAL (General Fund) $ 167.00 $ 5,804.00 $ 483.67 Libra Mathews $ 18.00 $ 936.00 $ 78.00 Youth Center (old FCHS} - - -week! monthly $ 20.00 $ 240.00 $ 20 00 Recreation (214 N Howes) monthly) $ 12.00 $ 144.00 $ 12 00 _.. - Park Shop weekly $ - 18.00 $ 936_00 $ 7&D0 Lincoln Center bi weekly $ 22.50 $ �$ 48.75 Senior Center b�Weicly $ 20 00 ; $ -585.00 520.00 $ 43.33 _ I Southridge Golf Course weekly $ 10 00 $ 370.00 $ 30,83 -- j Collindale Golf Course City Park 9 - week!y I weekly weekly $ $ .- 10.00 $ 8.00 $ _ 370.00 . $ 296.00 $ �__._-_ 30.83 24.67 Lee Martinez Farm Lmonthly $ 18.00 I $ 216.00 $ 18.00 EPIC I 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 I $ 585.00 $ 48.75 Wastewater / Service Center j weekly $ 11,25 $ 585.00 $ 48.75 Stonnwater / Service Center ....__. weekly $ 11 25 : $ _ 585.00 $ 48.75 Water Treatment Plant monthly $ 20.00 $ 240.00 $ 20.00 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 Transportatton (235 Mathews) pay 11 bi-weekly $ 7.50 $ 195,00 $ 1625 Smart Trips (235 Mathews) pay 1/2 bi-weekly $ 7.50 $ 195.00 $ 16.25 Transfort bi-weekly $ 12.00 . $ 312.00 $ 26.00 CIS Util billing (330 S. College) brweekly S Ot) $ 234.00 _.._.._ Revenue/Sales Tax (330 S College) bi weekly $ .. , 9 Oil„ $ 234.00 Fleet Services monthly) $ 15 00 $ 180.00 $ 15,00 f0 $ 9,683.00 $ 806.91 TOTAL (Non-GF) r$ 355.50 A PFA Administration bi weekly $ 12.00 $ 312.00_ $ 26.00 PF Station 1 bi-weekly curbside $ 1%4.W,.$ 416-00 $ 34.67 PF Station 2 bi-weekly curbside $ �B Ot7:1 $ 416.00 $ 34.67 PF Station 3 bi-weekly curbside Ss t ' Qt3 $ 416,00 $ 34.67 PF Station 4 _ bi-weekly curbside 1$,00 $ 416.00 , $ 34.67 _ _ PF Station 5 --_ ._ I bi-weekl curbside $ Y „ {60C1 $ 416.00j$ - 34.67 PF Station 6 bi-weekly curbside $ i62)i;; $ 416.00 $ 34.67 --- - PF Station 7 bi-weekly curbside $ 10 00 $ 260.66 $LL- 21.67 PF Station 10 bi-weekly curbside- $ 10 00 $ 260.OQ $ 21.67 PF Station 11 (Training) 1 bi-weekly curbside $ 10,00 $ 260.00 $ 21.67 PF Station 12 (11/18/96) bi-weekly curbside $ 10.00 $ 260.00 $ 21.67 TOTAL - PFA $ 148.00 i $ 3,848.00 , $ 320.68 MONTHLY TOTAL I I $ 670.50 Ri)�,�3�« 1114100 inhouse costs 2000 Mar 20 01 12:09p p,g ' golf courses are monthly in winter (5 months @ monthly; 7 months (32 wks) @ weekly) " Harmony Library - Front Range Comm. College pays for the recycling j 1/14/00 inhouse costs 2000