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HomeMy WebLinkAboutCORRESPONDENCE - BID - 5435 REFUSE TRASH HAULING ANNUALFROM : FAX NO. : 9702423710 Jan. 20 2004 04:37PM P1 WIUUIA WASTE MANAGEMENT Northern Colorado 500 F. Vine Drive — Fort Collins, CO 80524 970/482-6319 To: Ed Bonnette C City of Ft Collins From; Amy Sable Fax: 970-221$707 Pages: S Phone 970-416-2247 Dates January 2, 2004 Re: 2004 Waste Removal Rates CC: Dan DeWaard Urgent C3 For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle Ed, Attached is another copy of our signed renewal letter for Refuse/Trash Hauling (Bid#5435). Waste Management is respectfully requesting that we be allowed an increase, which falls in line with the Denver/Boulder CPI of approximately 2.5%. As we discussed, I revised the rate schedule for 2004 Waste Removal Rates. If allowed, Waste Management will increase waste removal rates, as outlined in the attached fee schedule. We appreciate your continued patronage of our services and look forward to providing service to the City of Fort Collins for many years to come. Please feel free to Coll me V you have any questions. Sincerely, Ybl Major Account Representative 9701416-3678 Office 970/567-2753 Cell Attachments: Renewal Acceptance Letter 2004 Revised Rate Schedule FROM : FAX NO. : 9702423710 Jan. 20 2004 04:37PM P2 Administrative Services Purchasing Division December 1, 2003 Ms. Amy $able, Major Account Manager Waste Management of Northern Colorado 500 E. Vine Drive Fort Collins, CO 80524 Re: Renewal, Bid #5435 RefusWrash Hauling Dear Ms, Sable: The City of Fort Collins wishes to extend the agreement term per the existing terms and conditions. The term will be extended for one (1) additional year, March 1, 2004 through February 28, 2005. If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO $5022, within the next fifteen days. If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non -renewal. If you have any questions regarding this matter, please contact Ed Bonnette, C.P.M., CPIM, CPP8, Buyer, at 416-2247. Sincerely,N�Q ' v '4BO O'Neill 11, CPPO, FNIGP f Purchasing and Risk Management cc: Signa u :. Date (Please indicate your desire to renew Bid # 5435 by signing this letter and returning it to Purchasing Division within the next fifteen days.) 215 North Mason Street • 2nd Floor • PCB. Box 380 • Fort Collins, CO 80527,0580 • (970) 221-6775 • FAX (970) 221-6707 0- Em CL r1 V m v m m 0i m Rl ra ti OD N r7 [V N m G) VW WASTE MAIYAMEMEMT e ve771 CITY OF FORT COLLINS WASTE REMOVAL CONTRACT March 1, 2004 to February 28, 2005 2003 :" Y003 " WaslaMsnngealant 7tssh:Se14ic4rWrCKYclfi - 8ize 01y 4P[V- A�w11fo;_ Yotal�QD$ [1 EFF-.311104 TO 2128105 NewMo 'total2004 OeRtl'AoetlCharge k's .i t%ollkts AapflAdAroas - �. Dsr..on.lof 9eryfpa :': week_,-: :: Chafpe" : egnuatS� Charge AnnualE CPI2.50G Estimated 2 Month Accounts:fistlRlateei:; 508.680100522500 lCollindale GoI11441 E Horsetooth INm.Feb 2moaJ ftY 2 1 $99.62 5199.24 $102.11 - S20.4.22 5Menth Accou rds - 101.63.522500.W72034 Martinez ParWN Shorwood St Nar-Mar 6 1 1 $59.10 $295.49 . 1$60.57 - $302.87- 101.63.522500.6045034 .. Outdoor :kl 04 Barka - -Set 3cy I 3 $78.84 $394.20 -,.: "$BO.Bt - ::-$404.05 tOf.63S22500.6069034 WarrertPark/11Ut EHorsetocth_ Nov -Mar 2cy 1 1 $24.85 $124.26 - -S25A7 `' '"- `$127:36- 8 Month Accounts- 965.861700.522500 Sta4ont13-2000NIathews 0c1-Mar 2t 1 ! $24.81 $148.85 �:. $26:43 .. 5152.57 ' Ste110n 43.2000 Mathews r-Se 2c 1 3 $66.41 5398.48 - - _. 68.07 $408:44 508.680100522500 Collindele Golf 144T E Hometcolh r-Se t 2CY 2 3 S132.29 $793.75 $135.60 $813.59 ' Collindele Goff 1441 E Horsetoolh Oct -March 2cy 1 2 $94.63 $567.77 .. $96.99 $581.97 ' Ci Park Nine 411 S Bryan Apr -Sept 1 3 $79-09 $474.52 _ -$81.Dfi $488.38 Cl Park Nine 411'S B an Od-Mar ky 1 0.26 $14.11 $84.65 $_14 46 $gg 76 508.860.300.522500 Soutndtl a Galt 5750 S Lema r-Sept 1 6cy 2 1 $118.191 $709.17-.$1.21" f 5 Saulhddge Golf 5750 S Lem®y Oct -Mar 1ficy1 1 1 $59.27 $355.61 $60 75 $064.50' :: i 7 Month dccoueth.. - .. [ ::' . " . " . 10T.63522500-GM011 Ci Park Ballfield211 SBryan "an A r-Oci 1 2 $55.70 $389.91 75$709 "- $309,66 OI Perk Picric area B &'Oak " Apr -Oct 3cy 1 2 $55.70 $389.91 $57.09 $399.66 101-63.522i00.605900 Elora Park - E Stuart St r-Oct 3cy 1 2 $55.70 $389.91 '-: $67,49 E4prsPark-ESbearl$t - ecy 1 3 $149.74 S1,048.18 ".$€153.48 •."':$T,074.38 074.38- tOf.63522500.6072034 Martinez Park-N:Sharwood St. r-0ct 4 1 1 546.74 $341.17 4.9:96 101.83522500.6045034 Outdoor Pool- City Park r-Ccl 30y 1 2 $56.55 $388.86 556.94 �. '-'$398.58 - 101.63.522500.6061034 Rolland tJlocre 2201 "S Shiaids Apr -Oct 3 3 $198.63 $1.390.41 S2fl3•,60 , �$Z 426.1Z- Rolland Moors2201SShields 2 3 $358.98 $2,498.86 $985.90 $2561:33. TOf.63522500.BOB6034 Spd Park-E Stuart B Busch Ct Apr -Oct Zc 1 2 $47.28 5330.98 $.48:46 - :..2339.25 Sp Park-E Stuart 8 Busch ¢[ icy 1 2 $114.62 $802.34 $117.49 $822-40: 101.63.622500.6089004 Warren Park-1101 E Horsetoolh r-od 2 f 2 $47.28 $330.98 '. $48:46 1 33925 101.63.522500.fi052934 Beadle Padt300 G'k Nigh0lawk Apr-0¢;I 2., f 1 $23.571 $164.96 J "- ;_$ 4V 6 $169.00 - 12 Montle Accounli 412.6248.52280o.624899 1200Reintree-Senior Center - 3c 2 3 $165.43 $2225.16 :$190.07' - �$2,260.79 1200 Ralnlr®e..Senlor Center " 3c 1 t $51.42 $617.00 - : �$52i70 - : - S632;43 " 1200Ralnlrae-Senlorcenter 3c 1 cn-call 59.00+6um-- 101.63.522500.604500o Park Pottery 1541 W Oak 3 1 1 529.54 S354.52 $"80.28 ' : $30.$8 ' Mulbel "Pcw1,424 S Shorvioad - 2 f 1 $24.82 $297.84 426.444305i29" d O LL - Waab 11Remtyerrte»1 ;-T'rAah'Ha[roloe loriGkY 91 Ft Oe dAtIMMlCAsrr e's".:" ..Cglltne.F7ti "lfAddroes ..: ". '. - DyratioNol6er4itit, .. ¢irle- Oly: #pu+-::.. :' .. _ : - _ _ .week 2003 ` NeW 610- .. .. °. ".. Cha. :' 2003 ." EF : /04 To 22" TaYaP20Q;i: New No Total 2004 - gnridaf.$�;::. Charge Annual $ " NOrthside Cam Cntr 112.E Willow 6cy 1 559.10 $7D9-17 960.57 $726.90 412.6233622500-623399 EPIC•1801 Riverside Ave 8 1 9 $222.19 $2,666.23 . " $227.74 $2,732.89 410.350700.522500 S7eels-62b 91h 3cy2 3 $149.74 $1736.90 $153.49 S1841.82 S1r0sts•62591h Y 3 $50.35 56Q4.15 $51.60 $619.25 Streets-625 9th toter 1 3 $24.94 5299.25 $25.56 $306.73 a11.601i2D1.522500 LlncolnCnlr417M. nariaSt 3cy 3 2 5166.48 51,997.81 ..:.,5170.65 $2,047.76 701.63.522500.60450D0 MOrHnez Farm-N $irernpatl 4cy 1 1 $4.7.28 $567.39 - '" 548.46 $561.57 101.OY010E.529290 Merkemen Ran a-MW oint Dr 1 1 $29.54 5354.52 <-. $30.28 $363.38 101.580103.522500 Huma"n Resource-200MauntainWv 1 1 $24 8824,5297113` $25:44 $305.28 01.560202.522500 Diveml . Trn -405 C p " (Eve Other Week) 4 1 0.5 $24.82-.142544121.522500.1630A3 Bid "CL&P700Wood C-ve Other Week) 6c 1 1 55930,.- $60,56 $726.93 12.6210-522500.620010 Rec D -214 N Hovgs St 3 1 1 $29.5d�$3D.28 $363.38 0203=11.522500 Soldier Dam WTP#2.WLaporte E 5 1 $147.72 147$83.91 $1,772.60 ��- $151.41 $1,818.92 $1,816.92 02.043001.522500 Wela/MeterBid (3-700Wood 1 2 $1,008.87-.�,.�-, $8B�Q0. 05 500.143001.522500 WatorCrew Bid A-700VJood 401 2 $83.91 $1,000.87 :$88.00 $1,032.05 4048D701.522500.4nA2 Transfart-6570 Partner Rd 6 1 2 " $55.52 $666.24 . $56.91 $682.99 503-132000.622500 YJWf 1023036EDrake Rd:-- - 3 4 7 $628.79 $7,545.46 :'.-:--$644,b1--$7,734.09 ` WWT Q 3036 E.Dreke Rd 1 Y $74.06 $81115.72 '"; $75.91 $910.94 ' W4YT#2 3036 E Otake Rd2cy 2 1 $36.37 $438.44 $37 28 . , $447:35 WWT#i "9]BtpAber 'Sf - - 2cv 1 a 6 $314.i2 " $3769.44 21'97 $3,863,88 410.752300.529290 Parkin tiara a-102 Rom in ton Decreased Trorn 3Ala 2m m47rU2 2c 1 2 849.64 - $595.67 986.8519900.522500 � PFA.Trainin 340- W Vine. 2cy -.550 8B - - $610.5fi --- - - 3 1 $56.77 $681.24 S56 19 $89627 9&5.8517000.52250a PFA Station 1 1 1 $60.61 $6D7.36 :-- - : ° $51.88 $622.55 " PFA Sffilion 2 -" " - 20Y 1 $24.82 $297.83 ' . ":t °$25.44 - - $305.28 RFrt Blalion 4 tote Y Y $14.11 6109.29 544.46 $173.52 PFA Stet on 5 "6 2 1 1 S24.B2 $297.83 $25A4 $305.28 PFA 5Ya5on 4cy1 05 $24.82 $297.83 t$25:44 $305.26 PFA Stri11011 7 1 1 $24.82 $297.83-$25.44 $305.28 " PFA Station 10 $24.82 $297.83 �$25.44_ �$305.28 PFA Station t4 2c $24.82 $297.84 25,44 5305.29 PFA"Staitan 1"4 - taleon $14.1 i $169.32 :514;46-$173.55 10Y-690100.522500 Public Libre-201:Peterson,St 3 V42 $79.16 $950.19 $81.16 $973.94 101.560103snisti0 PoioeAnnex-228Laporte Ave $24.82 $297.83 ';-:-;;'�'=$25,44 - --. $305.28 ' C hall Com left-30p Laporte. $264.67 $3,178.D3 ' ...$271.29 $3,265.43 Ave tbuae•108N Meldnlm toter $23.65 $263.82 L�; :;524:24 $290.92 Bdg Mailenancs-117 N Mason 2c 1 2 $42.00 5504.00 $43.05 8516.60 " Purch"& Risk Nim1256 Mountain 2cv S24.62 $297.83 '.::. � $25.44 " S3D5.28 ' PIaNParWEn ACDBG 281.N lalle 2 2 $114.62 $1,375.41 $11748 SI..4DQm M M d m r` T 2Q03':. S . 2003 ' EFF: W1J04 TO 21=6 , Waste .: , -:.-a1a-. �-l•550.MI12.522500 ' TEE Z4103?: i .: -- New Mo ... -Cha e: ._ Total 2004 - Annual$reae.- uipment-635 Wood St 6 1 t $59.10 $709.17 $80.57 $726.90 10"I" leas-906WVine Or 1 3 $113.45 $1381.40 '`-'$11629 $1395:4011indals- Broun's Ber b'Grill Bo 1 3 $177.61 $2.133.72 -:$162;26; :":;.':`$2,47.06 owtMaitehanoe-304.5:NSt - - 6 1 2 $114,62 Si 375.44 �$1}7.49.--.$1,408,83. BMX TRACK 6cv 1 2 $116.19 $1,418.28 : 121-.14 �$1453:74-. Gardens on Spring Creak 2 1 0.5 $12.40 $148.80 -- � . $12.71:...` � --' - $152.52. Gateway Park 1 1 $52.00 $624.00 `, �:' :$53 30 - `� ..�`� $639.66 Oreenbriar_Park 3ev 1 2 S55.16 $661.92 -- $.58:54.:1 $678:47- Museum -200 Mathews at - 3 1 on -call MUM - Operations Services - 112 N Howes St 1 1 $24-82 $297.84 : _ : $26:44 ..305.29' 3 Aarktng Garege (ClvFc)- Laporte_ Mason - . .. Z--y 2 1 $46.34 $656.08 :. -; : $47:5W.:: ,; - ; _$S$9,90, OOioe-21s.R1Wean St 3cy 2 1 $103.72 $1.244.64 Re le Drop -Off -1702 Riverside Ave 3cy 2 2 $55.70 $668,40 $57 09� S%61f Rwycle Yard -13W Hoffman MITI Ad 3cy 1 on -call 29.54/dump I- Southridga Maitareance - 5090 S Lena 1 1 $58.92 $707.04..&6Q39 4724.72 raft Opermllohs -626 Linden St 3cy 1 1 $27.58 $330.96$28;$7 .: ::"$939.2$: Traft Operdans-626LMdw St' Bey 1 0.6 S29.54 $$54.48 :' -. i'.$9028;: ---. :34 Traf U arstions=626LindenSt toter 1 1 S14.11 $169.32 :1-:"r::$1:M1':9fi' ':"'.::.:';$1.7355. YAG -416 Monroe Dr 3 1 0.5 $24.12 4299.44 824 72 $298.88; as needed RoIJ.011Prlcin X15 Puilleat ESTWTED 1xafo. 20 as needed $192.81 $2,892.21 .3197.fi3 •.'$2 964.52' Ise needed Roll -Oft Pricing (x5O pulls est) IESTXWED IXW 30y las needed $257.09 $12,854.2T $Z63 51 $1917b';$2. TOTALS; MONTHLY, ANNUALLY NETINCREASE (BASEAON2.5%CPI) $7,109.60 SB3,946.85 $1,675.05 $18.755.30 $7,26794 ;: $86046;53 ":$1:7774 updaneW. JW Uary U, 2U04 Administrative Services Purchasing Division Fig %6NO February 19, 2003 Ms. Amy Sable, Major Account Manager Waste Management of Northern Colorado 500 E. Vine Drive Fort Collins, CO 80524 Re: Renewal, Bid #5435 Refuse/Trash Hauling Dear Ms. Sable: The City of Fort Collins wishes to extend the agreement term per the existing terms and conditions. The term will be extended for one (1) additional year, March 1, 2003 through February 29, 2004. If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO 85022, within the next fifteen days. If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non -renewal. If you have any questions regarding this matter, please contact Ed Bonnette, C.P.M., Buyer, at 416- 2247. Sincerely, am B. O'Neill II, CPPO, FNIGP it for of Purchasing and Risk Management cc: , - '" - 4, - a � ©3 Signatur aDate (Please indicate your desire to renew Bid # 5435 by signing this letter and returning it to Purchasing Division within the next fifteen days.) 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 WASTE MANAGEMENT 500 E. Vine Dr. Ft. Collins, CO 80524 (970)482.6319 (970)482.4491 Fax February 1, 2003 Mr. Ed Bonnette City of Fort Collins, Purchasing 215 N. Mason, 2°d Floor PO Box 580 Fort Collins, CO 80522 Dear Mr. Bonnette: Thank you for your valued patronage over the past few years. Waste Management truly appreciates the opportunity to provide waste removal services for the City of Fort Collins. In a recent conversation, between you and Dan DeWaard (our General Manager), Dan mentioned the potential of an increase in waste removal rates, to coincide with the Denver/Boulder CPI. Although this increase should have taken effect in January 2003, we are proposing to have the increase take effect March 1, 2003. According to our research, this CPI increase will be 2.9%. Please understand that we have reviewed this adjustment very carefully and are only passing on a small percentage of the increased costs we will incur in 2003. I will follow this e-mail with a revised spreadsheet of the services we currently provide the City, with detail about your previous rates and the proposed rates for 2003. If you have any questions or concerns regarding this increase, please contact me at 416-3578. Sincerely, Amy Sable Major Account Manager Waste Management of Northern Colorado A Division of Waste Management Northern Colorado Co CITY Ot FOR-1 c OLL n S WASTE RUIN-10VAL ('ON I RAU WASTE MANAGEMENT Burch 2003 to Dvv 2003 Pricing+ wwtsMrunptaaott DeptlAcctliUmoo ifs TtaaAtlatMotetisrCfyafR Caius DaplYlddrww Dtwmm ccweak am 0loot mww Gtrg! C}14.11< Ilan► Clrt�a C!9 i.11i 2 Aoem" 5N.W100.522500 lCollindale, Gollf1441 E Horsetooth Nov -Feb (2mos) I 2cy 1 2 1 t 1 $96.811 $193.631 $99.62 $ 999.24 5 Mourn Accounts 101.63.522500.6072034 IMartinez Park N Sherwood St INov4&r 1 6 1 1 1 1 1 $57.431 $287.161 SM.10 I $295.49 101.63.522500.6045034 or Pool City Parks Of-!O6 May - Sept et 3c 1 3 $76.62 $383.09 $78.84 $394.20 101.63.522500.6089af4 Wren Parkl1101 E Horsetodh Nov -Mar 2cy 1 1 $24.15 $120.7s $24.85 $124.26 Ilatnrn Aoostunts 985.851700.522500 Station i3-2000 Mathews Oct -Mar 2cy 1 1 $24.11 $144.66 $24.81 $148.85 Station #3-2000 Mathews 2cy 1 3 $64.54 $387.25 $66.41 $398.48 508.660100.522500 Collindale Golf 1441 E Horsetooth Apr -Sept 2cy 2 3 $128.56 $771.38 $132.29 $793.75 • Collindale Golf 1441 E Horsetooth Oct -March 2cy 1 2 $91.96 $551.77 $94.63 $567.77 " City Park Nine 411 S Bryan Apr -Sept icy 1 3 $76.86 $461.14 $79.09 $474.52 • City Park Nine 411 S Bryan Oct -Liar 2cy 1 025 $13.71 $82.26 $14.11 $84.65 508.660.300.522500 Southridge Golf 5750 S Lemay Apr -Sept 6cy 2 1 $114.86 $689.18 $118.19 $709.17 • Sou#mdge Golf 5750 S Lemay Od-Mar 6cy 1 1 $57.60 $345.59 $59.27 $355.61 7 Mosllt Accounts 101.63.522500.6055011 City Park Baltfield 211 S Bryan Apr -Oct 3cy 1 2 $54.13 $378.92 $55.70 $389.91 • City Park Picnic area Bryan & Oak Apr -Oct 3cy 1 2 $54.13 $378.92 $55.70 $389.91 101.63.522500.605900 Edora Park - E Stuart St Apr -Oct 3cy 1 2 $54.13 $378.92 $55.70 $389.91 101.63.522500.6072034 Martine¢ Park-N Sherwood St Apr -Oct 4cy 1 1 $47.37 $331.56 $48.74 $341.17 101.63.522500.6045034 Outdoor Pool- City Park Apr -Oct icy 1 2 $53.99 $377.90 $55.55 $388.86 101.63.522500.6N1034 Rolland Moore 2201 S Shields Apr -Oct 2cy 3 3 $193.03 $1,351.23 $198.63 $1,390.41 101.63.522500.6086034 Spring Park-E Stuart & Busch Ct Apr -Oct 2cy 1 2 $45.95 $321.65 $47.28 1 $330.98 101.63.522500.6089034 Warren Park-1101 E Horsetooth Apr -Oct 2cy 1 2 $45.95 $321.65 $47.28 $330.98 101.63.522500.6052034 Beattie Park-500 blk Nighthawk Apr -Oct 2cy 1 1 $22.90 $160.31 $23.571 $164.96 12 Motto Accounts 412.6248.522800.624899 1200 Raintroe-Senior Center icy 2 5 $248.80 $2,985.59 $256.01 $3,072.17 " 1200 Raintre"enior Center 3cy 1 1 $49.97 $599.62 $51.42 $617.00 1200 Runtree-Somor Center toter 2 1 n0 charge $0.00 no 101.63.522500.6045000 City Park Pottery 1541 W Oak 3cy 1 1 $28.71 $344.53 $29.54 $354.52 Mulberry Poo! 424 S Sherwood 2cy 1 1 $28.71 $344.53 $29.54 $354.52 • Nortrside Corn Cntr 112 E Willow Scy 1 1 $57.431 $689.18 $59.10 $709.17 412.6233.522500.623399 EPIC-1801 Riverside Ave acy 1 3 $215.92 1 $2,591.09 $222.19 $2,666.23 410.3W100.522500 Strew-s2591h 3ey 2 3 $145.52 $1,746.26 $149.74 $1,796.90 " Streets-625 9th 2cy 1 3 $48.93 $587.12 $50.35 $604.15 • Streels62591h toter 1 3 $24.23 $290.81 $24.94 $299.25 411.600201.522500 Lincoln Cntr-417 Magnolia St 3cy 3 2 $161.79 $1,941.51 $166.48 $1,997.81 101.63.522500.6045000 Martinez Farm-N Sherwood 4cy 1 1 $45.95 $551.40 $47.28 $567.39 101.820102.529290 MarksmenRange-Midpoint s 3cy 1 1 $2&71 $344.53 $29.54 $354.52 101.560103.522500 Human Resource-200 Mountain 2 1 1 $24.12 $289.44 $24.82 $297.83 101.560202.522500 Diversity Tmg405 Canyon (Every Other Week) 4 1 0.5 $24.12 $289.44 $24.82 $297.83 501,21.522500.1630.43 Bldg C UP 700 Wood (Every Other Week) 6cy 1 0.5 $28.71 $344.53 $29.54 $354.52 412.6210.5225W.620010 Rec Dept-214 N Howes St 3 1 1 $28.71 $344.53 $29.54 $354.52 502.032201.522500 Soldier Dam WTPi2-WLaporte 3cy 5 1 $143.55 1 $1,722.65 $147.72 $1,772.60 502.043001.522500 Water Meter Bid D-700 Wood 4cy 1 2 $81.54 $978501 $83.91 $1,0W.87 5WA4W01.5225W Water Crew Bkt A-700 wood 1 1 2 1 $81.54 $978.50 $63.91 $1.006.87 JIM Newre NewAnntr{ ttt►M1e M.tn.p.Mlk r, Thwhawomlercararpt CoMmOspillillildolims Daralionar SwWas Woo QV OPW want 503.132000.5225W RR FanT*wuse-3829 E Prospect 2cy 1 1 $24.12 $289.44 $24.82 $297.83 ' RR Farmhouse-3829 E Prospect tote 1 1 $13.71 $164.52 $14.11 $169.29 40480101.522500.41=02 Translbd-6570 Porbwr Rd 6cy 1 2 $53.96 $647.46 $55.52 $666.24 • Transbd-Laporte & Mason St 2 1 $22.90 $274.82 $23.57 $282.79 503.132000.522500 wwt#2 3036 E Drake Rd 4 7 $611.07 $7,332.80 $628.79 $7,545.46 • WWT/1-918MUIbenySt R2c 3 7 $334.42 $4,013.06 $344.12 $4,129.43 410.752300.529290 Parldng Garage•102 Remington Decreased from 3x to 2x on 411102 1 2 $48.24 $866.45 $49.64 $595.67985.8518900.5225W PFA Training 3400 W Viine 2 1 $24.12 $289.44 $24.82 $297.83 985.8517000.522500 PFA Station 1 4c 1 1 $49.19 $590.25 $50.61 $607.36 • PFA Station 2 2cy 1 1 $24.12 $289.44 $24.82 $297.83 " PFA Station 4 tote 1 1 $13.71 $164.52 $14.11 $169.29 ' PFA Station 5 2cy 1 1 $24.12 $289.44 $24.82 $297.83 • PFA Station 6 4cy 1 0.5 $24.12 $289.44 $24.821 $297.83 • PFA Station 7 2cy 1 1 $24.12 $289.44 $24.82 $297.83 • PFA Station 10 2cy 1 1 $24.12 $289.44 $24.82 $297.83 101.690100.522500 Public Library-201 Peterson St 3cy 1 3 $76.95 $923.41 $79.18 $950.19 101.560103.522500 Police Annex-228 Laporte Ave 2q 1 1 $24.12 $289.44 $24.82 $297.83 " City Hall Complex-300 Laporte 3cy 4 2 $257.21 $3,086.521 $264.67 $3,176.03 • Avery House-108 N Moldrum inter 1 2 $22.99 $275.82 $23.65 $283.82 • Bdg Manance-117 N Mason ite 3cy 3 2 $161.79 $1,941.51 $166.48 $1,997.81 " Purch & Risk Mgmt 256 Mountain 2cy 1 1 $24.12 $289.44 $24.82 $297.83 • ICD PlardParkslEngBG 281 N College 6cy 1 2 $111.39 $1,336.64 $114.62 $1,375.41 550.564112.522500 Equipment-835 Wood St 1 $57.43 $689A 8 $59.10 $709.17 Fled Ym -906 W e Or 3 $110.25 $1,323.03 $113.45 $1,361.40 es needed Roll -Off Pricing(x15 pulls est ESTIMATED WMO.eeded Las $187.38 $2,810.70 $192.81 $2,892.21 lasneeded RolWff Pricing (x50 pulls est) ESTIMATED IMWeeded S249.84 $12,492.00 $257.09 $12,854.77 TOTALS: MONTHLY & ANNUALLY $5,495.28 $67,920.34 NET WGREASE (BASED ON 2.9% CPI) $193.41 $2,675.061 $5,654.65 $69,594.12 $159.36 $1,673.79 uptlatea:.lanuary 1, zaa3