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HomeMy WebLinkAboutBID - 5875 REFUSE TRASH HAULING ANNUAL (11)Trash Service for City of Ft Size Qty # PU/ Monthly Charge Annual Charge Collins Dept/Address Duration of Service week March 1, 2005 - March 1, 2005 - February 28, 2006 February 28, 2006 2 Month Accounts Collindale Golf/1441 E Horsetooth Nov & Feb (2mos) 2cy 2 1 $42.00 $84.00 5 Month Accounts Martinez Park/600 N Sherwood St Nov-Mar 6cy 1 1 $52.00 $260.00 Outdoor Pool City Parks, 1599 City Park Dr May-Sept 3cy 1 3 $75.00 $375.00 Warren Park/1101 E Horsetooth Nov-Mar 2cy 1 1 $25.00 $125.00 6 Month Accounts PFA Station #3-2000 Mathews St Oct-Mar 2cy 1 1 $25.00 $150.00 PFA Station #3-2000 Mathews St Apr-Sept 2cy 1 3 $58.00 $348.00 Collindale Golf 1441 E Horsetooth Apr-Sept 2cy 2 3 $115.00 $690.00 Collindale Golf 1441 E Horsetooth Oct-March 2cy 1 2 $42.00 $252.00 Collindale - Manno's Grille (was Braun's) Apr-Sept 6cy 1 3 $156.00 $936.00 City Park Nine 411 S Bryan Apr-Sept 3cy 1 3 $75.00 $450.00 City Park Nine 411 S Bryan Oct-Mar 2cy 1 1 $12.00 $72.00 Southridge Golf 5750 S Lemay Apr-Sept 6cy 2 1 $100.00 $600.00 Southridge Golf 5750 S Lemay Oct-Mar 6cy 1 1 $52.00 $312.00 Southridge Maintenance - 5090 S Lemay Apr-Sept 6cy 1 1 $52.00 $312.00 7 Month Accounts City Park Ballfield 211 S Bryan Apr-Oct 3cy 1 2 $54.00 $378.00 City Park Picnic area Bryan & Oak Apr-Oct 3cy 1 2 $54.00 $378.00 Edora Park - 1420 E Stuart St Apr-Oct 3cy 1 2 $54.00 $378.00 Edora Park - 1420 E Stuart St Apr-Oct 6cy 1 3 $156.00 $1,092.00 BMX Track @ EPIC (1801 Riverside Ave) Apr-Oct 6cy 1 2 $100.00 $700.00 Martinez Park-600 N Sherwood St Apr-Oct 4cy 1 1 $40.00 $280.00 Outdoor Pool- City Park, 1599 City Park Dr Apr-Oct 3cy 1 2 $54.00 $378.00 Rolland Moore Park 2201 S Shields Apr-Oct 2cy 3 3 $175.00 $1,225.00 Rolland Moore Park 2201 S Shields Apr-Oct 6cy 2 3 $320.00 $2,240.00 Spring Park-E Stuart & Busch Ct Apr-Oct 2cy 1 2 $42.00 $294.00 Spring Park-E Stuart & Busch Ct Apr-Oct 6cy 1 2 $100.00 $700.00 Warren Park-1101 E Horsetooth Apr-Oct 2cy 1 2 $42.00 $294.00 Beattie Park-500 blk Nighthawk Apr-Oct 2cy 1 1 $25.00 $175.00 12 Month Accounts 1200 Raintree-Senior Center 3cy 2 3 $156.00 $1,872.00 CITY OF FORT COLLINS WASTE REMOVAL BID SHEET March 1, 2005 to Feb 28, 2006 Pricing Trash Service for City of Ft Size Qty # PU/ Monthly Charge Annual Charge Collins Dept/Address Duration of Service week March 1, 2005 - March 1, 2005 - 1200 Raintree-Senior Center 3cy 1 1 $40.00 $480.00 1200 Raintree-Senior Center 3cy 1 on-call $20.00 per dump N/A per EB City Park Pottery 1541 W Oak 3cy 1 1 $40.00 $480.00 Mulberry Pool-424 S Sherwood 2cy 1 1 $25.00 $300.00 Northside Aztlan Community Center 112 E Willow 6cy 1 1 $52.00 $624.00 EPIC-1801 Riverside Ave 8cy 1 3 $195.00 $2,340.00 Streets-625 9th Street 3cy 2 3 $156.00 $1,872.00 Streets-625 9th Street 2cy 1 3 $58.00 $696.00 Streets-625 9th Street tote 1 3 $25.00 $300.00 Lincoln Center-417 Magnolia St 3cy 3 2 $160.00 $1,920.00 Martinez Farm-600 N Sherwood 4cy 1 1 $40.00 $480.00 Marksmen Range-Midpoint Dr 3cy 1 1 $40.00 $480.00 Archery Range-2825 Frontage Rd SW 3cy 1 1 $40.00 $480.00 Human Rights Office-200 W Mountain 2cy 1 1 $25.00 $300.00 Bldg C Light &Power 700 Wood 6cy 1 1 $52.00 $624.00 Recreation Dept-214 N Howes St 3cy 1 1 $40.00 $480.00 Soldier Dam WTP#2-W Laporte 3cy 5 1 $130.00 $1,560.00 Water Meter Bld D-700 Wood 4cy 1 2 $72.00 $864.00 Water Crew Bld A-700 Wood 4cy 1 2 $72.00 $864.00 Transfort-6570 Portner Rd 6cy 1 2 $100.00 $1,200.00 wwt#2 3036 E Drake Rd 8cy 1 1 $80.00 $960.00 wwt#2 3036 E Drake Rd 3cy 4 7 $650.00 $7,800.00 WWT#1- 918 Mulberry St (6 days/week) 2cy 3 6 $320.00 $3,840.00 Parking Garage-102 Remington 2cy 1 2 $42.00 $504.00 PFA Training 3400 W Vine 2cy 3 1 $55.00 $660.00 PFA Station 1-505 Peterson St 4cy 1 1 $40.00 $480.00 PFA Station 2-416 S Bryan St 2cy 1 1 $25.00 $300.00 PFA Station 4-2030 Devonshire Dr tote 1 1 $15.00 $180.00 PFA Station 5-615 Hogan Dr 2cy 1 1 $25.00 $300.00 PFA Station 6-2511 Donella Ct (Every Other Week) 4cy 1 0.5 $25.00 $300.00 PFA Station 7-2817 N Overland Tr 2cy 1 1 $25.00 $300.00 PFA Station 8-4104 Main St, Timnath 3cy 1 1 $40.00 $480.00 Trash Service for City of Ft Size Qty # PU/ Monthly Charge Annual Charge Collins Dept/Address Duration of Service week March 1, 2005 - March 1, 2005 - PFA Station 10-2067 Vermont Dr 2cy 1 1 $25.00 $300.00 PFA Station 12-321 E Country Club Rd 2cy 1 1 $25.00 $300.00 PFA Station 14-2109 Westchase Rd 2cy 1 1 $25.00 $300.00 PFA Station 14-2109 Westchase Rd tote 1 1 $15.00 $180.00 Public Library-201 Peterson St 3cy 1 3 $75.00 $900.00 Police Annex-228 Laporte Ave 2cy 1 1 $25.00 $300.00 City Hall Complex-300 Laporte Ave 3cy 4 2 $235.00 $2,820.00 Avery House-108 N Meldrum tote 1 2 $24.00 $288.00 Bldg Maintenance-117 N Mason 2cy 1 2 $42.00 $504.00 Police Services- 256 W Mountain 2cy 1 1 $25.00 $300.00 Plan/Parks/Eng/CDBG 281 N College 3cy 2 2 $100.00 $1,200.00 Equipment Shop-835 Wood St 6cy 1 1 $52.00 $624.00 Fleet-906 W Vine Dr 4cy 1 3 $104.00 $1,248.00 Downtown Restrooms-123 E Oak St 2cy 1 1 $25.00 $300.00 Downtown Maintenance - 304.5 N Howes St 6cy 1 2 $100.00 $1,200.00 Gardens on Spring Creek-2145 S Centre Ave (Every Other Week) 2cy 1 0.5 $12.00 $144.00 Gateway Mountain Park-5216 Poudre Canyon Hwy 2cy 1 1 $25.00 $300.00 Greenbriar Park-730 Willox Lane 3cy 1 2 $54.00 $648.00 Museum - 200 Mathews St 3cy 1 on-call $20.00 per dump N/A per EB Operations Services - 112 N Howes St 2cy 1 1 $25.00 $300.00 Parking Garage (Civic)- LaPorte & Mason 2cy 2 1 $42.00 $504.00 City Office Bldg - 215 N Mason 3cy 2 1 $52.00 $624.00 Recycle Drop-Off - 1702 Riverside Ave 3cy 2 2 $100.00 $1,200.00 Traffic Operations - 626 Linden St 3cy 1 1 $40.00 $480.00 Traffic Operations - 626 Linden St (Every Other Week) 6cy 1 0.5 $30.00 $360.00 Traffic Operations - 626 Linden St tote 1 1 $15.00 $180.00 Youth Activity Center - 415 Monroe Dr (Every Other Week) 3cy 1 0.5 $20.00 $240.00 Roll-Off Pricing (x15 pulls est/yr) 20y $175.00 per pull $2,625.00 (est 15 pulls/year) Roll-Off Pricing (x50 pulls est/yr) 30y $230.00 per pull $11,500.00 (est 50 pulls/year) Monthly total (sum this column) Annual Total (sum this column) $6,714.00 $77,667.00 as needed as needed TOTALS: MONTHLY & ANNUALLY