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HomeMy WebLinkAboutBID - 5875 REFUSE TRASH HAULING ANNUAL (12)Trash Service for City of Ft Size Qty # PU/ Current Monthly Charge Current Annual Charge Waste Mgt Waste Mgt Gallegos Gallegos Collins Dept/Address Duration of Service week March 1, 2004 - March 1, 2004 - Monthly Chg Annual Chg Monthly Chg Annual Chg February 28, 2005 February 28, 2005 2005 Bid 2005 Bid 2005 Bid 2005 Bid 2 Month Accounts Collindale Golf/1441 E Horsetooth Nov & Feb (2mos) 2cy 2 1 $102.11 $204.22 $42.00 $84.00 $41.60 $83.20 5 Month Accounts Martinez Park/600 N Sherwood St Nov-Mar 6cy 1 1 $60.57 $302.87 $52.00 $260.00 $62.40 $312.00 Outdoor Pool City Parks, 1599 City Park Dr May-Sept 3cy 1 3 $80.81 $404.05 $75.00 $375.00 $93.60 $468.00 Warren Park/1101 E Horsetooth Nov-Mar 2cy 1 1 $25.47 $127.36 $25.00 $125.00 $20.80 $104.00 6 Month Accounts PFA Station #3-2000 Mathews St Oct-Mar 2cy 1 1 $25.43 $152.57 $25.00 $150.00 $20.80 $124.80 PFA Station #3-2000 Mathews St Apr-Sept 2cy 1 3 $68.07 $408.44 $58.00 $348.00 $62.40 $374.40 Collindale Golf 1441 E Horsetooth Apr-Sept 2cy 2 3 $135.60 $813.59 $115.00 $690.00 $124.80 $748.80 Collindale Golf 1441 E Horsetooth Oct-March 2cy 1 2 $96.99 $581.97 $42.00 $252.00 $41.60 $249.60 Collindale - Manno's Grille (was Braun's) Apr-Sept 6cy 1 3 $182.26 $2,187.06 $156.00 $936.00 $187.10 $1,122.60 City Park Nine 411 S Bryan Apr-Sept 3cy 1 3 $81.06 $486.38 $75.00 $450.00 $93.60 $561.60 City Park Nine 411 S Bryan Oct-Mar 2cy 1 1 $25.44 $152.64 $12.00 $72.00 $20.80 $124.80 Southridge Golf 5750 S Lemay Apr-Sept 6cy 2 1 $121.15 $726.90 $100.00 $600.00 $124.80 $748.80 Southridge Golf 5750 S Lemay Oct-Mar 6cy 1 1 $60.75 $364.50 $52.00 $312.00 $62.40 $374.40 Southridge Maintenance - 5090 S Lemay Apr-Sept 6cy 1 1 $60.39 $724.72 $52.00 $312.00 $62.40 $374.40 7 Month Accounts City Park Ballfield 211 S Bryan Apr-Oct 3cy 1 2 $57.09 $399.66 $54.00 $378.00 $62.40 $436.80 City Park Picnic area Bryan & Oak Apr-Oct 3cy 1 2 $57.09 $399.66 $54.00 $378.00 $62.40 $436.80 Edora Park - 1420 E Stuart St Apr-Oct 3cy 1 2 $57.09 $399.66 $54.00 $378.00 $62.40 $436.80 Edora Park - 1420 E Stuart St Apr-Oct 6cy 1 3 $153.48 $1,074.38 $156.00 $1,092.00 $187.10 $1,309.70 BMX Track @ EPIC (1801 Riverside Ave) Apr-Oct 6cy 1 2 $121.14 $1,453.74 $100.00 $700.00 $124.80 $873.60 Martinez Park-600 N Sherwood St Apr-Oct 4cy 1 1 $49.96 $349.70 $40.00 $280.00 $41.60 $291.20 Outdoor Pool- City Park, 1599 City Park Dr Apr-Oct 3cy 1 2 $56.94 $398.58 $54.00 $378.00 $62.40 $436.80 Rolland Moore Park 2201 S Shields Apr-Oct 2cy 3 3 $203.60 $1,425.17 $175.00 $1,225.00 $187.10 $1,309.70 Rolland Moore Park 2201 S Shields Apr-Oct 6cy 2 3 $365.90 $2,561.33 $320.00 $2,240.00 $374.20 $2,619.40 Spring Park-E Stuart & Busch Ct Apr-Oct 2cy 1 2 $48.46 $339.25 $42.00 $294.00 $41.60 $291.20 Spring Park-E Stuart & Busch Ct Apr-Oct 6cy 1 2 $117.49 $822.40 $100.00 $700.00 $124.80 $873.60 Warren Park-1101 E Horsetooth Apr-Oct 2cy 1 2 $48.46 $339.25 $42.00 $294.00 $41.60 $291.20 Beattie Park-500 blk Nighthawk Apr-Oct 2cy 1 1 $24.16 $169.09 $25.00 $175.00 $20.80 $145.60 12 Month Accounts 1200 Raintree-Senior Center 3cy 2 3 $190.07 $2,280.79 $156.00 $1,872.00 $187.10 $2,245.20 1200 Raintree-Senior Center 3cy 1 1 $52.70 $632.43 $40.00 $480.00 $31.20 $374.40 1200 Raintree-Senior Center 3cy 1 on-call $59.00 per dump $20.00 $36.00 City Park Pottery 1541 W Oak 3cy 1 1 $30.28 $363.38 $40.00 $480.00 $31.20 $374.40 Mulberry Pool-424 S Sherwood 2cy 1 1 $25.44 $305.29 $25.00 $300.00 $20.80 $249.60 Northside Aztlan Community Center 112 E Willow 6cy 1 1 $60.57 $726.90 $52.00 $624.00 $62.40 $748.80 EPIC-1801 Riverside Ave 8cy 1 3 $227.74 $2,732.89 $195.00 $2,340.00 $249.50 $2,994.00 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/ Current Monthly Charge Current Annual Charge Waste Mgt Waste Mgt Gallegos Gallegos Collins Dept/Address Duration of Service week March 1, 2004 - March 1, 2004 - Monthly Chg Annual Chg Monthly Chg Annual Chg Streets-625 9th Street 3cy 2 3 $153.49 $1,841.82 $156.00 $1,872.00 $187.10 $2,245.20 Streets-625 9th Street 2cy 1 3 $51.60 $619.25 $58.00 $696.00 $62.40 $748.80 Streets-625 9th Street tote 1 3 $25.56 $306.73 $25.00 $300.00 $15.60 $187.20 Lincoln Center-417 Magnolia St 3cy 3 2 $170.65 $2,047.76 $160.00 $1,920.00 $187.10 $2,245.20 Martinez Farm-600 N Sherwood 4cy 1 1 $48.46 $581.57 $40.00 $480.00 $41.60 $499.20 Marksmen Range-Midpoint Dr 3cy 1 1 $30.28 $363.38 $40.00 $480.00 $31.20 $374.40 Archery Range-2825 Frontage Rd SW 3cy 1 1 $30.28 $363.36 $40.00 $480.00 $31.20 $374.40 Human Rights Office-200 W Mountain 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 Bldg C Light &Power 700 Wood 6cy 1 1 $60.58 $726.93 $52.00 $624.00 $62.40 $748.80 Recreation Dept-214 N Howes St 3cy 1 1 $30.28 $363.38 $40.00 $480.00 $31.20 $374.40 Soldier Dam WTP#2-W Laporte 3cy 5 1 $151.41 $1,816.92 $130.00 $1,560.00 $155.90 $1,870.80 Water Meter Bld D-700 Wood 4cy 1 2 $86.00 $1,032.05 $72.00 $864.00 $83.20 $998.40 Water Crew Bld A-700 Wood 4cy 1 2 $86.00 $1,032.05 $72.00 $864.00 $83.20 $998.40 Transfort-6570 Portner Rd 6cy 1 2 $56.91 $682.89 $100.00 $1,200.00 $124.80 $1,497.60 wwt#2 3036 E Drake Rd (7 days/week) 3cy 4 7 $644.51 $7,734.09 $650.00 $7,800.00 $873.00 $10,476.00 wwt#2 3036 E Drake Rd 8cy 1 1 $75.91 $910.94 $80.00 $960.00 $83.20 $998.40 wwt#2 3036 E Drake Rd 2cy 2 1 $37.28 $447.35 $45.00 $540.00 $41.60 $499.20 WWT#1- 918 Mulberry St (6 days/week) 2cy 3 6 $321.97 $3,863.68 $320.00 $3,840.00 $374.20 $4,490.40 Parking Garage-102 Remington 2cy 1 2 $50.88 $610.56 $42.00 $504.00 $41.60 $499.20 PFA Training 3400 W Vine 2cy 3 1 $58.19 $698.27 $55.00 $660.00 $62.40 $748.80 PFA Station 1-505 Peterson St 4cy 1 1 $51.88 $622.55 $40.00 $480.00 $41.60 $499.20 PFA Station 2-416 S Bryan St 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 PFA Station 4-2030 Devonshire Dr tote 1 1 $14.46 $173.52 $15.00 $180.00 $5.20 $62.40 PFA Station 5-615 Hogan Dr 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 PFA Station 6-2511 Donella Ct (Every Other Week) 4cy 1 0.5 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 PFA Station 7-2817 N Overland Tr 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 PFA Station 8-4104 Main St, Timnath 3cy 1 1 $32.40 $388.80 $40.00 $480.00 $31.20 $374.40 Trash Service for City of Ft Size Qty # PU/ Current Monthly Charge Current Annual Charge Waste Mgt Waste Mgt Gallegos Gallegos Collins Dept/Address Duration of Service week March 1, 2004 - March 1, 2004 - Monthly Chg Annual Chg Monthly Chg Annual Chg PFA Station 10-2067 Vermont Dr 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 PFA Station 12-321 E Country Club Rd 2cy 1 1 $24.15 $289.80 $25.00 $300.00 $20.80 $249.60 PFA Station 14-2109 Westchase Rd 2cy 1 1 $25.44 $305.29 $25.00 $300.00 $20.80 $249.60 PFA Station 14-2109 Westchase Rd tote 1 1 $14.46 $173.55 $15.00 $180.00 $5.20 $62.40 Public Library-201 Peterson St 3cy 1 3 $81.16 $973.94 $75.00 $900.00 $93.60 $1,123.20 Police Annex-228 Laporte Ave 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 City Hall Complex-300 Laporte Ave 3cy 4 2 $271.29 $3,255.43 $235.00 $2,820.00 $249.50 $2,994.00 Avery House-108 N Meldrum tote 1 2 $24.24 $290.92 $24.00 $288.00 $10.40 $124.80 Bldg Maintenance-117 N Mason 2cy 1 2 $43.05 $516.60 $42.00 $504.00 $41.60 $499.20 Police Services- 256 W Mountain 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 Plan/Parks/Eng/CDBG 281 N College 3cy 2 2 $117.48 $1,409.79 $100.00 $1,200.00 $124.80 $1,497.60 Equipment Shop-835 Wood St 6cy 1 1 $60.57 $726.90 $52.00 $624.00 $62.40 $748.80 Fleet-906 W Vine Dr 4cy 1 3 $116.29 $1,395.43 $104.00 $1,248.00 $124.80 $1,497.60 Downtown Restrooms-123 E Oak St 2cy 1 1 $25.44 $305.28 $25.00 $300.00 $20.80 $249.60 Downtown Maintenance - 304.5 N Howes St 6cy 1 2 $117.49 $1,409.83 $100.00 $1,200.00 $124.80 $1,497.60 Gardens on Spring Creek-2145 S Centre Ave (Every Other Week) 2cy 1 0.5 $12.71 $152.52 $12.00 $144.00 $10.40 $124.80 Gateway Mountain Park-5216 Poudre Canyon Hwy 2cy 1 1 $53.30 $639.60 $25.00 $300.00 $20.80 $249.60 Greenbriar Park-730 Willox Lane 3cy 1 2 $56.54 $678.47 $54.00 $648.00 $62.40 $748.80 Museum - 200 Mathews St 3cy 1 on-call $53.00 per dump $20.00 $36.00 Operations Services - 112 N Howes St 2cy 1 1 $25.44 $305.29 $25.00 $300.00 $20.80 $249.60 Parking Garage (Civic)- LaPorte & Mason 2cy 2 1 $47.50 $569.98 $42.00 $504.00 $41.60 $499.20 City Office Bldg - 215 N Mason 3cy 2 1 $106.31 $1,275.76 $52.00 $624.00 $62.40 $748.80 Recycle Drop-Off - 1702 Riverside Ave 3cy 2 2 $57.09 $685.11 $100.00 $1,200.00 $124.80 $1,497.60 Traffic Operations - 626 Linden St 3cy 1 1 $28.27 $339.23 $40.00 $480.00 $31.20 $374.40 Traffic Operations - 626 Linden St (Every Other Week) 6cy 1 0.5 $30.28 $363.34 $30.00 $360.00 $31.20 $374.40 Traffic Operations - 626 Linden St tote 1 1 $14.46 $173.55 $15.00 $180.00 $5.20 $62.40 Youth Activity Center - 415 Monroe Dr (Every Other Week) 3cy 1 0.5 $24.72 $296.68 $20.00 $240.00 $15.60 $187.20 Roll-Off Pricing (x15 pulls est/yr) 20y $197.63 per pull $2,964.52 est 15 pulls/year) $175.00 $2,625.00 $179.00 $2,685.00 Roll-Off Pricing (x50 pulls est/yr) 30y $263.51 per pull $13,175.62 (est 50 pulls/year) $230.00 $11,500.00 $232.00 $11,600.00 Monthly total (sum this column) Annual Total (sum this column) Monthly total (sum this column) Annual Total (sum this column) Monthly total (sum this column) Annual Total (sum this column) $7,497.08 $87,153.34 $6,759.00 $78,207.00 $7,620.70 $86,513.60 as needed as needed TOTALS: MONTHLY & ANNUALLY