HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - VEOLIA ES TECHNICAL SOLUTIONS (3)November 19, 2018
Veolia ES Technical Solutions Inc
Attn: Tom Anckner
9131 E 96th Ave
Henderson, CO 80640
RE: Renewal, Miscellaneous Agreement - HHW Event Hosting
Dear Mr. Anckner:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following:
1) The term will be extended for one (1) additional year, April 1, 2019 through March 31,
2020.
2) Revised contract rates, as per attached, effective April 1, 2019.
If the renewal is acceptable to your firm, please sign this letter in the space provided and
include a current copy of your insurance certificate naming the City as an additional
insured for General and Automotive Liability within the next fifteen (15) 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.
Please contact Ed Bonnette, C.P.M., CPPB, Senior Buyer at (970) 416-2247 if you have any
questions regarding this matter.
Sincerely,
Gerry S. Paul
Director of Purchasing
__________________________________________ ________________________
Signature Date
(Please indicate your desire to renew this agreement by signing this letter and returning it to
Purchasing Division within the next fifteen days.)
GSP:kr
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.com/purchasing
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11/26/2018
EXHIBIT C
COST SCHEDULE 2019
Description UOM 2019
Project Manager Hour $59.48
Environmental Specialist/Tech/Driver Hour $54.08
Mobilization/Demobilization to One Day Events Each $811.13
Van Trailer Each $432.60
Flammable Liquids and Oil/Antifreeze (Bulked) 55 gal Drum $81.11
Flammable Liquids and Oil/Antifreeze (Bulked) Tote $324.45
Oil Based Paint (Bulked) 55-gal Drum $81.11
Oil Based Paint – too solid to pour up CY Box $405.56
Flammable Caulks Waxes Resins Tars & Epoxies CY Box $611.05
Pesticide Flammable Liquids 30-gal Drum $190.34
Pesticide Flammable Liquids 55-gal Drum $210.89
Pesticide Solid CY Box $410.97
Corrosive Liquids, Acids / Bases 55-gal Drum $227.12
Corrosive Liquids, Acids / Bases 30-gal Drum $183.86
Flammable Toxic Liquids 55-gal Drum $210.89
Toxic Solids CY Box $410.97
Oxidizers 30-gal Drum $269.29
Oxidizers 55-gal Drum $297.41
Paints with Some Liquid, not all pourable CY Box $405.56
Debris 55-gal Drum $210.89
Non PCB Ballasts 55-gal Drum $151.41
PCB Ballasts Stabilization 55-gal Drum $151.41
PCB Ballasts Incineration 55-gal Drum $702.98
Ni-Cd Batteries 30 gal Drum $78.95
Ni-Cd Batteries 55 gal Drum $87.60
Alkaline Batteries 55-gal Drum $351.49
Alkaline Batteries 30-gal Drum $243.34
Lithium and Lithium Ion Batteries Pound $3.24
Batteries Minimum Min $64.89
Lab Packs (to include Flammable Solids, Oxidizers 2 gal pail $81.11
& Non-Temp Control Organic Peroxides) 5 gal pail $86.52
Lab Packs (to include Water Reactives, & Temperature
2 gal pail $91.93
Control Chemicals) 5 gal pail $102.74
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Aerosol Cans 55-gal Drum $129.78
Aerosol Cans CY Box $459.64
Elemental Mercury/Debris/Inorganic Compounds 5-gal Drum $270.38
Straight Fluorescent Bulbs Pound $0.81
Compact Fluorescent Bulbs/ Halogen / Mercury Pound $2.71
Minimum for Bulbs per Pound Min $64.89
Cylinders (Mapp/Propane/Fire Extinguisher/Helium) Each $27.04
$0.00
PIH Exempt DOT Box Each $27.04
2 gal poly pail Each $11.90
5 gal poly drum Each $11.90
10 gal fiber drum Each $16.22
15 gal fiber drum Each $16.22
20 gal fiber drum Each $27.04
30 gal fiber drum Each $43.26
55 gal fiber drum Each $59.48
55 gal metal and poly drum (recon) Each $59.48
85 gal metal overpack Each $167.63
Cubic Yard Box Each $70.30
Fluorescent Bulb Tube 4’ Tube $48.67
Fluorescent Bulb Tube 8’ Tube $59.48
Fluorescent Bulb Box 4’ and 8’ Box $27.04
Poly Sheeting Roll $81.11
Vermiculite Each $37.85
Tote Each $189.00
E Manifest Fee Each $20.00
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Items not listed above but in the 2018 cost schedule will also receive a 5% increase.
Veolia reserves the right to invoice additional amounts as surcharges due to increases in fuel, insurance, energy
and security costs. Pricing will fluctuate based on the current weekly cost of diesel per the following table
pricing:
$ Diesel 2016 Surcharge
$3.00 10%
$3.15 11%
$3.30 12%
$3.45 13%
$3.60 14%
$3.75 15%
$3.90 16%
$4.05 17%
$4.20 18%
$4.35 19%
$4.50 20%
$4.65 21%
$4.75 22%
$4.85 23%
$4.95 24%
Unless otherwise quoted, material/supply pricing for a specific size and type of container covers all types of
container of that specific size.
For alternate drum sizes, the following odd size container charges will apply:
Container Size Price as % of 55 GL Drum
220 GL/ Cubic Yard Box 400%
110 GL 300%
85 GL 175%
55 GL 100%
30 GL ` 90%
20 GL 80%
15 GL 70%
10 GL 60%
5 GL 50%
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405
DocuSign Envelope ID: 83491F0A-3501-4AFA-920E-AD0C88848405