|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Atherton Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 15 of 175
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<br />Total Allocated Indirect Costs excluding Depreciation and Interest
<br />Total Allocated Indirect Depreciation Costs (Form 9)
<br />Annual Implementation Cost Amortization (Form A)
<br />Total Annual Cost of Operations
<br />Profit (insert Operating Ratio below)
<br />90.5%
<br />Total Operating Costs before Pass-Through Cost Allocation
<br />$0
<br />$4,178
<br />$439
<br />$4,616
<br />$1
<br />$0
<br />$194
<br />$20
<br />$215
<br />$7
<br />$0
<br />$1,576
<br />$165
<br />$1,741
<br />$18
<br />$0
<br />$4,360
<br />$458
<br />$4,818
<br />$2
<br />$0
<br />$848
<br />$89
<br />$937
<br />$45
<br />$0
<br />$11,156
<br />$1,171
<br />$12,327
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $113
<br />$113
<br />$4,729
<br />$5
<br />$5
<br />$220
<br />$43
<br />$43
<br />$1,784
<br />$118
<br />$118
<br />$4,937
<br />$13
<br />$13
<br />$949
<br />$292
<br />$292
<br />$12,619
<br />Statistics Used for Year 2021 Cost Allocation
<br />Only City # of accounts 6,765 6,760 6,548 2,092 Total 6,765
<br />SBWMA # of accounts 94,580 94,372 City # of accounts % 7.2% 7.2% 90,725
<br />7.2%
<br />2,510.23
<br />39,114.12
<br />29,504
<br />7.1%
<br />925.16
<br />13,045.24
<br />94,580 7.2%
<br />8,993
<br />141,248 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,939.79
<br />46,232.55 2,617.44
<br />42,856.20
<br /> City Total Route Labor hours year % 6.4%
<br />2,670.48
<br />42,847.89
<br />6.1%
<br />2,379.36
<br />38,380.04
<br />6.4%
<br />2,185.18
<br />34,949.16
<br />7.1%
<br />925.16
<br />13,045.24
<br />6.4%
<br />8,160
<br />129,222 City # of route hours/year
<br />SBWMA # of route hours/year
<br /> City Total Route Labor hours year %
<br />SBWMA Total Containers in Service City Total Containers in Service 6.2%
<br />6,793
<br />96,806
<br />6.2%
<br />6,802
<br />96,284
<br />6.3%
<br />6,774
<br />99,941
<br />7.1%
<br />2,092
<br />29,504
<br />6.3%
<br />22,461
<br />322,535
<br />City Total Containers in Service % 7.0% 7.1% 6.8% 7.1% 7.0%
<br />Single Family Dwelling
<br />Solid Waste Targeted
<br />Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On -Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs $246,615
<br />$113,935
<br />$20,518
<br />$17,571
<br />$398,639
<br />$25,512
<br />$33,598
<br />$38,078
<br />$18,838
<br />$56,916
<br />$195,052
<br />$94,045
<br />$16,228
<br />$13,897
<br />$319,222
<br />$25,930
<br />$34,149
<br />$35,535
<br />$19,540
<br />$55,075
<br />$174,528
<br />$82,162
<br />$14,521
<br />$12,434
<br />$283,645
<br />$21,739
<br />$28,986
<br />$35,103
<br />$22,496
<br />$57,600
<br />$63,622
<br />$34,220
<br />$5,293
<br />$4,533
<br />$107,668
<br />$3,006
<br />$4,808
<br />$2,771
<br />$0
<br />$679,818
<br />$324,362
<br />$56,561
<br />$48,435
<br />$1,109,175
<br />$76,188
<br />$101,541
<br />$111,487
<br />$60,874
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs 6.2.B. - Page 245
|