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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of Belmont Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 25 of 175
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles
<br />Depreciation - Containers
<br />Depreciation for Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9)
<br />General and Administrative
<br />Operations
<br />$35,090
<br />$5,466
<br />$40,556
<br />$0
<br />$40,163
<br />$11,268
<br />$21,536
<br />$6,120
<br />$79,087
<br />$710
<br />$0
<br />$716,012
<br />$75,162
<br />$791,174
<br />$25,843
<br />$4,996
<br />$30,839
<br />$0
<br />$44,271
<br />$17,104
<br />$32,690
<br />$7,850
<br />$101,914
<br />$1,050
<br />$0
<br />$442,010
<br />$46,399
<br />$488,409
<br />$11,204
<br />$5,489
<br />$16,692
<br />$0
<br />$58,952
<br />$15,908
<br />$30,405
<br />$10,812
<br />$116,077
<br />$829
<br />$0
<br />$217,065
<br />$22,786
<br />$239,851
<br />$3,270
<br />$0
<br />$3,270
<br />$0
<br />$23,708
<br />$5,104
<br />$9,756
<br />$1,995
<br />$40,563
<br />$367
<br />$0
<br />$82,233
<br />$8,632
<br />$90,865
<br />$1,062
<br />$265
<br />$1,327
<br />$0
<br />$2,128
<br />$434
<br />$829
<br />$306
<br />$3,697
<br />$26
<br />$0
<br />$24,583
<br />$2,581
<br />$27,163
<br />$76,468
<br />$16,216
<br />$92,684
<br />$0
<br />$169,222
<br />$49,819
<br />$95,215
<br />$27,082
<br />$341,338
<br />$2,983
<br />$0
<br />$1,481,903
<br />$155,559
<br />$1,637,462
<br />Vehicle Maintenance
<br />Container Maintenance
<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 Proposed Costs before Pass-Through Cost Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $12,851
<br />$12,851
<br />$804,025
<br />$9,772
<br />$9,772
<br />$498,181
<br />$5,289
<br />$5,289
<br />$245,140
<br />$1,036
<br />$1,036
<br />$91,901
<br />$420
<br />$420
<br />$27,584
<br />$29,368
<br />$29,368
<br />$1,666,830 42% 8% 24% 25%
<br /> Cart and Bin
<br />Total Drop Box
<br />Agency Facilities Cart and Bin Solid
<br />Waste
<br />E
<br />Cart and Bin
<br />Organic Materials
<br />G
<br />Recyclable
<br />Materials
<br />F
<br />Services (All
<br />Materials) Venues and Events
<br />I
<br />Agency Facilities
<br />Total
<br /> H
<br />Statistics Used for Year 2021 Cost Allocation
<br />Only City # of Lifts per year 6,604 4,004 5,148 6,765 Totals
<br />15,756.00
<br />218.05
<br />160.18
<br />239.00
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 2.7% 23.9% 65,039
<br />7.9%
<br />71.02
<br />993.06
<br />73.10
<br />94,580
<br />7.2%
<br />291.15
<br />5,935.45 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 123.51
<br />4,706.39 23.52
<br />236.00
<br /> City Total Route Labor hours year 2.6%
<br />72.30
<br />2,599.51
<br />10.0%
<br />22.93
<br />224.16
<br />7.2%
<br />64.95
<br />939.57 4.9%
<br />291.15
<br />5,935.45 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of Containers City # of route hours/year %
<br />SBWMA # of Conainers
<br />2.8%
<br />82
<br />842
<br />10.2%
<br />57
<br />256
<br />6.9%
<br />100
<br />528 4.9%
<br />6,793
<br />96,806
<br />City # of Containers % 9.7% 22.3% 18.9% 7.0% 6.2.B. - Page 255
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