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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Burlingame Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 30 of 175
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />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
<br />Allocation
<br />$20,910
<br />$2,195
<br />$23,105
<br />$3,982
<br />$418
<br />$4,400
<br />$12,024
<br />$1,262
<br />$13,286
<br />$12,376
<br />$1,299
<br />$13,675
<br />$2,635
<br />$277
<br />$2,911
<br />$51,926
<br />$5,451
<br />$57,377
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$446
<br />$446
<br />$23,551
<br />$85
<br />$85
<br />$4,485
<br />$256
<br />$256
<br />$13,542
<br />$264
<br />$264
<br />$13,939
<br />$42
<br />$42
<br />$2,953
<br />$1,092
<br />$1,092
<br />$58,469
<br />Statistics Used for Year 2021
<br />Cost Allocation Only City # of accounts 6,626 6,612 6,526 2,018 Total
<br />
<br />6,626.00
<br />SBWMA # of accounts 94,580 94,372 City # of accounts %
<br /> 7.0% 7.0% 90,725
<br />7.2%
<br />
<br />2,694.59
<br />39,114.12
<br />29,504
<br />6.8%
<br />
<br />892.31
<br />13,045.24
<br />
<br />94,580.00
<br />7.0%
<br />
<br />9,028.82
<br />
<br />141,248.11
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 3,016.64
<br />2,425.28 46,232.55
<br />42,856.20
<br /> City Total Route Labor hours year
<br />% 6.5% 5
<br />.7%
<br />6.9%
<br />
<br />2,233.00
<br />34,949.16
<br />6.8%
<br />
<br />892.31
<br />13,045.24
<br />6.4%
<br />
<br />8,090.24
<br />
<br />129,222.33 City # of route hours/year
<br />SBWMA # of route hours/year 2,798.65
<br />2,166.28
<br /> 42,847.89
<br />38,380.04
<br /> City Total Route Labor hours year
<br />% 6.5% 5
<br />.6%
<br />6,697 6,719 SBWMA Total Containers in Service
<br /> 96,806 96,284
<br />City Total Containers in Service 6.4%
<br />6,699
<br />99,941
<br />6.8%
<br />2,018
<br />29,504
<br />6.3%
<br />
<br />22,133.00
<br />
<br />322,535.00
<br />City Total Containers in Service
<br />% 6.9% 7
<br />.0%
<br />6.7% 6.8% 6.9%
<br /> Organic Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including Holiday
<br />Trees) Two On-Call
<br />Collection
<br />Events Single Family
<br />Dwelling
<br />Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct
<br />Labor-
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$253,062
<br />$116,913
<br />$21,055
<br />$18,030
<br />$409,060
<br />$180,733
<br />$87,141
<br />$15,037
<br />$12,876
<br />$295,787
<br />$187,346
<br />$88,196
<br />$15,587
<br />$13,348
<br />$304,477
<br />$61,363
<br />$33,005
<br />$5,105
<br />$4,372
<br />$103,845
<br />$682,504
<br />$325,255
<br />$56,784
<br />$48,626
<br />$1,113,170 6.2.B. - Page 260
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