|
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 35 of 175
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 13.4%
<br />
<br />6,865.99
<br />47,871.85
<br />13.6%
<br />
<br />3,795.01
<br />27,111.92
<br />12.9%
<br />
<br />739.45
<br />6,356.65
<br />10.3%
<br />
<br />1,617.92
<br />
<br />6,167.11
<br />6.8%
<br />
<br />892.31
<br />13,045.24
<br />
<br />22,449.00
<br />13.4%
<br />
<br />13,018.37
<br />
<br />87,507.53
<br />14.9%
<br />
<br />9,790.84
<br />
<br />68,761.37
<br />14.2%
<br />
<br />5,503.00
<br />
<br />39,353.00
<br />14.0%
<br /> City Total Route Labor hours year % 14.3%
<br />
<br />4,061.34
<br />31,307.08
<br />14.0%
<br />
<br />3,411.82
<br />25,241.12
<br />11.6%
<br />
<br />699.76
<br />6,046.06
<br />26.2%
<br />
<br />1,617.92
<br />
<br />6,167.11
<br />6.8%
<br />
<br />892.31
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of route hours/year %
<br />SBWMA Total Containers in Service City Total Containers in Service 13.0%
<br />2,494
<br />
<br />17,258.00
<br />13.5%
<br />2,686
<br />
<br />19,703.00
<br />11.6%
<br />296
<br />
<br />2,059.00
<br />26.2%
<br />27
<br />
<br />333.00
<br />6.8%
<br />2,018
<br />
<br />29,504.00
<br />City Total Containers in Service % 14.5% 13.6% 14.4% 8.1% 6.8%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection
<br />Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$728,923
<br />$347,565
<br />$60,646
<br />$51,933
<br />$1,189,067
<br />$62,907
<br />$86,577
<br />$77,518
<br />$17,456
<br />$94,974
<br />$0
<br />$125,863
<br />$24,892
<br />$47,575
<br />$19,542
<br />$217,873
<br />$1,569
<br />$0
<br />$1,652,966
<br />$173,515.79
<br />$1,826,482
<br />$282,906
<br />$126,717
<br />$23,538
<br />$20,156
<br />$453,317
<br />$27,624
<br />$44,468
<br />$41,464
<br />$12,413
<br />$53,878
<br />$0
<br />$135,347
<br />$27,443
<br />$52,450
<br />$19,505
<br />$234,745
<br />$1,685
<br />$0
<br />$815,716
<br />$85,628
<br />$901,344
<br />$81,694
<br />$25,711
<br />$6,797
<br />$5,821
<br />$120,023
<br />$10,931
<br />$13,262
<br />$19,506
<br />$12,308
<br />$31,814
<br />$0
<br />$151,492
<br />$27,698
<br />$52,937
<br />$24,245
<br />$256,372
<br />$1,443
<br />$0
<br />$433,845
<br />$45,542
<br />$479,386
<br />$128,834
<br />$45,673
<br />$10,719
<br />$9,178
<br />$194,404
<br />$12,405
<br />$23,537
<br />$19,806
<br />$0
<br />$19,806
<br />$0
<br />$59,270
<br />$30,916
<br />$59,087
<br />$6,734
<br />$156,007
<br />$2,224
<br />$0
<br />$408,384
<br />$42,869
<br />$451,253
<br />$9,891
<br />$4,865
<br />$823
<br />$705
<br />$16,283
<br />$1,076
<br />$1,480
<br />$1,024
<br />$256
<br />$1,280
<br />$0
<br />$2,052
<br />$419
<br />$800
<br />$295
<br />$3,566
<br />$26
<br />$0
<br />$23,710
<br />$2,489
<br />$26,199
<br />$1,232,248
<br />$550,531
<br />$102,523
<br />$87,793
<br />$1,973,094
<br />$114,942
<br />$169,324
<br />$159,319
<br />$42,433
<br />$201,752
<br />$0
<br />$474,026
<br />$111,367
<br />$212,849
<br />$70,320
<br />$868,562
<br />$6,947
<br />$0
<br />$3,334,621
<br />$350,043
<br />$3,684,664
<br /> Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<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 />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 6.2.B. - Page 265
|