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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Burlingame Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 39 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 />$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 />$173,516
<br />$1,826,482
<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 />$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 />$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 />$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 />$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 />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 $29,577
<br />$29,577
<br />$1,856,059
<br />$16,779
<br />$16,779
<br />$918,122
<br />$9,908
<br />$9,908
<br />$489,294
<br />$6,168
<br />$6,168
<br />$457,421
<br />$399
<br />$399
<br />$26,598
<br />$62,830
<br />$62,830
<br />$3,747,494
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Lifts per year 37,284 1,144 4,680 6,626 Totals
<br />
<br />43,108.00
<br />
<br />1,209.60
<br />587.62
<br />52.00
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 15.4% 6.8% 65,039
<br />7.2%
<br /> 66.42
<br />993.06
<br />395.39
<br />94,580
<br />7.0%
<br />1,604.99
<br /> 5,935.45 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 1,121.36 21.82
<br /> 4,706.39 236.00
<br /> City Total Route Labor hours year 23.8% 9.2% 6.7%
<br /> 62.05
<br />939.57 27.0%
<br /> 1,604.99
<br /> 5,935.45 City # of route hours/year
<br />SBWMA # of route hours/year 504.88 20.69
<br /> 2,599.51 224.16
<br />City # of route hours/year % 19.4% 9.2% 17 13
<br />SBWMA # of
<br />Conainers 842 256 City # of Containers 6.6%
<br />22
<br />528 27.0%
<br />6,697
<br />96,806
<br />City # of Containers % 2.0% 5.1% 4.2% 6.9%
<br /> 70% 1% 4% 25%
<br /> Cart and Bin Total Drop Box
<br />Agency Facilities Cart and Bin Solid
<br />Waste
<br />E Cart and Bin
<br />Organic Materials
<br />G Recyclable
<br />Materials Services (All
<br />Materials) Venues and Events Agency Facilities
<br />Total
<br /> F H I 6.2.B. - Page 269
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