|
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 43 of 175
<br /> Lifts Lifts Lifts Hauls
<br />2014 33,488 884 1,976 297
<br />2015 37,258 988 2,210 400
<br />2016 37,284 1,144 4,680 401
<br />Prior Year Rolling Three-Year Average 36,010 1,005 2,955 366
<br /> Lifts Lifts Lifts Hauls
<br />2014 33,488 884 1,976 297
<br />2015 37,258 988 2,210 400
<br />2016 37,284 1,144 4,680 401
<br />Current Year Rolling Three-Year Average 36,010 1,005 2,955 366
<br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1
<br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1
<br />Agency Facilities
<br />Cart and Bin
<br />Solid Waste Cart and Bin
<br />Organic Materials Cart and Bin
<br />Recyclable
<br />Materials Total Drop Box
<br />Services (All
<br />Materials) Venues and
<br />Events Agency
<br />Facilities Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$24,878
<br />$11,630
<br />$2,070
<br />$1,772
<br />$40,351
<br />$2,664
<br />$5,025
<br />$10,839
<br />$0
<br />$10,839
<br />$0
<br />$20,310
<br />$5,065
<br />$9,681
<br />$2,919
<br />$37,975
<br />$354
<br />$0
<br />$97,208
<br />$10,204
<br />$107,412
<br />$484
<br />$226
<br />$40
<br />$34
<br />$785
<br />$52
<br />$98
<br />$211
<br />$0
<br />$211
<br />$0
<br />$395
<br />$99
<br />$188
<br />$57
<br />$739
<br />$7
<br />$0
<br />$1,892
<br />$199
<br />$2,090
<br />$1,474
<br />$689
<br />$123
<br />$105
<br />$2,390
<br />$158
<br />$298
<br />$642
<br />$0
<br />$642
<br />$0
<br />$1,203
<br />$300
<br />$573
<br />$173
<br />$2,249
<br />$21
<br />$0
<br />$5,758
<br />$604
<br />$6,362
<br />$8,772
<br />$4,101
<br />$730
<br />$625
<br />$14,228
<br />$939
<br />$1,772
<br />$3,822
<br />$0
<br />$3,822
<br />$0
<br />$7,161
<br />$1,786
<br />$3,413
<br />$1,029
<br />$13,390
<br />$125
<br />$0
<br />$34,276
<br />$3,598
<br />$37,874
<br />$2,657
<br />$1,242
<br />$221
<br />$189
<br />$4,310
<br />$337
<br />$636
<br />$1,101
<br />$0
<br />$1,101
<br />$0
<br />$999
<br />$592
<br />$1,132
<br />$144
<br />$2,867
<br />$36
<br />$0
<br />$9,288
<br />$975
<br />$10,263
<br />$38,265
<br />$17,888
<br />$3,184
<br />$2,726
<br />$62,063
<br />$4,151
<br />$7,829
<br />$16,615
<br />$0
<br />$16,615
<br />$0
<br />$30,069
<br />$7,842
<br />$14,988
<br />$4,321
<br />$57,220
<br />$542
<br />$0
<br />$148,421
<br />$15,580
<br />$164,001
<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 (using lifts for Agency Costs)
<br />Operations
<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 />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $2,298
<br />$2,298
<br />$109,710
<br />$45
<br />$45
<br />$2,135
<br />$136
<br />$136
<br />$6,498
<br />$810
<br />$810
<br />$38,684
<br />$233
<br />$233
<br />$10,496
<br />$3,522
<br />$3,522
<br />$167,523
<br />Statistics Used for Year 2021 Cost Allocation
<br />Only City # of accounts 4,186 4,164 4,151 1,647 Total 4,186 6.2.B. - Page 273
|