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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 86 of 175
<br />2015 7,874 7,874 7,874
<br />2016 7,890 7,890 7,890
<br />Prior Year Rolling Three-Year Average
<br />7,864 7,864
<br />7,864
<br /> Accounts Accounts Accounts
<br />2014 7,829 7,829 7,829
<br />2015 7,874 7,874 7,874
<br />2016 7,890 7,890 7,890
<br />Current Year Rolling Three-Year Average
<br />7,864 7,864
<br />7,864
<br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />Single Family Dwelling
<br />Solid Waste Targeted
<br />Recyclable
<br />Materials
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs Wages
<br />for CBAs
<br />$355,380
<br />$164,184
<br />$29,568
<br />$25,320
<br />$574,451
<br />$37,993
<br />$50,035
<br />$56,707
<br />$22,515
<br />$79,222
<br />$0
<br />$147,972
<br />$33,573
<br />$64,166
<br />$21,379
<br />$267,090
<br />$2,027
<br />$0
<br />$1,010,817
<br />$106,108
<br />$1,116,925
<br />$301,153
<br />$145,202
<br />$25,056
<br />$21,456
<br />$492,867
<br />$40,074
<br />$52,776
<br />$54,918
<br />$23,309
<br />$78,227
<br />$0
<br />$153,865
<br />$36,012
<br />$68,827
<br />$22,322
<br />$281,025
<br />$2,179
<br />$0
<br />$947,148
<br />$99,424
<br />$1,046,573
<br />$260,170
<br />$122,479
<br />$21,646
<br />$18,536
<br />$422,831
<br />$33,173
<br />$44,231
<br />$53,566
<br />$29,338
<br />$82,903
<br />$0
<br />$149,839
<br />$34,981
<br />$66,856
<br />$22,838
<br />$274,514
<br />$2,170
<br />$0
<br />$859,823
<br />$90,258
<br />$950,081
<br />$63,998
<br />$34,422
<br />$5,325
<br />$4,560
<br />$108,305
<br />$3,024
<br />$4,837
<br />$2,787
<br />$0
<br />$2,787
<br />$0
<br />$5,208
<br />$1,062
<br />$2,029
<br />$748
<br />$9,047
<br />$65
<br />$0
<br />$128,065
<br />$13,443
<br />$141,508
<br />$980,702
<br />$466,287
<br />$81,594
<br />$69,872
<br />$1,598,455
<br />$114,264 $151,878
<br />$167,978 $75,162
<br />$243,139 $0
<br />$456,883 $105,627
<br />$201,878 $67,287
<br />$831,676
<br />$6,441
<br />$0
<br />$2,945,853
<br />$309,233
<br />$3,255,087
<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
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $19,429
<br />$19,429
<br />$1,136,354
<br />$19,185
<br />$19,185
<br />$1,065,758
<br />$20,332
<br />$20,332
<br />$970,412
<br />$684
<br /> $59,630
<br />$59,630
<br />$3,314,716
<br />Stati City # of Accounts stics Used for Year 2
<br />Allocation O 1,120 292 20 2,105 Total
<br />2,568
<br />22,449
<br />11.4% SBWMA # Accounts
<br />City # of Accounts % 10,332 10,210 1,712 195 29,504 6.2.B. - Page 316
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