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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 91 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 Operations
<br />$14,075
<br />$85,847
<br />$0
<br />$103,459
<br />$23,047
<br />$44,049
<br />$15,757
<br />$186,312
<br />$1,453
<br />$0
<br />$1,276,560
<br />$134,004
<br />$1,410,563
<br />$34,894
<br />$9,807
<br />$44,701
<br />$0
<br />$109,214
<br />$23,094
<br />$44,139
<br />$15,409
<br />$191,856
<br />$1,418
<br />$0
<br />$653,689
<br />$68,619
<br />$722,308
<br />$14,387
<br />$38,059
<br />$0
<br />$200,162
<br />$33,613
<br />$64,242
<br />$28,340
<br />$326,357
<br />$1,751
<br />$0
<br />$537,983
<br />$56,473
<br />$594,456
<br />$8,693
<br />$0
<br />$8,693
<br />$0
<br />$59,270
<br />$13,570
<br />$25,935
<br />$13,966
<br />$112,740
<br />$976
<br />$0
<br />$223,514
<br />$23,463
<br />$246,977
<br />$1,068
<br />$267
<br />$1,335
<br />$0
<br />$2,141
<br />$437
<br />$834
<br />$308
<br />$3,720
<br />$27
<br />$0
<br />$24,729
<br />$2,596
<br />$27,325
<br />$140,099
<br />$38,536
<br />$178,635
<br />$0
<br />$474,246
<br />$93,761
<br />$179,199
<br />$73,780
<br />$820,986
<br />$5,625
<br />$0
<br />$2,716,475
<br />$285,155
<br />$3,001,629
<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 $28,142
<br />$28,142
<br />$1,438,705
<br />$14,654
<br />$14,654
<br />$736,962
<br />$12,476
<br />$12,476
<br />$606,932
<br />$2,850
<br />$2,850
<br />$249,827
<br />$438
<br />$438
<br />$27,762
<br />$58,559
<br />$58,559
<br />$3,060,189
<br />Statist City # of Lifts per year ics Used for Year 2021
<br />Allocation Only 59 1,131 17,784 7,890 Totals
<br />78,390.00
<br />1,155.40
<br />897.31
<br />391.00
<br />SBWMA # Lifts per year (Accounts for Venues/Events)
<br />City # of Lifts per year % 242,307
<br />24.5%
<br />829.10
<br />4,706.39
<br />16,744
<br />6.8%
<br />22.75
<br />236.00
<br />65,039
<br />27.3%
<br />303.55
<br />993.06
<br />194.82
<br />94,580
<br />8.3%
<br />1,350.22
<br />5,935.45 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year
<br /> City Total Route Labor hours year 17.6%
<br />583.95
<br />2,599.51
<br />9.6%
<br />22.60
<br />224.16
<br />30.6%
<br />290.76
<br />939.57 22.7%
<br />1,350.22
<br />5,935.45 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of route hours/year %
<br />SBWMA # of Conainers City # of Containers 22.5%
<br />266
<br />842
<br />10.1%
<br />20
<br />256
<br />30.9%
<br />105
<br />528 22.7%
<br />8,119
<br />96,806
<br />City # of Containers (Lifts for example) % 31.6% 7.8% 19.9% 8.4%
<br /> 61% 2% 22% 14%
<br /> Cart and Bin Total Drop Box
<br />Agency Facilities Cart and Bin Solid
<br />Waste
<br />E
<br />Cart and Bin
<br />Organic Materials
<br />G
<br />Recyclable
<br />Materials Services (All
<br />Materials) Venues and Events Agency
<br />Facilities Total
<br /> F H I 6.2.B. - Page 321
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