|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Mateo Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 125 of 175
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$824,077
<br />$380,719
<br />$68,563
<br />$58,714
<br />$1,332,074
<br />$88,329
<br />$116,325
<br />$131,836
<br />$57,520
<br />$189,356
<br />$0
<br />$383,301
<br />$78,053
<br />$149,178
<br />$54,617
<br />$665,150
<br />$4,712
<br />$0
<br />$2,395,946
<br />$251,508
<br />$2,647,454
<br />$605,601
<br />$291,992
<br />$50,386
<br />$43,146
<br />$991,125
<br />$81,908
<br />$107,869
<br />$112,248
<br />$59,254
<br />$171,502
<br />$0
<br />$398,393
<br />$73,605
<br />$140,676
<br />$56,745
<br />$669,419
<br />$4,454
<br />$0
<br />$2,026,276
<br />$212,703
<br />$2,238,979
<br />$485,722
<br />$228,662
<br />$40,412
<br />$34,605
<br />$789,401
<br />$61,352
<br />$81,804
<br />$99,068
<br />$66,835
<br />$165,903
<br />$0
<br />$389,431
<br />$64,695
<br />$123,648
<br />$52,029
<br />$629,803
<br />$4,014
<br />$0
<br />$1,732,277
<br />$181,841
<br />$1,914,119
<br />$231,523
<br />$124,527
<br />$19,263
<br />$16,495
<br />$391,808
<br />$10,940
<br />$17,497
<br />$10,083
<br />$0
<br />$10,083
<br />$0
<br />$18,836
<br />$3,841
<br />$7,342
<br />$2,707
<br />$32,726
<br />$235
<br />$0
<br />$463,290
<br />$48,633
<br />$511,923
<br />$2,146,923
<br />$1,025,900
<br />$178,624
<br />$152,961
<br />$3,504,408
<br />$242,529
<br />$323,495
<br />$353,235
<br />$183,610
<br />$536,845
<br />$0
<br />$1,189,961
<br />$220,194
<br />$420,844
<br />$166,099
<br />$1,997,098
<br />$13,415
<br />$0
<br />$6,617,790
<br />$694,685
<br />$7,312,475
<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 />
<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 />Total Proposed Costs before Pass-Through Cost Allocation 90.5%
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION
<br />
<br />$46,439
<br />$46,439
<br />$2,693,893
<br />$42,061
<br />$42,061
<br />$2,281,040
<br />$40,687
<br />$40,687
<br />$1,954,806
<br />$2,473
<br />$2,473
<br />$514,396
<br />$131,660
<br />$131,660
<br />$7,444,135 6.2.B. - Page 355
|