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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 129 of 175
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />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
<br />Allocation 90.5%
<br />$316,827
<br />$3,335,023
<br />$1,552,826
<br />$163,004
<br />$1,715,830
<br />$726,562
<br />$76,269
<br />$802,831
<br />$51,152
<br />$538,443
<br />$89,459
<br />$9,391
<br />$98,850
<br />$5,874,334
<br />$616,643
<br />$6,490,977
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />
<br />$55,463
<br />$55,463
<br />$3,390,485
<br />$33,842
<br />$33,842
<br />$1,749,673
<br />$16,786
<br />$16,786
<br />$819,617
<br />$5,313
<br />$5,313
<br />$543,756
<br />$1,532
<br />$1,532
<br />$100,382
<br />$112,936
<br />$112,936
<br />$6,603,913
<br />
<br />Step 2: Service Level
<br />Adjustments
<br /> Lifts Lifts Lifts Hauls
<br />2014 381,576 379,639 33,826 1,536
<br />2015 372,593 396,747 38,454 1,221
<br />2016 368,771 407,030 42,445 1,211
<br />Prior Year Rolling Three-Year Average 374,313 394,472 38,242
<br />1,323
<br /> Lifts Lifts Lifts Hauls
<br />2014 381,576 379,639 33,826 1,536
<br />2015 372,593 396,747 38,454 1,221
<br />2016 368,771 407,030 42,445 1,211
<br />Current Year Rolling Three-Year Average 374,313 394,472 38,242
<br />1,323
<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 />MFD & Commercial
<br />
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection
<br />Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$1,322,759
<br />$630,717
<br />$110,054
<br />$94,242
<br />$2,157,772
<br />$115,293
<br />$158,676
<br />$142,072
<br />$32,763
<br />$533,617
<br />$239,013
<br />$44,397
<br />$38,018
<br />$855,045
<br />$54,221
<br />$87,283
<br />$81,388
<br />$25,293
<br />$154,730
<br />$48,697
<br />$12,873
<br />$11,025
<br />$227,325
<br />$20,658
<br />$25,062
<br />$36,864
<br />$16,050
<br />$52,914
<br />$108,946
<br />$38,623
<br />$9,064
<br />$7,761
<br />$164,395
<br />$10,490
<br />$19,904
<br />$16,749
<br />$0
<br />$16,749
<br />$37,319
<br />$18,354
<br />$3,105
<br />$2,659
<br />$61,437
<br />$4,058
<br />$5,585
<br />$3,864
<br />$964
<br />$2,157,371
<br />$975,405
<br />$179,493
<br />$153,706
<br />$3,465,975
<br />$204,720
<br />$296,509
<br />$280,936
<br />$75,071
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs 6.2.B. - Page 359
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