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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 130 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
<br />Operations
<br /> $174,835
<br />$0
<br />$239,249
<br />$45,622
<br />$87,194
<br />$36,678
<br />$408,744
<br />$2,876
<br />$0
<br />$3,018,196
<br />$316,827
<br />$3,335,023
<br />$106,681
<br />$0
<br />$249,730
<br />$53,866
<br />$102,950
<br />$39,743
<br />$446,288
<br />$3,308
<br />$0
<br />$1,552,826
<br />$163,004
<br />$1,715,830
<br />$0
<br />$213,872
<br />$52,344
<br />$100,043
<br />$31,617
<br />$397,876
<br />$2,727
<br />$0
<br />$726,562
<br />$76,269
<br />$802,831
<br />$0
<br />$177,810
<br />$26,144
<br />$49,966
<br />$19,951
<br />$273,872
<br />$1,881
<br />$0
<br />$487,290
<br />$51,152
<br />$538,443
<br />$4,828
<br />$0
<br />$7,744
<br />$1,579
<br />$3,018
<br />$1,113
<br />$13,455
<br />$96
<br />$0
<br />$89,459
<br />$9,391
<br />$98,850
<br />$356,007
<br />$0
<br />$888,405
<br />$179,555
<br />$343,172
<br />$129,102
<br />$1,540,234
<br />$10,888
<br />$0
<br />$5,874,334
<br />$616,643
<br />$6,490,977
<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 />$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 />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Lifts per year 45,656 4,836 12,974 20,438 Totals
<br />63,466.00
<br />1,126.75
<br />624.15
<br />330.00
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 18.8% 28.9% 65,039
<br />19.9%
<br />160.17
<br />993.06
<br />299.97
<br />94,580
<br />21.6%
<br />1,426.72
<br />5,935.45 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 910.77
<br />4,706.39 55.81
<br />236.00
<br /> City Total Route Labor hours year 19.4%
<br />422.18
<br />2,599.51
<br />23.6%
<br />52.04
<br />224.16
<br />16.1%
<br />149.93
<br />939.57 24.0%
<br />1,426.72
<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 16.2%
<br />128
<br />842
<br />23.2%
<br />79
<br />256
<br />16.0%
<br />123
<br />528 24.0%
<br />20,742
<br />96,806
<br />City # of Containers % 15.2% 30.9% 23.3% 21.4%
<br /> 64% 4% 11% 21%
<br /> Cart and Bin Total Drop Box
<br />Agency Facilities Cart and Bin Solid
<br />Waste
<br />E Cart and Bin
<br />Organic Materials
<br />G Recyclable
<br />Materials Services (All
<br />Materials) Venues and Events Agency Facilities
<br />Total
<br /> F H I
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs $24,498
<br />$11,453
<br />$2,038
<br />$1,501
<br />$702
<br />$125
<br />$4,308
<br />$2,014
<br />$358
<br />$8,069
<br />$3,772
<br />$671
<br />$2,475
<br />$1,157
<br />$206
<br />$40,852
<br />$19,098
<br />$3,399 6.2.B. - Page 360
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