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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 144 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 />$23,096
<br />$5,123
<br />$28,220
<br />$0
<br />$42,713
<br />$7,417
<br />$14,175
<br />$5,736
<br />$70,041
<br />$467
<br />$0
<br />$490,890
<br />$51,530
<br />$542,419
<br />$9,020
<br />$3,013
<br />$12,033
<br />$0
<br />$44,271
<br />$5,970
<br />$11,410
<br />$4,735
<br />$66,385
<br />$367
<br />$0
<br />$186,911
<br />$19,620
<br />$206,531
<br />$5,194
<br />$2,495
<br />$7,689
<br />$0
<br />$34,274
<br />$7,376
<br />$14,097
<br />$4,914
<br />$60,661
<br />$384
<br />$0
<br />$105,955
<br />$11,122
<br />$117,077
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$118
<br />$589
<br />$0
<br />$945
<br />$193
<br />$368
<br />$136
<br />$1,641
<br />$12
<br />$0
<br />$10,910
<br />$1,145
<br />$12,055
<br />$10,749
<br />$48,531
<br />$0
<br />$122,203
<br />$20,955
<br />$40,050
<br />$15,520
<br />$198,728
<br />$1,230
<br />$0
<br />$794,666
<br />$83,418
<br />$878,084
<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 $9,047
<br />$9,047
<br />$551,467
<br />$3,858
<br />$3,858
<br />$210,389
<br />$2,465
<br />$2,465
<br />$119,542
<br />$0
<br />$0
<br />$0
<br />$189
<br />$189
<br />$12,244
<br />$15,559
<br />$15,559
<br />$893,643 70% 1% 3% 26%
<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 Facilities
<br />Total
<br /> F H I
<br />Statistics Used for Year 2021 Cost Allocation Only City # of Lifts per year 2,236
<br /> 156 312 2,618 Totals
<br />
<br />2,704.00
<br />
<br />90.54
<br />
<br />51.61
<br />13.00
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 0.9% 0.9% 65,039
<br />0.5%
<br />
<br />3.99
<br />993.06 31.69
<br />94,580
<br />2.8%
<br />122.23
<br />
<br />5,935.45 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 85.69 0.86
<br /> 4,706.39 236.00
<br /> City Total Route Labor hours year 1.8% 0.4% 0.4%
<br />
<br />3.90
<br />939.57
<br /> 2.1%
<br />
<br />122.23
<br />5,935.45 City # of route hours/year
<br />SBWMA # of route hours/year 46.85 0.86
<br />2,599.51 224.16
<br />City # of Containers (Lifts for example) City # of route hours/year % 1.8% 0.4%
<br />6 2 SBWMA # of
<br />Conainers 842
<br /> 256
<br />0.4%
<br />5
<br />528 2.1%
<br />2,991
<br />96,806
<br />City # of Containers % 0.7% 0.8% 0.9% 3.1% 6.2.B. - Page 374
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