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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Unincorporated County - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 172 of 175
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<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 />$0
<br />$0
<br />$152
<br />$287
<br />$700
<br />$0
<br />$700
<br />$0
<br />$477
<br />$303
<br />$579
<br />$69
<br />$1,427
<br />$23
<br />$0
<br />$4,441
<br />$466
<br />$4,907
<br />$64
<br />$120
<br />$293
<br />$0
<br />$293
<br />$0
<br />$200
<br />$127
<br />$243
<br />$29
<br />$598
<br />$10
<br />$0
<br />$1,862
<br />$195
<br />$2,057
<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 />$0
<br />$0
<br />$5
<br />$9
<br />$16
<br />$0
<br />$16
<br />$0
<br />$765
<br />$8
<br />$16
<br />$110
<br />$899
<br />$1
<br />$0
<br />$991
<br />$104
<br />$1,095
<br />$220
<br />$416
<br />$1,009
<br />$0
<br />$1,009
<br />$0
<br />$1,441
<br />$438
<br />$837
<br />$207
<br />$2,924
<br />$33
<br />$0
<br />$7,293
<br />$766
<br />$8,059
<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
<br />Interest (Form 9) General and Administrative
<br />(using lifts for Agency Costs)
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency
<br />Costs)
<br />Total Allocated Indirect Costs excluding Depreciation
<br />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 Operating Costs before Pass-Through Cost
<br />Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION $0
<br />$0
<br />$0
<br />$148
<br />$148
<br />$5,055
<br />$62
<br />$62
<br />$2,119
<br />$0
<br />$0
<br />$0
<br />$3
<br />$3
<br />$1,098
<br />$214
<br />$214
<br />$8,273
<br />ATTACHMENT N - TRUCK DEPRECIATION & INTEREST SCHEDULE
<br />Units Purchased by
<br />Year Capital Expenditure Per Year 2017Inflation
<br />Assumption: 2.00% Quantity Cost/UnitYear 11 Year 12 Year 13 Year 14 Year 15 Year 16 Total 108.2% 110.2% 112.2% 114.2% 116.2% 118.2%
<br />4 Axle ASL Coll Vehicle 42 335,000 0 15 17 10 0 0 0 5,539,722 6,392,251 3,827,148 0 0 15,759,120 3 Axle ASL Coll Vehicle 21 333,000 0 5 10 6 0 0 0 1,835,550 3,737,699 2,282,579 0 0 7,855,828 3 Axle ASL (185" Wheel Base) 4 333,000 0
<br />1 1 1 1 0 0 367,110 373,770 380,430 387,090 0 1,508,400 3 Axle ASL (185" Wheel Base) 1 333,000 0 0 1 0 0 0 0 0 373,770 0 0 0 373,770 4 Axle ASL (185" Wheel Base) 2 335,000 0 1 0 1 0 0 0 369,315 0 382,715 0 0 752,030 Pup Trucks
<br />SASL (VHTS) 3 179,000 0 0 0 1 2 0 0 0 0 204,495 416,151 0 620,646
<br />4 Axle FEL Coll Vehicle 27 364,000 0 9 9 9 0 0 0 3,611,568 3,677,088 3,742,608 0 0 11,031,263
<br />4 Axle REL Coll Vehicle 16 316,000 4 4 4 4 0 0 1,368,194 1,393,474 1,418,754 1,444,034 0 0 5,624,457 3 Axle REL (185" Wheel Base)
<br /> 2 307,000 0 0 0 1 1 0 0 0 0 350,727 356,867 0 707,593 2 Axle REL (128" Wheel Base) 2 212,000 0
<br />Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 6.2.B. - Page 402
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