|
Schedule A
<br />Incremental
<br />Commercial Recycling
<br /> Organic Routes
<br />Alameda County Industries, Inc
<br />Rate Refuse Index
<br />For City of San Leandro
<br />Effective October 1, 2019
<br />
<br />Routes Incremental Increase 44%72%
<br />BIN COSTS
<br />Commercial
<br />Organics
<br />Commercial
<br />Recyclables Subtotal
<br />Labor-Related Costs (include regular & pool personnel)
<br />Regular Wages 91,879.42$ 40,167.18$ $132,047
<br />Overtime Wages 27,563.83$ 12,050.15$ $39,614
<br />Holiday Wages 4,922.11$ 2,151.81$ $7,073.93
<br />Vacation Wages 2,366.99$ 2,366.99$ $4,733.99
<br />Sick Leave Wages 2,151.81$ 2,151.81$ $4,303.63
<br />Workers Compensation Insurance Premiums 6,037.96$ 6,037.96$ $12,075.92
<br />Workers Compensation Claims -$ -$ $0.00
<br />Health & Welfare 15,114.37$ 15,114.37$ $30,228.73
<br />Pension/ Retirement Benefits 14,871.01$ 14,871.01$ $29,742.02
<br />Payroll Taxes 4,703.84$ 4,703.84$ $9,407.68
<br />Other (Please List)-$ -$ $0.00
<br />Total Labor Related-Costs $169,611 $99,615 $269,226.48
<br />Vehicle-Related Costs (do not include depreciation)
<br />Tires & Tubes $1,553.77 $2,569.30 $4,123.06
<br />Parts & Supplies (fluid, oil, etc.)$5,221.72 $8,634.62 $13,856.34
<br />Taxes & Licenses $1,524.95 $2,521.64 $4,046.59
<br />Equipment Rental $0.00 $0.00 $0.00
<br />Materials and Supplies $0.00 $0.00 $0.00
<br />Hardware $9.52 $15.75 $25.27
<br />Oil & Lube $414.76 $685.84 $1,100.60
<br />Outside Repairs $710.19 $1,174.37 $1,884.57
<br />Truck Washing $234.96 $388.54 $623.50
<br />Shop Cleaning $5.51 $9.11 $14.61
<br />Shop Supplies $546.88 $904.33 $1,451.21
<br />Shop Small Tools $41.97 $69.40 $111.37
<br />Other (Please List)$0.00 $0.00 $0.00
<br />Total Vehicle-Related Costs $10,264 $16,973 $27,237.13
<br />Fuel Costs $3,622.62 $5,990.35 $9,613
<br />Net Processing Costs PER TON
<br />Organics Processing Costs $91.58 $100,878 $0 $100,878
<br />C&D Materials Processing Costs$0.00 $0 $0 $0
<br />Reusable Materials Processing Costs$0.00 $0 $0 $0
<br />Total Net Processing Costs $100,878 $0 $100,878
<br />Other Costs
<br />Liability & Property Damage Insurance $2,724.98 $4,506.02 $7,231
<br />Equipment Insurance $0.00 $0.00 $0
<br />Training & Safety Programs $206.87 $342.08 $549
<br />Uniforms $599.08 $990.63 $1,590
<br />Yard rent $0.00 $0.00 $0
<br />266
|