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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Atherton Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 7 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 />90.5%
<br />Total Proposed Costs before Pass-Through Cost
<br />Allocation
<br />$0
<br />$336,415
<br />$35,314
<br />$371,729
<br />$0
<br />$376,846
<br />$39,558
<br />$416,404
<br />$0
<br />$549,515
<br />$57,684
<br />$607,199
<br />$0
<br />$29,380
<br />$3,084
<br />$32,464
<br />$0
<br />$1,292,156
<br />$135,641
<br />$1,427,797
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $6,488
<br />$6,488
<br />$378,217
<br />$7,359
<br />$7,359
<br />$423,762
<br />$14,368
<br />$14,368
<br />$621,568
<br />$157
<br />$157
<br />$32,621
<br />$28,372
<br />$28,372
<br />$1,456,168
<br />
<br /> Statistics Used for Year 2021 Cost Allocation Only City # of Accounts 11 13
<br />8 0 483 Total
<br />32
<br />22,449
<br />0.1%
<br />393
<br />87,508
<br />0.4%
<br />337
<br />68,761
<br />0.5%
<br />66
<br />39,353
<br />0.2%
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 0.1% 0.1% 1,712
<br />0.5%
<br />102.07
<br />6,356.65
<br />195
<br />0.0%
<br />0.00
<br />6,167.11
<br />29,504
<br />1.6%
<br />213.50
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 187.94
<br />47,871.85 102.67
<br />27,111.92
<br /> City Total Route Labor hours year % 0.4%
<br />139.72
<br />31,307.08
<br />0.4%
<br />98.61
<br />25,241.12
<br />1.6%
<br />98.59
<br />6,046.06
<br />0.0%
<br />0.00
<br />6,167.11
<br />1.6%
<br />213.50
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of route hours/year %
<br />SBWMA Total Containers in Service City Total Containers in Service 0.4%
<br />14
<br />17,258
<br />0.4%
<br />43
<br />19,703
<br />1.6%
<br />9
<br />2,059
<br />0.0%
<br />0
<br />333
<br />1.6%
<br />483
<br />29,504
<br />City Total Containers in Service % 0.1% 0.2% 0.4% 0.0% 1.6%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />Cart and Bin Organic
<br />Materials (including
<br />Holiday Trees)
<br />Total Drop Box
<br />Services (All
<br />Materials) Two On -Call
<br />Collection 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 $19,953
<br />$9,514
<br />$1,660
<br />$1,422
<br />$32,548
<br />$2,164
<br />$2,978
<br />$2,667
<br />$98
<br />$7,654
<br />$3,428
<br />$637
<br />$545
<br />$12,264
<br />$798
<br />$1,285
<br />$1,198
<br />$199
<br />$11,277
<br />$3,549
<br />$938
<br />$803
<br />$16,567
<br />$1,540
<br />$1,868
<br />$2,748
<br />$374
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,367
<br />$1,164
<br />$197
<br />$169
<br />$3,896
<br />$257
<br />$354
<br />$245
<br />$61
<br />$41,249
<br />$17,655
<br />$3,432
<br />$2,939
<br />$65,275
<br />$4,760
<br />$6,486
<br />$6,859 $732
<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 237
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