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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Town of Atherton Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 11 of 175 <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 />$54 <br />$0 <br />$44,114 <br />$4,631 <br />$48,745 <br />$49 <br />$0 <br />$19,682 <br />$2,066 <br />$21,749 <br />$0 <br />$40,883 <br />$4,292 <br />$45,175 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,673 <br />$596 <br />$6,269 <br />$312 <br />$0 <br />$110,353 <br />$11,584 <br />$121,937 <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $886 <br />$886 <br />$49,631 <br />$448 <br />$448 <br />$22,197 <br />$1,001 <br />$1,001 <br />$46,176 <br />$0 <br />$0 <br />$0 <br />$98 <br />$98 <br />$6,367 <br />$2,434 <br />$2,434 <br />$124,371 <br />Statistics Used for Year 2021 Cost <br />Allocation Only City # of Lifts per year 858 390 936 2,346 Totals <br />2,184.00 <br />65.82 <br />50.14 <br />38.00 <br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744 <br />City # of Lifts per year % 0.4% 2.3% 65,039 <br />1.4% <br />17.44 <br />993.06 <br />48.25 <br />94,580 <br />2.5% <br />114.07 <br />5,935.45 City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 46.23 <br />4,706.39 2.15 <br />236.00 <br /> City Total Route Labor hours year 1.0% <br />31.16 <br />2,599.51 <br />0.9% <br />2.15 <br />224.16 <br />1.8% <br />16.83 <br />939.57 <br />1.9% <br />114.07 <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 1.2% <br />13 <br />842 <br />1.0% <br />7 <br />256 <br />1.8% <br />18 <br />528 1.9% <br />2,546 <br />96,806 <br />City # of Containers % 1.5% 2.7% 3.4% 2.6% <br /> 41% 2% 15% 42% <br /> <br />Agency Facilities Cart and Bin Solid <br />Waste <br />E <br />Cart and Bin <br />Organic Materials <br />G <br />Cart and Bin <br />Recyclable <br />Materials <br />F <br />Total Drop Box <br />Services (All <br />Materials) Venues and Events <br />I <br />Agency Facilities <br />Total <br /> H <br />Annual Cost of Operations <br />Direct Labor -Related Costs <br />Wages for CBAs $942 <br />$440 <br />$78 <br />$67 <br />$1,528 <br />$135 <br />$255 <br />$535 <br />$0 <br />$535 <br />$44 <br />$20 <br />$4 <br />$3 <br />$71 <br />$6 <br />$12 <br />$25 <br />$0 <br />$25 <br />$355 <br />$166 <br />$30 <br />$25 <br />$576 <br />$51 <br />$96 <br />$202 <br />$0 <br />$202 <br />$983 <br />$460 <br />$82 <br />$70 <br />$1,594 <br />$141 <br />$266 <br />$558 <br />$0 <br />$558 <br />$145 <br />$68 <br />$12 <br />$10 <br />$235 <br />$18 <br />$35 <br />$60 <br />$0 <br />$60 <br />$2,469 <br />$1,154 <br />$205 <br />$176 <br />$4,004 <br />$352 <br />$663 <br />$1,380 <br />$0 <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 241