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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of Belmont Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 20 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 />$1,361
<br />$0
<br />$726,415
<br />$76,254
<br />$802,669
<br />$1,410
<br />$0
<br />$654,365
<br />$68,690
<br />$723,055
<br />$1,422
<br />$0
<br />$607,406
<br />$63,761
<br />$671,167
<br />$65
<br />$0
<br />$127,310
<br />$13,364
<br />$140,674
<br />$222,069
<br />$2,337,566
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $13,958
<br />$13,958
<br />$816,627
<br />$13,507
<br />$13,507
<br />$736,563
<br />$14,126
<br />$14,126
<br />$685,293
<br />$680
<br /> $42,271
<br />$42,271
<br />$2,379,837
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Accounts 441 454 86 8 2,092 Total
<br />989
<br />22,449
<br />4.4%
<br />5,949
<br />87,508
<br />6.8%
<br />4,634
<br />68,761
<br />6.7%
<br />2,002
<br />39,353
<br />5.1%
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 4.3% 4.4% 1,712
<br />5.0%
<br />428.63
<br />6,356.65
<br />195
<br />4.1%
<br />267.13
<br />6,167.11
<br />29,504
<br />7.1%
<br />925.16
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 3,048.77
<br />47,871.85 2,204.05
<br />27,111.92
<br /> City Total Route Labor hours year % 6.4%
<br />1,838.44
<br />31,307.08
<br />8.1%
<br />2,126.44
<br />25,241.12
<br />6.7%
<br />401.91
<br />6,046.06
<br />4.3%
<br />267.13
<br />6,167.11
<br />7.1%
<br />925.16
<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 5.9%
<br />781
<br />17,258
<br />8.4%
<br />1,081
<br />19,703
<br />6.6%
<br />132
<br />2,059
<br />4.3%
<br />8
<br />333
<br />7.1%
<br />2,092
<br />29,504
<br />City Total Containers in Service % 4.5% 5.5% 6.4% 2.4% 7.1%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste
<br />Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees)
<br />Total Drop Box
<br />Services (All
<br />Materials) Two On-Call Collection
<br />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 $323,670
<br />$154,332
<br />$26,929
<br />$23,060
<br />$527,993
<br />$28,476
<br />$39,191
<br />$35,090
<br />$5,466
<br />$40,556
<br />$164,305
<br />$73,594
<br />$13,670
<br />$11,706
<br />$263,275
<br />$17,217
<br />$27,715
<br />$25,843
<br />$4,996
<br />$30,839
<br />$47,355
<br />$14,904
<br />$3,940
<br />$3,374
<br />$69,572
<br />$6,278
<br />$7,617
<br />$11,204
<br />$5,489
<br />$16,692
<br />$21,271
<br />$7,541
<br />$1,770
<br />$1,515
<br />$32,098
<br />$2,048
<br />$3,886
<br />$3,270
<br />$0
<br />$3,270
<br />$10,255
<br />$5,044
<br />$853
<br />$731
<br />$16,883
<br />$1,115
<br />$1,535
<br />$1,062 $265
<br />$1,327
<br />$566,857
<br />$255,415
<br />$47,162
<br />$40,387
<br />$909,821
<br />$55,134
<br />$79,943
<br />$76,468
<br />$16,216
<br />$92,684
<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 250
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