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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Burlingame Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 44 of 175 <br />SBWMA # of accounts 94,580 94,372 City # of accounts % 4.4% <br /> 4.4% 90,725 <br />4.6% <br />1,956.01 <br />39,114.12 <br />29,504 <br />5.6% <br />728.08 <br />13,045.24 <br />94,580 <br />4.4% <br />6,993 <br />141,248 City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 2,436.39 <br />46,232.55 1,872.18 <br />42,856.20 <br /> City Total Route Labor hours year % 5.3% <br />2,180.18 <br />42,847.89 <br />4.4% <br />1,655.79 <br />38,380.04 <br />5.0% <br />1,842.89 <br />34,949.16 <br />5.6% <br />728.08 <br />13,045.24 <br />5.0% <br />6,407 <br />129,222 City # of route hours/year <br />SBWMA # of route hours/year <br /> City Total Route Labor hours year % <br />SBWMA Total Containers in Service City Total Containers in Service 5.1% <br />4,222 <br />96,806 <br />4.3% <br />4,176 <br />96,284 <br />5.3% <br />4,207 <br />99,941 <br />5.6% <br />1,647 <br />29,504 <br />5.0% <br />14,252 <br />322,535 <br />City Total Containers in Service % 4.4% 4.3% 4.2% 5.6% 4.4% <br /> Organic Materials <br />Single Family Dwelling Solid Waste Targeted <br />Recyclable <br />Materials (including Holiday <br />Trees) Two On-Call <br />Collection Events Single Family <br />Dwelling Total <br /> A B C D <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$204,385 <br />$94,425 <br />$17,005 <br />$14,562 <br />$330,377 <br />$20,828 <br />$27,429 <br />$31,087 <br />$11,708 <br />$42,795 <br />$0 <br />$78,506 <br />$18,405 <br />$35,176 <br />$11,117 <br />$143,203 <br />$1,111 <br />$0 <br />$565,744 <br />$59,387 <br />$625,131 <br />$139,515 <br />$67,268 <br />$11,608 <br />$9,940 <br />$228,331 <br />$18,045 <br />$23,764 <br />$24,729 <br />$11,996 <br />$36,725 <br />$0 <br />$81,327 <br />$16,216 <br />$30,992 <br />$11,488 <br />$140,023 <br />$981 <br />$0 <br />$447,869 <br />$47,014 <br />$494,883 <br />$135,995 <br />$64,022 <br />$11,315 <br />$9,689 <br />$221,021 <br />$18,334 <br />$24,446 <br />$29,605 <br />$13,971 <br />$43,576 <br />$0 <br />$82,262 <br />$19,333 <br />$36,950 <br />$10,876 <br />$149,421 <br />$1,199 <br />$0 <br />$457,997 <br />$48,077 <br />$506,074 <br />$50,069 <br />$26,930 <br />$4,166 <br />$3,567 <br />$84,732 <br />$2,366 <br />$3,784 <br />$2,181 <br />$0 <br />$2,181 <br />$0 <br />$4,075 <br />$831 <br />$1,588 <br />$586 <br />$7,079 <br />$51 <br />$0 <br />$100,192 <br />$10,517 <br />$110,710 <br />$529,965 <br />$252,645 <br />$44,093 <br />$37,758 <br />$864,461 <br />$59,573 <br />$79,423 <br />$87,601 <br />$37,676 <br />$125,277 <br />$0 <br />$246,169 <br />$54,784 <br />$104,705 <br />$34,067 <br />$439,726 <br />$3,343 <br />$0 <br />$1,571,802 <br />$164,996 <br />$1,736,798 <br />Benefits for CBAs <br />Payroll Taxes <br />Workers Compensation Insurance <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 Interest (Form 9) <br />General and Administrative <br />Operations <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 6.2.B. - Page 274