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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of East Palo Alto Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 48 of 175
<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
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $10,495
<br />$10,495
<br />$635,626
<br />$9,007
<br />$9,007
<br />$503,890
<br />$10,687
<br />$10,687
<br />$516,761
<br />$535
<br /> $30,724
<br />$30,724
<br />$1,767,522
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Accounts 354 359 164 12 1,647 Total
<br />22,449
<br />4.0%
<br />2,528
<br />87,508
<br />2.9%
<br />2,244
<br />68,761
<br />3.3%
<br />1,491
<br />39,353
<br />3.8%
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 3.4% 3.5% 1,712
<br />9.6%
<br />146.11
<br />6,356.65
<br />195
<br />6.2%
<br />295.96
<br />6,167.11
<br />29,504
<br />5.6%
<br />728.08
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 1,493.05
<br />47,871.85 592.90
<br />27,111.92
<br /> City Total Route Labor hours year % 3.1%
<br />1,234.06
<br />31,307.08
<br />2.2%
<br />573.29
<br />25,241.12
<br />2.3%
<br />140.97
<br />6,046.06
<br />4.8%
<br />295.96
<br />6,167.11
<br />5.6%
<br />728.08
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City Total Containers in Service City # of route hours/year %
<br />SBWMA Total Containers in Service
<br />3.9%
<br />17,258 2.3%
<br />19,703 2.3%
<br />2,059 4.8%
<br />333 5.6%
<br />1,647
<br />29,504
<br />City Total Containers in Service % 3.3% 3.6% 8.6% 6.0% 5.6% 6.2.B. - Page 278
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