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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 53 of 175 <br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744 <br />City # of Lifts per year % 1.1% 0.0% 65,039 <br />1.0% <br />3.76 <br />993.06 <br />110.91 <br />94,580 <br />4.4% <br />147.50 <br />5,935.45 <br />Totals <br />3,224.00 <br />36.59 <br />35.38 <br />17.00 <br /> City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 32.83 <br />4,706.39 0.00 <br />236.00 <br /> City Total Route Labor hours year 0.7% <br />31.77 <br />2,599.51 <br />0.0% <br />0.00 <br />224.16 <br />0.4% <br />3.61 <br />939.57 2.5% <br />147.50 <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 />7 <br />842 <br />0.0% <br />0 <br />256 <br />0.4% <br />10 <br />528 2.5% <br />4,222 <br />96,806 <br />City # of Containers % 0.8% 0.0% 1.9% 4.4% <br /> 22% 0% 3% 75% <br /> Cart and Bin Total Drop Box <br />Agency Facilities Cart and Bin Solid <br />Waste <br />E <br />Cart and Bin <br />Organic Materials <br />G <br />Recyclable <br />Materials Services (All <br />Materials) Venues and Events Agency Facilities <br />Total <br /> F H I <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$236 <br />$110 <br />$20 <br />$17 <br />$382 <br />$49 <br />$92 <br />$195 <br />$0 <br />$195 <br />$0 <br />$473 <br />$92 <br />$176 <br />$68 <br />$809 <br />$6 <br />$0 <br />$1,533 <br />$161 <br />$1,694 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$27 <br />$13 <br />$2 <br />$2 <br />$44 <br />$6 <br />$11 <br />$22 <br />$0 <br />$22 <br />$0 <br />$54 <br />$11 <br />$20 <br />$8 <br />$93 <br />$1 <br />$0 <br />$176 <br />$18 <br />$194 <br />$796 <br />$372 <br />$66 <br />$57 <br />$1,291 <br />$164 <br />$310 <br />$658 <br />$0 <br />$658 <br />$0 <br />$1,600 <br />$311 <br />$594 <br />$230 <br />$2,734 <br />$21 <br />$0 <br />$5,179 <br />$544 <br />$5,722 <br />$80 <br />$38 <br />$7 <br />$6 <br />$130 <br />$10 <br />$19 <br />$33 <br />$0 <br />$33 <br />$0 <br />$631 <br />$18 <br />$34 <br />$91 <br />$774 <br />$1 <br />$0 <br />$968 <br />$102 <br />$1,070 <br />$1,139 <br />$533 <br />$95 <br />$81 <br />$1,848 <br />$229 <br />$431 <br />$909 <br />$0 <br />$909 <br />$0 <br />$2,758 <br />$431 <br />$824 <br />$396 <br />$4,409 <br />$30 <br />$0 <br />$7,855 <br />$825 <br />$8,680 <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 (using lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency Costs) <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 Operating Costs before Pass-Through Cost Allocation 6.2.B. - Page 283