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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 57 of 175
<br />Statistics Used for Year 2021
<br />Cost Allocation Only City # of accounts 6,760 6,738 5,618 1,907 Total
<br />
<br />6,760.00
<br />SBWMA # of accounts 94,580 94,372 City # of accounts %
<br /> 7.1% 7.1% 90,725
<br />6.2%
<br /> 2,149.07
<br />39,114.12
<br />29,504
<br />6.5%
<br />
<br />843.04
<br />13,045.24
<br />
<br />94,580.00
<br />7.1%
<br />
<br />9,015.29
<br />
<br />141,248.11
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,949.75 3,073.43
<br />46,232.55 42,856.20
<br /> City Total Route Labor hours year
<br />% 6.4% 7.2
<br />%
<br />5.5%
<br /> 1,858.94
<br />34,949.16
<br />6.5%
<br />
<br />843.04
<br />13,045.24
<br />6.4%
<br />
<br />7,944.84
<br />
<br />129,222.33 City # of route hours/year
<br />SBWMA # of route hours/year 2,695.82 2,547.04
<br />42,847.89 38,380.04
<br /> City Total Route Labor hours year
<br />% 6.3% 6.6
<br />%
<br />6,774 6,749 SBWMA Total Containers in Service
<br /> 96,806 96,284
<br />City Total Containers in Service 5.3%
<br />5,640
<br />99,941
<br />6.5%
<br />1,907
<br />29,504
<br />6.1%
<br />
<br />21,070.00
<br />
<br />322,535.00
<br />City Total Containers in Service
<br />% 7.0% 7.0
<br />% 5.6% 6.5% 6.5%
<br /> Organic Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including Holiday
<br />Trees) Two On-Call
<br />Collection
<br />Events Single Family
<br />Dwelling
<br />Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$247,450
<br />$114,321
<br />$20,588
<br />$17,630
<br />$399,990
<br />$25,754
<br />$33,917
<br />$38,439
<br />$18,785
<br />$57,224
<br />$0
<br />$126,779
<br />$22,758
<br />$43,495
<br />$17,837
<br />$210,869
<br />$1,374
<br />$0
<br />$729,127
<br />$76,538
<br />$805,666
<br />$229,033
<br />$110,429
<br />$19,056
<br />$16,318
<br />$374,835
<br />$27,758
<br />$36,556
<br />$38,040
<br />$19,388
<br />$57,427
<br />$0
<br />$131,600
<br />$24,944
<br />$47,673
<br />$18,567
<br />$222,784
<br />$1,509
<br />$0
<br />$720,869
<br />$75,671
<br />$796,540
<br />$149,418
<br />$70,341
<br />$12,432
<br />$10,645
<br />$242,836
<br />$18,494
<br />$24,659
<br />$29,863
<br />$18,730
<br />$48,593
<br />$0
<br />$111,334
<br />$19,501
<br />$37,272
<br />$14,581
<br />$182,688
<br />$1,210
<br />$0
<br />$518,479
<br />$54,426
<br />$572,905
<br />$57,975
<br />$31,182
<br />$4,824
<br />$4,131
<br />$98,111
<br />$2,740
<br />$4,381
<br />$2,525
<br />$0
<br />$2,525
<br />$0
<br />$4,718
<br />$962
<br />$1,838
<br />$678
<br />$8,196
<br />$59
<br />$0
<br />$116,012
<br />$12,178
<br />$128,190
<br />$683,876
<br />$326,273
<br />$56,899
<br />$48,724
<br />$1,115,772
<br />$74,745
<br />$99,512
<br />$108,866
<br />$56,903
<br />$165,769
<br />$0
<br />$374,431
<br />$68,165
<br />$130,279
<br />$51,663
<br />$624,537
<br />$4,152
<br />$0
<br />$2,084,487
<br />$218,814
<br />$2,303,301
<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
<br />(Form 9)
<br />General and Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance 6.2.B. - Page 287
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