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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 71 of 175
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,511.18 2,485.23
<br />46,232.55 42,856.20 4.0%
<br />
<br />2,607.63
<br />39,114.12
<br />2.7%
<br />
<br />350.35
<br />13,045.24
<br />3.9%
<br />
<br />7,954.39
<br />
<br />141,248.11
<br /> City Total Route Labor hours year % 5.4% 5.8% 6.7%
<br />
<br />2,402.41
<br />34,949.16
<br />2.7%
<br />
<br />350.35
<br />13,045.24
<br />5.6%
<br />
<br />7,309.02
<br />
<br />129,222.33 City # of route hours/year
<br />SBWMA # of route hours/year 2,368.54 2,187.72
<br />42,847.89 38,380.04
<br /> City Total Route Labor hours year % 5.5% 5.7%
<br />3,809
<br /> 3,763 SBWMA Total
<br />Containers in Service 96,806 96,284 City Total Containers in Service 6.9%
<br />4,519
<br />99,941
<br />2.7%
<br />792
<br />29,504
<br />5.7%
<br />
<br />12,883.00
<br />
<br />322,535.00
<br />City Total Containers in Service % 3.9% 3.9% 4.5% 2.7% 4.0%
<br /> Organic
<br />Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including
<br />Holiday Trees) Two On-Call
<br />Collection
<br />Events Single
<br />Family
<br />Dwelling
<br />Total
<br /> A B C D
<br />Annual Cost of Operations
<br /> Direct Labor-
<br />Related Costs
<br />Wages for
<br />CBAs
<br />$210,659
<br />$97,324
<br />$17,527
<br />$15,009
<br />$340,519
<br />$22,627
<br />$29,799
<br />$33,772
<br />$10,563
<br />$44,335
<br />$0
<br />$68,847
<br />$19,995
<br />$38,215
<br />$10,030
<br />$137,087
<br />$1,207
<br />$0
<br />$575,574
<br />$60,419
<br />$635,993
<br />$185,200
<br />$89,295
<br />$15,409
<br />$13,195
<br />$303,098
<br />$23,842
<br />$31,399
<br />$32,673
<br />$10,810
<br />$43,483
<br />$0
<br />$70,917
<br />$21,425
<br />$40,948
<br />$10,352
<br />$143,642
<br />$1,297
<br />$0
<br />$546,760
<br />$57,395
<br />$604,155
<br />$181,300
<br />$85,350
<br />$15,084
<br />$12,917
<br />$294,651
<br />$23,900
<br />$31,868
<br />$38,593
<br />$15,008
<br />$53,601
<br />$0
<br />$71,105
<br />$25,203
<br />$48,168
<br />$11,683
<br />$156,159
<br />$1,564
<br />$0
<br />$561,742
<br />$58,967
<br />$620,709
<br />$24,093
<br />$12,959
<br />$2,005
<br />$1,717
<br />$40,773
<br />$1,138
<br />$1,821
<br />$1,049
<br />$0
<br />$1,049
<br />$0
<br />$1,959
<br />$400
<br />$764
<br />$282
<br />$3,405
<br />$24
<br />$0
<br />$48,211
<br />$5,061
<br />$53,272
<br />$601,253
<br />$284,927
<br />$50,024
<br />$42,837
<br />$979,041
<br />$71,508
<br />$94,886
<br />$106,088
<br />$36,380
<br />$142,468
<br />$0
<br />$212,828
<br />$67,022
<br />$128,095
<br />$32,346
<br />$440,292
<br />$4,092
<br />$0
<br />$1,732,287
<br />$181,842
<br />$1,914,129
<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
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />Interest
<br />Total Allocated Indirect Depreciation Costs (Form 9)
<br />Annual Implementation Cost Amortization (Form A) 6.2.B. - Page 301
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