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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Hillsborough Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 75 of 175
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Accounts 6 9 6 0 792 Total
<br />
<br />21.00
<br />
<br />22,449.00
<br />0.1%
<br />
<br />133.55
<br />
<br />87,507.53
<br />0.2%
<br />
<br />121.20
<br />
<br />68,761.37
<br />0.2%
<br />
<br />45.00
<br />
<br />39,353.00
<br />0.1%
<br />SBWMA # Accounts 10,332.00 10,210.00
<br />1,712.00
<br />City # of Accounts
<br />% 0.1% 0.1% 0.
<br />4%
<br />
<br />195.00
<br />0.0%
<br /> -
<br />
<br />6,167.11
<br />
<br />29,504.00
<br />2.7%
<br />
<br />350.35
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 50.25 13.56
<br />69.74
<br /> 47,871.85 27,111.92
<br />6,356.65
<br /> City Total Route Labor hours year
<br />% 0.1% 0.1% 1.
<br />1%
<br />0.0%
<br /> -
<br />
<br />6,167.11
<br />2.7%
<br />
<br />350.35
<br />13,045.24
<br />City # of route hours/year
<br />SBWMA # of route hours/year 40.79 13.20
<br />67.21
<br /> 31,307.08 25,241.12
<br />6,046.06
<br />City # of route hours/year
<br />% 0.1% 0.1% 1.
<br />1%
<br />9 27 9 SBWMA Total Containers in Service
<br />17,258.00 19,703.00 2,059.00
<br />City Total Containers in Service 0.0%
<br />0
<br />
<br />333.00
<br />2.7%
<br />792
<br />
<br />29,504.00
<br />City Total Containers in Service
<br />% 0.1% 0.1% 0.
<br />4% 0.0% 2.7%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin Organic
<br />Materials
<br />(including Holiday
<br />Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br /> Direct Labor-
<br />Related
<br />Costs Wages
<br />for CBAs
<br />$5,335
<br />$2,544
<br />$444
<br />$380
<br />$8,702
<br />$632
<br />$870
<br />$779
<br />$63
<br />$842
<br />$0
<br />$546
<br />$250
<br />$478
<br />$71
<br />$1,345
<br />$16
<br />$0
<br />$12,406
<br />$1,302.27
<br />$13,708
<br />$1,011
<br />$453
<br />$84
<br />$72
<br />$1,620
<br />$107
<br />$172
<br />$160
<br />$125
<br />$285
<br />$0
<br />$878
<br />$106
<br />$203
<br />$196
<br />$1,383
<br />$7
<br />$0
<br />$3,573
<br />$375
<br />$3,948
<br />$7,705
<br />$2,425
<br />$641
<br />$549
<br />$11,320
<br />$1,050
<br />$1,274
<br />$1,874
<br />$374
<br />$2,248
<br />$0
<br />$4,113
<br />$2,660
<br />$5,084
<br />$737
<br />$12,595
<br />$139
<br />$0
<br />$28,625
<br />$3,005
<br />$31,629
<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 />$3,884
<br />$1,910
<br />$323
<br />$277
<br />$6,393
<br />$422
<br />$581
<br />$402
<br />$100
<br />$502
<br />$0
<br />$806
<br />$164
<br />$314
<br />$116
<br />$1,400
<br />$10
<br />$0
<br />$9,309
<br />$977
<br />$10,286
<br />$17,934
<br />$7,331
<br />$1,492
<br />$1,278
<br />$28,035
<br />$2,211
<br />$2,897
<br />$3,215
<br />$662
<br />$3,877
<br />$0
<br />$6,342
<br />$3,181
<br />$6,079
<br />$1,120
<br />$16,722
<br />$171
<br />$0
<br />$53,913
<br />$5,659
<br />$59,572
<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 305
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