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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 79 of 175 <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $270 <br />$270 <br />$13,978 <br />$91 <br />$91 <br />$4,040 <br />$721 <br />$721 <br />$32,350 <br />$0 <br />$0 <br />$0 <br />$161 <br />$161 <br />$10,447 <br />$1,243 <br />$1,243 <br />$60,815 <br />Statistics Used for Year 2021 Cost <br />Allocation Only City # of Lifts per year 416 468 728 3,671 Totals <br /> <br />1,612.00 <br /> <br />33.85 <br /> <br />29.37 <br />28.00 <br />SBWMA # Lifts per year (Accounts for <br />Venues/Events) 242,307 16 <br />,744 65,039 <br />City # of Lifts per year <br />% 0.2% 2 <br />.8% 1.1% <br />101.19 <br />94,580 <br />3.9% <br />135.04 <br /> <br />5,935.45 <br /> City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 2.02 10.05 <br />21.78 <br /> 4,706.39 236.00 <br />993.06 <br /> City Total Route Labor hours <br />year 0.0% 4 <br />.3% 2.2% 2.3% <br /> <br />135.04 <br />5,935.45 <br />City # of route hours/year <br />SBWMA # of route hours/year 0.91 9.35 19.11 <br />2,599.51 224.16 939.57 <br />City # of route hours/year <br />% 0.0% 4 <br />.2% 2.0% <br />5 9 14 SBWMA # of Conainers 842 256 528 <br />City # of Containers 2.3% <br />3,809 <br />96,806 <br />City # of Containers <br />% 0.6% 3 <br />.5% 2.7% 3.9% <br /> 1% 7% 16% 75% <br /> Cart and Bin <br />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 $34 <br />$16 <br />$3 <br />$2 <br />$54 <br />$4 <br />$8 <br />$17 <br />$0 <br />$17 <br />$0 <br />$27 <br />$8 <br />$15 <br />$4 <br />$53 <br />$1 <br />$0 <br />$137 <br />$167 <br />$78 <br />$14 <br />$12 <br />$271 <br />$20 <br />$38 <br />$85 <br />$0 <br />$85 <br />$0 <br />$134 <br />$39 <br />$74 <br />$19 <br />$266 <br />$3 <br />$0 <br />$683 <br />$362 <br />$169 <br />$30 <br />$26 <br />$587 <br />$44 <br />$82 <br />$184 <br />$0 <br />$184 <br />$0 <br />$290 <br />$84 <br />$161 <br />$42 <br />$576 <br />$6 <br />$0 <br />$1,480 <br />$1,682 <br />$786 <br />$140 <br />$120 <br />$2,728 <br />$203 <br />$383 <br />$853 <br />$0 <br />$853 <br />$0 <br />$1,348 <br />$390 <br />$746 <br />$194 <br />$2,678 <br />$28 <br />$0 <br />$6,874 <br />$74 <br />$35 <br />$6 <br />$5 <br />$121 <br />$9 <br />$18 <br />$31 <br />$0 <br />$31 <br />$0 <br />$553 <br />$17 <br />$32 <br />$80 <br />$681 <br />$1 <br />$0 <br />$861 <br />$2,319 <br />$1,084 <br />$193 <br />$165 <br />$3,762 <br />$281 <br />$529 <br />$1,169 <br />$0 <br />$1,169 <br />$0 <br />$2,353 <br />$537 <br />$1,027 <br />$338 <br />$4,255 <br />$38 <br />$0 <br />$10,034 <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) 6.2.B. - Page 309