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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />City of Menlo Park Allocated Costs - SFD <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 87 of 175 <br /> City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 11.0% <br />4,992.11 <br />47,871.85 <br />11.0% <br />2,972.32 <br />27,111.92 <br />17.1% <br />877.66 <br />6,356.65 <br />10.3% <br />710.14 <br />6,167.11 <br />7.1% <br />930.63 <br />13,045.24 <br />9,552 <br />87,508 <br />10.9% <br />8,191 <br />68,761 <br />11.9% <br />4,535 <br />39,353 <br />11.5% <br /> City Total Route Labor hours year % 10.4% <br />3,760.29 <br />31,307.08 <br />11.0% <br />2,871.19 <br />25,241.12 <br />13.8% <br />849.20 <br />6,046.06 <br />11.5% <br />710.14 <br />6,167.11 <br />7.1% <br />930.63 <br />13,045.24 City # of route hours/year <br />SBWMA # of route hours/year <br />City # of route hours/year % <br />SBWMA Total Containers in Service City Total Containers in Service 12.0% <br />2,011 <br />17,258 <br />11.4% <br />2,122 <br />19,703 <br />14.0% <br />346 <br />2,059 <br />11.5% <br />56 <br />333 <br />7.1% <br />2,105 <br />29,504 <br />City Total Containers in Service % 11.7% 10.8% 16.8% 16.8% 7.1% <br />MFD & Commercial <br />Cart and Bin Solid <br />Waste Cart and Bin <br />Recyclable <br />Materials <br />Cart and Bin <br />Organic <br />Materials <br />(including <br />Holiday <br />Trees) Total Drop Box <br />Services (All <br />Materials) Two On-Call Collection <br />Events <br />MFD & <br />Commercial <br />Total <br />E F G H J <br />Annual Cost of Operations <br />Direct Labor-Related Costs Wages <br />for CBAs <br />$529,984 <br />$252,707 <br />$44,095 <br />$37,760 <br />$864,545 <br />$58,244 <br />$80,160 <br />$71,772 <br />$14,075 <br />$85,847 <br />$0 <br />$103,459 <br />$23,047 <br />$44,049 <br />$15,757 <br />$186,312 <br />$1,453 <br />$0 <br />$1,276,560 <br />$134,003.51 <br />$1,410,563 <br />$221,577 <br />$99,247 <br />$18,435 <br />$15,787 <br />$355,046 <br />$23,246 <br />$37,421 <br />$34,894 <br />$9,807 <br />$44,701 <br />$0 <br />$109,214 <br />$23,094 <br />$44,139 <br />$15,409 <br />$191,856 <br />$1,418 <br />$0 <br />$653,689 <br />$68,619 <br />$722,308 <br />$96,963 <br />$30,517 <br />$8,067 <br />$6,909 <br />$142,456 <br />$13,266 <br />$16,094 <br />$23,672 <br />$14,387 <br />$38,059 <br />$0 <br />$200,162 <br />$33,613 <br />$64,242 <br />$28,340 <br />$326,357 <br />$1,751 <br />$0 <br />$537,983 <br />$56,473 <br />$594,456 <br />$56,548 <br />$20,047 <br />$4,705 <br />$4,029 <br />$85,328 <br />$5,445 <br />$10,331 <br />$8,693 <br />$0 <br />$8,693 <br />$0 <br />$59,270 <br />$13,570 <br />$25,935 <br />$13,966 <br />$112,740 <br />$976 <br />$0 <br />$223,514 <br />$23,463 <br />$246,977 <br />$10,316 <br />$5,074 <br />$858 <br />$735 <br />$16,983 <br />$1,122 $1,544 <br />$1,068 $267 <br />$1,335 $0 <br />$2,141 <br />$437 <br />$834 <br />$308 <br />$3,720 <br />$27 <br />$0 <br />$24,729 <br />$2,596 <br />$27,325 <br />$915,388 <br />$407,591 <br />$76,160 <br />$65,219 <br />$1,464,357 <br />$101,322 <br />$145,549 <br />$140,099 <br />$38,536 <br />$178,635 <br />$0 <br />$474,246 <br />$93,761 <br />$179,199 <br />$73,780 <br />$820,986 <br />$5,625 <br />$0 <br />$2,716,475 <br />$285,155 <br />$3,001,629 <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 <br />Operations <br />Vehicle Maintenance <br />Container Maintenance <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 Proposed Costs before Pass-Through Cost Allocation 6.2.B. - Page 317