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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
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