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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 96 of 175
<br />SBWMA # of accounts 94,580 94,372 City # of accounts % 18.4%
<br /> 18.4% 90,725
<br />18.1%
<br />5,854.88
<br />39,114.12
<br />29,504
<br />18.5%
<br />2,408.69
<br />13,045.24
<br />94,580 18.4%
<br />23,936
<br />141,248 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 7,858.44
<br />46,232.55 7,813.61
<br />42,856.20
<br /> City Total Route Labor hours year % 17.0%
<br />7,260.70
<br />42,847.89
<br />18.2%
<br />6,759.85
<br />38,380.04
<br />15.0%
<br />5,342.45
<br />34,949.16
<br />18.5%
<br />2,408.69
<br />13,045.24
<br />16.9%
<br />21,772
<br />129,222 City # of route hours/year
<br />SBWMA # of route hours/year
<br /> City Total Route Labor hours year %
<br />SBWMA Total Containers in Service City Total Containers in Service 16.9%
<br />18,158
<br />96,806
<br />17.6%
<br />17,919
<br />96,284
<br />15.3%
<br />17,372
<br />99,941
<br />18.5%
<br />5,448
<br />29,504
<br />16.8%
<br />58,897
<br />322,535
<br />City Total Containers in Service % 18.8% 18.6% 17.4% 18.5% 18.3%
<br /> Organic Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$659,234
<br />$304,563
<br />$54,848
<br />$46,969
<br />$1,065,614
<br />$69,363
<br />$91,348
<br />$103,528
<br />$50,355
<br />$153,883
<br />$0
<br />$326,419
<br />$61,294
<br />$117,147
<br />$47,813
<br />$552,673
<br />$3,700
<br />$0
<br />$1,936,581
<br />$203,287
<br />$2,139,868
<br />$582,273
<br />$280,745
<br />$48,445
<br />$41,484
<br />$952,948
<br />$73,669
<br />$97,019
<br />$100,957
<br />$51,475
<br />$152,432
<br />$0
<br />$339,448
<br />$66,201
<br />$126,526
<br />$49,296
<br />$581,471
<br />$4,006
<br />$0
<br />$1,861,544
<br />$195,411
<br />$2,056,955
<br />$407,071
<br />$191,635
<br />$33,868
<br />$29,002
<br />$661,577
<br />$53,150
<br />$70,867
<br />$85,823
<br />$57,692
<br />$143,515
<br />$0
<br />$326,293
<br />$56,046
<br />$107,116
<br />$44,912
<br />$534,366
<br />$3,477
<br />$0
<br />$1,466,951
<br />$153,989
<br />$1,620,940
<br />$165,643
<br />$89,093
<br />$13,781
<br />$11,801
<br />$280,318
<br />$7,827
<br />$12,518
<br />$7,214
<br />$0
<br />$7,214
<br />$0
<br />$13,478
<br />$2,748
<br />$5,253
<br />$1,937
<br />$23,416
<br />$168
<br />$0
<br />$331,462
<br />$34,794
<br />$366,256
<br />$1,814,221
<br />$866,035
<br />$150,943
<br />$129,257
<br />$2,960,456
<br />$204,009
<br />$271,752
<br />$297,522
<br />$159,522
<br />$457,044
<br />$0
<br />$1,005,638
<br />$186,288
<br />$356,041
<br />$143,957
<br />$1,691,925
<br />$11,352
<br />$0
<br />$5,596,538
<br />$587,482
<br />$6,184,019
<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 326
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