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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Redwood City Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 104 of 175
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 29.3% 4.8% 65,039
<br />13.8%
<br />119.32
<br />993.06
<br />436.44
<br />94,580
<br />18.4%
<br />1,716.23
<br />5,935.45
<br />Totals
<br />80,769.00
<br />1,279.79
<br />779.91
<br />318.00
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 1,147.85
<br />4,706.39 12.62
<br />236.00
<br /> City Total Route Labor hours year 24.4%
<br />658.71
<br />2,599.51
<br />5.3%
<br />11.66
<br />224.16
<br />12.0%
<br />109.54
<br />939.57 28.9%
<br />1,716.23
<br />5,935.45 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of route hours/year %
<br />SBWMA # of Conainers City # of Containers 25.3%
<br />270
<br />842
<br />5.2%
<br />11
<br />256
<br />11.7%
<br />37
<br />528 28.9%
<br />18,158
<br />96,806
<br />City # of Containers % 32.1% 4.3% 7.0% 18.8%
<br /> 67% 1% 7% 25%
<br /> Cart and Bin 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
<br />$25,317
<br />$11,835
<br />$2,106
<br />$1,804
<br />$41,062
<br />$3,298
<br />$6,221
<br />$13,236
<br />$0
<br />$13,236
<br />$0
<br />$35,214
<br />$6,239
<br />$11,923
<br />$5,061
<br />$58,437
<br />$432
<br />$0
<br />$122,685
<br />$12,879
<br />$135,563
<br />$278
<br />$130
<br />$23
<br />$20
<br />$451
<br />$36
<br />$68
<br />$146
<br />$0
<br />$146
<br />$0
<br />$387
<br />$69
<br />$131
<br />$56
<br />$642
<br />$5
<br />$0
<br />$1,349
<br />$142
<br />$1,490
<br />$2,632
<br />$1,230
<br />$219
<br />$187
<br />$4,268
<br />$343
<br />$647
<br />$1,376
<br />$0
<br />$1,376
<br />$0
<br />$3,661
<br />$649
<br />$1,239
<br />$526
<br />$6,075
<br />$45
<br />$0
<br />$12,753
<br />$1,339
<br />$14,092
<br />$9,626
<br />$4,500
<br />$801
<br />$686
<br />$15,613
<br />$1,254
<br />$2,365
<br />$5,033
<br />$0
<br />$5,033
<br />$0
<br />$13,389
<br />$2,372
<br />$4,534
<br />$1,924
<br />$22,219
<br />$164
<br />$0
<br />$46,648
<br />$4,897
<br />$51,545
<br />$2,812
<br />$1,314
<br />$234
<br />$200
<br />$4,560
<br />$357
<br />$673
<br />$1,165
<br />$0
<br />$1,165
<br />$0
<br />$2,623
<br />$627
<br />$1,198
<br />$377
<br />$4,825
<br />$38
<br />$0
<br />$11,619
<br />$1,220
<br />$12,838
<br />$40,664
<br />$19,010
<br />$3,383
<br />$2,897
<br />$65,954
<br />$5,288
<br />$9,974
<br />$20,955
<br />$0
<br />$20,955
<br />$0
<br />$55,275
<br />$9,955
<br />$19,025
<br />$7,944
<br />$92,198
<br />$684
<br />$0
<br />$195,054
<br />$20,475
<br />$215,529
<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)
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<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 Operating Costs before Pass-Through Cost Allocation 6.2.B. - Page 334
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