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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Carlos Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 108 of 175
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 3,987.29
<br />46,232.55 3,678.62
<br />42,856.20 9.3%
<br />3,177.89
<br />39,114.12
<br />8.5%
<br />1,111.28
<br />13,045.24
<br />9.1%
<br />11,955
<br />141,248
<br /> City Total Route Labor hours year % 8.6%
<br />3,707.16
<br />42,847.89
<br />8.6%
<br />3,568.70
<br />38,380.04
<br />8.1%
<br />2,973.19
<br />34,949.16
<br />8.5%
<br />1,111.28
<br />13,045.24
<br />8.5%
<br />11,360
<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 8.7%
<br />8,619
<br />96,806
<br />9.3%
<br />8,596
<br />96,284
<br />8.5%
<br />8,687
<br />99,941
<br />8.5%
<br />2,513
<br />29,504
<br />8.8%
<br />28,415
<br />322,535
<br />City Total Containers in Service % 8.9% 8.9% 8.7% 8.5% 8.8%
<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 />$334,488
<br />$154,532
<br />$27,829
<br />$23,832
<br />$540,681
<br />$35,415
<br />$46,640
<br />$52,859
<br />$23,902
<br />$76,761
<br />$0
<br />$161,062
<br />$31,295
<br />$59,813
<br />$22,695
<br />$274,866
<br />$1,889
<br />$0
<br />$976,253
<br />$102,480
<br />$1,078,732
<br />$274,132
<br />$132,174
<br />$22,808
<br />$19,531
<br />$448,645
<br />$38,892
<br />$51,219
<br />$53,298
<br />$24,693
<br />$77,991
<br />$0
<br />$167,498
<br />$34,949
<br />$66,796
<br />$23,648
<br />$292,891
<br />$2,115
<br />$0
<br />$911,752
<br />$95,709
<br />$1,007,461
<br />$220,948
<br />$104,015
<br />$18,383
<br />$15,742
<br />$359,088
<br />$29,579
<br />$39,439
<br />$47,762
<br />$28,849
<br />$76,612
<br />$0
<br />$167,258
<br />$31,191
<br />$59,613
<br />$22,458
<br />$280,520
<br />$1,935
<br />$0
<br />$787,173
<br />$82,631
<br />$869,804
<br />$76,421
<br />$41,104
<br />$6,358
<br />$5,445
<br />$129,328
<br />$3,611
<br />$5,775
<br />$3,328 $0
<br />$3,328 $0
<br />$6,217 $1,268
<br />$2,423
<br />$893
<br />$10,802
<br />$78
<br />$0
<br />$152,923
<br />$16,053
<br />$168,975
<br />$905,990
<br />$431,825
<br />$75,378
<br />$64,549
<br />$1,477,742
<br />$107,497
<br />$143,073
<br />$157,248
<br />$77,445
<br />$234,692
<br />$0
<br />$502,035
<br />$98,703
<br />$188,645
<br />$69,695
<br />$859,078
<br />$6,017
<br />$0
<br />$2,828,100
<br />$296,872
<br />$3,124,972
<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 338
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