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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 112 of 175
<br />Statistics Used for Year 2021 Cost Allocation Only City # of Accounts 1,152
<br /> 1,164 167 12 2,513 Total
<br />2,495
<br />22,449
<br />11.1%
<br />7,937
<br />87,508
<br />9.1%
<br />6,482
<br />68,761
<br />9.4%
<br />3,705
<br />39,353
<br />9.4%
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 11.1% 11.4% 1,712
<br />9.8%
<br />761.38
<br />6,356.65
<br />195
<br />6.2%
<br />315.28
<br />6,167.11
<br />29,504
<br />8.5%
<br />1,111.28
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 4,003.38
<br />47,871.85 2,856.61
<br />27,111.92
<br /> City Total Route Labor hours year % 8.4%
<br />2,775.42
<br />31,307.08
<br />10.5%
<br />2,677.25
<br />25,241.12
<br />12.0%
<br />713.73
<br />6,046.06
<br />5.1%
<br />315.28
<br />6,167.11
<br />8.5%
<br />1,111.28
<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 8.9%
<br />1,590
<br />17,258
<br />10.6%
<br />1,888
<br />19,703
<br />11.8%
<br />196
<br />2,059
<br />5.1%
<br />31
<br />333
<br />8.5%
<br />2,513
<br />29,504
<br />City Total Containers in Service % 9.2% 9.6% 9.5% 9.3% 8.5%
<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 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
<br />Wages for CBAs
<br />$425,016
<br />$202,656
<br />$35,361
<br />$30,281
<br />$693,314
<br />$42,989
<br />$59,165
<br />$52,974
<br />$11,129
<br />$64,102
<br />$0
<br />$104,916
<br />$17,011
<br />$32,512
<br />$12,458
<br />$166,897
<br />$1,072
<br />$0
<br />$1,027,540
<br />$107,863.28
<br />$1,135,403
<br />$212,951
<br />$95,383
<br />$17,718
<br />$15,172
<br />$341,224
<br />$21,676
<br />$34,894
<br />$32,537
<br />$8,725
<br />$41,263
<br />$0
<br />$113,505
<br />$21,534
<br />$41,157
<br />$13,710
<br />$189,906
<br />$1,323
<br />$0
<br />$630,285
<br />$66,163
<br />$696,448
<br />$84,117
<br />$26,474
<br />$6,999
<br />$5,994
<br />$123,582
<br />$11,150
<br />$13,526
<br />$19,896
<br />$8,150
<br />$28,045
<br />$0
<br />$114,476
<br />$28,251
<br />$53,994
<br />$16,054
<br />$212,775
<br />$1,472
<br />$0
<br />$390,550
<br />$40,997
<br />$431,547
<br />$25,105
<br />$8,900
<br />$2,089
<br />$1,789
<br />$37,883
<br />$2,417
<br />$4,587
<br />$3,860
<br />$0
<br />$3,860
<br />$0
<br />$35,562
<br />$6,024
<br />$11,514
<br />$7,731
<br />$60,832
<br />$433
<br />$0
<br />$110,012
<br />$11,548
<br />$121,560
<br />$12,318
<br />$6,058
<br />$1,025
<br />$878
<br />$20,279
<br />$1,340
<br />$1,844
<br />$1,275 $318
<br />$1,594 $0
<br />$2,556
<br />$521 $996
<br />$367
<br />$4,441
<br />$32
<br />$0
<br />$29,528
<br />$3,100
<br />$32,628
<br />$759,508
<br />$339,472
<br />$63,191
<br />$54,113
<br />$1,216,283
<br />$79,571
<br />$114,015
<br />$110,541
<br />$28,322
<br />$138,864
<br />$0
<br />$371,015
<br />$73,342
<br />$140,173
<br />$50,321
<br />$634,851
<br />$4,332
<br />$0
<br />$2,187,915
<br />$229,671
<br />$2,417,586
<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) 6.2.B. - Page 342
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