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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Carlos Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 121 of 175
<br />Total Operating Costs before Pass-Through Cost
<br />Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$1,108
<br />$1,108
<br />$50,929
<br />$221
<br />$221
<br />$10,148
<br />$558
<br />$558
<br />$25,663
<br />$638
<br />$638
<br />$29,321 $104 $104
<br />$5,759
<br />$2,630
<br />$2,630
<br />$121,820
<br />Statistics Used for Year 2021
<br />Cost Allocation Only City # of accounts 20,438 20,398 19,651 7,614 Total 20,438
<br />SBWMA # of accounts 94,580 City # of accounts % 21.6% 94,372
<br />21.6%
<br />8,126.64
<br />42,856.20
<br />90,725
<br />21.7%
<br />6,986.11
<br />39,114.12
<br />29,504
<br />25.8%
<br />3,366.69
<br />13,045.24
<br />94,580
<br />21.6%
<br />28,303
<br />141,248 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 9,823.47
<br />46,232.55
<br /> City Total Route Labor hours year % 21.2% 19.0%
<br />7,515.84
<br />38,380.04
<br />17.9%
<br />6,166.98
<br />34,949.16
<br />25.8%
<br />3,366.69
<br />13,045.24
<br />20.0%
<br />26,295
<br />129,222 City # of route hours/year
<br />SBWMA # of route hours/year 9,245.98
<br />42,847.89
<br /> City Total Route Labor hours year % 21.6%
<br />20,742
<br />SBWMA Total Containers in Service 96,806
<br />City Total Containers in Service 19.6%
<br />20,627
<br />96,284
<br />17.6%
<br />20,125
<br />99,941
<br />25.8%
<br />7,614
<br />29,504
<br />20.3%
<br />69,108
<br />322,535
<br />City Total Containers in Service % 21.4% 21.4% 20.1% 25.8% 21.4%
<br /> Organic Materials
<br />Single Family
<br />Dwelling Solid Waste Targeted 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-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br /> $824,077
<br />$380,719
<br />$68,563
<br />$58,714
<br />$1,332,074
<br />$88,329
<br />$116,325
<br />$131,836
<br />$57,520
<br />$189,356
<br />$0
<br />$383,301
<br />$78,053
<br />$149,178
<br />$54,617
<br />$605,601
<br />$291,992
<br />$50,386
<br />$43,146
<br />$991,125
<br />$81,908
<br />$107,869
<br />$112,248
<br />$59,254
<br />$171,502
<br />$0
<br />$398,393
<br />$73,605
<br />$140,676
<br />$56,745
<br />$485,722
<br />$228,662
<br />$40,412
<br />$34,605
<br />$789,401
<br />$61,352
<br />$81,804
<br />$99,068
<br />$66,835
<br />$165,903
<br />$0
<br />$389,431
<br />$64,695
<br />$123,648
<br />$52,029
<br />$231,523
<br />$124,527
<br />$19,263
<br />$16,495
<br />$391,808
<br />$10,940
<br />$17,497
<br />$10,083
<br />$0
<br />$10,083
<br />$0
<br />$18,836
<br />$3,841
<br />$7,342
<br />$2,707
<br />$2,146,923
<br />$1,025,900
<br />$178,624
<br />$152,961
<br />$3,504,408
<br />$242,529
<br />$323,495
<br />$353,235
<br />$183,610
<br />$536,845
<br />$0
<br />$1,189,961
<br />$220,194
<br />$420,844
<br />$166,099
<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 6.2.B. - Page 351
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