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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Mateo Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 126 of 175
<br />Statistics
<br />Us City # of Accounts ed for Year 2021 Cost
<br />Allocation Only 2,627 2,561 312 60 7,614 Total
<br />5,560
<br />22,449
<br />24.8%
<br />22,386
<br />87,508
<br />25.6%
<br />16,831
<br />68,761
<br />24.5%
<br />10,620
<br />39,353
<br />27.0%
<br />SBWMA # Accounts
<br />City # of Accounts % 10,332
<br />25.4%
<br />12,459.55
<br />47,871.85
<br />10,210
<br />25.1%
<br />7,158.14
<br />27,111.92
<br />1,712
<br />18.2%
<br />1,400.53
<br />6,356.65
<br />195
<br />30.8%
<br />1,368.17
<br />6,167.11
<br />29,504
<br />25.8%
<br />3,366.69
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year
<br /> City Total Route Labor hours year % 26.0%
<br />7,443.49
<br />31,307.08
<br />26.4%
<br />6,696.84
<br />25,241.12
<br />22.0%
<br />1,322.44
<br />6,046.06
<br />22.2%
<br />1,368.17
<br />6,167.11
<br />25.8%
<br />3,366.69
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City Total Containers in Service City # of route hours/year %
<br />SBWMA Total Containers in Service
<br />23.8%
<br />4,681
<br />17,258
<br />26.5%
<br />5,473
<br />19,703
<br />21.9%
<br />2,059 22.2%
<br />333 25.8%
<br />7,614
<br />29,504
<br />City Total Containers in Service % 27.1% 27.8% 18.7% 24.0% 25.8%
<br />MFD & Commercial
<br /> Cart and Bin Solid
<br />Waste Cart and Bin Recyclable
<br />Materials
<br />Cart and Bin Organic
<br />Materials (including
<br />Holiday Trees)
<br />Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection Events Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$1,322,759
<br />$630,717
<br />$110,054
<br />$94,242
<br />$2,157,772
<br />$115,293
<br />$158,676
<br />$142,072
<br />$32,763
<br />$174,835
<br />$0
<br />$239,249
<br />$45,622
<br />$87,194
<br />$36,678
<br />$408,744
<br />$2,876
<br />$0
<br />$3,018,196
<br />$316,827.15
<br />$3,335,023
<br />$533,617
<br />$239,013
<br />$44,397
<br />$38,018
<br />$855,045
<br />$54,221
<br />$87,283
<br />$81,388
<br />$25,293
<br />$106,681
<br />$0
<br />$249,730
<br />$53,866
<br />$102,950
<br />$39,743
<br />$446,288
<br />$3,308
<br />$0
<br />$1,552,826
<br />$163,004
<br />$1,715,830
<br />$154,730
<br />$48,697
<br />$12,873
<br />$11,025
<br />$227,325
<br />$20,658
<br />$25,062
<br />$36,864
<br />$16,050
<br />$52,914
<br />$0
<br />$213,872
<br />$52,344
<br />$100,043
<br />$31,617
<br />$397,876
<br />$2,727
<br />$0
<br />$726,562
<br />$76,269
<br />$802,831
<br />$108,946
<br />$38,623
<br />$9,064
<br />$7,761
<br />$164,395
<br />$10,490
<br />$19,904
<br />$16,749
<br />$0
<br />$16,749
<br />$0
<br />$177,810
<br />$26,144
<br />$49,966
<br />$19,951
<br />$273,872
<br />$1,881
<br />$0
<br />$487,290
<br />$51,152
<br />$538,443
<br />$37,319
<br />$18,354
<br />$3,105
<br />$2,659
<br />$61,437
<br />$4,058
<br />$5,585
<br />$3,864
<br />$964
<br />$4,828
<br />$0
<br />$7,744
<br />$1,579
<br />$3,018
<br />$1,113
<br />$13,455
<br />$96
<br />$0
<br />$89,459
<br />$9,391
<br />$98,850
<br />$2,157,371
<br />$975,405
<br />$179,493
<br />$153,706
<br />$3,465,975
<br />$204,720
<br />$296,509
<br />$280,936
<br />$75,071
<br />$356,007
<br />$0
<br />$888,405
<br />$179,555
<br />$343,172
<br />$129,102
<br />$1,540,234
<br />$10,888
<br />$0
<br />$5,874,334
<br />$616,643
<br />$6,490,977
<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 />
<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 />Total Proposed Costs before Pass-Through Cost Allocation 90.5%
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION
<br />
<br />$55,463
<br />$55,463
<br />$3,390,485
<br />$33,842
<br />$33,842
<br />$1,749,673
<br />$16,786
<br />$16,786
<br />$819,617
<br />$5,313
<br />$5,313
<br />$543,756
<br />$1,532
<br />$1,532
<br />$100,382
<br />$112,936
<br />$112,936
<br />$6,603,913 6.2.B. - Page 356
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