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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 135 of 175
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of accounts 2,618 2,614
<br />2,602 929
<br />Total
<br />
<br />2,618.00
<br />SBWMA # of accounts 94,580 94,372 City # of accounts %
<br /> 2.8% 2.8% 90,725
<br />2.9%
<br /> 1,091.36
<br />39,114.12
<br />29,504
<br />3.1%
<br />
<br />410.57
<br />13,045.24
<br />
<br />94,580.00
<br />2.8%
<br />
<br />4,131.78
<br />
<br />141,248.11
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 1,283.35 1,346.50
<br />46,232.55 42,856.20
<br /> City Total Route Labor hours year % 2.8% 3.1% 2.8%
<br /> 1,003.05
<br />34,949.16
<br />3.1%
<br />
<br />410.57
<br />13,045.24
<br />2.9%
<br />
<br />3,885.98
<br />
<br />129,222.33 City # of route hours/year
<br />SBWMA # of route hours/year 1,199.58 1,272.78
<br /> 42,847.89 38,380.04
<br /> City Total Route Labor hours year % 2.8% 3.3%
<br />2,991
<br /> 2,827 SBWMA Total
<br />Containers in Service 96,806 96,284 City Total Containers in Service 2.9%
<br />2,831
<br />99,941
<br />3.1%
<br />929
<br />29,504
<br />3.0%
<br />
<br />9,578.00
<br />
<br />322,535.00
<br />City Total Containers in Service % 3.1% 2.9% 2.8% 3.1% 3.0%
<br /> Organic Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including
<br />Holiday Trees) Two On-Call
<br />Collection
<br />Events Single Family
<br />Dwelling
<br />Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related Costs
<br />Wages for
<br />CBAs
<br />$107,658
<br />$49,738
<br />$8,957
<br />$7,671
<br />$174,024
<br />$11,460
<br />$15,092
<br />$17,104
<br />$8,294
<br />$25,399
<br />$0
<br />$49,099
<br />$10,127
<br />$19,354
<br />$7,876
<br />$86,456
<br />$611
<br />$0
<br />$313,042
<br />$32,861
<br />$345,903
<br />$100,342
<br />$48,380
<br />$8,348
<br />$7,149
<br />$164,219
<br />$13,871
<br />$18,267
<br />$19,009
<br />$8,121
<br />$27,130
<br />$0
<br />$51,054
<br />$12,465
<br />$23,823
<br />$7,777
<br />$95,119
<br />$754
<br />$0
<br />$319,360
<br />$33,524
<br />$352,884
<br />$75,879
<br />$35,721
<br />$6,313
<br />$5,406
<br />$123,319
<br />$9,979
<br />$13,305
<br />$16,113
<br />$9,402
<br />$25,515
<br />$0
<br />$51,565
<br />$10,523
<br />$20,111
<br />$7,319
<br />$89,518
<br />$653
<br />$0
<br />$262,289
<br />$27,533
<br />$289,822
<br />$28,234
<br />$15,186
<br />$2,349
<br />$2,012
<br />$47,781
<br />$1,334
<br />$2,134
<br />$1,230
<br />$0
<br />$1,230
<br />$0
<br />$2,298
<br />$468
<br />$895
<br />$330
<br />$3,992
<br />$29
<br />$0
<br />$56,500
<br />$5,931
<br />$62,431
<br />$312,113
<br />$149,025
<br />$25,968
<br />$22,237
<br />$509,343
<br />$36,644
<br />$48,798
<br />$53,456
<br />$25,817
<br />$79,273
<br />$0
<br />$154,016
<br />$33,582
<br />$64,184
<br />$23,302
<br />$275,084
<br />$2,047
<br />$0
<br />$951,190
<br />$99,849
<br />$1,051,039
<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
<br />(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) 6.2.B. - Page 365
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