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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 139 of 175
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for 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 (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
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $6,229
<br />$6,229
<br />$352,132
<br />$6,654
<br />$6,654
<br />$359,538
<br />$6,258
<br />$6,258
<br />$296,079
<br />$302
<br />$302
<br />$62,732
<br />$19,442
<br />$19,442
<br />$1,070,481
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Accounts 469 454 50 0 929 Total
<br />
<br />973.00
<br />
<br />22,449.00
<br />4.3%
<br />
<br />2,970.79
<br />
<br />87,507.53
<br />3.4%
<br />
<br />2,138.62
<br />
<br />68,761.37
<br />3.1%
<br />
<br />1,444.00
<br />
<br />39,353.00
<br />3.7%
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 4.5% 4.4% 1,712
<br />2.9%
<br />
<br />189.62
<br />6,356.65
<br />195
<br />0.0%
<br /> -
<br /> 6,167.11
<br />29,504
<br />3.1%
<br />
<br />410.57
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,007.27 773.90
<br /> 47,871.85 27,111.92
<br /> City Total Route Labor hours year % 4.2% 2.9% 3.0%
<br />
<br />186.34
<br />6,046.06
<br />0.0%
<br /> -
<br /> 6,167.11
<br />3.1%
<br />
<br />410.57
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year 1,210.07 742.21
<br />31,307.08 25,241.12
<br />City Total Containers in Service City # of route hours/year % 3.9% 2.9%
<br /> 652
<br />SBWMA Total Containers in Service
<br /> 17,258 19,703
<br />3.1%
<br />2,059 0.0%
<br />333 3.1%
<br />29,504
<br />City Total Containers in Service % 4.2% 3.3% 2.9% 0.0% 3.1% 6.2.B. - Page 369
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