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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. County of San Mateo, North Fair Oaks Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 148 of 175 <br /> City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 1,112.34 <br />46,232.55 1,157.13 <br />42,856.20 2.4% <br />1,064.49 <br />39,114.12 <br />1.9% <br />246.34 <br />13,045.24 <br />2.3% <br />3,580 <br />141,248 <br /> City Total Route Labor hours year % 2.4% <br />975.26 <br />42,847.89 <br />2.7% <br />1,044.44 <br />38,380.04 <br />2.7% <br />973.02 <br />34,949.16 <br />1.9% <br />246.34 <br />13,045.24 <br />2.5% <br />3,239 <br />129,222 City # of route hours/year <br />SBWMA # of route hours/year <br /> City Total Route Labor hours year % <br />SBWMA Total Containers in Service City Total Containers in Service 2.3% <br />2,237 <br />96,806 <br />2.7% <br />2,266 <br />96,284 <br />2.8% <br />2,566 <br />99,941 <br />1.9% <br />557 <br />29,504 <br />2.5% <br />7,626 <br />322,535 <br />City Total Containers in Service % 2.3% 2.4% 2.6% 1.9% 2.4% <br /> Organic Materials <br />Single Family Dwelling Solid Waste Targeted <br />Recyclable <br />Materials (including Holiday <br />Trees) Two On-Call <br />Collection <br />Events Single Family <br />Dwelling Total <br /> A B C D <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$93,313 <br />$43,110 <br />$7,764 <br />$6,648 <br />$150,835 <br />$9,317 <br />$12,270 <br />$13,906 <br />$6,204 <br />$20,109 <br />$0 <br />$41,541 <br />$8,233 <br />$15,735 <br />$5,890 <br />$71,399 <br />$497 <br />$0 <br />$264,427 <br />$27,758 <br />$292,185 <br />$86,230 <br />$41,576 <br />$7,174 <br />$6,143 <br />$141,123 <br />$11,382 <br />$14,990 <br />$15,599 <br />$6,509 <br />$22,108 <br />$0 <br />$43,242 <br />$10,228 <br />$19,549 <br />$6,234 <br />$79,253 <br />$619 <br />$0 <br />$269,475 <br />$28,287 <br />$297,763 <br />$74,011 <br />$34,842 <br />$6,158 <br />$5,273 <br />$120,283 <br />$9,680 <br />$12,907 <br />$15,631 <br />$8,522 <br />$24,153 <br />$0 <br />$43,677 <br />$10,208 <br />$19,509 <br />$6,634 <br />$80,028 <br />$633 <br />$0 <br />$247,684 <br />$26,000 <br />$273,684 <br />$16,940 <br />$9,112 <br />$1,409 <br />$1,207 <br />$28,669 <br />$800 <br />$1,280 <br />$738 <br />$0 <br />$738 <br />$0 <br />$1,378 <br />$281 <br />$537 <br />$198 <br />$2,394 <br />$17 <br />$0 <br />$33,899 <br />$3,558 <br />$37,457 <br />$270,493 <br />$128,639 <br />$22,505 <br />$19,272 <br />$440,909 <br />$31,180 <br />$41,447 <br />$45,873 <br />$21,235 <br />$67,108 <br />$0 <br />$129,838 <br />$28,950 <br />$55,331 <br />$18,956 <br />$233,075 <br />$1,766 <br />$0 <br />$815,485 <br />$85,603 <br />$901,088 <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 6.2.B. - Page 378