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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. West Bay Sanitary District Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 152 of 175
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 277.23
<br />47,871.85 178.45
<br />27,111.92 0.9%
<br />68.71
<br />6,356.65
<br />0.0%
<br />0.00
<br />6,167.11
<br />1.9%
<br />246.34
<br />13,045.24
<br />0.4%
<br />524
<br />87,508
<br />0.6%
<br />437
<br />68,761
<br />0.6%
<br />159
<br />39,353
<br />0.4%
<br /> City Total Route Labor hours year % 0.6%
<br />197.41
<br />31,307.08
<br />0.7%
<br />171.48
<br />25,241.12
<br />1.1%
<br />68.50
<br />6,046.06
<br />0.0%
<br />0.00
<br />6,167.11
<br />1.9%
<br />246.34
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year
<br />City # of route hours/year %
<br />SBWMA Total Containers in Service City Total Containers in Service (Lifts for example) 0.6%
<br />55
<br />17,258
<br />0.7%
<br />85
<br />19,703
<br />1.1%
<br />19
<br />2,059
<br />0.0%
<br />0
<br />333
<br />1.9%
<br />557
<br />29,504
<br />City Total Containers in Service % 0.3% 0.4% 0.9% 0.0% 1.9%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials (including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$29,432
<br />$14,034
<br />$2,449
<br />$2,097
<br />$48,011
<br />$3,058
<br />$4,208
<br />$3,768
<br />$385
<br />$4,153
<br />$0
<br />$3,005
<br />$1,210
<br />$2,312
<br />$431
<br />$6,959
<br />$76
<br />$0
<br />$66,465
<br />$6,977.01
<br />$73,442
<br />$13,303
<br />$5,959
<br />$1,107
<br />$948
<br />$21,316
<br />$1,388
<br />$2,235
<br />$2,084
<br />$393
<br />$2,477
<br />$0
<br />$3,510
<br />$1,379
<br />$2,636
<br />$617
<br />$8,143
<br />$85
<br />$0
<br />$35,644
<br />$3,742
<br />$39,386
<br />$7,591
<br />$2,389
<br />$632
<br />$541
<br />$11,153
<br />$1,070
<br />$1,298
<br />$1,909
<br />$790
<br />$2,700
<br />$0
<br />$10,968
<br />$2,711
<br />$5,182
<br />$1,556
<br />$20,417
<br />$141
<br />$0
<br />$36,779
<br />$3,861
<br />$40,640
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,731
<br />$1,343
<br />$227
<br />$195
<br />$4,495
<br />$297 $409
<br />$283
<br />$71
<br />$353
<br />$0
<br />$567 $116
<br />$221
<br />$81
<br />$984
<br />$7
<br />$0
<br />$6,546 $687
<br />$7,233
<br />$53,056
<br />$23,724
<br />$4,414
<br />$3,780
<br />$84,975
<br />$5,813
<br />$8,150
<br />$8,044
<br />$1,638
<br />$9,682
<br />$0
<br />$18,050
<br />$5,416
<br />$10,352
<br />$2,686
<br />$36,504
<br />$309
<br />$0
<br />$145,434
<br />$15,267
<br />$160,700
<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 $1,331
<br />$1,331
<br />$74,774
<br />$794
<br />$794
<br />$40,180
<br />$865
<br />$865
<br />$41,505
<br />$0
<br />$0
<br />$0
<br />$113
<br />$113
<br />$7,346
<br />$3,104
<br />$3,104
<br />$163,805 6.2.B. - Page 382
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