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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 156 of 175 <br />Statistics Used for Year 2021 Cost <br />Allocation Only City # of Lifts per year 156 65 52 2,215 Totals <br />273.00 <br />8.46 <br />8.15 <br />3.00 <br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744 <br />City # of Lifts per year % 0.1% 0.4% 65,039 <br />0.1% <br />4.55 <br />993.06 <br />0.00 <br />94,580 <br />2.3% <br />8.46 <br />5,935.45 City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 2.78 <br />4,706.39 1.13 <br />236.00 <br /> City Total Route Labor hours year 0.1% <br />2.65 <br />2,599.51 <br />0.5% <br />1.13 <br />224.16 <br />0.5% <br />4.37 <br />939.57 0.1% <br />8.46 <br />5,935.45 City # of route hours/year <br />SBWMA # of route hours/year <br />City # of route hours/year % <br />SBWMA # of Conainers City # of Containers 0.1% <br />1 <br />842 <br />0.5% <br />1 <br />256 <br />0.5% <br />1 <br />528 0.1% <br />2,237 <br />96,806 <br />City # of Containers % 0.1% 0.4% 0.2% 2.3% <br /> 33% 13% 54% 0% <br /> Cart and Bin <br />Total Drop Box <br />Agency Facilities Cart and Bin Solid <br />Waste <br />E <br />Cart and Bin <br />Organic Materials <br />G <br />Recyclable <br />Materials Services (All <br />Materials) Venues and Events Agency Facilities <br />Total <br /> F H I <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$139 <br />$65 <br />$12 <br />$10 <br />$225 <br />$20 <br />$38 <br />$82 <br />$0 <br />$82 <br />$0 <br />$88 <br />$38 <br />$73 <br />$13 <br />$213 <br />$3 <br />$0 <br />$581 <br />$61 <br />$642 <br />$56 <br />$26 <br />$5 <br />$4 <br />$92 <br />$8 <br />$16 <br />$33 <br />$0 <br />$33 <br />$0 <br />$36 <br />$16 <br />$30 <br />$5 <br />$87 <br />$1 <br />$0 <br />$236 <br />$25 <br />$261 <br />$227 <br />$106 <br />$19 <br />$16 <br />$369 <br />$33 <br />$63 <br />$134 <br />$0 <br />$134 <br />$0 <br />$145 <br />$63 <br />$120 <br />$21 <br />$349 <br />$4 <br />$0 <br />$951 <br />$100 <br />$1,051 <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 />$19 <br />$9 <br />$2 <br />$1 <br />$30 <br />$2 <br />$4 <br />$8 <br />$0 <br />$8 <br />$0 <br />$334 <br />$4 <br />$8 <br />$48 <br />$394 <br />$0 <br />$0 <br />$439 <br />$46 <br />$485 <br />$441 <br />$206 <br />$37 <br />$31 <br />$716 <br />$64 <br />$121 <br />$256 <br />$0 <br />$256 <br />$0 <br />$603 <br />$121 <br />$231 <br />$87 <br />$1,042 <br />$8 <br />$0 <br />$2,207 <br />$232 <br />$2,439 <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 (using lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency Costs) <br />Total Allocated Indirect Costs excluding Depreciation and Interest <br />Total Allocated Indirect Depreciation Costs (Form 9) <br />Annual Implementation Cost Amortization (Form A) 6.2.B. - Page 386