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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Unincorporated County - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 164 of 175
<br />SBWMA # Accounts 10,332 10,210 City # of Accounts % 1.9% 2.0% 1,712
<br />1.5%
<br />77.74
<br />6,356.65
<br />195
<br />0.0%
<br />0.00
<br />6,167.11
<br />29,504
<br />4.7%
<br />618.60
<br />13,045.24
<br />429
<br />22,449
<br />1.9%
<br />905
<br />87,508
<br />1.0%
<br />729
<br />68,761
<br />1.1%
<br />626
<br />39,353
<br />1.6%
<br /> City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 507.84
<br />47,871.85 319.18
<br />27,111.92
<br /> City Total Route Labor hours year % 1.1%
<br />367.33
<br />31,307.08
<br />1.2%
<br />288.08
<br />25,241.12
<br />1.2%
<br />73.33
<br />6,046.06
<br />0.0%
<br />0.00
<br />6,167.11
<br />4.7%
<br />618.60
<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 1.2%
<br />248
<br />17,258
<br />1.1%
<br />338
<br />19,703
<br />1.2%
<br />40
<br />2,059
<br />0.0%
<br />0
<br />333
<br />4.7%
<br />1,399
<br />29,504
<br />City Total Containers in Service % 1.4% 1.7% 1.9% 0.0% 4.7%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin Organic
<br />Materials
<br />(including Holiday
<br />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 />$53,914
<br />$25,707
<br />$4,486
<br />$3,841
<br />$87,949
<br />$5,690
<br />$7,831
<br />$7,011
<br />$1,736
<br />$8,747
<br />$0
<br />$18,032
<br />$2,251
<br />$4,303
<br />$1,943
<br />$26,530
<br />$142
<br />$0
<br />$136,888
<br />$14,369.45
<br />$151,257
<br />$23,794
<br />$10,658
<br />$1,980
<br />$1,695
<br />$38,126
<br />$2,332
<br />$3,755
<br />$3,501
<br />$1,562
<br />$5,063
<br />$0
<br />$19,990
<br />$2,317
<br />$4,429
<br />$2,454
<br />$29,190
<br />$142
<br />$0
<br />$78,609
<br />$8,252
<br />$86,861
<br />$8,589
<br />$2,703
<br />$715
<br />$612
<br />$12,618
<br />$1,146
<br />$1,390
<br />$2,044
<br />$1,663
<br />$3,707
<br />$0
<br />$17,823
<br />$2,903
<br />$5,547
<br />$3,276
<br />$29,549
<br />$151
<br />$0
<br />$48,561
<br />$5,098
<br />$53,659
<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 />$6,857
<br />$3,372
<br />$571
<br />$489
<br />$11,289
<br />$746
<br />$1,026
<br />$710 $177
<br />$887
<br />$0
<br />$1,423
<br />$290
<br />$555
<br />$204
<br />$2,472
<br />$18
<br />$0
<br />$16,437
<br />$1,725
<br />$18,163
<br />$93,154
<br />$42,441
<br />$7,750
<br />$6,637
<br />$149,982
<br />$9,913
<br />$14,001
<br />$13,266
<br />$5,138
<br />$18,405
<br />$0
<br />$57,268
<br />$7,761
<br />$14,834
<br />$7,878
<br />$87,741
<br />$453
<br />$0
<br />$280,495
<br />$29,444
<br />$309,940
<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 394
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