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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Unincorporated County - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 168 of 175 <br /> City Total Route Labor hours year <br />SBWMA Total Route Labor hours year 0.00 <br />4,706.39 12.19 <br />236.00 0.5% <br />5.11 <br />993.06 <br />5.4% <br />17.30 <br />5,935.45 <br />Totals <br />520.00 <br />17.30 <br />17.20 <br />10.00 <br /> City Total Route Labor hours year 0.0% <br />0.00 <br />2,599.51 <br />5.2% <br />12.13 <br />224.16 <br />0.5% <br />5.07 <br />939.57 0.3% <br />17.30 <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 0.0% <br />0 <br />842 <br />5.4% <br />4 <br />256 <br />0.5% <br />6 <br />528 0.3% <br />5,099 <br />96,806 <br />City # of Containers % 0.0% 1.6% 1.1% 5.3% <br /> 0% 70% 30% 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 />$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 />$1,142 <br />$534 <br />$95 <br />$81 <br />$1,853 <br />$152 <br />$287 <br />$700 <br />$0 <br />$700 <br />$0 <br />$477 <br />$303 <br />$579 <br />$69 <br />$1,427 <br />$23 <br />$0 <br />$4,441 <br />$466 <br />$4,907 <br />$479 <br />$224 <br />$40 <br />$34 <br />$777 <br />$64 <br />$120 <br />$293 <br />$0 <br />$293 <br />$0 <br />$200 <br />$127 <br />$243 <br />$29 <br />$598 <br />$10 <br />$0 <br />$1,862 <br />$195 <br />$2,057 <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 />$38 <br />$18 <br />$3 <br />$3 <br />$62 <br />$5 <br />$9 <br />$16 <br />$0 <br />$16 <br />$0 <br />$765 <br />$8 <br />$16 <br />$110 <br />$899 <br />$1 <br />$0 <br />$991 <br />$104 <br />$1,095 <br />$1,659 <br />$776 <br />$138 <br />$118 <br />$2,691 <br />$220 <br />$416 <br />$1,009 <br />$0 <br />$1,009 <br />$0 <br />$1,441 <br />$438 <br />$837 <br />$207 <br />$2,924 <br />$33 <br />$0 <br />$7,293 <br />$766 <br />$8,059 <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) <br />Total Annual Cost of Operations <br />Profit (insert Operating Ratio below) <br />90.5% <br />Total Operating Costs before Pass-Through Cost Allocation 6.2.B. - Page 398