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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Town of Atherton Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 14 of 175 <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $113 <br />$113 <br />$4,729 <br />$5 <br />$5 <br />$220 <br />$43 <br />$43 <br />$1,784 <br />$118 <br />$118 <br />$4,937 <br />$13 <br />$13 <br />$949 <br />$292 <br />$292 <br />$12,619 <br /> <br />Step 2: Service Level Adjustments <br /> Lifts Lifts Lifts Hauls <br />2014 728 312 780 41 <br />2015 832 364 780 53 <br />2016 858 390 936 40 <br />Prior Year Rolling Three-Year Average 806 <br />355 832 <br />45 <br /> Lifts Lifts Lifts Hauls <br />2014 728 312 780 41 <br />2015 832 364 780 53 <br />2016 858 390 936 40 <br />Current Year Rolling Three-Year Average 806 <br />355 832 <br />45 <br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1 <br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1 <br />Agency Facilities <br />Cart and Bin <br />Solid Waste Cart and Bin <br />Organic Materials <br />Cart and Bin <br />Recyclable <br />Materials <br />Total Drop Box <br />Services (All <br />Materials) Venues and <br />Events Agency <br />Facilities Total <br />E G F H I <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$942 <br />$440 <br />$78 <br />$67 <br />$1,528 <br />$135 <br />$255 <br />$535 <br />$0 <br />$535 <br />$0 <br />$846 <br />$254 <br />$486 <br />$122 <br />$1,708 <br />$17 <br />$44 <br />$20 <br />$4 <br />$3 <br />$71 <br />$6 <br />$12 <br />$25 <br />$0 <br />$25 <br />$0 <br />$39 <br />$12 <br />$23 <br />$6 <br />$79 <br />$355 <br />$166 <br />$30 <br />$25 <br />$576 <br />$51 <br />$96 <br />$202 <br />$0 <br />$202 <br />$0 <br />$319 <br />$96 <br />$183 <br />$46 <br />$644 <br />$983 <br />$460 <br />$82 <br />$70 <br />$1,594 <br />$141 <br />$266 <br />$558 <br />$0 <br />$558 <br />$0 <br />$883 <br />$265 <br />$507 <br />$127 <br />$1,783 <br />$145 <br />$68 <br />$12 <br />$10 <br />$235 <br />$18 <br />$35 <br />$60 <br />$0 <br />$60 <br />$0 <br />$354 <br />$32 <br />$62 <br />$51 <br />$498 <br />$2,469 <br />$1,154 <br />$205 <br />$176 <br />$4,004 <br />$352 <br />$663 <br />$1,380 <br />$0 <br />$1,380 <br />$0 <br />$2,442 <br />$659 <br />$1,260 <br />$351 <br />$4,712 <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 <br />Equipment Lease <br />Allocated Indirect Costs excluding Depreciation and Interest (Form <br />9) General and Administrative (using lifts for Agency Costs) <br />Operations 6.2.B. - Page 244