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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of Belmont Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 19 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$13,958
<br />$13,958
<br />$816,627
<br />$13,507
<br />$13,507
<br />$736,563
<br />$14,126
<br />$14,126
<br />$685,293
<br />$680
<br /> $42,271
<br />$42,271
<br />$2,379,837
<br />
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts
<br />2014 6,759 6,759 6,759
<br />2015 6,789 6,789 6,789
<br />2016 6,765 6,765 6,765
<br />Prior Year Rolling Three-Year Average
<br />6,771
<br />6,771
<br />6,771
<br /> Accounts Accounts Accounts
<br />2014 6,759 6,759 6,759
<br />2015 6,789 6,789 6,789
<br />2016 6,765 6,765 6,765
<br />Current Year Rolling Three-Year Average
<br />6,771
<br />6,771
<br />6,771
<br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />Single Family Dwelling
<br />Solid Waste Targeted
<br />Recyclable
<br />Materials
<br />Organic Materials
<br />(including Holiday
<br />Trees) Two On -Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs $246,615
<br />$113,935
<br />$20,518
<br />$17,571
<br />$398,639
<br />$25,512
<br />$33,598
<br />$38,078
<br />$18,838
<br />$56,916
<br />$0
<br />$126,873
<br />$22,544
<br />$43,086
<br />$17,887
<br />$210,391
<br />$195,052
<br />$94,045
<br />$16,228
<br />$13,897
<br />$319,222
<br />$25,930
<br />$34,149
<br />$35,535
<br />$19,540
<br />$55,075
<br />$0
<br />$132,029
<br />$23,302
<br />$44,535
<br />$18,712
<br />$218,579
<br />$174,528
<br />$82,162
<br />$14,521
<br />$12,434
<br />$283,645
<br />$21,739
<br />$28,986
<br />$35,103
<br />$22,496
<br />$57,600
<br />$0
<br />$129,764
<br />$22,924
<br />$43,813
<br />$17,513
<br />$214,014
<br />$63,622
<br />$34,220
<br />$5,293
<br />$4,533
<br />$107,668
<br />$3,006
<br />$4,808
<br />$2,771
<br />$0
<br />$2,771
<br />$0
<br />$5,175
<br />$1,056
<br />$2,017
<br />$744
<br />$8,992
<br />$679,818
<br />$324,362
<br />$56,561
<br />$48,435
<br />$1,109,175
<br />$76,188
<br />$101,541
<br />$111,487 $60,874
<br />$172,361 $0
<br />$393,842 $69,825
<br />$133,452 $54,856
<br />$651,975
<br />$4,258
<br />$0
<br />$2,115,497
<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 6.2.B. - Page 249
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