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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 24 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$12,851
<br />$12,851
<br />$804,025
<br />$9,772
<br />$9,772
<br />$498,181
<br />$5,289
<br />$5,289
<br />$245,140
<br />$1,036
<br />$1,036
<br />$91,901
<br />$420
<br />$420
<br />$27,584
<br />$29,368
<br />$29,368
<br />$1,666,830
<br />
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />Cart and Bin Organic
<br />Materials (including
<br />Holiday Trees)
<br />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 $323,670
<br />$154,332
<br />$26,929
<br />$23,060
<br />$527,993
<br />$28,476
<br />$39,191
<br />$164,305
<br />$73,594
<br />$13,670
<br />$11,706
<br />$263,275
<br />$17,217
<br />$27,715
<br />$47,355
<br />$14,904
<br />$3,940
<br />$3,374
<br />$69,572
<br />$6,278
<br />$7,617
<br />$21,271
<br />$7,541
<br />$1,770
<br />$1,515
<br />$32,098
<br />$2,048
<br />$3,886
<br />$10,255
<br />$5,044
<br />$853
<br />$731
<br />$16,883
<br />$1,115
<br />$1,535
<br />$566,857
<br />$255,415
<br />$47,162
<br />$40,387
<br />$909,821
<br />$55,134
<br />$79,943
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<br /> Step 2: Service Level Adjustments
<br /> Lifts Lifts Lifts Hauls
<br />2014 65,793 74,958 5,902 155
<br />2015 61,243 79,612 8,385 160
<br />2016 60,359 81,965 10,192 146
<br />Prior Year Rolling Three-Year Average 62,465 78,845 8,160
<br />154
<br /> Lifts Lifts Lifts Hauls
<br />2014 65,793 74,958 5,902 155
<br />2015 61,243 79,612 8,385 160
<br />2016 60,359 81,965 10,192 146
<br />Current Year Rolling Three-Year Average 62,465 78,845 8,160
<br />154
<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 6.2.B. - Page 254
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