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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Burlingame Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 38 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $29,577
<br />$29,577
<br />$1,856,059
<br />$16,779
<br />$16,779
<br />$918,122
<br />$9,908
<br />$9,908
<br />$489,294
<br />$6,168
<br />$6,168
<br />$457,421
<br />$399
<br />$399
<br />$26,598
<br />$62,830
<br />$62,830
<br />$3,747,494
<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) 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 $728,923
<br />$347,565
<br />$60,646
<br />$51,933
<br />$1,189,067
<br />$62,907
<br />$86,577
<br />$282,906
<br />$126,717
<br />$23,538
<br />$20,156
<br />$453,317
<br />$27,624
<br />$44,468
<br />$81,694
<br />$25,711
<br />$6,797
<br />$5,821
<br />$120,023
<br />$10,931
<br />$13,262
<br />$128,834
<br />$45,673
<br />$10,719
<br />$9,178
<br />$194,404
<br />$12,405
<br />$23,537
<br />$9,891
<br />$4,865
<br />$823
<br />$705
<br />$16,283
<br />$1,076
<br />$1,480
<br />$1,232,248
<br />$550,531
<br />$102,523
<br />$87,793
<br />$1,973,094
<br />$114,942
<br />$169,324
<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 200,356 201,591 29,575 1,486
<br />2015 200,746 212,459 31,772 1,420
<br />2016 195,507 212,953 35,698 1,590
<br />Prior Year Rolling Three-Year Average 198,870 209,001 32,348 1,499
<br /> Lifts Lifts Lifts Hauls
<br />2014 200,356 201,591 29,575 1,486
<br />2015 200,746 212,459 31,772 1,420
<br />2016 195,507 212,953 35,698 1,590
<br />Current Year Rolling Three-Year Average 198,870 209,001 32,348 1,499
<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 268
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