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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of East Palo Alto Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 52 of 175
<br /> Lifts Lifts Lifts Hauls
<br />2014 45,032 43,511 9,412 197
<br />2015 43,784 47,593 9,464 179
<br />2016 44,382 47,853 10,010 197
<br />Prior Year Rolling Three-Year Average 44,399
<br />46,319 9,629
<br />191
<br /> Lifts Lifts Lifts Hauls
<br />2014 45,032 43,511 9,412 197
<br />2015 43,784 47,593 9,464 179
<br />2016 44,382 47,853 10,010 197
<br />Current Year Rolling Three-Year Average 44,399
<br />46,319 9,629
<br />191
<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 />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin Organic
<br />Materials
<br />(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
<br />$158,509
<br />$75,580
<br />$13,188
<br />$11,293
<br />$258,570
<br />$19,115
<br />$26,307
<br />$23,554
<br />$4,046
<br />$27,600
<br />$0
<br />$32,240
<br />$7,564
<br />$14,456
<br />$4,529
<br />$58,789
<br />$477
<br />$0
<br />$390,856
<br />$41,029
<br />$431,885
<br />$44,199
<br />$19,797
<br />$3,677
<br />$3,149
<br />$70,822
<br />$4,642
<br />$7,472
<br />$6,967
<br />$3,304
<br />$10,272
<br />$0
<br />$35,007
<br />$4,611
<br />$8,813
<br />$5,192
<br />$53,623
<br />$283
<br />$0
<br />$147,114
<br />$15,443
<br />$162,557
<br />$16,142
<br />$5,080
<br />$1,343
<br />$1,150
<br />$23,716
<br />$2,202
<br />$2,672
<br />$3,930
<br />$7,401
<br />$11,331
<br />$0
<br />$112,420
<br />$5,580
<br />$10,664
<br />$14,580
<br />$143,244
<br />$291
<br />$0
<br />$183,455
<br />$19,258
<br />$202,712
<br />$23,567
<br />$8,355
<br />$1,961
<br />$1,679
<br />$35,562
<br />$2,269
<br />$4,306
<br />$3,623
<br />$0
<br />$3,623
<br />$0
<br />$35,562
<br />$5,655
<br />$10,809
<br />$4,988
<br />$57,014
<br />$407
<br />$0
<br />$103,180
<br />$10,831
<br />$114,011
<br />$8,071
<br />$3,969
<br />$671
<br />$575
<br />$13,286
<br />$878
<br />$1,208
<br />$836
<br />$209
<br />$1,044
<br />$0
<br />$1,675
<br />$342
<br />$653
<br />$241
<br />$2,910
<br />$21
<br />$0
<br />$19,347
<br />$2,031
<br />$21,378
<br />$250,487
<br />$112,782
<br />$20,841
<br />$17,846
<br />$401,956
<br />$29,105
<br />$41,964
<br />$38,910
<br />$14,960
<br />$53,870
<br />$0
<br />$216,904
<br />$23,752
<br />$45,395
<br />$29,529
<br />$315,580
<br />$1,478
<br />$0
<br />$843,952
<br />$88,592
<br />$932,544
<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
<br />Vehicle Maintenance
<br />Container Maintenance
<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 Proposed Costs before Pass-Through Cost Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $9,013
<br />$9,013
<br />$440,898
<br />$3,354
<br />$3,354
<br />$165,912
<br />$3,700
<br />$3,700
<br />$206,413
<br />$1,183
<br />$1,183
<br />$115,194
<br />$341
<br />$341
<br />$21,719
<br />$17,592
<br />$17,592
<br />$950,136
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Lifts per year 2,548 0 676 4,186 6.2.B. - Page 282
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