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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Foster City Allocated Costs - SFD <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 56 of 175 <br />2015 2,496 0 520 103 <br />2016 2,548 0 676 125 <br />Prior Year Rolling Three-Year Average 2,479 17 589 103 <br /> Lifts Lifts Lifts Hauls <br />2014 2,392 52 572 80 <br />2015 2,496 0 520 103 <br />2016 2,548 0 676 125 <br />Current Year Rolling Three-Year Average 2,479 17 589 103 <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 Total Drop Box <br />Services (All <br />Materials) Venues and <br />Events <br />Agency <br />Facilities <br />Total <br />E G F H I <br />Annual Cost of Operations <br />Direct Labor- <br />Related <br />Costs <br />Wages for <br />CBAs <br />$236 <br />$110 <br />$20 <br />$17 <br />$382 <br />$49 <br />$92 <br />$195 <br />$0 <br />$195 <br />$0 <br />$473 <br />$92 <br />$176 <br />$68 <br />$809 <br />$6 <br />$0 <br />$1,533 <br />$161 <br />$1,694 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$27 <br />$13 <br />$2 <br />$2 <br />$44 <br />$6 <br />$11 <br />$22 <br />$0 <br />$22 <br />$0 <br />$54 <br />$11 <br />$20 <br />$8 <br />$93 <br />$1 <br />$0 <br />$176 <br />$18 <br />$194 <br />$796 <br />$372 <br />$66 <br />$57 <br />$1,291 <br />$164 <br />$310 <br />$658 <br />$0 <br />$658 <br />$0 <br />$1,600 <br />$311 <br />$594 <br />$230 <br />$2,734 <br />$21 <br />$0 <br />$5,179 <br />$544 <br />$5,722 <br />$80 <br />$38 <br />$7 <br />$6 <br />$130 <br />$10 <br />$19 <br />$33 <br />$0 <br />$33 <br />$0 <br />$631 <br />$18 <br />$34 <br />$91 <br />$774 <br />$1 <br />$0 <br />$968 <br />$102 <br />$1,070 <br />$1,139 <br />$533 <br />$95 <br />$81 <br />$1,848 <br />$229 <br />$431 <br />$909 <br />$0 <br />$909 <br />$0 <br />$2,758 <br />$431 <br />$824 <br />$396 <br />$4,409 <br />$30 <br />$0 <br />$7,855 <br />$825 <br />$8,680 <br />Benefits <br />for <br />CBAs <br />Payroll <br />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 <br />Interest (Form 9) General and Administrative (using <br />lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency Costs) <br />Total Allocated Indirect Costs excluding Depreciation and <br />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 Operating Costs before Pass-Through Cost <br />Allocation <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $41 <br />$41 <br />$1,735 <br />$0 <br />$0 <br />$0 <br />$5 <br />$5 <br />$199 <br />$140 <br />$140 <br />$5,862 <br />$7 <br />$7 <br />$1,077 <br />$193 <br />$193 <br />$8,872 6.2.B. - Page 286