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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 65 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$12,888
<br />$12,888
<br />$683,366
<br />$8,228
<br />$8,228
<br />$403,371
<br />$5,943
<br />$5,943
<br />$257,641
<br />$1,576
<br />$1,576
<br />$162,551
<br />$400
<br />$400
<br />$25,153
<br />$29,034
<br />$29,034
<br />$1,532,081
<br />
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />Cart and Bin
<br />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 $255,744
<br />$121,944
<br />$21,278
<br />$18,221
<br />$417,187
<br />$27,269
<br />$37,530
<br />$125,268
<br />$56,109
<br />$10,422
<br />$8,925
<br />$200,724
<br />$12,773
<br />$20,562
<br />$53,121
<br />$16,718
<br />$4,420
<br />$3,785
<br />$78,044
<br />$7,134
<br />$8,655
<br />$30,992
<br />$10,987
<br />$2,579
<br />$2,208
<br />$46,766
<br />$2,984
<br />$5,662
<br />$9,345
<br />$4,596
<br />$777
<br />$666
<br />$15,384
<br />$1,016
<br />$1,399
<br />$474,470
<br />$210,355
<br />$39,476
<br />$33,805
<br />$758,105
<br />$51,177
<br />$73,807
<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
<br />Adjustments
<br /> Lifts Lifts Lifts Hauls
<br />2014 79,404 93,925 12,428 395
<br />2015 78,533 98,761 14,833 431
<br />2016 77,493 101,881 17,030 318
<br />Prior Year Rolling Three-Year Average 78,477 98,189 14,764 381
<br /> Lifts Lifts Lifts Hauls
<br />2014 79,404 93,925 12,428 395
<br />2015 78,533 98,761 14,833 431
<br />2016 77,493 101,881 17,030 318
<br />Current Year Rolling Three-Year Average 78,477 98,189 14,764 381
<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 295
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