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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 70 of 175
<br />2015 2,067 455 1,079 122
<br />2016 1,924 416 936 120
<br />Prior Year Rolling Three-Year Average 1,933 425 979
<br />122
<br /> Lifts Lifts Lifts Hauls
<br />2014 1,807 403 923 124
<br />2015 2,067 455 1,079 122
<br />2016 1,924 416 936 120
<br />Current Year Rolling Three-Year Average 1,933 425 979
<br />122
<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 Solid
<br />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 Agency
<br />Facilities Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related Costs
<br />Wages for
<br />CBAs
<br />$1,887
<br />$882
<br />$157
<br />$134
<br />$3,061
<br />$304
<br />$573
<br />$1,209
<br />$0
<br />$1,209
<br />$0
<br />$854
<br />$573
<br />$1,094
<br />$123
<br />$2,644
<br />$39
<br />$0
<br />$7,830
<br />$822
<br />$8,652
<br />$215
<br />$100
<br />$18
<br />$15
<br />$348
<br />$35
<br />$65
<br />$138
<br />$0
<br />$138
<br />$0
<br />$97
<br />$65
<br />$124
<br />$14
<br />$301
<br />$4
<br />$0
<br />$891
<br />$93
<br />$984
<br />$1,216
<br />$568
<br />$101
<br />$87
<br />$1,972
<br />$196
<br />$369
<br />$779
<br />$0
<br />$779
<br />$0
<br />$551
<br />$369
<br />$705
<br />$79
<br />$1,704
<br />$25
<br />$0
<br />$5,046
<br />$530
<br />$5,576
<br />$2,854
<br />$1,334
<br />$237
<br />$203
<br />$4,630
<br />$460
<br />$867
<br />$1,829
<br />$0
<br />$1,829
<br />$0
<br />$1,292
<br />$866
<br />$1,655
<br />$186
<br />$4,000
<br />$60
<br />$0
<br />$11,844
<br />$1,243
<br />$13,087
<br />$337
<br />$157
<br />$28
<br />$24
<br />$546
<br />$43
<br />$81
<br />$139
<br />$0
<br />$139
<br />$0
<br />$1,019
<br />$75
<br />$143
<br />$146
<br />$1,384
<br />$5
<br />$0
<br />$2,197
<br />$231
<br />$2,428
<br />$6,509
<br />$3,043
<br />$542
<br />$464
<br />$10,557
<br />$1,036
<br />$1,955
<br />$4,094
<br />$0
<br />$4,094
<br />$0
<br />$3,813
<br />$1,948
<br />$3,723
<br />$548
<br />$10,032
<br />$134
<br />$0
<br />$27,808
<br />$2,919
<br />$30,727
<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
<br />Interest (Form 9) General and Administrative (using
<br />lifts for Agency Costs) Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<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 Operating 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 $256
<br />$256
<br />$8,908
<br />$29
<br />$29
<br />$1,013
<br />$165
<br />$165
<br />$5,741
<br />$388
<br />$388
<br />$13,475
<br />$30
<br />$30
<br />$2,457
<br />$868
<br />$868
<br />$31,595
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of accounts 3,671 3,631
<br />3,588 792
<br />Total
<br />
<br />3,671.00
<br />SBWMA # of accounts 94,580 94,372 City # of accounts %
<br /> 3.9% 3.8% 90,725 29,504
<br />94,580.00 6.2.B. - Page 300
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