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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 90 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$28,142
<br />$28,142
<br />$1,438,705
<br />$14,654
<br />$14,654
<br />$736,962
<br />$12,476
<br />$12,476
<br />$606,932
<br />$2,850
<br />$2,850
<br />$249,827
<br />$438
<br />$438
<br />$27,762
<br />$58,559
<br />$58,559
<br />$3,060,189
<br />
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials 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 Wages
<br />for CBAs $529,984
<br />$252,707
<br />$44,095
<br />$37,760
<br />$864,545
<br />$58,244
<br />$80,160
<br />$71,772
<br />$221,577
<br />$99,247
<br />$18,435
<br />$15,787
<br />$355,046
<br />$23,246
<br />$37,421
<br />$96,963
<br />$30,517
<br />$8,067
<br />$6,909
<br />$142,456
<br />$13,266
<br />$16,094
<br />$23,672
<br />$56,548
<br />$20,047
<br />$4,705
<br />$4,029
<br />$85,328
<br />$5,445
<br />$10,331
<br />$10,316
<br />$5,074
<br />$858
<br />$735
<br />$16,983
<br />$1,122
<br />$1,544
<br />$915,388
<br />$407,591
<br />$76,160
<br />$65,219
<br />$1,464,357
<br />$101,322
<br />$145,549
<br />Benefits for CBAs Payroll
<br />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 146,575 143,065 24,596 740
<br />2015 144,404 145,509 27,131 735
<br />2016 143,546 149,305 29,926 750
<br />Prior Year Rolling Three-Year Average 144,842 145,960 27,218
<br />742
<br /> Lifts Lifts Lifts Hauls
<br />2014 146,575 143,065 24,596 740
<br />2015 144,404 145,509 27,131 735
<br />2016 143,546 149,305 29,926 750
<br />Current Year Rolling Three-Year Average 144,842 145,960 27,218
<br />742
<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 320
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