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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Carlos Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 107 of 175
<br />2014 69,888 1,170 3,471 383
<br />2015 69,550 923 3,133 413
<br />2016 71,006 806 8,957 416
<br />Prior Year Rolling Three-Year Average 70,148 966 5,187
<br />404
<br /> Lifts Lifts Lifts Hauls
<br />2014 69,888 1,170 3,471 383
<br />2015 69,550 923 3,133 413
<br />2016 71,006 806 8,957 416
<br />Current Year Rolling Three-Year Average 70,148 966 5,187
<br />404
<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 Events Agency
<br />Facilities Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$25,317
<br />$11,835
<br />$2,106
<br />$1,804
<br />$41,062
<br />$3,298
<br />$6,221
<br />$13,236
<br />$0
<br />$13,236
<br />$0
<br />$35,214
<br />$6,239
<br />$11,923
<br />$5,061
<br />$58,437
<br />$432
<br />$0
<br />$122,685
<br />$12,879
<br />$135,563
<br />$278
<br />$130
<br />$23
<br />$20
<br />$451
<br />$36
<br />$68
<br />$146
<br />$0
<br />$146
<br />$0
<br />$387
<br />$69
<br />$131
<br />$56
<br />$642
<br />$5
<br />$0
<br />$1,349
<br />$142
<br />$1,490
<br />$2,632
<br />$1,230
<br />$219
<br />$187
<br />$4,268
<br />$343
<br />$647
<br />$1,376
<br />$0
<br />$1,376
<br />$0
<br />$3,661
<br />$649
<br />$1,239
<br />$526
<br />$6,075
<br />$45
<br />$0
<br />$12,753
<br />$1,339
<br />$14,092
<br />$9,626
<br />$4,500
<br />$801
<br />$686
<br />$15,613
<br />$1,254
<br />$2,365
<br />$5,033
<br />$0
<br />$5,033
<br />$0
<br />$13,389
<br />$2,372
<br />$4,534
<br />$1,924
<br />$22,219
<br />$164
<br />$0
<br />$46,648
<br />$4,897
<br />$51,545
<br />$2,812
<br />$1,314
<br />$234
<br />$200
<br />$4,560
<br />$357
<br />$673
<br />$1,165 $0
<br />$1,165 $0
<br />$2,623 $627
<br />$1,198 $377
<br />$4,825
<br />$38
<br />$0
<br />$11,619
<br />$1,220
<br />$12,838
<br />$40,664
<br />$19,010
<br />$3,383
<br />$2,897
<br />$65,954
<br />$5,288
<br />$9,974
<br />$20,955
<br />$0
<br />$20,955
<br />$0
<br />$55,275
<br />$9,955
<br />$19,025
<br />$7,944
<br />$92,198
<br />$684
<br />$0
<br />$195,054
<br />$20,475
<br />$215,529
<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 (using 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 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 $2,806
<br />$2,806
<br />$138,369
<br />$31
<br />$31
<br />$1,521
<br />$292
<br />$292
<br />$14,384
<br />$1,067
<br />$1,067
<br />$52,612
<br />$247
<br />$247
<br />$13,085
<br />$4,442
<br />$4,442
<br />$219,971
<br />Statistics Used for Year 2021 Cost Allocation
<br />Only City # of accounts 8,588 8,576 8,440 2,513 Total 8,588
<br />SBWMA # of accounts 94,580 94,372 City # of accounts % 9.1%
<br /> 9.1% 90,725 29,504 94,580 6.2.B. - Page 337
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