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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 111 of 175
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts
<br />2014 8,608 8,608 8,608
<br />2015 8,615 8,615 8,615
<br />2016 8,588 8,588 8,588
<br />Prior Year Rolling Three-Year Average
<br />8,604
<br />8,604
<br />8,604
<br /> Accounts Accounts Accounts
<br />2014 8,608 8,608 8,608
<br />2015 8,615 8,615 8,615
<br />2016 8,588 8,588 8,588
<br />Current Year Rolling Three-Year Average
<br />8,604
<br />8,604
<br />8,604
<br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />Single Family Dwelling
<br />Solid Waste Targeted
<br />Recyclable
<br />Materials
<br />Organic Materials
<br />(including
<br />Holiday Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$334,488
<br />$154,532
<br />$27,829
<br />$23,832
<br />$540,681
<br />$35,415
<br />$46,640
<br />$52,859
<br />$23,902
<br />$76,761
<br />$0
<br />$161,062
<br />$31,295
<br />$59,813
<br />$22,695
<br />$274,866
<br />$1,889
<br />$0
<br />$976,253
<br />$102,480
<br />$1,078,732
<br />$274,132
<br />$132,174
<br />$22,808
<br />$19,531
<br />$448,645
<br />$38,892
<br />$51,219
<br />$53,298
<br />$24,693
<br />$77,991
<br />$0
<br />$167,498
<br />$34,949
<br />$66,796
<br />$23,648
<br />$292,891
<br />$2,115
<br />$0
<br />$911,752
<br />$95,709
<br />$1,007,461
<br />$220,948
<br />$104,015
<br />$18,383
<br />$15,742
<br />$359,088
<br />$29,579
<br />$39,439
<br />$47,762
<br />$28,849
<br />$76,612
<br />$0
<br />$167,258
<br />$31,191
<br />$59,613
<br />$22,458
<br />$280,520
<br />$1,935
<br />$0
<br />$787,173
<br />$82,631
<br />$869,804
<br />$76,421
<br />$41,104
<br />$6,358
<br />$5,445
<br />$129,328
<br />$3,611
<br />$5,775
<br />$3,328
<br />$0
<br />$3,328
<br />$0
<br />$6,217
<br />$1,268
<br />$2,423
<br />$893
<br />$10,802
<br />$78
<br />$0
<br />$152,923
<br />$16,053
<br />$168,975
<br />$905,990
<br />$431,825
<br />$75,378
<br />$64,549
<br />$1,477,742
<br />$107,497
<br />$143,073
<br />$157,248 $77,445
<br />$234,692 $0
<br />$502,035 $98,703
<br />$188,645 $69,695
<br />$859,078
<br />$6,017
<br />$0
<br />$2,828,100 $296,872
<br />$3,124,972
<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
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<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 Proposed 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 $18,826
<br />$18,826
<br />$1,097,558
<br />$19,127
<br />$19,127
<br />$1,026,588
<br />$18,789
<br />$18,789
<br />$888,593
<br />$816
<br /> $57,558
<br />$57,558
<br />$3,182,530 6.2.B. - Page 341
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