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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Carlos Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 115 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S
<br />COMPENSATION
<br />$20,746
<br />$20,746
<br />$1,156,149
<br />$13,354
<br />$13,354
<br />$709,802
<br />$9,076
<br />$9,076
<br />$440,624
<br />$1,249
<br />$1,249
<br />$122,809
<br />$516
<br />$516
<br />$33,144
<br />$44,941
<br />$44,941
<br />$2,462,527
<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
<br />Wages for CBAs $425,016
<br />$202,656
<br />$35,361
<br />$30,281
<br />$693,314
<br />$42,989
<br />$59,165
<br />$52,974
<br />$212,951
<br />$95,383
<br />$17,718
<br />$15,172
<br />$341,224
<br />$21,676
<br />$34,894
<br />$84,117
<br />$26,474
<br />$6,999
<br />$5,994
<br />$123,582
<br />$11,150
<br />$13,526
<br />$25,105
<br />$8,900
<br />$2,089
<br />$1,789
<br />$37,883
<br />$2,417
<br />$4,587
<br />$12,318
<br />$6,058
<br />$1,025
<br />$878
<br />$20,279
<br />$1,340
<br />$1,844
<br />$759,508
<br />$339,472
<br />$63,191
<br />$54,113
<br />$1,216,283
<br />$79,571
<br />$114,015
<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 Adjustments
<br /> Lifts Lifts Lifts Hauls
<br />2014 107,900 123,617 11,128 326
<br />2015 108,615 128,297 14,586 370
<br />2016 107,419 131,092 18,109 369
<br />Prior Year Rolling Three-Year Average 107,978 127,669 14,608
<br />355
<br /> Lifts Lifts Lifts Hauls
<br />2014 107,900 123,617 11,128 326
<br />2015 108,615 128,297 14,586 370
<br />2016 107,419 131,092 18,109 369
<br />Current Year Rolling Three-Year Average 107,978 127,669 14,608
<br />355
<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 345
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