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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