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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 120 of 175
<br /> Step 2: Service Level
<br />Adjustments
<br /> Lifts Lifts Lifts Hauls
<br />2014 11,700 1,586 10,868 147
<br />2015 11,648 1,508 10,764 175
<br />2016 14,144 3,120 11,544 185
<br />Prior Year Rolling Three-Year Average
<br />12,497
<br />2,071 11,059
<br />169
<br /> Lifts Lifts Lifts Hauls
<br />2014 11,700 1,586 10,868 147
<br />2015 11,648 1,508 10,764 175
<br />2016 14,144 3,120 11,544 185
<br />Current Year Rolling Three-Year Average
<br />12,497
<br />2,071 11,059
<br />169
<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-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$10,246
<br />$4,790
<br />$852
<br />$730
<br />$16,618
<br />$1,274
<br />$2,404
<br />$5,228
<br />$0
<br />$5,228
<br />$0
<br />$10,775
<br />$2,428
<br />$4,641
<br />$1,549
<br />$19,393
<br />$171
<br />$0
<br />$45,088
<br />$4,733
<br />$49,821
<br />$2,042
<br />$954
<br />$170
<br />$145
<br />$3,311
<br />$254
<br />$479
<br />$1,042
<br />$0
<br />$1,042
<br />$0
<br />$2,147
<br />$484
<br />$925
<br />$309
<br />$3,864
<br />$34
<br />$0
<br />$8,984
<br />$943
<br />$9,927
<br />$5,163
<br />$2,414
<br />$430
<br />$368
<br />$8,374
<br />$642
<br />$1,211
<br />$2,634
<br />$0
<br />$2,634
<br />$0
<br />$5,430
<br />$1,224
<br />$2,339
<br />$780
<br />$9,772
<br />$86
<br />$0
<br />$22,720
<br />$2,385
<br />$25,105
<br />$5,899
<br />$2,758
<br />$491
<br />$420
<br />$9,568
<br />$734
<br />$1,384
<br />$3,010
<br />$0
<br />$3,010
<br />$0
<br />$6,204
<br />$1,398
<br />$2,672
<br />$892
<br />$11,165
<br />$98
<br />$0
<br />$25,958
<br />$2,725
<br />$28,683
<br />$1,187
<br />$555
<br />$99
<br />$85
<br />$1,925
<br />$151
<br />$284
<br />$492 $0
<br />$492
<br />$0
<br />$1,294
<br />$265
<br />$506 $186
<br />$2,251
<br />$16
<br />$0
<br />$5,118
<br />$537
<br />$5,655
<br />$24,536
<br />$11,470
<br />$2,041
<br />$1,748
<br />$39,796
<br />$3,055
<br />$5,762
<br />$12,405
<br />$0
<br />$12,405
<br />$0
<br />$25,850
<br />$5,798
<br />$11,082
<br />$3,715
<br />$46,445
<br />$405
<br />$0
<br />$107,867
<br />$11,323
<br />$119,191
<br />Benefits
<br />for
<br />CBAs
<br />Payroll
<br />Taxes
<br />Workers Compensation Insurance Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles
<br />Depreciation - Containers
<br />Depreciation for
<br />Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and
<br />Interest (Form 9) General and Administrative
<br />(using lifts for Agency Costs) Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />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% 6.2.B. - Page 350
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