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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 138 of 175
<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 />$86,456
<br />$611
<br />$0
<br />$313,042
<br />$32,861
<br />$345,903
<br />$95,119
<br />$754
<br />$0
<br />$319,360
<br />$33,524
<br />$352,884
<br />$89,518
<br />$653
<br />$0
<br />$262,289
<br />$27,533
<br />$289,822
<br />$3,992
<br />$29
<br />$0
<br />$56,500
<br />$5,931
<br />$62,431
<br />$275,084
<br />$2,047
<br />$0
<br />$951,190
<br />$99,849
<br />$1,051,039
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $6,229
<br />$6,229
<br />$352,132
<br />$6,654
<br />$6,654
<br />$359,538
<br />$6,258
<br />$6,258
<br />$296,079
<br />$302
<br />$302
<br />$62,732
<br />$19,442
<br />$19,442
<br />$1,070,481
<br />Single Family Dwelling
<br />Solid Waste Targeted Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts
<br />2014 2,626 2,626 2,626
<br />2015 2,622 2,622 2,622
<br />2016 2,618 2,618 2,618
<br />Prior Year Rolling Three-Year Average 2,622 2,622 2,622
<br /> Accounts Accounts Accounts
<br />2014 2,626 2,626 2,626
<br />2015 2,622 2,622 2,622
<br />2016 2,618 2,618 2,618
<br />Current Year Rolling Three-Year Average 2,622 2,622 2,622
<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 6.2.B. - Page 368
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