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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 143 of 175
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $9,047
<br />$9,047
<br />$551,467
<br />$3,858
<br />$3,858
<br />$210,389
<br />$2,465
<br />$2,465
<br />$119,542
<br />$0
<br />$0
<br />$0
<br />$189
<br />$189
<br />$12,244
<br />$15,559
<br />$15,559
<br />$893,643
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />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 $213,100
<br />$101,610
<br />$17,730
<br />$15,183
<br />$347,623
<br />$18,743
<br />$25,796
<br />$57,692
<br />$25,841
<br />$4,800
<br />$4,110
<br />$92,443
<br />$6,009
<br />$9,674
<br />$20,949
<br />$6,593
<br />$1,743
<br />$1,493
<br />$30,778
<br />$2,911
<br />$3,531
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$4,551
<br />$2,238
<br />$379
<br />$324
<br />$7,492
<br />$495
<br />$681
<br />$471
<br />$296,292
<br />$136,283
<br />$24,652
<br />$21,110
<br />$478,337
<br />$28,158
<br />$39,682
<br />$37,782
<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 42,900 37,856 3,380 0
<br />2015 44,382 40,690 3,939 0
<br />2016 43,719 41,028 4,368 3
<br />Prior Year Rolling Three-Year Average 43,667 39,858 3,896 1
<br /> Lifts Lifts Lifts Hauls
<br />2014 42,900 37,856 3,380 0
<br />2015 44,382 40,690 3,939 0
<br />2016 43,719 41,028 4,368 3
<br />Current Year Rolling Three-Year Average 43,667 39,858 3,896 1
<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 373
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