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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 145 of 175 <br />Annual Cost of Operations <br />Direct Labor-Related Costs <br />Wages for CBAs <br />$1,807 <br />$845 <br />$150 <br />$129 <br />$2,931 <br />$228 <br />$431 <br />$926 <br />$0 <br />$926 <br />$0 <br />$1,363 <br />$434 <br />$829 <br />$196 <br />$2,821 <br />$30 <br />$0 <br />$7,367 <br />$773 <br />$8,140 <br />$18 <br />$8 <br />$2 <br />$1 <br />$29 <br />$2 <br />$4 <br />$9 <br />$0 <br />$9 <br />$0 <br />$14 <br />$4 <br />$8 <br />$2 <br />$28 <br />$0 <br />$0 <br />$74 <br />$8 <br />$82 <br />$84 <br />$39 <br />$7 <br />$6 <br />$136 <br />$11 <br />$20 <br />$43 <br />$0 <br />$43 <br />$0 <br />$63 <br />$20 <br />$39 <br />$9 <br />$131 <br />$1 <br />$0 <br />$343 <br />$36 <br />$379 <br />$668 <br />$312 <br />$56 <br />$48 <br />$1,084 <br />$84 <br />$159 <br />$342 <br />$0 <br />$342 <br />$0 <br />$504 <br />$160 <br />$306 <br />$72 <br />$1,043 <br />$11 <br />$0 <br />$2,724 <br />$286 <br />$3,010 <br />$199 <br />$93 <br />$17 <br />$14 <br />$323 <br />$25 <br />$48 <br />$82 <br />$0 <br />$82 <br />$0 <br />$395 <br />$44 <br />$85 <br />$57 <br />$580 <br />$3 <br />$0 <br />$1,061 <br />$111 <br />$1,172 <br />$2,776 <br />$1,298 <br />$231 <br />$198 <br />$4,503 <br />$351 <br />$662 <br />$1,403 <br />$0 <br />$1,403 <br />$0 <br />$2,339 <br />$663 <br />$1,267 <br />$336 <br />$4,605 <br />$46 <br />$0 <br />$11,569 <br />$1,214 <br />$12,784 <br /> Benefits for CBAs <br />Payroll Taxes <br />Workers Compensation Insurance <br />Total Direct Labor Related-Costs <br />Direct Fuel Costs <br />Other Direct Costs <br />Depreciation - Collection Vehicles <br />Depreciation - Containers <br /> Depreciation for Collection Equipment <br /> Lease <br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9) <br />General and Administrative (using lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency Costs) <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 Operating Costs before Pass-Through Cost Allocation <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $196 <br />$196 <br />$8,337 <br />$2 <br />$2 <br />$84 <br />$9 <br />$9 <br />$388 <br />$73 <br />$73 <br />$3,083 <br />$17 <br />$17 <br />$1,190 <br />$297 <br />$297 <br />$13,081 <br />Service Level Statistics Used for Future Service Level Cost <br />Adjustments Lifts Lifts <br /> Lifts Hauls 2014 2,236 156 312 3 2015 2,236 156 312 17 2016 2,236 156 312 68 <br />Rolling Three-Year Average 2,236 156 312 29 6.2.B. - Page 375