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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. County of San Mateo, North Fair Oaks Allocated Costs - Agency Facilities REV: 03-16-18 MI ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N Page 147 of 175 2015 2,236 156 312 17 2016 2,236 156 312 68 Prior Year Rolling Three-Year Average 2,236 156 312 29 Lifts Lifts Lifts Hauls 2014 2,236 156 312 3 2015 2,236 156 312 17 2016 2,236 156 312 68 Current Year Rolling Three-Year Average 2,236 156 312 29 100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1 65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 100.0% 1 Agency Facilities Cart and Bin Solid Waste Cart and Bin Organic Materials Cart and Bin Recyclable Materials Total Drop Box Services (All Materials) Venues and Events Agency Facilities Total E G F H I Annual Cost of Operations Direct Labor-Related Costs Wages for CBAs $1,807 $845 $150 $129 $2,931 $228 $431 $926 $0 $926 $0 $1,363 $434 $829 $196 $2,821 $30 $0 $7,367 $773 $8,140 $18 $8 $2 $1 $29 $2 $4 $9 $0 $9 $0 $14 $4 $8 $2 $28 $0 $0 $74 $8 $82 $84 $39 $7 $6 $136 $11 $20 $43 $0 $43 $0 $63 $20 $39 $9 $131 $1 $0 $343 $36 $379 $668 $312 $56 $48 $1,084 $84 $159 $342 $0 $342 $0 $504 $160 $306 $72 $1,043 $11 $0 $2,724 $286 $3,010 $199 $93 $17 $14 $323 $25 $48 $82 $0 $82 $0 $395 $44 $85 $57 $580 $3 $0 $1,061 $111 $1,172 $2,776 $1,298 $231 $198 $4,503 $351 $662 $1,403 $0 $1,403 $0 $2,339 $663 $1,267 $336 $4,605 $46 $0 $11,569 $1,214 $12,784 Benefits for CBAs Payroll Taxes Workers Compensation Insurance Total Direct Labor Related-Costs Direct Fuel Costs Other Direct Costs Depreciation - Collection Vehicles Depreciation - Containers Depreciation for Collection Equipment Lease Allocated Indirect Costs excluding Depreciation and Interest (Form 9) General and Administrative (using lifts for Agency Costs) Operations Vehicle Maintenance Container Maintenance (using lifts for Agency Costs) Total Allocated Indirect Costs excluding Depreciation and Interest Total Allocated Indirect Depreciation Costs (Form 9) Annual Implementation Cost Amortization (Form A) Total Annual Cost of Operations Profit (insert Operating Ratio below) 90.5% Total Operating Costs before Pass-Through Cost Allocation Contractor Pass-Through Costs Interest Expense Total Contractor Pass-Through Costs TOTAL BASE CONTRACTOR'S COMPENSATION $196 $196 $8,337 $2 $2 $84 $9 $9 $388 $73 $73 $3,083 $17 $17 $1,190 $297 $297 $13,081 Statistics Used for Year 2021 Cost Allocation Only City # of accounts 2,215 2,214 2,204 557 Total 2,215 SBWMA # of accounts 94,580 94,372 City # of accounts % 2.3% 2.3% 90,725 29,504 94,580 6.2.B. - Page 377