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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. West Bay Sanitary District Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 151 of 175
<br />2014 2,208 2,208 2,208
<br />2015 2,215 2,215 2,215
<br />2016 2,215 2,215 2,215
<br />Prior Year Rolling Three-Year Average 2,213 2,213
<br />2,213
<br /> Accounts Accounts Accounts
<br />2014 2,208 2,208 2,208
<br />2015 2,215 2,215 2,215
<br />2016 2,215 2,215 2,215
<br />Current Year Rolling Three-Year Average 2,213 2,213
<br />2,213
<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
<br />Single Family Dwelling
<br />Solid Waste Targeted
<br />Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection
<br />Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$93,313
<br />$43,110
<br />$7,764
<br />$6,648
<br />$150,835
<br />$9,317
<br />$12,270
<br />$13,906
<br />$6,204
<br />$20,109
<br />$0
<br />$41,541
<br />$8,233
<br />$15,735
<br />$5,890
<br />$71,399
<br />$497
<br />$0
<br />$264,427
<br />$27,758
<br />$292,185
<br />$86,230
<br />$41,576
<br />$7,174
<br />$6,143
<br />$141,123
<br />$11,382
<br />$14,990
<br />$15,599
<br />$6,509
<br />$22,108
<br />$0
<br />$43,242
<br />$10,228
<br />$19,549
<br />$6,234
<br />$79,253
<br />$619
<br />$0
<br />$269,475
<br />$28,287
<br />$297,763
<br />$74,011
<br />$34,842
<br />$6,158
<br />$5,273
<br />$120,283
<br />$9,680
<br />$12,907
<br />$15,631
<br />$8,522
<br />$24,153
<br />$0
<br />$43,677
<br />$10,208
<br />$19,509
<br />$6,634
<br />$80,028
<br />$633
<br />$0
<br />$247,684
<br />$26,000
<br />$273,684
<br />$16,940
<br />$9,112
<br />$1,409
<br />$1,207
<br />$28,669
<br />$800
<br />$1,280
<br />$738
<br />$0
<br />$738
<br />$0
<br />$1,378
<br />$281
<br />$537
<br />$198
<br />$2,394
<br />$17
<br />$0
<br />$33,899
<br />$3,558
<br />$37,457
<br />$270,493
<br />$128,639
<br />$22,505
<br />$19,272
<br />$440,909
<br />$31,180
<br />$41,447
<br />$45,873
<br />$21,235
<br />$67,108
<br />$0
<br />$129,838
<br />$28,950
<br />$55,331
<br />$18,956
<br />$233,075
<br />$1,766
<br />$0
<br />$815,485 $85,603
<br />$901,088
<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
<br />Operations
<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 />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $4,932
<br />$4,932
<br />$297,117
<br />$5,422
<br />$5,422
<br />$303,185
<br />$5,923
<br />$5,923
<br />$279,607
<br />$181
<br />$181
<br />$37,638
<br />$16,458
<br />$16,458
<br />$917,546
<br />Statistics Used for Year 2021 Cost
<br />Allocation Only City # of Accounts 33 36 16 0 557 Total
<br />85
<br />22,449 SBWMA # Accounts 10,332 10,210 City # of Accounts % 0.3% 0.4% 1,712 195 29,504 6.2.B. - Page 381
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