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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Unincorporated County - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 167 of 175
<br />2014 17,693 19,331 2,756 4
<br />2015 18,369 18,746 3,952 3
<br />2016 18,343 19,643 3,757 4
<br />Prior Year Rolling Three-Year Average 18,135
<br />19,240 3,488
<br />4
<br /> Lifts Lifts Lifts Hauls
<br />2014 17,693 19,331 2,756 4
<br />2015 18,369 18,746 3,952 3
<br />2016 18,343 19,643 3,757 4
<br />Current Year Rolling Three-Year Average 18,135
<br />19,240 3,488
<br />4
<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
<br />MFD & Commercial
<br />Cart and Bin
<br />Solid Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(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
<br />$53,914
<br />$25,707
<br />$4,486
<br />$3,841
<br />$87,949
<br />$5,690
<br />$7,831
<br />$7,011
<br />$1,736
<br />$8,747
<br />$0
<br />$18,032
<br />$2,251
<br />$4,303
<br />$1,943
<br />$26,530
<br />$142
<br />$0
<br />$136,888
<br />$14,369
<br />$151,257
<br />$23,794
<br />$10,658
<br />$1,980
<br />$1,695
<br />$38,126
<br />$2,332
<br />$3,755
<br />$3,501
<br />$1,562
<br />$5,063
<br />$0
<br />$19,990
<br />$2,317
<br />$4,429
<br />$2,454
<br />$29,190
<br />$142
<br />$0
<br />$78,609
<br />$8,252
<br />$86,861
<br />$8,589
<br />$2,703
<br />$715
<br />$612
<br />$12,618
<br />$1,146
<br />$1,390
<br />$2,044
<br />$1,663
<br />$3,707
<br />$0
<br />$17,823
<br />$2,903
<br />$5,547
<br />$3,276
<br />$29,549
<br />$151
<br />$0
<br />$48,561
<br />$5,098
<br />$53,659
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,857
<br />$3,372
<br />$571
<br />$489
<br />$11,289
<br />$746
<br />$1,026
<br />$710
<br />$177
<br />$887
<br />$0
<br />$1,423
<br />$290
<br />$555
<br />$204
<br />$2,472
<br />$18
<br />$0
<br />$16,437
<br />$1,725
<br />$18,163
<br />$93,154
<br />$42,441
<br />$7,750
<br />$6,637
<br />$149,982
<br />$9,913
<br />$14,001
<br />$13,266
<br />$5,138
<br />$18,405
<br />$0
<br />$57,268
<br />$7,761
<br />$14,834
<br />$7,878
<br />$87,741
<br />$453
<br />$0
<br />$280,495
<br />$29,444
<br />$309,940
<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 $2,804
<br />$2,804
<br />$154,062
<br />$1,623
<br />$1,623
<br />$88,484
<br />$1,189
<br />$1,189
<br />$54,847
<br />$0
<br />$0
<br />$0
<br />$284
<br />$284
<br />$18,447
<br />$5,901
<br />$5,901
<br />$315,840
<br />Statistics Used for Year 2021
<br />Cost Allocation Only City # of Lifts per year 0 208 312 5,072
<br />SBWMA # Lifts per year (Accounts for Venues/Events) 242,307 16,744
<br />City # of Lifts per year % 0.0% 1.2% 65,039
<br />0.00 94,580 6.2.B. - Page 397
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