AgdaPkt 2018-03-26 Joint SA PFA - Laserfiche WebLink

Browse Search

SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. Unincorporated County - Agency Facilities REV: 03-16-18 MI ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N Page 171 of 175 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 $0 $0 $0 $0 $0 $4,441 $466 $4,907 $0 $1,862 $195 $2,057 $0 $0 $0 $0 $0 $991 $104 $1,095 $0 $7,293 $766 $8,059 Contractor Pass-Through Costs Interest Expense Total Contractor Pass-Through Costs TOTAL BASE CONTRACTOR'S COMPENSATION $0 $0 $0 $148 $148 $5,055 $62 $62 $2,119 $0 $0 $0 $3 $3 $1,098 $214 $214 $8,273 Step 2: Service Level Adjustments Lifts Lifts Lifts Hauls 2014 0 208 416 0 2015 0 208 312 0 2016 0 208 312 0 Prior Year Rolling Three-Year Average - 208 347 - Lifts Lifts Lifts Hauls 2014 0 208 416 0 2015 0 208 312 0 2016 0 208 312 0 Current Year Rolling Three-Year Average - 208 347 - 100% Service Level Adjustment Factor 1 100.0% 100.0% 1 1 65% Service Level Adjustment Factor 1 100.0% 100.0% 1 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 $0 $0 $0 $0 $0 $1,142 $534 $95 $81 $1,853 $479 $224 $40 $34 $777 $0 $0 $0 $0 $0 $38 $18 $3 $3 $62 $1,659 $776 $138 $118 $2,691 6.2.B. - Page 401