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ATTACHMENT K
<br />CONTRACTOR'S COMPENSATION AND RATE SETTING PROCESS
<br />Table 3: Example Compensation Cap Methodology
<br />rcapl9aPorGranple
<br />Mnual Opo
<br />2923
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />Cos o
<br />DFCosts Labor-ReUted Costs
<br />Wages fn CBm
<br />1,731,660
<br />1,839,023
<br />1,945.687
<br />2,042,971
<br />2,114,475
<br />2,165,222
<br />2,215,023
<br />Berefhsfor CGAs
<br />804,714
<br />854,606
<br />904,173
<br />949,382
<br />982,610
<br />1,006,193
<br />1,029,335
<br />Payroll Taxes
<br />144,074
<br />153,007
<br />161,801
<br />169,975
<br />175,924
<br />180,147
<br />181290
<br />Workers Comp0nsa0on lnslarce
<br />123,375
<br />131,024
<br />138,824
<br />145.555
<br />150,849
<br />1541265
<br />157,813
<br />TMal Owed Labor Ra%. Coats
<br />2,803,823
<br />2,977.660
<br />3,150,365
<br />3,307,883
<br />3,423,659
<br />3,505.826
<br />3,586,460
<br />Dred Fuel Casts
<br />187237
<br />1981848
<br />210.379
<br />220.898
<br />220,630
<br />234.117
<br />239MI
<br />lXhe Umduota
<br />244,605
<br />259,983
<br />275,062
<br />280,815
<br />298,924
<br />306,098
<br />313,138
<br />Depreoocd
<br />-Co4ec8on Velcle
<br />254,689
<br />254,689
<br />254,669
<br />254,669
<br />254,669
<br />2541689
<br />254,669
<br />-Cors
<br />90,179
<br />98,179
<br />96,179
<br />98,179
<br />98,179
<br />98,179
<br />98,179
<br />Total Depmciprema0on
<br />352,848
<br />352.848
<br />352,848
<br />352,048
<br />352,618
<br />352,848
<br />352,848
<br />Laos. (Yr 1 princpel orgy) for Colpcbon Equipment
<br />A9ocaed lnduad Coale
<br />GererelersfAdmiNebebve
<br />997,138
<br />1,058,960
<br />1,120,380
<br />1,176,399
<br />1,217,573
<br />1246.795
<br />1,275471
<br />OpemBons
<br />104,966
<br />MAN
<br />117,940
<br />123,837
<br />126,171
<br />131247
<br />134,266
<br />V.Nde Wusaax:e
<br />297,057
<br />315,475
<br />333,772
<br />350,46/
<br />382,727
<br />371,433
<br />379,975
<br />CoManer Mmmarelce
<br />175,509
<br />106,390
<br />197,201
<br />207,061
<br />214,308
<br />219,451
<br />224,499
<br />Tats) Allacatsd[WIrect Casts
<br />1,574.670
<br />1,672,299
<br />1,769,293
<br />1,857,757
<br />1,922,779
<br />1,960,926
<br />2.014,211
<br />Tall Albamed lndlreal Depredator Costs
<br />9,804
<br />9,804
<br />9,804
<br />9,800
<br />9,804
<br />9,800
<br />9,804
<br />Tobi Mnual Coal of OparaOons
<br />5,171,187
<br />5,471,441
<br />5,767.750
<br />6,038,005
<br />6,236,643
<br />6,377,618
<br />6,515,463
<br />Pro01
<br />543,042
<br />574,350
<br />605,454
<br />633,824
<br />654,675
<br />669,474
<br />683,996
<br />OperatMg Ra00
<br />- 90.5%
<br />90.5%
<br />905%
<br />905%
<br />90.5%
<br />90.5%
<br />905%
<br />Toll0..,st ra Coal
<br />5.716.229
<br />6,045,791
<br />6.173205
<br />6.671.829
<br />6.891.318
<br />7.047.092
<br />7.199.959
<br />Contractor Pass -Through Costs
<br />Irose't Expense
<br />95,432
<br />95,432
<br />95,432
<br />95.432
<br />95,432
<br />95,432
<br />95,432
<br />ADD: PdorYear Compe.abon Cap RerWxsa
<br />-
<br />-
<br />38,978
<br />100259
<br />139.796
<br />62,435
<br />-
<br />CoMract Clwges to Specific Agora.
<br />Total Iradof Pass -Through Costs
<br />96.432
<br />9S,432
<br />134,411
<br />195.691
<br />236.28
<br />167.867
<br />95A92
<br />BASE CONTRACTORS COMPENSAMN
<br />5.811.881
<br />6.141,223
<br />6,507,615
<br />6A67,520
<br />7.126.546
<br />7204,964
<br />7.2952911
<br />ICONTRACTOWS COMPENSATION CAP (5%)
<br />5.861.902
<br />6.102.244
<br />6.407,357
<br />6,727,724
<br />7,064,111
<br />7.417316
<br />7.5652071
<br />Adjustment for 5%Cep
<br />-
<br />(38.970)
<br />(100,259)
<br />(139,798)
<br />(62,435)
<br />-
<br />ADJUSTED CONTRACTORSCOMPENSATION
<br />5.811.061
<br />6,4357
<br />8.102.2" 07.
<br />6.727.724
<br />7,08,4.111
<br />1.204.959
<br />7.295.3911
<br />I%CNANOEINCONTRACTORCOMPENSATION
<br />4.10%
<br />5.00%
<br />500%
<br />5.00%
<br />5.00%
<br />179%
<br />126X1
<br />Note: All amounts presented in $ per year with the exception of percentages as noted
<br />Collection Services Franchise Agreement with Recology San Mateo County
<br />Model Agreement for Adaptation by Member Agencies Contractor's Compensa
<br />REV: 03-16-18 MI
<br />ATTY/AGR.2018.054/Recology of San Mateo
<br />
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