|
ATTY/AGR.2018.054/Recology of San Mateo
<br />RWMA COLLECTTONAOREEAIENT PropaeJ Compeantion N125
<br />L Cifv of Relmnnt Allnnted Cn5f.5 - SVD
<br />Stev l: Indea bsed Atl emenli
<br />PY CM -W -Wage INlpliAeduEampk)
<br />2 .175
<br />261.116
<br />264.116
<br />264.176
<br />CYCPI.W-Wager(20171 ta3w Exuvpk)
<br />164176
<br />261.176
<br />26.4176
<br />264.176
<br />CPI-W-W.m Adjustemmt
<br />10.4096
<br />1000%
<br />loam
<br />Joe O%
<br />PY CT4W.Ma ((20171 mMoVk)
<br />417.415
<br />4.4.815
<br />477815
<br />477.815
<br />CYM-WM4dtat(2(V/ Lisw nook)
<br />471415
<br />477.415
<br />41815
<br />477815
<br />cm*mwd dAdjatymlt
<br />loom
<br />loom
<br />loom
<br />loom
<br />PY CPI -U -M Fw(2017 L'wo. Rx k)
<br />209252
<br />20152
<br />209.252
<br />2094252
<br />CYCPbUMma Fml(20I7 Listed u Eaempk)
<br />209.252
<br />209.252
<br />209252
<br />209352
<br />CPI-SYMmwFWAdlmtetlRa
<br />loom
<br />loom
<br />loom
<br />100.0%
<br />PY CTI-U(20171mMaa hxampk)
<br />269.943
<br />269983
<br />269983
<br />269943
<br />CY CPI-U(2017LWM =FAWVk)
<br />269983
<br />269.983
<br />269.983
<br />269.983
<br />CPI, Adlumnmt
<br />toot
<br />1000%
<br />loom
<br />loom
<br />of w Me Md,
<br />Single Family
<br />Single Family Dwelling
<br />Tw IWRec Uble
<br />(I )WivgNoliday
<br />TW U
<br />�' y g
<br />WldWnb
<br />Ihulelr
<br />T.1
<br />COIIMM ErMr
<br />Dwelline Total
<br />A
<br />e
<br />c
<br />n
<br />Annonl Cost of Opeml3ons
<br />nett 1�nRA1W Cush
<br />WagesW CIIAc
<br />2246.615
<br />$195.052
<br />2174,538
<br />$63,N2
<br />$679,818
<br />nvneflb btf9A3
<br />5113935
<br />S94,N5
<br />343.162
<br />SHxo
<br />533 U
<br />Peymll'faO
<br />L'0.518
<br />216,238
<br />SW 521
<br />55,293
<br />1561561
<br />WO Ca:p6laman]..
<br />$17,571
<br />513°447
<br />SI2443,g
<br />•ncaa
<br />548.435
<br />Trial O�rtulnbvrPelmcbCan
<br />$398,639
<br />$319,222
<br />F83M5
<br />$107,668
<br />$1,109,175
<br />D.FkWc.
<br />5251512
<br />52519A
<br />$21.739
<br />S3.006
<br />$76188
<br />Q6erUMCoW
<br />S33.598
<br />$34,149
<br />528,976
<br />54,408
<br />S101j41
<br />Gpravfivn-CdW�anvrkdn
<br />634078
<br />135,535
<br />$35,103
<br />$2.771
<br />$111487
<br />I1y:eeiatioa.Lmp:ven
<br />518.838
<br />51915M
<br />S22,495
<br />$0
<br />3N1,874
<br />4prv,Mm HGllanw Fqupmem
<br />556916
<br />155.075
<br />557609
<br />Q]71
<br />3172361
<br />Wu
<br />$0
<br />Po
<br />so
<br />SO
<br />S0
<br />AIIrcaW RNurtl'4YeitM1tivig O�patv6m YNinlnnl(Pmm 91
<br />G¢etdenlAJvimMr45C
<br />SI26,B73
<br />$132129
<br />SIM,764
<br />$5.175
<br />5393942
<br />Lpvmlmn
<br />MI.
<br />323,302
<br />522,924
<br />51.056
<br />269.825
<br />VeLirlaAlumgke
<br />543.086
<br />W,535
<br />MAU
<br />Stop
<br />$131,452
<br />CcmdMMmtlMle4
<br />517187
<br />$18.712
<br />$17.513
<br />$7M
<br />554.856
<br />Toml AllewWbbrtal C'avexclW�vg Ueprtcmwvaodlohren
<br />5210,N1
<br />531 B,SM
<br />5$14,019
<br />SB.WZ
<br />5651,975
<br />Teel AllaNW lruhmfOeproeimen(mti(Pmm9)
<br />Sljfil
<br />SI,610
<br />SI.432
<br />$53
<br />54,238
<br />nnno, lmpkm.mati6nt'wAmomvuov(Fwm AI
<br />$0
<br />S9
<br />$0
<br />S0
<br />50
<br />Total Avnunl Cator Oparnlbm
<br />AM,nS
<br />3654j65
<br />360;4n6
<br />$127010
<br />53.115,M
<br />P"W(SmMOpernun Ronabebw)
<br />A6,2A
<br />541.490
<br />$63,761
<br />$13X4
<br />Sn2A69
<br />903°°/a
<br />Trial Provored Cofh before Pef1ThrooCM1 CmIARocafion
<br />3802.669
<br />5723,55
<br />3671,167
<br />314gg4
<br />S3337ffi6
<br />COVIrNIor Pne-TTroogh Corlr
<br />1n., Ery
<br />5131M
<br />313.507
<br />314186
<br />Sao
<br />542,71
<br />Taal CoW.Wr Pnv.Thll,b Cate
<br />551,1--M
<br />St'.1
<br />514176
<br />JOR
<br />552171
<br />TOTAI, RASE COh"1 (7r()R'S COMPENSATION
<br />RI6,17
<br />M7 AJ
<br />%" x]
<br />11413M
<br />S23NR37
<br />Franchise Agreement for Collection Services with Recology, San Mateo County
<br />Attachment N - Contractor's Compensation and Operating Statistics 13 of 121
<br />
|