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									                                                                                               Form 3 - G
                                                                                         Operations Staffing Plan

      Instructions: In the table provided, list the total employee hours for all proposed operating personnel required for the SRDC. Also insert proposed hourly rate for lead operator, sorters, and any
      other personnel not under the CBA (in the hourly wage rate column where cells are shaded). Total full-time equivalent (FTE) employee count will automatically be calculated by dividing total
      standard and overtime hours per employee class by 2,080 hours per year per person. Over time costs will be calculated at 1.5 times base hourly wage rate; there is no accounting for double
      time pay. Proposers are to enter the FTE employee count for management and admininstation directly rather than hours per employee class.


                                                                         Total Annual ST and OT hours by Employee Class                                                    Annual Cost
                        Position                                                                                                         Hourly Wage       Transfer
                                                      Transfer Station        MRF             Transport                  Total              Rate*           Station      MRF        Transport     Total
      Direct Labor                                   Standard Overtime Standard Overtime Standard Overtime        Standard Overtime
           Lead Operator                                  0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $           -            $0           $0          $0          $0
          Scale Operator                                  0.0        0.0    0.0      0.0                               0.0       0.0     $         30.55          $0           $0          $0          $0
          Spotter                                         0.0        0.0    0.0      0.0                               0.0       0.0     $         16.40          $0           $0          $0          $0
          Sorter (Transfer Station)                       0.0        0.0    0.0      0.0                               0.0       0.0     $         17.10          $0           $0          $0          $0
          MRF Sorter (1)                                                    0.0      0.0                               0.0       0.0     $           -            $0           $0          $0          $0
          TS Operator                                     0.0        0.0                                               0.0       0.0     $         30.55          $0           $0          $0          $0
          MRF Operator                                                      0.0      0.0                               0.0       0.0     $         31.96          $0           $0          $0          $0
          Semi-Driver (Transfer Truck)                                                        0.0       0.0            0.0       0.0     $         31.96          $0           $0          $0          $0
          Road service support driver                                                         0.0       0.0            0.0       0.0     $         33.36          $0           $0          $0          $0
          Mechanic                                        0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $         30.90          $0           $0          $0          $0
          PM Technician                                   0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $         28.05          $0           $0          $0          $0
          Other (specify): ___________                    0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $           -            $0           $0          $0          $0
          Other (specify): ___________                    0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $           -            $0           $0          $0          $0
          Other (specify): ___________                    0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0     $           -            $0           $0          $0          $0
          Total                                           0.0        0.0    0.0      0.0      0.0       0.0            0.0       0.0                              $0           $0          $0          $0



                        Position                                         Total Annual FTEs by Employee Class                                                           Notes
                                                      Transfer Station         MRF             Transport                  Total
      Direct Labor
           Lead Operator                                      0.0              0.0                 0.0                    0.0
          Scale Operator                                      0.0              0.0                                        0.0
          Spotter                                             0.0              0.0                                        0.0
          Sorter (Transfer Station)                           0.0              0.0                                        0.0
          MRF Sorter (1)                                                       0.0                                        0.0
          TS Operator                                         0.0                                                         0.0
          MRF Operator                                                         0.0                                        0.0                Proposers do not enter FTEs for direct labor. The FTEs are
          Semi-Driver (Transfer Truck)                                                             0.0                    0.0                automatically calculated based on the sum of standard and
          Road service support driver                                                              0.0                    0.0                overtime hours divided by 2,080 hours per year per person
          Mechanic                                            0.0              0.0                 0.0                    0.0
          Mechanic helper                                     0.0              0.0                 0.0                    0.0
          Other (specify): ___________                        0.0              0.0                 0.0                    0.0
          Other (specify): ___________                        0.0              0.0                 0.0                    0.0
          Other (specify): ___________                        0.0              0.0                 0.0                    0.0
          Subtotal FTEs                                       0.0              0.0                 0.0                    0.0




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                                                                                                Form 3 - G
                                                                                          Operations Staffing Plan

      Instructions: In the table provided, list the total employee hours for all proposed operating personnel required for the SRDC. Also insert proposed hourly rate for lead operator, sorters, and any
      other personnel not under the CBA (in the hourly wage rate column where cells are shaded). Total full-time equivalent (FTE) employee count will automatically be calculated by dividing total
      standard and overtime hours per employee class by 2,080 hours per year per person. Over time costs will be calculated at 1.5 times base hourly wage rate; there is no accounting for double
      time pay. Proposers are to enter the FTE employee count for management and admininstation directly rather than hours per employee class.


                        Position                                         Total Annual FTEs by Employee Class                                                             Notes
                                                      Transfer Station         MRF             Transport                     Total
      Management and Administration
         General manager                                      0.0             0.0                    0.0                     0.0
         Operations manager                                   0.0             0.0                    0.0                     0.0
         Supervisors                                          0.0             0.0                    0.0                     0.0
         Matrerials marketing manager                         0.0             0.0                    0.0                     0.0
         Administrative manager                               0.0             0.0                    0.0                     0.0
         Accounting manager                                   0.0             0.0                    0.0                     0.0
         Accountant                                           0.0             0.0                    0.0                     0.0
                                                                                                                                              Proposers are to enter management and administration FTE
         Accountant assistant                                 0.0             0.0                    0.0                     0.0
                                                                                                                                             employee count directly into the cells. Wage information is not
         Customer service manager                             0.0             0.0                    0.0                     0.0
                                                                                                                                                               required for management
         Customer service assistant                           0.0             0.0                    0.0                     0.0
                                                                                                                                                             and administration personnel.
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Other (specify): ___________                         0.0             0.0                    0.0                     0.0
         Subtotal FTEs                                        0.0             0.0                    0.0                     0.0
      Total FTEs - Direct and
                                                              0.0             0.0                    0.0                     0.0
      Management and Administration



      (1) CBA (Attachment 12) shows wage rate for Sorter, this title refers to traffic direction attendants and transfer station floor sorters,
          but does not include the Sort line sorters at the MRF who currently are not represented by the CBA.




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                                                                        Form 3 - G
                                                      Transfer Station Operations Costs Worksheet
                                                             All costs shall be presented in 2008 dollars


                                                                                            Transfer Station Receipt and Handling
                                                                                 Annual Costs       Cost per Ton             Comment

        Labor
            Wages for direct labor - Transfer Station (1)                                     $0                        Input from labor staffing form
            Benefits for direct labor - Transfer Station (1)                                  $0
            Workers compensation insurance                                                    $0
            Payroll taxes                                                                     $0
            Profit on labor costs                                                             $0
                                                          Subtotal, Labor                     $0            $0.00        Enter total onto Form 3-D

        Fuel and Power
             Electricity                                                                      $0
             Fuel                                                                             $0
             Profit on fuel and power costs                                                   $0
                                                     Subtotal, Fuel and Power                 $0            $0.00        Enter total onto Form 3-D

        Other O&M
            Indirect labor - wages, benefits, workers comp, taxes (2)                         $0
            Repair, maintenance (vehicles, rolling stock)                                     $0
            Repairs and maintenance (equipment and other) (3)                                 $0
            Lease/rental expense (vehicles, rolling stock)                                    $0
            Depreciation expense (vehicles, rolling stock)                                    $0
            Depreciation expense (stationary equipment)                                       $0
            Depreciation expense (other)                                                      $0
            Other vehicle-related expenses (licensing, taxes, etc.)                           $0
            Insurance, safety, and claims                                                     $0
            General and administrative                                                        $0
            Other (specify): ______________                                                   $0
            Other (specify): ______________                                                   $0
            Profit on other O&M costs                                                         $0
                                                   Subtotal, Other O&M                        $0            $0.00        Enter total onto Form 3-D

        Total Annual Costs                                                                    $0            $0.00        Enter total onto Form 3-D

        Transfer Station Estimated Annual Tonnage                                       434,253                     TS Tons Specified by SBWMA

        Notes:
        (1) Wages and benefits for direct labor includes wages and benefits for all operations personnel including, but not limited to,
             sorters, spotters,equipment operators, and mechanics, etc.
             Wages shall include all wages including regular, overtime, vacation, holidays, and sick wages, etc. Benefits to include all
             benefits such as health and welfare, pension/retirement, employers' liability insurance, etc.
        (2) Wages and benefits for indirect labor (management and administration) are wages and benefits for personnel not directly involved in
             operations including but not limited to management, customer service, accounting, etc. Wages shall include all wages including
             regular, overtime, vacation, holidays, and sick wages, etc. Benefits to include all benefits such as health and welfare,
             pension/retirement, employers' liability insurance, etc.
        (3) SBWMA will pay for all repair and maintenance costs related to the buildings and site surfaces.
             Stationary equipment repair costs in excess of $10,000 paid by SBWMA.

        List of Transfer Station Pass-through Expenses
             Disposal fees - solid waste
             Processing fees - plant materials
             Processing fees - food scraps
             Processing fees - bunker materials
             Processing fees - C&D
             Permit and regualtory fees
             Direct interest expense on Contractor's capital




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                                                                              Form 3 - G
                                                                     MRF Operations Cost Worksheet
                                                                    All costs shall be presented in 2008 dollars

                                                                                              MRF Operations Costs
                                                                                           Annual Cost
                                                                         Recyclables      Buyback / Drop       Total        Cost/Ton             Comment
                                                                         Processing         Off Center

Labor
    Wages for direct labor - MRF (1)                                                 $0               $0               $0                 Enter total from Form 3-G
    Benefits for direct labor - MRF(1)                                               $0               $0               $0
    Workers compensation insurance                                                   $0               $0               $0
    Payroll taxes                                                                    $0               $0               $0
    Profit on labor costs                                                            $0               $0               $0
                                                       Subtotal, Labor               $0               $0               $0         $0.00   Enter total onto Form 3-E

Fuel and Power
     Electricity                                                                     $0               $0               $0
     Fuel                                                                            $0               $0               $0
     Profit on fuel and power costs                                                  $0               $0               $0
                                           Subtotal, Fuel and Power                  $0               $0               $0         $0.00   Enter total onto Form 3-E

Other O&M
    Indirect labor - wages, benefits, workers comp, taxes (2)                        $0               $0               $0
    Repair and maintenance (vehicles, rolling stock)                                 $0               $0               $0
    Repairs and maintenance (equipment and other) (3)                                $0               $0               $0
    Lease/rental expense (vehicles, rolling stock)                                   $0               $0               $0
    Depreciation expense (vehicles, rolling stock)                                   $0               $0               $0
    Depreciation expense (stationary equipment)                                      $0               $0               $0
    Depreciation expense (other)                                                     $0               $0               $0
    Other vehicle-related expenses (licensing, taxes, etc.)                          $0               $0               $0
    Insurance, safety, and claims                                                    $0               $0               $0
    Residue transfer, haul, and disposal                                             $0               $0               $0
    General and administrative                                                       $0               $0               $0
    Other (specify): ______________                                                  $0               $0               $0
    Other (specify): ______________                                                  $0               $0               $0
    Profit on other O&M costs                                                        $0               $0               $0
                                          Subtotal, Other O&M                        $0               $0               $0         $0.00   Enter total onto Form 3-E

Total Annual Costs                                                                   $0               $0               $0         $0.00   Enter total onto Form 3-E

Annual Estimated Tonnage (Specified by SBWMA) (4)                               83,707            1,874            85,581

Notes:
(1) Wages and benefits for direct labor includes wages and benefits for all operations personnel including, but not
     limited to, sorters, spotters, operators, mechanics, etc.
     Wages shall include all wages including regular, overtime, vacation, holidays, and sick wages, etc.
     Benefits to include all benefits such as health and welfare, pension/retirement, employers' liability insurance, etc.
(2) Wages and benefits for indirect labor (management and administration) are wages and benefits for personnel not directly involved in operations
     including but not limited to management, customer service, accounting, etc. Wages shall include all wages including
     regular, overtime, vacation, holidays, and sick wages, etc. Benefits to include all benefits such as health and welfare,
     pension/retirement, employers' liability insurance, etc.
(3) SBWMA will pay for all repair and maintenance costs related to the buildings and site surfaces.
     Stationary equipment repair costs in excess of $10,000 paid by SBWMA.
(4) MRF tonnage from RFP Table 2-6; Buyback tonnage from RFP Table 2-8.

List of MRF Pass-through Expenses
      Recycling of E-waste and U-waste includes transportation
      Permit and regulatory fees
      Direct interest expense on Contractor's capital




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                                                                                    Form 3 - G
                                                                          Transportation Cost Worksheet
                                                                       All costs shall be presented in 2008 dollars

                                                                  Solid Waste               Inerts(7)               C&D    Plant Materials      Food Scraps               Total

  Labor
      Wages for Direct Labor (1)                                           $0                     $0                  $0                  $0                  $0           $0
      Benefits for Direct Labor (1)                                        $0                     $0                  $0                  $0                  $0           $0
      Workers Compensation Insurance                                       $0                     $0                  $0                  $0                  $0           $0
      Payroll Taxes                                                        $0                     $0                  $0                  $0                  $0           $0
      Profit on Labor                                                      $0                     $0                  $0                  $0                  $0           $0
                                  Subtotal, Labor                          $0                     $0                  $0                  $0                  $0           $0

  Power
      Vehicle Fuel                                                         $0                     $0                  $0                  $0                  $0           $0
      Other (specify): ____________                                        $0                     $0                  $0                  $0                  $0           $0
      Profit on Power                                                      $0                     $0                  $0                  $0                  $0           $0
                               Subtotal, Power                             $0                     $0                  $0                  $0                  $0           $0

  Other O&M
      Wages, benefits, workers comp, payroll                               $0                     $0                  $0                  $0                  $0           $0
      taxes for indirect labor (2)
      Repair and maintenance (vehicles)                                    $0                     $0                  $0                  $0                  $0           $0
      Lease/rental expense (vehicles)                                      $0                     $0                  $0                  $0                  $0           $0
      Depreciation expense (vehicles)                                      $0                     $0                  $0                  $0                  $0           $0
      Depreciation expense (other)                                         $0                     $0                  $0                  $0                  $0           $0
      Other vehicle-related expenses (licensing,                           $0                     $0                  $0                  $0                  $0           $0
      taxes, etc.)
      Insurance, safety, and claims                                        $0                     $0                  $0                  $0                  $0           $0
      General and administrative                                           $0                     $0                  $0                  $0                  $0           $0
      Other (specify): ______________                                      $0                     $0                  $0                  $0                  $0           $0
      Other (specify): ______________                                      $0                     $0                  $0                  $0                  $0           $0
      Profit on Other O&M                                                  $0                     $0                  $0                  $0                  $0           $0
                             Subtotal, Other O&M                           $0                     $0                  $0                  $0                  $0           $0

  Total Annual Transport Cost                                              $0                     $0                  $0                  $0                  $0           $0

  Hauling Assumptions
    Annual Estimated Tonnage (3)                                     318,170                   7,589             19,563           70,295              18,636          434,253
    Average Payload (tons/haul) (4)                                        1                       1                  1                1                   1
    Annual Number of Hauls                                           318,170                   7,589             19,563           70,295              18,636          434,253
    Cost per Haul                                                         $0                      $0                 $0               $0                  $0

     Destination                                           Ox Mountain Landfill   Ox Mountain Landfill   Zanker Rd. C&D    Newby Island        Newby Island
                                                                                                           Processing      Composting          Composting
     One-way mileage                                                      13                     13                  23               25                  25
     Annual one-way mileage                                        4,136,210                 98,657             449,949        1,757,375             465,900         6,908,091

  Cost per Ton Mile (5)                                                                                                                                            Average
    Labor Component                                                     $0.00                  $0.00               $0.00            $0.00               $0.00            $0.00
    Fuel Component                                                      $0.00                  $0.00               $0.00            $0.00               $0.00            $0.00
    Other O&M Component                                                 $0.00                  $0.00               $0.00            $0.00               $0.00            $0.00
  Total Cost per Ton Mile (6)                                           $0.00                  $0.00               $0.00            $0.00               $0.00

     Average Cost per Ton Mile                                                                                                                                           $0.00

  Notes:
  (1) The total wages for direct labor shall equal the annual wage costs on the operations staffing plan (Form 3- G) for transport.
      2008 Collective Bargining Agreement (CBA) Wage for Semi-Driver is $31.96 per hour.
      Wages and benefits for direct labor includes wages and benefits for all operations personnel including, but not limited to transfer truck drivers, mechanics, etc.
        Wages shall include all wages including regular, overtime, vacation, holidays, and sick wages, etc.
        Benefits to include all benefits such as health and welfare, pension/retirement, employers' liability insurance, etc.
  (2) Wages and benefits for indirect labor (management and administration) are wages and benefits for personnel not directly involved in operations including but not
        limited to management, accounting. Wages shall include all wages including regular, overtime, vacation, holidays, and sick wages, etc. Benefits to include all
        benefits such as health and welfare, pension/retirement, employers' liability insurance, etc.
  (3) Annual estimated tonnage specified by SBWMA in this form - Annual Estimated Tonnage.
  (4) Proposer to input assumed payload for each materials type.
  (5) Cost per ton mile is calculated in this spreadsheet, which calculate as follows: Cost per Haul/Mileage/Tons per Haul. Cost shall match to entries on Form 3 -F.
  (6) The cost per ton mile shown on this form for each category shall be entered on Cost Form 3-F.
  (7) Inert materials include items collected in the Bunker Program (concrete, asphalt, dirt).

  List of MRF Pass-through Expenses
        Permit and regulatory fees
        Direct interest expense on Contractor's capital




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