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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Atherton Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 5 of 121
<br />
<br /> Step 1: Index Based
<br />Adjustements
<br />PY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176
<br />CY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176
<br />CPI-W-Wages Adjustement 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815
<br />CY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815
<br />CPI-W-Medical Adjustement 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252
<br />CY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252
<br />CPI-U-Motor Fuel Adjustement 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983
<br />CY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983
<br />CPI-U Adjustement 100.0% 100.0% 100.0% 100.0%
<br />Single Family Dwelling
<br />Solid Waste
<br />Targeted
<br />Recyclable
<br />Materials
<br />Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection Events
<br />Single Family
<br />Dwelling
<br />Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct
<br />Labor -
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$120,654
<br />$55,741
<br />$10,038
<br />$8,596
<br />$195,030
<br />$12,994
<br />$17,113
<br />$19,395
<br />$7,060
<br />$26,455
<br />$0
<br />$43,998
<br />$11,483
<br />$21,946
<br />$6,704
<br />$84,130
<br />$693
<br />$0
<br />$336,415
<br />$35,314
<br />$371,729
<br />$129,580
<br />$62,477
<br />$10,781
<br />$9,232
<br />$212,070
<br />$16,396
<br />$21,593
<br />$22,469
<br />$7,535
<br />$30,004
<br />$0
<br />$45,781
<br />$14,734
<br />$28,160
<br />$7,216
<br />$95,891
<br />$892
<br />$0
<br />$376,846
<br />$39,558
<br />$416,404
<br />$185,865
<br />$87,499
<br />$15,464
<br />$13,242
<br />$302,069
<br />$23,064
<br />$30,752
<br />$37,242
<br />$21,344
<br />$58,586
<br />$0
<br />$46,115
<br />$24,321
<br />$46,483
<br />$16,616
<br />$133,534
<br />$1,509
<br />$0
<br />$549,515
<br />$57,684
<br />$607,199
<br />$14,682
<br />$7,897
<br />$1,222
<br />$1,046
<br />$24,847
<br />$694
<br />$1,110
<br />$639
<br />$0
<br />$639
<br />$0
<br />$1,195
<br />$244
<br />$466
<br />$172
<br />$2,076
<br />$15
<br />$0
<br />$29,380
<br />$3,084
<br />$32,464
<br />$450,780
<br />$213,614
<br />$37,505
<br />$32,116
<br />$734,015
<br />$53,148
<br />$70,568
<br />$79,746
<br />$35,939
<br />$115,685
<br />$0
<br />$137,088
<br />$50,781
<br />$97,054
<br />$30,707
<br />$315,631
<br />$3,109
<br />$0
<br />$1,292,156
<br />$135,641
<br />$1,427,797
<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
<br />Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and
<br />Interest (Form 9) General and Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />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
<br />Allocation 6.2.B. - Page 235
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