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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Atherton Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 9 of 121
<br />
<br /> Step 1: Index Based
<br />Adjustements
<br />PY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176 264.176
<br />CY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176 264.176
<br />CPI-W-Wages Adjustement 100.0% 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815 477.815
<br />CY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815 477.815
<br />CPI-W-Medical Adjustement 100.0% 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252 209.252
<br />CY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252 209.252
<br />CPI-U-Motor Fuel Adjustement 100.0% 100.0% 100.0% 100.0% 100.0%
<br />PY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983 269.983
<br />CY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983 269.983
<br />CPI-U Adjustement 100.0% 100.0% 100.0% 100.0% 100.0%
<br />MFD & Commercial
<br />Cart and Bin Solid
<br />Waste
<br />Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees)
<br />Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$19,953
<br />$9,514
<br />$1,660
<br />$1,422
<br />$32,548
<br />$2,164
<br />$2,978
<br />$2,667
<br />$98
<br />$2,765
<br />$0
<br />$1,002
<br />$856
<br />$1,637
<br />$110
<br />$3,605
<br />$54
<br />$0
<br />$44,114
<br />$4,631
<br />$48,745
<br />$7,654
<br />$3,428
<br />$637
<br />$545
<br />$12,264
<br />$798
<br />$1,285
<br />$1,198
<br />$199
<br />$1,397
<br />$0
<br />$1,268
<br />$793
<br />$1,516
<br />$312
<br />$3,889
<br />$49
<br />$0
<br />$19,682
<br />$2,066
<br />$21,749
<br />$11,277
<br />$3,549
<br />$938
<br />$803
<br />$16,567
<br />$1,540
<br />$1,868
<br />$2,748
<br />$374
<br />$3,122
<br />$0
<br />$5,484
<br />$3,902
<br />$7,458
<br />$737
<br />$17,582
<br />$203
<br />$0
<br />$40,883
<br />$4,292
<br />$45,175
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,367
<br />$1,164
<br />$197
<br />$169
<br />$3,896
<br />$257
<br />$354
<br />$245
<br />$61
<br />$306
<br />$0
<br />$491
<br />$100
<br />$191
<br />$71
<br />$853
<br />$6
<br />$0
<br />$5,673
<br />$596
<br />$6,269
<br />$41,249
<br />$17,655
<br />$3,432
<br />$2,939
<br />$65,275
<br />$4,760
<br />$6,486
<br />$6,859
<br />$732
<br />$7,591
<br />$0
<br />$8,245
<br />$5,652
<br />$10,802
<br />$1,230
<br />$25,929
<br />$312
<br />$0
<br />$110,353
<br />$11,584
<br />$121,937
<br />Benefits
<br />for
<br />CBAs
<br />Payroll
<br />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 239
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