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BWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Belmont Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 18 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 Targeted
<br />Recyclable
<br />Materials
<br />Organic
<br />Materials
<br />(including
<br />Holiday 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 Labor-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$246,615
<br />$113,935
<br />$20,518
<br />$17,571
<br />$398,639
<br />$25,512
<br />$33,598
<br />$38,078
<br />$18,838
<br />$56,916
<br />$0
<br />$126,873
<br />$22,544
<br />$43,086
<br />$17,887
<br />$210,391
<br />$1,361
<br />$0
<br />$726,415
<br />$76,254
<br />$802,669
<br />$195,052
<br />$94,045
<br />$16,228
<br />$13,897
<br />$319,222
<br />$25,930
<br />$34,149
<br />$35,535
<br />$19,540
<br />$55,075
<br />$0
<br />$132,029
<br />$23,302
<br />$44,535
<br />$18,712
<br />$218,579
<br />$1,410
<br />$0
<br />$654,365
<br />$68,690
<br />$723,055
<br />$174,528
<br />$82,162
<br />$14,521
<br />$12,434
<br />$283,645
<br />$21,739
<br />$28,986
<br />$35,103
<br />$22,496
<br />$57,600
<br />$0
<br />$129,764
<br />$22,924
<br />$43,813
<br />$17,513
<br />$214,014
<br />$1,422
<br />$0
<br />$607,406
<br />$63,761
<br />$671,167
<br />$63,622
<br />$34,220
<br />$5,293
<br />$4,533
<br />$107,668
<br />$3,006
<br />$4,808
<br />$2,771
<br />$0
<br />$2,771
<br />$0
<br />$5,175
<br />$1,056
<br />$2,017
<br />$744
<br />$8,992
<br />$65
<br />$0
<br />$127,310
<br />$13,364
<br />$140,674
<br />$679,818
<br />$324,362
<br />$56,561
<br />$48,435
<br />$1,109,175
<br />$76,188
<br />$101,541
<br />$111,487
<br />$60,874
<br />$172,361
<br />$0
<br />$393,842
<br />$69,825
<br />$133,452
<br />$54,856
<br />$651,975
<br />$4,258
<br />$0
<br />$2,115,497
<br />$222,069
<br />$2,337,566
<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 248
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