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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of Belmont Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 23 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
<br />Solid Waste 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 />$323,670
<br />$154,332
<br />$26,929
<br />$23,060
<br />$527,993
<br />$28,476
<br />$39,191
<br />$35,090
<br />$5,466
<br />$40,556
<br />$0
<br />$40,163
<br />$11,268
<br />$21,536
<br />$6,120
<br />$79,087
<br />$710
<br />$0
<br />$716,012
<br />$75,162
<br />$791,174
<br />$164,305
<br />$73,594
<br />$13,670
<br />$11,706
<br />$263,275
<br />$17,217
<br />$27,715
<br />$25,843
<br />$4,996
<br />$30,839
<br />$0
<br />$44,271
<br />$17,104
<br />$32,690
<br />$7,850
<br />$101,914
<br />$1,050
<br />$0
<br />$442,010
<br />$46,399
<br />$488,409
<br />$47,355
<br />$14,904
<br />$3,940
<br />$3,374
<br />$69,572
<br />$6,278
<br />$7,617
<br />$11,204
<br />$5,489
<br />$16,692
<br />$0
<br />$58,952
<br />$15,908
<br />$30,405
<br />$10,812
<br />$116,077
<br />$829
<br />$0
<br />$217,065
<br />$22,786
<br />$239,851
<br />$21,271
<br />$7,541
<br />$1,770
<br />$1,515
<br />$32,098
<br />$2,048
<br />$3,886
<br />$3,270
<br />$0
<br />$3,270
<br />$0
<br />$23,708
<br />$5,104
<br />$9,756
<br />$1,995
<br />$40,563
<br />$367
<br />$0
<br />$82,233
<br />$8,632
<br />$90,865
<br />$10,255
<br />$5,044
<br />$853
<br />$731
<br />$16,883
<br />$1,115
<br />$1,535
<br />$1,062
<br />$265
<br />$1,327
<br />$0
<br />$2,128
<br />$434
<br />$829
<br />$306
<br />$3,697
<br />$26
<br />$0
<br />$24,583
<br />$2,581
<br />$27,163
<br />$566,857
<br />$255,415
<br />$47,162
<br />$40,387
<br />$909,821
<br />$55,134
<br />$79,943
<br />$76,468
<br />$16,216
<br />$92,684
<br />$0
<br />$169,222
<br />$49,819
<br />$95,215
<br />$27,082
<br />$341,338
<br />$2,983
<br />$0
<br />$1,481,903
<br />$155,559
<br />$1,637,462
<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 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 253
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