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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Belmont Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 28 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 />Agency Facilities
<br />Cart and Bin
<br />Solid Waste Cart and Bin
<br />Organic Materials
<br />Cart and Bin
<br />Recyclable
<br />Materials
<br />Total Drop Box
<br />Services (All
<br />Materials) Venues and
<br />Events Agency
<br />Facilities Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct
<br />Labor -
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$3,987
<br />$1,864
<br />$332
<br />$284
<br />$6,467
<br />$514
<br />$970
<br />$2,102
<br />$0
<br />$2,102
<br />$0
<br />$6,941
<br />$979
<br />$1,871
<br />$998
<br />$10,788
<br />$69
<br />$0
<br />$20,910
<br />$2,195
<br />$23,105
<br />$759
<br />$355
<br />$63
<br />$54
<br />$1,231
<br />$98
<br />$185
<br />$400
<br />$0
<br />$400
<br />$0
<br />$1,322
<br />$186
<br />$356
<br />$190
<br />$2,054
<br />$13
<br />$0
<br />$3,982
<br />$418
<br />$4,400
<br />$2,293
<br />$1,072
<br />$191
<br />$163
<br />$3,718
<br />$296
<br />$558
<br />$1,209
<br />$0
<br />$1,209
<br />$0
<br />$3,991
<br />$563
<br />$1,076
<br />$574
<br />$6,203
<br />$39
<br />$0
<br />$12,024
<br />$1,262
<br />$13,286
<br />$2,360
<br />$1,103
<br />$196
<br />$168
<br />$3,827
<br />$304
<br />$574
<br />$1,244
<br />$0
<br />$1,244
<br />$0
<br />$4,108
<br />$579
<br />$1,107
<br />$590
<br />$6,385
<br />$41
<br />$0
<br />$12,376
<br />$1,299
<br />$13,675
<br />$479
<br />$224
<br />$40
<br />$34
<br />$777
<br />$61
<br />$115
<br />$198
<br />$0
<br />$198
<br />$0
<br />$1,020
<br />$107
<br />$204
<br />$147
<br />$1,477
<br />$6
<br />$0
<br />$2,635
<br />$277
<br />$2,911
<br />$9,878
<br />$4,618
<br />$822
<br />$704
<br />$16,021
<br />$1,273
<br />$2,402
<br />$5,153
<br />$0
<br />$5,153
<br />$0
<br />$17,382
<br />$2,414
<br />$4,614
<br />$2,498
<br />$26,909
<br />$168
<br />$0
<br />$51,926
<br />$5,451
<br />$57,377
<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
<br />and Interest (Form 9) General and
<br />Administrative (using lifts for Agency Costs)
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<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 Operating Costs before Pass-Through Cost
<br />Allocation 6.2.B. - Page 258
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