|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Burlingame Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 33 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 Materials
<br />(including
<br />Holiday Trees) Two On-Call
<br />Collection
<br />Events
<br />Single
<br />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 />$253,062
<br />$116,913
<br />$21,055
<br />$18,030
<br />$409,060
<br />$26,736
<br />$35,210
<br />$39,905
<br />$18,572
<br />$58,477
<br />$0
<br />$124,266
<br />$23,626
<br />$45,154
<br />$17,634
<br />$210,681
<br />$1,426
<br />$0
<br />$741,590
<br />$77,846
<br />$819,437
<br />$180,733
<br />$87,141
<br />$15,037
<br />$12,876
<br />$295,787
<br />$23,608
<br />$31,091
<br />$32,353
<br />$19,301
<br />$51,654
<br />$0
<br />$129,139
<br />$21,215
<br />$40,547
<br />$18,484
<br />$209,385
<br />$1,284
<br />$0
<br />$612,809
<br />$64,328
<br />$677,137
<br />$187,346
<br />$88,196
<br />$15,587
<br />$13,348
<br />$304,477
<br />$22,215
<br />$29,620
<br />$35,872
<br />$22,247
<br />$58,119
<br />$0
<br />$129,328
<br />$23,426
<br />$44,772
<br />$17,319
<br />$214,844
<br />$1,453
<br />$0
<br />$630,729
<br />$66,209
<br />$696,938
<br />$61,363
<br />$33,005
<br />$5,105
<br />$4,372
<br />$103,845
<br />$2,900
<br />$4,637
<br />$2,672
<br />$0
<br />$2,672
<br />$0
<br />$4,992
<br />$1,018
<br />$1,946
<br />$717
<br />$8,674
<br />$62
<br />$0
<br />$122,791
<br />$12,890
<br />$135,680
<br />$682,504
<br />$325,255
<br />$56,784
<br />$48,626
<br />$1,113,170
<br />$75,459
<br />$100,559
<br />$110,802
<br />$60,120
<br />$170,923
<br />$0
<br />$387,726
<br />$69,284
<br />$132,419
<br />$54,155
<br />$643,583
<br />$4,226
<br />$0
<br />$2,107,919
<br />$221,273
<br />$2,329,192
<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 Interest
<br />(Form 9)
<br />General and
<br />Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and 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
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $14,341
<br />$14,341
<br />$833,778
<br />$12,668
<br />$12,668
<br />$689,805
<br />$14,254
<br />$14,254
<br />$711,192
<br />$655
<br /> $41,919
<br />$41,919
<br />$2,371,111
<br />
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts 6.2.B. - Page 263
|