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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of East Palo Alto Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 46 of 121
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<br />Single Family Dwelling
<br />Solid Waste Targeted Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs $204,385
<br />$94,425
<br />$17,005
<br />$14,562
<br />$330,377
<br />$20,828
<br />$27,429
<br />$31,087
<br />$11,708
<br />$42,795
<br />$0
<br />$78,506
<br />$18,405
<br />$35,176
<br />$11,117
<br />$139,515
<br />$67,268
<br />$11,608
<br />$9,940
<br />$228,331
<br />$18,045
<br />$23,764
<br />$24,729
<br />$11,996
<br />$36,725
<br />$0
<br />$81,327
<br />$16,216
<br />$30,992
<br />$11,488
<br />$135,995
<br />$64,022
<br />$11,315
<br />$9,689
<br />$221,021
<br />$18,334
<br />$24,446
<br />$29,605
<br />$13,971
<br />$43,576
<br />$0
<br />$82,262
<br />$19,333
<br />$36,950
<br />$10,876
<br />$50,069
<br />$26,930
<br />$4,166
<br />$3,567
<br />$84,732
<br />$2,366
<br />$3,784
<br />$2,181
<br />$0
<br />$2,181
<br />$0
<br />$4,075
<br />$831
<br />$1,588
<br />$586
<br />$529,965
<br />$252,645
<br />$44,093
<br />$37,758
<br />$864,461
<br />$59,573
<br />$79,423
<br />$87,601
<br />$37,676
<br />$125,277
<br />$0
<br />$246,169
<br />$54,784
<br />$104,705
<br />$34,067
<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 (Form 9)
<br />General and Administrative
<br />Operations
<br /> Step 1: Index Based 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% 6.2.B. - Page 276
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