|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of East Palo Alto Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 51 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 Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection
<br />Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct
<br />Labor-
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$158,509
<br />$75,580
<br />$13,188
<br />$11,293
<br />$258,570
<br />$19,115
<br />$26,307
<br />$23,554
<br />$4,046
<br />$27,600
<br />$0
<br />$32,240
<br />$7,564
<br />$14,456
<br />$4,529
<br />$58,789
<br />$477
<br />$0
<br />$390,856
<br />$41,029
<br />$431,885
<br />$44,199
<br />$19,797
<br />$3,677
<br />$3,149
<br />$70,822
<br />$4,642
<br />$7,472
<br />$6,967
<br />$3,304
<br />$10,272
<br />$0
<br />$35,007
<br />$4,611
<br />$8,813
<br />$5,192
<br />$53,623
<br />$283
<br />$0
<br />$147,114
<br />$15,443
<br />$162,557
<br />$16,142
<br />$5,080
<br />$1,343
<br />$1,150
<br />$23,716
<br />$2,202
<br />$2,672
<br />$3,930
<br />$7,401
<br />$11,331
<br />$0
<br />$112,420
<br />$5,580
<br />$10,664
<br />$14,580
<br />$143,244
<br />$291
<br />$0
<br />$183,455
<br />$19,258
<br />$202,712
<br />$23,567
<br />$8,355
<br />$1,961
<br />$1,679
<br />$35,562
<br />$2,269
<br />$4,306
<br />$3,623
<br />$0
<br />$3,623
<br />$0
<br />$35,562
<br />$5,655
<br />$10,809
<br />$4,988
<br />$57,014
<br />$407
<br />$0
<br />$103,180
<br />$10,831
<br />$114,011
<br />$8,071
<br />$3,969
<br />$671
<br />$575
<br />$13,286
<br />$878
<br />$1,208
<br />$836
<br />$209
<br />$1,044
<br />$0
<br />$1,675
<br />$342
<br />$653
<br />$241
<br />$2,910
<br />$21
<br />$0
<br />$19,347
<br />$2,031
<br />$21,378
<br />$250,487
<br />$112,782
<br />$20,841
<br />$17,846
<br />$401,956
<br />$29,105
<br />$41,964
<br />$38,910
<br />$14,960
<br />$53,870
<br />$0
<br />$216,904
<br />$23,752
<br />$45,395
<br />$29,529
<br />$315,580
<br />$1,478
<br />$0
<br />$843,952
<br />$88,592
<br />$932,544
<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)
<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
<br />COMPENSATION
<br />$9,013
<br />$9,013
<br />$440,898
<br />$3,354
<br />$3,354
<br />$165,912
<br />$3,700
<br />$3,700
<br />$206,413
<br />$1,183
<br />$1,183
<br />$115,194
<br />$341
<br />$341
<br />$21,719
<br />$17,592
<br />$17,592
<br />$950,136
<br />Step 2: Service Level Adjustments 6.2.B. - Page 281
|