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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 59 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 $247,450
<br />$114,321
<br />$20,588
<br />$17,630
<br />$399,990
<br />$25,754
<br />$33,917
<br />$38,439
<br />$18,785
<br />$57,224
<br />$0
<br />$126,779
<br />$22,758
<br />$43,495
<br />$17,837
<br />$229,033
<br />$110,429
<br />$19,056
<br />$16,318
<br />$374,835
<br />$27,758
<br />$36,556
<br />$38,040
<br />$19,388
<br />$57,427
<br />$0
<br />$131,600
<br />$24,944
<br />$47,673
<br />$18,567
<br />$149,418
<br />$70,341
<br />$12,432
<br />$10,645
<br />$242,836
<br />$18,494
<br />$24,659
<br />$29,863
<br />$18,730
<br />$48,593
<br />$0
<br />$111,334
<br />$19,501
<br />$37,272
<br />$14,581
<br />$57,975
<br />$31,182
<br />$4,824
<br />$4,131
<br />$98,111
<br />$2,740
<br />$4,381
<br />$2,525
<br />$0
<br />$2,525
<br />$0
<br />$4,718
<br />$962
<br />$1,838
<br />$678
<br />$683,876
<br />$326,273
<br />$56,899
<br />$48,724
<br />$1,115,772
<br />$74,745
<br />$99,512
<br />$108,866
<br />$56,903
<br />$165,769
<br />$0
<br />$374,431
<br />$68,165
<br />$130,279
<br />$51,663
<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 289
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