|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 64 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 Holiday
<br />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 />$255,744
<br />$121,944
<br />$21,278
<br />$18,221
<br />$417,187
<br />$27,269
<br />$37,530
<br />$33,603
<br />$5,368
<br />$38,971
<br />$0
<br />$47,722
<br />$10,790
<br />$20,623
<br />$6,010
<br />$85,146
<br />$680
<br />$0
<br />$606,783
<br />$63,695
<br />$670,478
<br />$125,268
<br />$56,109
<br />$10,422
<br />$8,925
<br />$200,724
<br />$12,773
<br />$20,562
<br />$19,173
<br />$5,708
<br />$24,881
<br />$0
<br />$51,974
<br />$12,690
<br />$24,253
<br />$8,968
<br />$97,885
<br />$779
<br />$0
<br />$357,604
<br />$37,539
<br />$395,143
<br />$53,121
<br />$16,718
<br />$4,420
<br />$3,785
<br />$78,044
<br />$7,134
<br />$8,655
<br />$12,731
<br />$5,239
<br />$17,970
<br />$0
<br />$52,097
<br />$18,077
<br />$34,549
<br />$10,320
<br />$115,043
<br />$942
<br />$0
<br />$227,787
<br />$23,911
<br />$251,698
<br />$30,992
<br />$10,987
<br />$2,579
<br />$2,208
<br />$46,766
<br />$2,984
<br />$5,662
<br />$4,765
<br />$0
<br />$4,765
<br />$0
<br />$53,343
<br />$7,437
<br />$14,214
<br />$9,976
<br />$84,970
<br />$535
<br />$0
<br />$145,682
<br />$15,293
<br />$160,975
<br />$9,345
<br />$4,596
<br />$777
<br />$666
<br />$15,384
<br />$1,016
<br />$1,399
<br />$968
<br />$241
<br />$1,209
<br />$0
<br />$1,940
<br />$395
<br />$756
<br />$279
<br />$3,370
<br />$24
<br />$0
<br />$22,402
<br />$2,352
<br />$24,753
<br />$474,470
<br />$210,355
<br />$39,476
<br />$33,805
<br />$758,105
<br />$51,177
<br />$73,807
<br />$71,239
<br />$16,557
<br />$87,795
<br />$0
<br />$207,076
<br />$49,389
<br />$94,395
<br />$35,553
<br />$386,413
<br />$2,960
<br />$0
<br />$1,360,258
<br />$142,789
<br />$1,503,047
<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
<br />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 6.2.B. - Page 294
|