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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Hillsborough Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 73 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 Wages
<br />for CBAs
<br />$210,659
<br />$97,324
<br />$17,527
<br />$15,009
<br />$340,519
<br />$22,627
<br />$29,799
<br />$33,772
<br />$10,563
<br />$44,335
<br />$0
<br />$68,847
<br />$19,995
<br />$38,215
<br />$10,030
<br />$137,087
<br />$1,207
<br />$0
<br />$575,574
<br />$60,419
<br />$635,993
<br />$185,200
<br />$89,295
<br />$15,409
<br />$13,195
<br />$303,098
<br />$23,842
<br />$31,399
<br />$32,673
<br />$10,810
<br />$43,483
<br />$0
<br />$70,917
<br />$21,425
<br />$40,948
<br />$10,352
<br />$143,642
<br />$1,297
<br />$0
<br />$546,760
<br />$57,395
<br />$604,155
<br />$181,300
<br />$85,350
<br />$15,084
<br />$12,917
<br />$294,651
<br />$23,900
<br />$31,868
<br />$38,593
<br />$15,008
<br />$53,601
<br />$0
<br />$71,105
<br />$25,203
<br />$48,168
<br />$11,683
<br />$156,159
<br />$1,564
<br />$0
<br />$561,742
<br />$58,967
<br />$620,709
<br />$24,093
<br />$12,959
<br />$2,005
<br />$1,717
<br />$40,773
<br />$1,138
<br />$1,821
<br />$1,049
<br />$0
<br />$1,049
<br />$0
<br />$1,959
<br />$400
<br />$764
<br />$282
<br />$3,405
<br />$24
<br />$0
<br />$48,211
<br />$5,061
<br />$53,272
<br />$601,253
<br />$284,927
<br />$50,024
<br />$42,837
<br />$979,041
<br />$71,508
<br />$94,886
<br />$106,088
<br />$36,380
<br />$142,468
<br />$0
<br />$212,828
<br />$67,022
<br />$128,095
<br />$32,346
<br />$440,292
<br />$4,092
<br />$0
<br />$1,732,287
<br />$181,842
<br />$1,914,129
<br />Benefits
<br />for CBAs
<br />Payroll
<br />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 Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $10,873
<br />$10,873
<br />$646,867
<br />$10,664
<br />$10,664
<br />$614,819
<br />$13,145
<br />$13,145
<br />$633,855
<br />$257
<br />$257
<br />$53,529
<br />$34,940
<br />$34,940
<br />$1,949,069
<br />Step 2: Service Level
<br />Adjustments
<br /> Accounts Accounts Accounts 6.2.B. - Page 303
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