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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Hillsborough Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 77 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
<br />Solid 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)
<br />Two On-
<br />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 />$5,335
<br />$2,544
<br />$444
<br />$380
<br />$8,702
<br />$632
<br />$870
<br />$779
<br />$63
<br />$842
<br />$0
<br />$546
<br />$250
<br />$478
<br />$71
<br />$1,345
<br />$16
<br />$0
<br />$12,406
<br />$1,302
<br />$13,708
<br />$1,011
<br />$453
<br />$84
<br />$72
<br />$1,620
<br />$107
<br />$172
<br />$160
<br />$125
<br />$285
<br />$0
<br />$878
<br />$106
<br />$203
<br />$196
<br />$1,383
<br />$7
<br />$0
<br />$3,573
<br />$375
<br />$3,948
<br />$7,705
<br />$2,425
<br />$641
<br />$549
<br />$11,320
<br />$1,050
<br />$1,274
<br />$1,874
<br />$374
<br />$2,248
<br />$0
<br />$4,113
<br />$2,660
<br />$5,084
<br />$737
<br />$12,595
<br />$139
<br />$0
<br />$28,625
<br />$3,005
<br />$31,629
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,884
<br />$1,910
<br />$323
<br />$277
<br />$6,393
<br />$422
<br />$581
<br />$402
<br />$100
<br />$502
<br />$0
<br />$806
<br />$164
<br />$314
<br />$116
<br />$1,400
<br />$10
<br />$0
<br />$9,309
<br />$977
<br />$10,286
<br />$17,934
<br />$7,331
<br />$1,492
<br />$1,278
<br />$28,035
<br />$2,211
<br />$2,897
<br />$3,215
<br />$662
<br />$3,877
<br />$0
<br />$6,342
<br />$3,181
<br />$6,079
<br />$1,120
<br />$16,722
<br />$171
<br />$0
<br />$53,913
<br />$5,659
<br />$59,572
<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
<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
<br />Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $270
<br />$270
<br />$13,978
<br />$91
<br />$91
<br />$4,040
<br />$721
<br />$721
<br />$32,350
<br />$0
<br />$0
<br />$0
<br />$161
<br />$161
<br />$10,447
<br />$1,243
<br />$1,243
<br />$60,815
<br />
<br />Step 2: Service Level Adjustments 6.2.B. - Page 307
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