AgdaPkt 2018-03-26 Joint SA PFA - Laserfiche WebLink

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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. Town of Hillsborough Allocated Costs - Agency Facilities REV: 03-16-18 MI ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N Page 81 of 121 Step 1: Index Based Adjustements PY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176 264.176 CY CPI-W-Wages (2017 Listed as Example) 264.176 264.176 264.176 264.176 264.176 CPI-W-Wages Adjustement 100.0% 100.0% 100.0% 100.0% 100.0% PY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815 477.815 CY CPI-W-Medical (2017 Listed as Example) 477.815 477.815 477.815 477.815 477.815 CPI-W-Medical Adjustement 100.0% 100.0% 100.0% 100.0% 100.0% PY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252 209.252 CY CPI-U-Motor Fuel (2017 Listed as Example) 209.252 209.252 209.252 209.252 209.252 CPI-U-Motor Fuel Adjustement 100.0% 100.0% 100.0% 100.0% 100.0% PY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983 269.983 CY CPI-U (2017 Listed as Example) 269.983 269.983 269.983 269.983 269.983 CPI-U Adjustement 100.0% 100.0% 100.0% 100.0% 100.0% Agency Facilities Cart and Bin Solid Waste Cart and Bin Organic Materials Cart and Bin Recyclable Materials Total Drop Box Services (All Materials) Venues and Events Agency Facilities Total E G F H I Annual Cost of Operations Direct Labor- Related Costs Wages for CBAs $34 $16 $3 $2 $54 $4 $8 $17 $0 $17 $0 $27 $8 $15 $4 $53 $1 $0 $137 $14 $152 $167 $78 $14 $12 $271 $20 $38 $85 $0 $85 $0 $134 $39 $74 $19 $266 $3 $0 $683 $72 $754 $362 $169 $30 $26 $587 $44 $82 $184 $0 $184 $0 $290 $84 $161 $42 $576 $6 $0 $1,480 $155 $1,635 $1,682 $786 $140 $120 $2,728 $203 $383 $853 $0 $853 $0 $1,348 $390 $746 $194 $2,678 $28 $0 $6,874 $722 $7,595 $74 $35 $6 $5 $121 $9 $18 $31 $0 $31 $0 $553 $17 $32 $80 $681 $1 $0 $861 $90 $951 $2,319 $1,084 $193 $165 $3,762 $281 $529 $1,169 $0 $1,169 $0 $2,353 $537 $1,027 $338 $4,255 $38 $0 $10,034 $1,053 $11,087 Benefits for CBAs Payroll Taxes Workers Compensation Insurance Total Direct Labor Related-Costs Direct Fuel Costs Other Direct Costs Depreciation - Collection Vehicles Depreciation - Containers Depreciation for Collection Equipment Lease Allocated Indirect Costs excluding Depreciation and Interest (Form 9) General and Administrative (using lifts for Agency Costs) Operations Vehicle Maintenance Container Maintenance (using lifts for Agency Costs) Total Allocated Indirect Costs excluding Depreciation and Interest Total Allocated Indirect Depreciation Costs (Form 9) Annual Implementation Cost Amortization (Form A) Total Annual Cost of Operations Profit (insert Operating Ratio below) 90.5% Total Operating Costs before Pass-Through Cost Allocation Contractor Pass-Through Costs Interest Expense Total Contractor Pass-Through Costs TOTAL BASE CONTRACTOR'S COMPENSATION $4 $4 $155 $18 $18 $772 $39 $39 $1,674 $181 $181 $7,776 $7 $7 $958 $248 $248 $11,335 Step 2: Service Level Adjustments Lifts Lifts Lifts Hauls 2014 312 312 832 76 6.2.B. - Page 311