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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 89 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 Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection Events
<br />MFD &
<br />Commercial
<br />Total
<br />E F G H J
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$529,984
<br />$252,707
<br />$44,095
<br />$37,760
<br />$864,545
<br />$58,244
<br />$80,160
<br />$71,772
<br />$14,075
<br />$85,847
<br />$0
<br />$103,459
<br />$23,047
<br />$44,049
<br />$15,757
<br />$186,312
<br />$1,453
<br />$0
<br />$1,276,560
<br />$134,004
<br />$1,410,563
<br />$221,577
<br />$99,247
<br />$18,435
<br />$15,787
<br />$355,046
<br />$23,246
<br />$37,421
<br />$34,894
<br />$9,807
<br />$44,701
<br />$0
<br />$109,214
<br />$23,094
<br />$44,139
<br />$15,409
<br />$191,856
<br />$1,418
<br />$0
<br />$653,689
<br />$68,619
<br />$722,308
<br />$96,963
<br />$30,517
<br />$8,067
<br />$6,909
<br />$142,456
<br />$13,266
<br />$16,094
<br />$23,672
<br />$14,387
<br />$38,059
<br />$0
<br />$200,162
<br />$33,613
<br />$64,242
<br />$28,340
<br />$326,357
<br />$1,751
<br />$0
<br />$537,983
<br />$56,473
<br />$594,456
<br />$56,548
<br />$20,047
<br />$4,705
<br />$4,029
<br />$85,328
<br />$5,445
<br />$10,331
<br />$8,693
<br />$0
<br />$8,693
<br />$0
<br />$59,270
<br />$13,570
<br />$25,935
<br />$13,966
<br />$112,740
<br />$976
<br />$0
<br />$223,514
<br />$23,463
<br />$246,977
<br />$10,316
<br />$5,074
<br />$858
<br />$735
<br />$16,983
<br />$1,122
<br />$1,544
<br />$1,068
<br />$267
<br />$1,335
<br />$0
<br />$2,141
<br />$437
<br />$834
<br />$308
<br />$3,720
<br />$27
<br />$0
<br />$24,729
<br />$2,596
<br />$27,325
<br />$915,388
<br />$407,591
<br />$76,160
<br />$65,219
<br />$1,464,357
<br />$101,322
<br />$145,549
<br />$140,099
<br />$38,536
<br />$178,635
<br />$0
<br />$474,246
<br />$93,761
<br />$179,199
<br />$73,780
<br />$820,986
<br />$5,625
<br />$0
<br />$2,716,475
<br />$285,155
<br />$3,001,629
<br />Benefits
<br />for
<br />CBAs
<br />Payroll
<br />Taxes
<br />Workers Compensation Insurance 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 Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and
<br />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 319
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