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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />City of Menlo Park Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 94 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 />Agency Facilities
<br />Cart and Bin
<br />Solid Waste Cart and Bin
<br />Organic
<br />Materials
<br />Cart and Bin
<br />Recyclable
<br />Materials Total Drop Box
<br />Services (All
<br />Materials) Venues and
<br />Events
<br />Agency
<br />Facilities
<br />Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related
<br />Costs
<br />Wages for
<br />CBAs
<br />$24,225
<br />$11,325
<br />$2,016
<br />$1,726
<br />$39,291
<br />$3,574
<br />$6,741
<br />$14,052
<br />$0
<br />$14,052
<br />$0
<br />$32,909
<br />$6,708
<br />$12,820
<br />$4,729
<br />$57,166
<br />$459
<br />$0
<br />$121,283
<br />$12,731
<br />$134,014
<br />$665
<br />$311
<br />$55
<br />$47
<br />$1,078
<br />$98
<br />$185
<br />$386
<br />$0
<br />$386
<br />$0
<br />$903
<br />$184
<br />$352
<br />$130
<br />$1,569
<br />$13
<br />$0
<br />$3,328
<br />$349
<br />$3,677
<br />$8,869
<br />$4,146
<br />$738
<br />$632
<br />$14,385
<br />$1,308
<br />$2,468
<br />$5,145
<br />$0
<br />$5,145
<br />$0
<br />$12,048
<br />$2,456
<br />$4,694
<br />$1,731
<br />$20,929
<br />$168
<br />$0
<br />$44,404
<br />$4,661
<br />$49,065
<br />$5,692
<br />$2,661
<br />$474
<br />$406
<br />$9,232
<br />$840
<br />$1,584
<br />$3,302
<br />$0
<br />$3,302
<br />$0
<br />$7,733
<br />$1,576
<br />$3,012
<br />$1,111
<br />$13,432
<br />$108
<br />$0
<br />$28,498
<br />$2,992
<br />$31,490
<br />$2,538
<br />$1,187
<br />$211
<br />$181
<br />$4,117
<br />$322
<br />$608
<br />$1,052
<br />$0
<br />$1,052
<br />$0
<br />$1,189
<br />$566
<br />$1,082
<br />$171
<br />$3,008
<br />$34
<br />$0
<br />$9,141
<br />$960
<br />$10,100
<br />$41,989
<br />$19,629
<br />$3,494
<br />$2,991
<br />$68,104
<br />$6,142
<br />$11,586
<br />$23,936
<br />$0
<br />$23,936
<br />$0
<br />$54,782
<br />$11,490
<br />$21,959
<br />$7,873
<br />$96,104
<br />$782
<br />$0
<br />$206,653
<br />$21,693
<br />$228,346
<br />Benefits
<br />for
<br />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
<br />Equipment Lease
<br />Allocated Indirect Costs excluding Depreciation and
<br />Interest (Form 9) General and Administrative (using
<br />lifts for Agency Costs) Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<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 Operating 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
<br />COMPENSATION
<br />$2,979
<br />$2,979
<br />$136,993
<br />$82
<br />$82
<br />$3,759
<br />$1,091
<br />$1,091
<br />$50,156
<br />$700
<br />$700
<br />$32,189
<br />$223
<br />$223
<br />$10,323
<br />$5,074
<br />$5,074
<br />$233,420
<br />
<br /> Step 2: Service Level
<br />Adjustments 6.2.B. - Page 324
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