|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Redwood City Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 98 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 />$659,234
<br />$304,563
<br />$54,848
<br />$46,969
<br />$1,065,614
<br />$69,363
<br />$91,348
<br />$103,528
<br />$50,355
<br />$153,883
<br />$0
<br />$326,419
<br />$61,294
<br />$117,147
<br />$47,813
<br />$552,673
<br />$3,700
<br />$0
<br />$1,936,581
<br />$203,287
<br />$2,139,868
<br />$582,273
<br />$280,745
<br />$48,445
<br />$41,484
<br />$952,948
<br />$73,669
<br />$97,019
<br />$100,957
<br />$51,475
<br />$152,432
<br />$0
<br />$339,448
<br />$66,201
<br />$126,526
<br />$49,296
<br />$581,471
<br />$4,006
<br />$0
<br />$1,861,544
<br />$195,411
<br />$2,056,955
<br />$407,071
<br />$191,635
<br />$33,868
<br />$29,002
<br />$661,577
<br />$53,150
<br />$70,867
<br />$85,823
<br />$57,692
<br />$143,515
<br />$0
<br />$326,293
<br />$56,046
<br />$107,116
<br />$44,912
<br />$534,366
<br />$3,477
<br />$0
<br />$1,466,951
<br />$153,989
<br />$1,620,940
<br />$165,643
<br />$89,093
<br />$13,781
<br />$11,801
<br />$280,318
<br />$7,827
<br />$12,518
<br />$7,214
<br />$0
<br />$7,214
<br />$0
<br />$13,478
<br />$2,748
<br />$5,253
<br />$1,937
<br />$23,416
<br />$168
<br />$0
<br />$331,462
<br />$34,794
<br />$366,256
<br />$1,814,221
<br />$866,035
<br />$150,943
<br />$129,257
<br />$2,960,456
<br />$204,009
<br />$271,752
<br />$297,522
<br />$159,522
<br />$457,044
<br />$0
<br />$1,005,638
<br />$186,288
<br />$356,041
<br />$143,957
<br />$1,691,925
<br />$11,352
<br />$0
<br />$5,596,538
<br />$587,482
<br />$6,184,019
<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
<br />Interest (Form 9) General and 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 $37,740
<br />$37,740
<br />$2,177,608
<br />$37,384
<br />$37,384
<br />$2,094,339
<br />$35,197
<br />$35,197
<br />$1,656,137
<br />$1,769
<br />$1,769
<br />$368,025
<br />$112,089
<br />$112,089
<br />$6,296,109
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts
<br />2014 17,316 17,316 17,316 6.2.B. - Page 328
|