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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Redwood City Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 106 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 Cart and Bin
<br />Recyclable
<br />Materials Total Drop Box
<br />Services (All
<br />Materials) Venues and
<br />Events Agency
<br />Facilities Total
<br />E G F H I
<br />Annual Cost of Operations
<br />Direct Labor-
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$25,317
<br />$11,835
<br />$2,106
<br />$1,804
<br />$41,062
<br />$3,298
<br />$6,221
<br />$13,236
<br />$0
<br />$13,236
<br />$0
<br />$35,214
<br />$6,239
<br />$11,923
<br />$5,061
<br />$58,437
<br />$432
<br />$0
<br />$122,685
<br />$12,879
<br />$135,563
<br />$278
<br />$130
<br />$23
<br />$20
<br />$451
<br />$36
<br />$68
<br />$146
<br />$0
<br />$146
<br />$0
<br />$387
<br />$69
<br />$131
<br />$56
<br />$642
<br />$5
<br />$0
<br />$1,349
<br />$142
<br />$1,490
<br />$2,632
<br />$1,230
<br />$219
<br />$187
<br />$4,268
<br />$343
<br />$647
<br />$1,376
<br />$0
<br />$1,376
<br />$0
<br />$3,661
<br />$649
<br />$1,239
<br />$526
<br />$6,075
<br />$45
<br />$0
<br />$12,753
<br />$1,339
<br />$14,092
<br />$9,626
<br />$4,500
<br />$801
<br />$686
<br />$15,613
<br />$1,254
<br />$2,365
<br />$5,033
<br />$0
<br />$5,033
<br />$0
<br />$13,389
<br />$2,372
<br />$4,534
<br />$1,924
<br />$22,219
<br />$164
<br />$0
<br />$46,648
<br />$4,897
<br />$51,545
<br />$2,812
<br />$1,314
<br />$234
<br />$200
<br />$4,560
<br />$357
<br />$673
<br />$1,165
<br />$0
<br />$1,165
<br />$0
<br />$2,623
<br />$627
<br />$1,198
<br />$377
<br />$4,825
<br />$38
<br />$0
<br />$11,619
<br />$1,220
<br />$12,838
<br />$40,664
<br />$19,010
<br />$3,383
<br />$2,897
<br />$65,954
<br />$5,288
<br />$9,974
<br />$20,955
<br />$0
<br />$20,955
<br />$0
<br />$55,275
<br />$9,955
<br />$19,025
<br />$7,944
<br />$92,198
<br />$684
<br />$0
<br />$195,054
<br />$20,475
<br />$215,529
<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
<br />and Interest (Form 9) General and
<br />Administrative (using lifts for Agency Costs)
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency
<br />Costs)
<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 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 />$2,806
<br />$2,806
<br />$138,369
<br />$31
<br />$31
<br />$1,521
<br />$292
<br />$292
<br />$14,384
<br />$1,067
<br />$1,067
<br />$52,612
<br />$247
<br />$247
<br />$13,085
<br />$4,442
<br />$4,442
<br />$219,971
<br /> Step 2: Service Level
<br />Adjustments
<br /> Lifts Lifts Lifts Hauls 6.2.B. - Page 336
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