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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of San Carlos Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 114 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
<br />Materials
<br />Cart and Bin 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
<br />for
<br />CBAs
<br />$425,016
<br />$202,656
<br />$35,361
<br />$30,281
<br />$693,314
<br />$42,989
<br />$59,165
<br />$52,974
<br />$11,129
<br />$64,102
<br />$0
<br />$104,916
<br />$17,011
<br />$32,512
<br />$12,458
<br />$166,897
<br />$1,072
<br />$0
<br />$1,027,540
<br />$107,863
<br />$1,135,403
<br />$212,951
<br />$95,383
<br />$17,718
<br />$15,172
<br />$341,224
<br />$21,676
<br />$34,894
<br />$32,537
<br />$8,725
<br />$41,263
<br />$0
<br />$113,505
<br />$21,534
<br />$41,157
<br />$13,710
<br />$189,906
<br />$1,323
<br />$0
<br />$630,285
<br />$66,163
<br />$696,448
<br />$84,117
<br />$26,474
<br />$6,999
<br />$5,994
<br />$123,582
<br />$11,150
<br />$13,526
<br />$19,896
<br />$8,150
<br />$28,045
<br />$0
<br />$114,476
<br />$28,251
<br />$53,994
<br />$16,054
<br />$212,775
<br />$1,472
<br />$0
<br />$390,550
<br />$40,997
<br />$431,547
<br />$25,105
<br />$8,900
<br />$2,089
<br />$1,789
<br />$37,883
<br />$2,417
<br />$4,587
<br />$3,860
<br />$0
<br />$3,860
<br />$0
<br />$35,562
<br />$6,024
<br />$11,514
<br />$7,731
<br />$60,832
<br />$433
<br />$0
<br />$110,012
<br />$11,548
<br />$121,560
<br />$12,318
<br />$6,058
<br />$1,025
<br />$878
<br />$20,279
<br />$1,340
<br />$1,844
<br />$1,275
<br />$318
<br />$1,594
<br />$0
<br />$2,556
<br />$521
<br />$996
<br />$367
<br />$4,441
<br />$32
<br />$0
<br />$29,528
<br />$3,100
<br />$32,628
<br />$759,508
<br />$339,472
<br />$63,191
<br />$54,113
<br />$1,216,283
<br />$79,571
<br />$114,015
<br />$110,541
<br />$28,322
<br />$138,864
<br />$0
<br />$371,015
<br />$73,342
<br />$140,173
<br />$50,321
<br />$634,851
<br />$4,332
<br />$0
<br />$2,187,915
<br />$229,671
<br />$2,417,586
<br />Benefits for CBAs
<br />Payroll 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
<br />Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and
<br />Interest (Form 9) General and Administrative
<br />Operations 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 6.2.B. - Page 344
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