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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Carlos Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 119 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
<br />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 Agency
<br />Facilities 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 />$10,246
<br />$4,790
<br />$852
<br />$730
<br />$16,618
<br />$1,274
<br />$2,404
<br />$5,228
<br />$0
<br />$5,228
<br />$0
<br />$10,775
<br />$2,428
<br />$4,641
<br />$1,549
<br />$19,393
<br />$171
<br />$0
<br />$45,088
<br />$4,733
<br />$49,821
<br />$2,042
<br />$954
<br />$170
<br />$145
<br />$3,311
<br />$254
<br />$479
<br />$1,042
<br />$0
<br />$1,042
<br />$0
<br />$2,147
<br />$484
<br />$925
<br />$309
<br />$3,864
<br />$34
<br />$0
<br />$8,984
<br />$943
<br />$9,927
<br />$5,163
<br />$2,414
<br />$430
<br />$368
<br />$8,374
<br />$642
<br />$1,211
<br />$2,634
<br />$0
<br />$2,634
<br />$0
<br />$5,430
<br />$1,224
<br />$2,339
<br />$780
<br />$9,772
<br />$86
<br />$0
<br />$22,720
<br />$2,385
<br />$25,105
<br />$5,899
<br />$2,758
<br />$491
<br />$420
<br />$9,568
<br />$734
<br />$1,384
<br />$3,010
<br />$0
<br />$3,010
<br />$0
<br />$6,204
<br />$1,398
<br />$2,672
<br />$892
<br />$11,165
<br />$98
<br />$0
<br />$25,958
<br />$2,725
<br />$28,683
<br />$1,187
<br />$555
<br />$99
<br />$85
<br />$1,925
<br />$151
<br />$284
<br />$492
<br />$0
<br />$492
<br />$0
<br />$1,294
<br />$265
<br />$506
<br />$186
<br />$2,251
<br />$16
<br />$0
<br />$5,118
<br />$537
<br />$5,655
<br />$24,536
<br />$11,470
<br />$2,041
<br />$1,748
<br />$39,796
<br />$3,055
<br />$5,762
<br />$12,405
<br />$0
<br />$12,405
<br />$0
<br />$25,850
<br />$5,798
<br />$11,082
<br />$3,715
<br />$46,445
<br />$405
<br />$0
<br />$107,867
<br />$11,323
<br />$119,191
<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
<br />Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and
<br />Interest (Form 9) General and Administrative
<br />(using lifts for Agency Costs) Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency 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 />$1,108
<br />$1,108
<br />$50,929
<br />$221
<br />$221
<br />$10,148
<br />$558
<br />$558
<br />$25,663
<br />$638
<br />$638
<br />$29,321
<br />$104
<br />$104
<br />$5,759
<br />$2,630
<br />$2,630
<br />$121,820
<br /> 6.2.B. - Page 349
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