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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Mateo Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 123 of 121
<br />
<br />Single Family Dwelling
<br />
<br />Solid Waste Targeted Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs $824,077
<br />$380,719
<br />$68,563
<br />$58,714
<br />$1,332,074
<br />$88,329
<br />$116,325
<br />$131,836
<br />$57,520
<br />$189,356
<br />$0
<br />$383,301
<br />$78,053
<br />$149,178
<br />$54,617
<br />$665,150
<br />$605,601
<br />$291,992
<br />$50,386
<br />$43,146
<br />$991,125
<br />$81,908
<br />$107,869
<br />$112,248
<br />$59,254
<br />$171,502
<br />$0
<br />$398,393
<br />$73,605
<br />$140,676
<br />$56,745
<br />$669,419
<br />$485,722
<br />$228,662
<br />$40,412
<br />$34,605
<br />$789,401
<br />$61,352
<br />$81,804
<br />$99,068
<br />$66,835
<br />$165,903
<br />$0
<br />$389,431
<br />$64,695
<br />$123,648
<br />$52,029
<br />$629,803
<br />$231,523
<br />$124,527
<br />$19,263
<br />$16,495
<br />$391,808
<br />$10,940
<br />$17,497
<br />$10,083
<br />$0
<br />$10,083
<br />$0
<br />$18,836
<br />$3,841
<br />$7,342
<br />$2,707
<br />$32,726
<br />$2,146,923
<br />$1,025,900
<br />$178,624
<br />$152,961
<br />$3,504,408
<br />$242,529
<br />$323,495
<br />$353,235
<br />$183,610
<br />$536,845
<br />$0
<br />$1,189,961
<br />$220,194
<br />$420,844
<br />$166,099
<br />$1,997,098
<br />$13,415
<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 Interest (Form 9)
<br />General and Administrative
<br />Operations
<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% 6.2.B. - Page 353
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