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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Mateo Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 128 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 &
<br />Commercial
<br />
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials) Two On-Call
<br />Collection
<br />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 /> $1,322,759
<br />$630,717
<br />$110,054
<br />$94,242
<br />$2,157,772
<br />$115,293
<br />$158,676
<br />$142,072
<br />$32,763
<br />$174,835
<br />$0
<br />$239,249
<br />$45,622
<br />$87,194
<br />$36,678
<br />$408,744
<br />$2,876
<br />$0
<br />$3,018,196
<br />$533,617
<br />$239,013
<br />$44,397
<br />$38,018
<br />$855,045
<br />$54,221
<br />$87,283
<br />$81,388
<br />$25,293
<br />$106,681
<br />$0
<br />$249,730
<br />$53,866
<br />$102,950
<br />$39,743
<br />$446,288
<br />$3,308
<br />$0
<br />$154,730
<br />$48,697
<br />$12,873
<br />$11,025
<br />$227,325
<br />$20,658
<br />$25,062
<br />$36,864
<br />$16,050
<br />$52,914
<br />$0
<br />$213,872
<br />$52,344
<br />$100,043
<br />$31,617
<br />$397,876
<br />$2,727
<br />$0
<br />$108,946
<br />$38,623
<br />$9,064
<br />$7,761
<br />$164,395
<br />$10,490
<br />$19,904
<br />$16,749
<br />$0
<br />$16,749
<br />$0
<br />$177,810
<br />$26,144
<br />$49,966
<br />$19,951
<br />$273,872
<br />$1,881
<br />$0
<br />$487,290
<br />$37,319
<br />$18,354
<br />$3,105
<br />$2,659
<br />$61,437
<br />$4,058
<br />$5,585
<br />$3,864
<br />$964
<br />$4,828
<br />$0
<br />$7,744
<br />$1,579
<br />$3,018
<br />$1,113
<br />$13,455
<br />$96
<br />$0
<br />$2,157,371
<br />$975,405
<br />$179,493
<br />$153,706
<br />$3,465,975
<br />$204,720
<br />$296,509
<br />$280,936
<br />$75,071
<br />$356,007
<br />$0
<br />$888,405
<br />$179,555
<br />$343,172
<br />$129,102
<br />$1,540,234
<br />$10,888
<br />$0
<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)
<br />General and
<br />Administrative
<br />Operations
<br /> 6.2.B. - Page 358
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