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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of San Mateo Allocated Costs - Agency Facilities
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 133 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
<br />Labor-
<br />Related
<br />Costs
<br />Wages
<br />for
<br />CBAs
<br />$24,498
<br />$11,453
<br />$2,038
<br />$1,745
<br />$39,735
<br />$2,778
<br />$5,240
<br />$11,324
<br />$0
<br />$11,324
<br />$0
<br />$30,972
<br />$5,283
<br />$10,098
<br />$4,451
<br />$50,804
<br />$370
<br />$0
<br />$110,251
<br />$11,573
<br />$121,824
<br />$1,501
<br />$702
<br />$125
<br />$107
<br />$2,435
<br />$170
<br />$321
<br />$694
<br />$0
<br />$694
<br />$0
<br />$1,898
<br />$324
<br />$619
<br />$273
<br />$3,113
<br />$23
<br />$0
<br />$6,756
<br />$709
<br />$7,465
<br />$4,308
<br />$2,014
<br />$358
<br />$307
<br />$6,988
<br />$489
<br />$921
<br />$1,992
<br />$0
<br />$1,992
<br />$0
<br />$5,447
<br />$929
<br />$1,776
<br />$783
<br />$8,935
<br />$65
<br />$0
<br />$19,389
<br />$2,035
<br />$21,424
<br />$8,069
<br />$3,772
<br />$671
<br />$575
<br />$13,087
<br />$915
<br />$1,726
<br />$3,730
<br />$0
<br />$3,730
<br />$0
<br />$10,201
<br />$1,740
<br />$3,326
<br />$1,466
<br />$16,733
<br />$122
<br />$0
<br />$36,311
<br />$3,812
<br />$40,123
<br />$2,475
<br />$1,157
<br />$206
<br />$176
<br />$4,015
<br />$314
<br />$593
<br />$1,026
<br />$0
<br />$1,026
<br />$0
<br />$3,081
<br />$552
<br />$1,055
<br />$443
<br />$5,130
<br />$33
<br />$0
<br />$11,111
<br />$1,166
<br />$12,277
<br />$40,852
<br />$19,098
<br />$3,399
<br />$2,910
<br />$66,259
<br />$4,666
<br />$8,801
<br />$18,765
<br />$0
<br />$18,765
<br />$0
<br />$51,598
<br />$8,828
<br />$16,873
<br />$7,415
<br />$84,714
<br />$613
<br />$0
<br />$183,818
<br />$19,296
<br />$203,114
<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) General and Administrative
<br />(using lifts for Agency Costs)
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance (using lifts for Agency Costs)
<br />Total Allocated Indirect Costs excluding Depreciation
<br />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 />$2,401
<br />$2,401
<br />$124,224
<br />$147
<br />$147
<br />$7,612
<br />$422
<br />$422
<br />$21,846
<br />$791
<br />$791
<br />$40,914
<br />$217
<br />$217
<br />$12,495
<br />$3,978
<br />$3,978
<br />$207,091
<br />
<br /> Step 2: Service Level
<br />Adjustments 6.2.B. - Page 363
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