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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 137 of 121
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<br />Single Family Dwelling
<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 $107,658
<br />$49,738
<br />$8,957
<br />$7,671
<br />$174,024
<br />$11,460
<br />$15,092
<br />$17,104
<br />$8,294
<br />$25,399
<br />$0
<br />$49,099
<br />$10,127
<br />$19,354
<br />$7,876
<br />$100,342
<br />$48,380
<br />$8,348
<br />$7,149
<br />$164,219
<br />$13,871
<br />$18,267
<br />$19,009
<br />$8,121
<br />$27,130
<br />$0
<br />$51,054
<br />$12,465
<br />$23,823
<br />$7,777
<br />$75,879
<br />$35,721
<br />$6,313
<br />$5,406
<br />$123,319
<br />$9,979
<br />$13,305
<br />$16,113
<br />$9,402
<br />$25,515
<br />$0
<br />$51,565
<br />$10,523
<br />$20,111
<br />$7,319
<br />$28,234
<br />$15,186
<br />$2,349
<br />$2,012
<br />$47,781
<br />$1,334
<br />$2,134
<br />$1,230
<br />$0
<br />$1,230
<br />$0
<br />$2,298
<br />$468
<br />$895
<br />$330
<br />$312,113
<br />$149,025
<br />$25,968
<br />$22,237
<br />$509,343
<br />$36,644
<br />$48,798
<br />$53,456
<br />$25,817
<br />$79,273
<br />$0
<br />$154,016
<br />$33,582
<br />$64,184
<br />$23,302
<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 /> Step 1: Index Based 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 367
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