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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. County of San Mateo, North Fair Oaks Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 142 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 & Commercial
<br />Cart and Bin Solid
<br />Waste Cart and Bin
<br />Recyclable
<br />Materials
<br />Cart and Bin
<br />Organic
<br />Materials
<br />(including
<br />Holiday Trees) Total Drop Box
<br />Services (All
<br />Materials)
<br />Two On-
<br />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 CBAs
<br />$213,100
<br />$101,610
<br />$17,730
<br />$15,183
<br />$347,623
<br />$18,743
<br />$25,796
<br />$23,096
<br />$5,123
<br />$28,220
<br />$0
<br />$42,713
<br />$7,417
<br />$14,175
<br />$5,736
<br />$70,041
<br />$467
<br />$0
<br />$490,890
<br />$51,530
<br />$542,419
<br />$57,692
<br />$25,841
<br />$4,800
<br />$4,110
<br />$92,443
<br />$6,009
<br />$9,674
<br />$9,020
<br />$3,013
<br />$12,033
<br />$0
<br />$44,271
<br />$5,970
<br />$11,410
<br />$4,735
<br />$66,385
<br />$367
<br />$0
<br />$186,911
<br />$19,620
<br />$206,531
<br />$20,949
<br />$6,593
<br />$1,743
<br />$1,493
<br />$30,778
<br />$2,911
<br />$3,531
<br />$5,194
<br />$2,495
<br />$7,689
<br />$0
<br />$34,274
<br />$7,376
<br />$14,097
<br />$4,914
<br />$60,661
<br />$384
<br />$0
<br />$105,955
<br />$11,122
<br />$117,077
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$4,551
<br />$2,238
<br />$379
<br />$324
<br />$7,492
<br />$495
<br />$681
<br />$471
<br />$118
<br />$589
<br />$0
<br />$945
<br />$193
<br />$368
<br />$136
<br />$1,641
<br />$12
<br />$0
<br />$10,910
<br />$1,145
<br />$12,055
<br />$296,292
<br />$136,283
<br />$24,652
<br />$21,110
<br />$478,337
<br />$28,158
<br />$39,682
<br />$37,782
<br />$10,749
<br />$48,531
<br />$0
<br />$122,203
<br />$20,955
<br />$40,050
<br />$15,520
<br />$198,728
<br />$1,230
<br />$0
<br />$794,666
<br />$83,418
<br />$878,084
<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
<br />(Form 9)
<br />General and
<br />Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<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 Proposed Costs before Pass-Through Cost
<br />Allocation 6.2.B. - Page 372
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