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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Unincorporated County - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N
<br />Page 166 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
<br />Solid 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
<br />CBAs
<br />$53,914
<br />$25,707
<br />$4,486
<br />$3,841
<br />$87,949
<br />$5,690
<br />$7,831
<br />$7,011
<br />$1,736
<br />$8,747
<br />$0
<br />$18,032
<br />$2,251
<br />$4,303
<br />$1,943
<br />$26,530
<br />$142
<br />$0
<br />$136,888
<br />$14,369
<br />$151,257
<br />$23,794
<br />$10,658
<br />$1,980
<br />$1,695
<br />$38,126
<br />$2,332
<br />$3,755
<br />$3,501
<br />$1,562
<br />$5,063
<br />$0
<br />$19,990
<br />$2,317
<br />$4,429
<br />$2,454
<br />$29,190
<br />$142
<br />$0
<br />$78,609
<br />$8,252
<br />$86,861
<br />$8,589
<br />$2,703
<br />$715
<br />$612
<br />$12,618
<br />$1,146
<br />$1,390
<br />$2,044
<br />$1,663
<br />$3,707
<br />$0
<br />$17,823
<br />$2,903
<br />$5,547
<br />$3,276
<br />$29,549
<br />$151
<br />$0
<br />$48,561
<br />$5,098
<br />$53,659
<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 />$6,857
<br />$3,372
<br />$571
<br />$489
<br />$11,289
<br />$746
<br />$1,026
<br />$710
<br />$177
<br />$887
<br />$0
<br />$1,423
<br />$290
<br />$555
<br />$204
<br />$2,472
<br />$18
<br />$0
<br />$16,437
<br />$1,725
<br />$18,163
<br />$93,154
<br />$42,441
<br />$7,750
<br />$6,637
<br />$149,982
<br />$9,913
<br />$14,001
<br />$13,266
<br />$5,138
<br />$18,405
<br />$0
<br />$57,268
<br />$7,761
<br />$14,834
<br />$7,878
<br />$87,741
<br />$453
<br />$0
<br />$280,495
<br />$29,444
<br />$309,940
<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
<br />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
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $2,804
<br />$2,804
<br />$154,062
<br />$1,623
<br />$1,623
<br />$88,484
<br />$1,189
<br />$1,189
<br />$54,847
<br />$0
<br />$0
<br />$0
<br />$284
<br />$284
<br />$18,447
<br />$5,901
<br />$5,901
<br />$315,840
<br />Step 2: Service Level Adjustments
<br /> Lifts Lifts Lifts Hauls 6.2.B. - Page 396
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