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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Town of Atherton Allocated Costs - MFD & Commercial <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N <br />Page 9 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 <br />Cart and Bin <br />Recyclable <br />Materials <br />Cart and Bin <br />Organic <br />Materials <br />(including <br />Holiday Trees) <br />Total Drop Box <br />Services (All <br />Materials) Two On-Call <br />Collection 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 for <br />CBAs <br />$19,953 <br />$9,514 <br />$1,660 <br />$1,422 <br />$32,548 <br />$2,164 <br />$2,978 <br />$2,667 <br />$98 <br />$2,765 <br />$0 <br />$1,002 <br />$856 <br />$1,637 <br />$110 <br />$3,605 <br />$54 <br />$0 <br />$44,114 <br />$4,631 <br />$48,745 <br />$7,654 <br />$3,428 <br />$637 <br />$545 <br />$12,264 <br />$798 <br />$1,285 <br />$1,198 <br />$199 <br />$1,397 <br />$0 <br />$1,268 <br />$793 <br />$1,516 <br />$312 <br />$3,889 <br />$49 <br />$0 <br />$19,682 <br />$2,066 <br />$21,749 <br />$11,277 <br />$3,549 <br />$938 <br />$803 <br />$16,567 <br />$1,540 <br />$1,868 <br />$2,748 <br />$374 <br />$3,122 <br />$0 <br />$5,484 <br />$3,902 <br />$7,458 <br />$737 <br />$17,582 <br />$203 <br />$0 <br />$40,883 <br />$4,292 <br />$45,175 <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 />$2,367 <br />$1,164 <br />$197 <br />$169 <br />$3,896 <br />$257 <br />$354 <br />$245 <br />$61 <br />$306 <br />$0 <br />$491 <br />$100 <br />$191 <br />$71 <br />$853 <br />$6 <br />$0 <br />$5,673 <br />$596 <br />$6,269 <br />$41,249 <br />$17,655 <br />$3,432 <br />$2,939 <br />$65,275 <br />$4,760 <br />$6,486 <br />$6,859 <br />$732 <br />$7,591 <br />$0 <br />$8,245 <br />$5,652 <br />$10,802 <br />$1,230 <br />$25,929 <br />$312 <br />$0 <br />$110,353 <br />$11,584 <br />$121,937 <br />Benefits <br />for <br />CBAs <br />Payroll <br />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 <br />Collection Equipment <br />Lease <br />Allocated Indirect Costs excluding Depreciation and <br />Interest (Form 9) General and 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 6.2.B. - Page 239