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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Burlingame Allocated Costs - MFD & Commercial <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N <br />Page 37 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) Two On-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 />$728,923 <br />$347,565 <br />$60,646 <br />$51,933 <br />$1,189,067 <br />$62,907 <br />$86,577 <br />$77,518 <br />$17,456 <br />$94,974 <br />$0 <br />$125,863 <br />$24,892 <br />$47,575 <br />$19,542 <br />$217,873 <br />$1,569 <br />$0 <br />$1,652,966 <br />$173,516 <br />$1,826,482 <br />$282,906 <br />$126,717 <br />$23,538 <br />$20,156 <br />$453,317 <br />$27,624 <br />$44,468 <br />$41,464 <br />$12,413 <br />$53,878 <br />$0 <br />$135,347 <br />$27,443 <br />$52,450 <br />$19,505 <br />$234,745 <br />$1,685 <br />$0 <br />$815,716 <br />$85,628 <br />$901,344 <br />$81,694 <br />$25,711 <br />$6,797 <br />$5,821 <br />$120,023 <br />$10,931 <br />$13,262 <br />$19,506 <br />$12,308 <br />$31,814 <br />$0 <br />$151,492 <br />$27,698 <br />$52,937 <br />$24,245 <br />$256,372 <br />$1,443 <br />$0 <br />$433,845 <br />$45,542 <br />$479,386 <br />$128,834 <br />$45,673 <br />$10,719 <br />$9,178 <br />$194,404 <br />$12,405 <br />$23,537 <br />$19,806 <br />$0 <br />$19,806 <br />$0 <br />$59,270 <br />$30,916 <br />$59,087 <br />$6,734 <br />$156,007 <br />$2,224 <br />$0 <br />$408,384 <br />$42,869 <br />$451,253 <br />$9,891 <br />$4,865 <br />$823 <br />$705 <br />$16,283 <br />$1,076 <br />$1,480 <br />$1,024 <br />$256 <br />$1,280 <br />$0 <br />$2,052 <br />$419 <br />$800 <br />$295 <br />$3,566 <br />$26 <br />$0 <br />$23,710 <br />$2,489 <br />$26,199 <br />$1,232,248 <br />$550,531 <br />$102,523 <br />$87,793 <br />$1,973,094 <br />$114,942 <br />$169,324 <br />$159,319 <br />$42,433 <br />$201,752 <br />$0 <br />$474,026 <br />$111,367 <br />$212,849 <br />$70,320 <br />$868,562 <br />$6,947 <br />$0 <br />$3,334,621 <br />$350,043 <br />$3,684,664 <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 6.2.B. - Page 267