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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Redwood City Allocated Costs - SFD <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N <br />Page 98 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 <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% <br />Single Family Dwelling <br />Solid Waste Targeted <br />Recyclable <br />Materials <br />Organic Materials <br />(including <br />Holiday Trees) Two On-Call <br />Collection <br />Events <br />Single <br />Family <br />Dwelling <br />Total <br />A B C D <br />Annual Cost of Operations <br />Direct Labor- <br />Related <br />Costs Wages <br />for CBAs <br />$659,234 <br />$304,563 <br />$54,848 <br />$46,969 <br />$1,065,614 <br />$69,363 <br />$91,348 <br />$103,528 <br />$50,355 <br />$153,883 <br />$0 <br />$326,419 <br />$61,294 <br />$117,147 <br />$47,813 <br />$552,673 <br />$3,700 <br />$0 <br />$1,936,581 <br />$203,287 <br />$2,139,868 <br />$582,273 <br />$280,745 <br />$48,445 <br />$41,484 <br />$952,948 <br />$73,669 <br />$97,019 <br />$100,957 <br />$51,475 <br />$152,432 <br />$0 <br />$339,448 <br />$66,201 <br />$126,526 <br />$49,296 <br />$581,471 <br />$4,006 <br />$0 <br />$1,861,544 <br />$195,411 <br />$2,056,955 <br />$407,071 <br />$191,635 <br />$33,868 <br />$29,002 <br />$661,577 <br />$53,150 <br />$70,867 <br />$85,823 <br />$57,692 <br />$143,515 <br />$0 <br />$326,293 <br />$56,046 <br />$107,116 <br />$44,912 <br />$534,366 <br />$3,477 <br />$0 <br />$1,466,951 <br />$153,989 <br />$1,620,940 <br />$165,643 <br />$89,093 <br />$13,781 <br />$11,801 <br />$280,318 <br />$7,827 <br />$12,518 <br />$7,214 <br />$0 <br />$7,214 <br />$0 <br />$13,478 <br />$2,748 <br />$5,253 <br />$1,937 <br />$23,416 <br />$168 <br />$0 <br />$331,462 <br />$34,794 <br />$366,256 <br />$1,814,221 <br />$866,035 <br />$150,943 <br />$129,257 <br />$2,960,456 <br />$204,009 <br />$271,752 <br />$297,522 <br />$159,522 <br />$457,044 <br />$0 <br />$1,005,638 <br />$186,288 <br />$356,041 <br />$143,957 <br />$1,691,925 <br />$11,352 <br />$0 <br />$5,596,538 <br />$587,482 <br />$6,184,019 <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 <br />Interest (Form 9) General and 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 <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $37,740 <br />$37,740 <br />$2,177,608 <br />$37,384 <br />$37,384 <br />$2,094,339 <br />$35,197 <br />$35,197 <br />$1,656,137 <br />$1,769 <br />$1,769 <br />$368,025 <br />$112,089 <br />$112,089 <br />$6,296,109 <br />Step 2: Service Level Adjustments <br /> Accounts Accounts Accounts <br />2014 17,316 17,316 17,316 6.2.B. - Page 328