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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Redwood City Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N <br />Page 106 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 />Agency Facilities <br />Cart and Bin <br />Solid Waste Cart and Bin <br />Organic <br />Materials Cart and Bin <br />Recyclable <br />Materials Total Drop Box <br />Services (All <br />Materials) Venues and <br />Events Agency <br />Facilities Total <br />E G F H I <br />Annual Cost of Operations <br />Direct Labor- <br />Related <br />Costs <br />Wages <br />for <br />CBAs <br />$25,317 <br />$11,835 <br />$2,106 <br />$1,804 <br />$41,062 <br />$3,298 <br />$6,221 <br />$13,236 <br />$0 <br />$13,236 <br />$0 <br />$35,214 <br />$6,239 <br />$11,923 <br />$5,061 <br />$58,437 <br />$432 <br />$0 <br />$122,685 <br />$12,879 <br />$135,563 <br />$278 <br />$130 <br />$23 <br />$20 <br />$451 <br />$36 <br />$68 <br />$146 <br />$0 <br />$146 <br />$0 <br />$387 <br />$69 <br />$131 <br />$56 <br />$642 <br />$5 <br />$0 <br />$1,349 <br />$142 <br />$1,490 <br />$2,632 <br />$1,230 <br />$219 <br />$187 <br />$4,268 <br />$343 <br />$647 <br />$1,376 <br />$0 <br />$1,376 <br />$0 <br />$3,661 <br />$649 <br />$1,239 <br />$526 <br />$6,075 <br />$45 <br />$0 <br />$12,753 <br />$1,339 <br />$14,092 <br />$9,626 <br />$4,500 <br />$801 <br />$686 <br />$15,613 <br />$1,254 <br />$2,365 <br />$5,033 <br />$0 <br />$5,033 <br />$0 <br />$13,389 <br />$2,372 <br />$4,534 <br />$1,924 <br />$22,219 <br />$164 <br />$0 <br />$46,648 <br />$4,897 <br />$51,545 <br />$2,812 <br />$1,314 <br />$234 <br />$200 <br />$4,560 <br />$357 <br />$673 <br />$1,165 <br />$0 <br />$1,165 <br />$0 <br />$2,623 <br />$627 <br />$1,198 <br />$377 <br />$4,825 <br />$38 <br />$0 <br />$11,619 <br />$1,220 <br />$12,838 <br />$40,664 <br />$19,010 <br />$3,383 <br />$2,897 <br />$65,954 <br />$5,288 <br />$9,974 <br />$20,955 <br />$0 <br />$20,955 <br />$0 <br />$55,275 <br />$9,955 <br />$19,025 <br />$7,944 <br />$92,198 <br />$684 <br />$0 <br />$195,054 <br />$20,475 <br />$215,529 <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 <br />and Interest (Form 9) General and <br />Administrative (using lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency <br />Costs) <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 Operating 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 <br />COMPENSATION <br />$2,806 <br />$2,806 <br />$138,369 <br />$31 <br />$31 <br />$1,521 <br />$292 <br />$292 <br />$14,384 <br />$1,067 <br />$1,067 <br />$52,612 <br />$247 <br />$247 <br />$13,085 <br />$4,442 <br />$4,442 <br />$219,971 <br /> Step 2: Service Level <br />Adjustments <br /> Lifts Lifts Lifts Hauls 6.2.B. - Page 336