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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Unincorporated County - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEOATTACHMENT N <br />Page 170 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 <br />Example) 209.252 209.252 209.252 209.252 209.252 <br />CY CPI-U-Motor Fuel (2017 Listed as <br />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 />$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 />$1,142 <br />$534 <br />$95 <br />$81 <br />$1,853 <br />$152 <br />$287 <br />$700 <br />$0 <br />$700 <br />$0 <br />$477 <br />$303 <br />$579 <br />$69 <br />$1,427 <br />$23 <br />$479 <br />$224 <br />$40 <br />$34 <br />$777 <br />$64 <br />$120 <br />$293 <br />$0 <br />$293 <br />$0 <br />$200 <br />$127 <br />$243 <br />$29 <br />$598 <br />$10 <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 />$38 <br />$18 <br />$3 <br />$3 <br />$62 <br />$5 <br />$9 <br />$16 <br />$0 <br />$16 <br />$0 <br />$765 <br />$8 <br />$16 <br />$110 <br />$899 <br />$1 <br />$1,659 <br />$776 <br />$138 <br />$118 <br />$2,691 <br />$220 <br />$416 <br />$1,009 <br />$0 <br />$1,009 <br />$0 <br />$1,441 <br />$438 <br />$837 <br />$207 <br />$2,924 <br />$33 <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 />(using lifts for Agency Costs) <br />Operations 6.2.B. - Page 400