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• • <br /> based on the methodology described in Attachment K, Section 6, using the statistics shown <br /> on Form J. <br /> Form D: 2011 Revenue Requirement - Agency Detail <br /> This form provides more detail on the components of the forecast 2011 Revenue <br /> Requirement for Agency. <br /> Form E: Forecast 2011 Costs of Operations — Single- Family Dwelling Cost Detail <br /> This table displays the forecast 2011 cost of operations allocated to the Single - Family <br /> Dwelling Service Sector, disaggregated among the relevant "Lines of Business" (e.g., Solid <br /> Waste, Targeted Recyclable Materials, etc.). <br /> Form F: Forecast 2011 Costs of Operations - Multi-Family <br /> p and Commercial Cost Detail <br /> This table displays the forecast 2011 Costs of Operations allocated to the Multi- Family <br /> Residential and Commercial Service Sectors, disaggregated among the relevant Lines of <br /> Business. <br /> Form G: Forecast 2011 Costs of Operations - Member Agency Facilities Cost Detail <br /> This table displays the forecast 2011 Costs of Operation allocated to the Member Agency <br /> Facilities Service Sector, disaggregated among the relevant Lines of Business. <br /> Form H: Indexes for Compensation Adjustment <br /> These tables display the historical, and assumed future, index levels which are used to <br /> adjust five (5) categories of Operating Costs. The calculations shown illustrate the two -step <br /> procedures described in Attachment K, Table 1 to adjust these costs from 2008 to 2011. <br /> These tables illustrate the calculation of the period to period changes in costs contained in <br /> Form K, Detail 1 and Detail 4. <br /> Form I: CBA Wages and Benefits Worksheet <br /> This form identifies the 2008 wages and benefit levels contained in collective bargaining <br /> agreements currently in effect and the calculations that will be used to determine the <br /> adjustments to these costs to 2011. <br /> Form J: Statistics for Cost Allocation <br /> This form contains the data on relative service provided to individual Member Agencies <br /> (e.g., number of customers, tons delivered to the Shoreway Facility, etc.) that will be used to <br /> distribute various categories of cost among the Member Agencies. <br /> Form K: Detail on Adjustments of Cost Categories to Reflect Changes in Levels of Price <br /> Indices and Changes in Service Levels <br /> Detail 1 - Indirect Cost Change <br /> This table provides the calculations used to generate the 2011 costs for the "Indirect <br /> Costs excluding Depreciation and Interest" cost category. An explanation of the <br /> methodology used to adjust this cost category is contained in Attachment K, Table 2. <br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES WITH RECOLOGY SAN MATEO PAGE 2 OF 38 <br /> ATTACHMENT N - CONTRACTOR'S COMPENSATION <br /> CITY OF REDWOOD CITY <br />