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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Town of Atherton Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 8 of 175
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles $2,765
<br />$0
<br />$1,002
<br />$856
<br />$1,637
<br />$110
<br />$3,605
<br />$54
<br />$0
<br />$44,114
<br />$4,630.73
<br />$48,745
<br />$1,397
<br />$0
<br />$1,268
<br />$793
<br />$1,516
<br />$312
<br />$3,889
<br />$49
<br />$0
<br />$19,682
<br />$2,066
<br />$21,749
<br />$3,122
<br />$0
<br />$5,484
<br />$3,902
<br />$7,458
<br />$737
<br />$17,582
<br />$203
<br />$0
<br />$40,883
<br />$4,292
<br />$45,175
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$306
<br />$0
<br />$491
<br />$100
<br />$191
<br />$71
<br />$853
<br />$6
<br />$0
<br />$5,673
<br />$596
<br />$6,269
<br />$7,591 $0
<br />$8,245 $5,652
<br />$10,802 $1,230
<br />$25,929
<br />$312
<br />$0
<br />$110,353
<br />$11,584
<br />$121,937
<br />Depreciation - Containers
<br />Depreciation for Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9)
<br />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 Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $886
<br />$886
<br />$49,631
<br />$448
<br />$448
<br />$22,197
<br />$1,001
<br />$1,001
<br />$46,176
<br />$0
<br />$0
<br />$0
<br />$98
<br />$98
<br />$6,367
<br />$2,434
<br />$2,434
<br />$124,371
<br />Service Level Statistics Used for Future Service Level Cost
<br />Adjustments Lifts Lifts
<br /> Lifts Hauls
<br /> 2014 1,560 2,964 728 0
<br /> 2015 1,560 3,068 1,040 0
<br /> 2016 1,456 3,120 1,248 Rolling Three-Year Average 1,525 3,051 1,005
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<br /> 6.2.B. - Page 238
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