Laserfiche WebLink
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Town of Atherton Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 12 of 175 <br />Other Direct Costs <br />Depreciation - Collection Vehicles $0 <br />$846 <br />$254 <br />$486 <br />$122 <br />$1,708 <br />$17 <br />$0 <br />$4,178 <br />$439 <br />$4,616 <br />$0 <br />$39 <br />$12 <br />$23 <br />$6 <br />$79 <br />$1 <br />$0 <br />$194 <br />$20 <br />$215 <br />$0 <br />$319 <br />$96 <br />$183 <br />$46 <br />$644 <br />$7 <br />$0 <br />$1,576 <br />$165 <br />$1,741 <br />$0 <br />$883 <br />$265 <br />$507 <br />$127 <br />$1,783 <br />$18 <br />$0 <br />$4,360 <br />$458 <br />$4,818 <br />$0 <br />$354 <br />$32 <br />$62 <br />$51 <br />$498 <br />$2 <br />$0 <br />$848 <br />$89 <br />$937 <br />$1,380 <br />$0 <br />$2,442 <br />$659 <br />$1,260 <br />$351 <br />$4,712 <br />$45 <br />$0 <br />$11,156 <br />$1,171 <br />$12,327 <br />Depreciation - Containers <br />Depreciation for Collection Equipment <br />Lease <br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9) <br />General and Administrative (using lifts for Agency Costs) <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency 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 Allocation <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $113 <br />$113 <br />$4,729 <br />$5 <br />$5 <br />$220 <br />$43 <br />$43 <br />$1,784 <br />$118 <br />$118 <br />$4,937 <br />$13 <br />$13 <br />$949 <br />$292 <br />$292 <br />$12,619 <br />Service Level Statistics Used for Future Service Level Cost <br />Adjustments Lifts Lifts <br /> Lifts Hauls 2014 728 312 780 41 2015 832 364 780 53 2016 858 390 936 Rolling Three-Year Average 806 355 832 40 <br /> 45 6.2.B. - Page 242