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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 16 of 175
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles $0
<br />$126,873
<br />$22,544
<br />$43,086
<br />$17,887
<br />$210,391
<br />$1,361
<br />$0
<br />$726,415
<br />$76,254
<br />$802,669
<br />$0
<br />$132,029
<br />$23,302
<br />$44,535
<br />$18,712
<br />$218,579
<br />$1,410
<br />$0
<br />$654,365
<br />$68,690
<br />$723,055
<br />$0
<br />$129,764
<br />$22,924
<br />$43,813
<br />$17,513
<br />$214,014
<br />$1,422
<br />$0
<br />$607,406
<br />$63,761
<br />$671,167
<br />$2,771
<br />$0
<br />$5,175
<br />$1,056
<br />$2,017
<br />$744
<br />$8,992
<br />$65
<br />$0
<br />$127,310
<br />$13,364
<br />$140,674
<br />$172,361
<br />$0
<br />$393,842
<br />$69,825
<br />$133,452
<br />$54,856
<br />$651,975
<br />$4,258
<br />$0
<br />$2,115,497
<br />$222,069
<br />$2,337,566
<br />Depreciation - Containers
<br />Depreciation for Collection
<br />Equipment 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
<br />$13,958
<br />$13,958
<br />$816,627
<br />$13,507
<br />$13,507
<br />$736,563
<br />$14,126
<br />$14,126
<br />$685,293
<br />$680
<br /> $42,271
<br />$42,271
<br />$2,379,837 6.2.B. - Page 246
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