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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 D. City of Belmont Allocated
<br />Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 21 of 175
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles $0
<br />$40,163
<br />$11,268
<br />$21,536
<br />$6,120
<br />$79,087
<br />$710
<br />$0
<br />$716,012
<br />$75,161.51
<br />$791,174
<br />$0
<br />$44,271
<br />$17,104
<br />$32,690
<br />$7,850
<br />$101,914
<br />$1,050
<br />$0
<br />$442,010
<br />$46,399
<br />$488,409
<br />$0
<br />$58,952
<br />$15,908
<br />$30,405
<br />$10,812
<br />$116,077
<br />$829
<br />$0
<br />$217,065
<br />$22,786
<br />$239,851
<br />$0
<br />$23,708
<br />$5,104
<br />$9,756
<br />$1,995
<br />$40,563
<br />$367
<br />$0
<br />$82,233
<br />$8,632
<br />$90,865
<br />$0
<br />$2,128
<br />$434 $829
<br />$306
<br />$3,697
<br />$26
<br />$0
<br />$24,583
<br />$2,581
<br />$27,163
<br />$0
<br />$169,222
<br />$49,819
<br />$95,215
<br />$27,082
<br />$341,338
<br />$2,983
<br />$0
<br />$1,481,903
<br />$155,559
<br />$1,637,462
<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 $12,851
<br />$12,851
<br />$804,025
<br />$9,772
<br />$9,772
<br />$498,181
<br />$5,289
<br />$5,289
<br />$245,140
<br />$1,036
<br />$1,036
<br />$91,901
<br />$420
<br />$420
<br />$27,584
<br />$29,368
<br />$29,368
<br />$1,666,830 6.2.B. - Page 251
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