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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of East Palo Alto Allocated Costs - MFD & Commercial
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 47 of 175
<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 />$143,203
<br />$1,111
<br />$0
<br />$565,744
<br />$59,387
<br />$625,131
<br />$140,023
<br />$981
<br />$0
<br />$447,869
<br />$47,014
<br />$494,883
<br />$149,421
<br />$1,199
<br />$0
<br />$457,997
<br />$48,077
<br />$506,074
<br />$7,079
<br />$51
<br />$0
<br />$100,192
<br />$10,517
<br />$110,710
<br />$439,726
<br />$3,343
<br />$0
<br />$1,571,802
<br />$164,996
<br />$1,736,798
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $10,495
<br />$10,495
<br />$635,626
<br />$9,007
<br />$9,007
<br />$503,890
<br />$10,687
<br />$10,687
<br />$516,761
<br />$535
<br /> $30,724
<br />$30,724
<br />$1,767,522
<br />Single Family Dwelling
<br />Solid Waste Targeted Recyclable
<br />Materials Organic Materials
<br />(including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br />A B C D
<br />Step 2: Service Level Adjustments
<br /> Accounts Accounts Accounts
<br />2014 4,155 4,155 4,155
<br />2015 4,164 4,164 4,164
<br />2016 4,186 4,186 4,186
<br />Prior Year Rolling Three-Year Average 4,168 4,168 4,168
<br /> Accounts Accounts Accounts
<br />2014 4,155 4,155 4,155
<br />2015 4,164 4,164 4,164
<br />2016 4,186 4,186 4,186
<br />Current Year Rolling Three-Year Average 4,168 4,168 4,168
<br />100% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1
<br />65% Service Level Adjustment Factor 100.0% 100.0% 100.0% 1 6.2.B. - Page 277
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