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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 60 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 />$210,869
<br />$1,374
<br />$0
<br />$729,127
<br />$76,538
<br />$805,666
<br />$222,784
<br />$1,509
<br />$0
<br />$720,869
<br />$75,671
<br />$796,540
<br />$182,688
<br />$1,210
<br />$0
<br />$518,479
<br />$54,426
<br />$572,905
<br />$8,196
<br />$59
<br />$0
<br />$116,012
<br />$12,178
<br />$128,190
<br />$624,537
<br />$4,152
<br />$0
<br />$2,084,487
<br />$218,814
<br />$2,303,301
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $14,034
<br />$14,034
<br />$819,700
<br />$14,084
<br />$14,084
<br />$810,624
<br />$11,917
<br />$11,917
<br />$584,822
<br />$619
<br /> $40,655
<br />$40,655
<br />$2,343,955
<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 6,747 6,747 6,747
<br />2015 6,787 6,787 6,787
<br />2016 6,760 6,760 6,760
<br />Prior Year Rolling Three-Year Average 6,765 6,765 6,765
<br /> Accounts Accounts Accounts
<br />2014 6,747 6,747 6,747
<br />2015 6,787 6,787 6,787
<br />2016 6,760 6,760 6,760
<br />Current Year Rolling Three-Year Average 6,765 6,765 6,765
<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 290
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