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Schedule A <br />Incremental <br />Commercial Recycling <br /> Organic Routes <br />Alameda County Industries, Inc <br />Rate Refuse Index <br />For City of San Leandro <br />Effective October 1, 2019 <br />Routes Incremental Increase 44%72% <br />BIN COSTS <br />Commercial <br />Organics <br />Commercial <br />Recyclables Subtotal <br />Other (Please List)$0.00 $0.00 $0 <br />Total Other Costs $3,531 $5,839 $9,370 <br />Direct Depreciation <br />Container Depreciation -$ -$ -$ <br />Route Vehicle Depreciation 19,915.11$ 19,282.07$ 39,197.18$ <br />Other Depreciation -$ -$ $0 <br />Total Direct Depreciation $19,915 $19,282 $39,197 <br />Allocated Costs - Labor, Vehicle, Fuel & Other Costs <br />From General and Administrative (6E)$0 $0 $0 <br />From Vehicle Maintenance (6E)$0 $0 $0 <br />From Container Maintenance (6E)$0 $0 $0 <br />Total Allocated Costs - Labor, Vehicle, Fuel & Other Costs $0 $0 $0 <br />Allocated Costs - Depreciation and Start-Up Costs <br />From General and Administrative (6E)$0 $0 $0 <br />From Vehicle Maintenance (6E)$0 $0 $0 <br />From Container Maintenance (6E)$0 $0 $0 <br />Total Allocated Costs - Depreciation and Start-Up Costs $0 $0 $0 <br />Total Cost of Operations $307,822 $147,699 $455,522 <br />Profit (Enter % Operating Ratio; i.e. 95%):89 %$38,045 $18,255 $56,300 <br />Pass-Through Costs <br />Disposal Cost -$ $0 $0 $0 <br />per ton <br />Recyclables Processing Costs $0.00 $0 $0 $0 <br />Interest Expense 46,452.76$ 46,452.76$ $92,906 <br />Direct Lease Costs <br />Route Vehicles $0 <br />Other (Please List)$0 <br />Total Direct Lease Costs $0 $0 $0 <br />Allocated Lease Costs <br />From General and Administrative (6E)$0 $0 $0 <br />From Vehicle Maintenance (6E)$0 $0 $0 <br />From Container Maintenance (6E)$0 $0 $0 <br />Total Allocated Lease Costs $0 $0 $0 <br />Total Pass-Through Costs $46,453 $46,453 $92,906 <br />Total Cost $392,321 $212,407 $604,728 <br />267