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HomeMy WebLinkAbout2018-10-22 PT 2018 SW Collection RFP Appendix C-2 Form 2b City of Port Townsend Form 2b Operating Budget and Expenses - First 12 Months Service Sector Single FamilyMF/CommCommercial/MultifamilyTotal Expenses:GarbageRecyclingYard DebrisBulkyRecyclingCan/CartContainerDrop-box Amortized Start-up Expenses Billing Costs Collection Labor (loaded) Container Depreciation Container Replacement Customer Service/Office Staff Disposal fees General & Administrative Insurance Property Rental/Lease Supervision Labor Taxes Truck Depreciation Truck Fuel Truck Maintenance Other/Miscellaneous Profit Totals: Operating Statistics: Annual tons collected On-route truck hours/week Off-route truck hours/week Number of trucks assigned Number of spare trucks Form 2b Operating Budget and Expenses - Alternatives WeeklyEoW CartWeeklySustainableCity Expenses:RecyclingRecyclingYard DebrisCollectionBilling Name of Proponent _____________ Amortized Start-up Expenses Billing Costs Collection Labor (loaded) Container Depreciation Container Replacement Customer Service/Office Staff Disposals fees General & Administrative Insurance Property Rental/Lease Supervision Labor Taxes Truck Depreciation Truck Fuel Truck Maintenance Other/Miscellaneous Profit Totals: Operating Statistics: Annual tons collected On-route truck hours/week Off-route truck hours/week Number of trucks assigned Number of spare trucks Name of Proponent _____________