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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 58 of 175 <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 <br />Allocation <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 Rolling Three-Year Average 6,765 6,765 6,765 <br />Service Level Statistics Used for Future Service Level <br />Cost Adjustments Accounts Accounts Accounts 2014 6,747 6,747 6,747 <br />2015 6,787 6,787 6,787 <br />2016 6,760 6,760 6,760 6.2.B. - Page 288