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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of Foster City Allocated Costs - Agency Facilities <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 72 of 175 <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 />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $10,873 <br />$10,873 <br />$646,867 <br />$10,664 <br />$10,664 <br />$614,819 <br />$13,145 <br />$13,145 <br />$633,855 <br />$257 <br />$257 <br />$53,529 <br />$34,940 <br />$34,940 <br />$1,949,069 <br />Service Level Statistics Used for Future Service <br />Level Cost <br />Adjustments <br />Accounts <br /> Accounts Accounts 2014 3,646 3,646 3,646 2015 3,664 3,664 3,664 2016 3,671 3,671 3,671 Rolling Three-Year Average 3,660 3,660 3,660 6.2.B. - Page 302