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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. Town of Hillsborough Allocated Costs - MFD & Commercial <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 76 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 Allocation <br />Contractor Pass-Through Costs <br />Interest Expense <br />Total Contractor Pass-Through Costs <br />TOTAL BASE CONTRACTOR'S COMPENSATION $270 <br />$270 <br />$13,978 <br />$91 <br />$91 <br />$4,040 <br />$721 <br />$721 <br />$32,350 <br />$0 <br />$0 <br />$0 <br />$161 <br />$161 <br />$10,447 <br />$1,243 <br />$1,243 <br />$60,815 <br />Service Level Statistics Used for Future <br />Service Level Cost <br />Adjustments Lifts <br /> Lifts Lifts Hauls 2014 988 2,028 9 <br />88 0 <br /> 2015 988 1,820 8 <br />84 0 <br /> 2016 988 1,820 8 <br />84 6 <br /> Rolling Three-Year Average 988 1,889 919 2 6.2.B. - Page 306