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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 80 of 175 <br />Operations <br />Vehicle Maintenance <br />Container Maintenance (using lifts for Agency Costs) <br />$14 <br />$152 <br />$72 <br />$754 <br />$155 <br />$1,635 <br />$722 <br />$7,595 <br />$90 <br />$951 <br />$1,053 <br />$11,087 <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 Operating 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 $4 <br />$4 <br />$155 <br />$18 <br />$18 <br />$772 <br />$39 <br />$39 <br />$1,674 <br />$181 <br />$181 <br />$7,776 <br />$7 <br />$7 <br />$958 <br />$248 <br />$248 <br />$11,335 <br />Service Level Statistics Used for Future Service Level Cost <br />Adjustments Lifts Lifts Lifts Hauls 2014 312 312 832 76 2015 312 416 832 129 2016 416 468 728 76 Rolling Three-Year Average 347 399 797 94 6.2.B. - Page 310