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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. County of San Mateo, North Fair Oaks Allocated Costs - SFD <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 136 of 175 <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 $6,229 <br />$6,229 <br />$352,132 <br />$6,654 <br />$6,654 <br />$359,538 <br />$6,258 <br />$6,258 <br />$296,079 <br />$302 <br />$302 <br />$62,732 <br />$19,442 <br />$19,442 <br />$1,070,481 <br />Service Level Statistics Used for Future Service <br />Level Cost <br />Adjustments <br />Accounts <br /> Accounts Accounts 2014 2,626 2,626 2,626 2015 2,622 2,622 2,622 2016 2,618 2,618 2,618 Rolling Three-Year Average 2,622 2,622 2,622 6.2.B. - Page 366