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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. West Bay Sanitary District Allocated Costs - MFD & Commercial <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 157 of 175 <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 $17 <br />$17 <br />$659 <br />$7 <br />$7 <br />$268 <br />$28 <br />$28 <br />$1,079 $0 <br />$0 <br />$0 <br />$2 <br />$2 <br />$487 <br />$54 <br />$54 <br />$2,493 <br />Service Level Statistics Used for Future Service Level Cost <br />Adjustments Lifts Lifts <br /> Lifts Hauls <br /> 2014 156 65 52 0 <br /> 2015 156 65 52 0 <br /> 2016 156 65 52 0 <br /> Rolling Three-Year Average 156 65 52 - 6.2.B. - Page 387