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Exhibit C <br />Budgets for Patrol Solutions, LLC <br />Page 1 of 2 <br />The following two pages of Exhibit C outline the Patrol Solutions, LLC budget for Downtown Santa Ana and <br />Civic Center Area/Winter Village. Both budgets combined are set to a not exceed $545,000. <br />Security Guard Hourly Rate <br />$ <br />24.97 <br />$ <br />10,279.40 <br />Holiday Overtime Rate (only for approved holidays) <br />$ <br />0.55 <br />$ <br />226.42 <br />Communication (up to 2 cell phones) <br />$ <br />0.20 <br />$ <br />82.33 <br />Transportation: Small pickup truck <br />$ <br />2.89 <br />$ <br />1,189.73 <br />Street Legal Cart <br />$ <br />0.74 <br />$ <br />304.64 <br />Patrol Sicyle <br />$ <br />0.10 <br />$ <br />41.17 <br />Reporting Cost <br />$ <br />0.02 <br />$ <br />8.23 <br />$ <br />29.47 <br />$ <br />12,131.91 <br />Hourly <br />Bill Rate <br />Hours <br />per month <br />Total Monthly <br />Total <br />$ <br />29.47 <br />411.67 <br />$ 12,131.63 <br />1 st Year Annual Total <br />The following budget information is for reference only. Year and Year 3 will only be allowed with extension/renewal of the <br />agreement by the City Manager and City Attorney as noted in the agreement and will include a maximum increase of 3% each <br />Year <br />1 Security Officer Per Shift - All inclusive budget rates** with 95 weekly hours <br />Hourly Rate $30.35 <br />Monthly Rate $12,495.58 <br />Sub -Total Year Two $149,946.98 <br />Year 3 <br />1 Security Officer Per Shift- All inclusive budget rates** vdth 95 weekly hours <br />Hourly Rate $ 31.26 <br />Monthly Rate $ 12,870.45 <br />Sub -Total Year Three $154,473.43 <br />Three Year Total $450,000 <br />Day(s) of the Week <br />Time <br />Daily Hours <br />Mon -Wed <br />9:Wom-10:00pm <br />39 <br />Thursday <br />9:00cm-12:00pm <br />15 <br />Friday <br />9:00am-12:00am <br />15 <br />Saturday <br />10:00am-12:00am <br />14 <br />Sunday <br />10:00am-10:00pm <br />12 <br />Total Weekly Hours <br />95 <br />Note: Security Guard Schedule subject to change with 24 hour notice to selected <br />company. <br />0* Equipment <br />1 small pick up truck <br />1 street legal golf cart <br />1 bicycle <br />Officer Uniforms <br />Up to 2 site phones <br />Guard Tour System <br />