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Item 19 - Agreement with DTSA Services Downtown Santa Ana Clean & Safe Program
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Item 19 - Agreement with DTSA Services Downtown Santa Ana Clean & Safe Program
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8/11/2023 9:43:16 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
19
Date
2/21/2023
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Exhibit C - Compensation <br />Year Notes Annual Cost with 5% CPI 10% Contingency **Total <br />Year 1 Total minus Security & Oversight 693,000.00$ 69,300.00$ 762,300.00$ <br />Year 2 Total minus Utility Golf Cart; $20K 5% CPI inflation <br />included 914,550.00$ 91,455.00$ 1,006,005.00$ <br />Year 3 5% CPI inflation included 960,277.50$ 96,027.75$ 1,056,305.25$ <br />*Year 4 5% CPI inflation included 1,008,291.38$ 100,829.14$ 1,109,120.51$ <br />*Year 5 5% CPI inflation included 1,058,705.94$ 105,870.59$ 1,164,576.54$ <br />Total 4,634,825$ 463,482$ 5,098,307$ <br />Notes: <br />*Year 4 and Year 5 contingent upon 2-year renewal as noted in the agreement. <br />**The City of Santa Ana reserves the right to use the funds as needed annually at it's sole discretion. <br />DTSA Services for Downtown Santa Ana Clean & Safe Team <br />EXHIBIT 2
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