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EXHIBIT C <br />Budgets for Patrol Solutions, LLC <br />Page 2 of 2 <br />Expense Category Rate/Amount Total Hours Cost <br />Security Guard Hourly Rate 26.47$ See below.-$ <br />Holiday Overtime Rate (only for approved holid 0.58$ -$ <br />Communication (up to 2 cell phones)0.11$ -$ <br />Transportation: Small pickup truck -$ -$ <br />Street Legal Cart -$ -$ <br />Patrol Bicyle -$ -$ <br />Reporting Cost 0.02$ -$ <br />27.18$ -$ <br />-$ <br />Hourly Bill Rate <br />Total 27.18$ 3,208.00 87,193.44$ <br />Holiday Overtime Rate (only for approved h 40.77$ 196.00 2,663.64$ <br />Contingency 5,142.92 <br />95,000.00$ <br />DATE Service days Hours per shift Officers per <br />shift <br />Holiday Premium <br />Christmas Day and <br />New Years Day ($13.59 <br />above regular rate) <br />Total hours Event Total <br />Estimate <br />Holiday <br />Hours <br />Two 24-hour guards.47 24 2 1,304.64$ 2256 96 <br />Monday – Thursday from 2:00 – 10:00 pm <br />2 guards and 2 24-hour guards 6 8 2 96 <br />Friday – Sunday from 10:00 am – Midnight <br />3 guards and 2 24-hour guards 4 14 3 168 <br />10:00 am – Midnight – 3 guards and 2 24-hour <br />guards 16 14 3 1,141.56$ 672 <br />10:00 am – 6:00 pm – 2 guards and 2 24-hour <br />guards 1 8 2 217.44$ 16 196 <br />196 3208 <br />Contingency $5,142.92 <br />2,663.64$ 92,336.36$ 95,000.00$ <br />HOURS OF SERVICE <br />City of Santa Ana Holiday Winter Village <br />November 29 – January 14  <br />December 8 – December 17 <br />December 18 – January 2 <br />Christmas Eve <br />EXHIBIT 1