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City of Santa Ana Program Pricing <br />*Please note our proposed pricing includes a cost of $82,600.00 for additional liability insurance <br />coverage. Should ACMS be able to secure additional liability insurance coverage at a lower cost, <br />ACMS will share the savings with the City. <br />Year 1 (2021/2022) <br />• Billing Rate: $24.64 <br />• Program Hours: 47,500 <br />• Not to Exceed Price: $1,170,551.00* <br />• Guard Wages: $14.00; $15.00 effective l/l/22 <br />• Supervisor Wages: $17.00; $18.00 effective l/1/22 <br />Year 2 (2022/2023) <br />• Billing Rate: $24.99 <br />• Program Hours: 47,500 <br />• Not to Exceed Price: $1,187,025.00* <br />• Guard Wages: $15.00 <br />■ Supervisor Wages: $18.00 <br />Year 3 and 4 2023/2024 and 2024/2025) <br />• Billing Rate: $26.89 <br />• Program Hours: 47,500 <br />• Not to Exceed Price: $1,277,275.00* <br />• Guard Wages: $16.00 <br />• Supervisor Wages: $19.00 <br />*It is our intent to increase wages by $1.00 for the start of the 2023/2024 school year and if we do not <br />increase wages, we will adjust pricing accordingly. <br />Year 5 (2025/2O26) <br />• Billing Rate: $28.07 <br />■ Program Hours: 47,500 <br />• Not to Exceed Price: $1,333,325.00* <br />• Guard Wages: $16.50 <br />• Supervisor Wages: $19.50 <br />*It is our intent to increase wages by .50 cents for the start of the 2023/2024 school year and if we do <br />not increase wages, we will adjust pricing accordingly. <br />