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Cost Proposa <br />ADDENDUM 2 • EXHIBIT I <br />ATTACHMENT A-2 <br />REVISED PROPOSAL PRICING <br />DISTRICT 1 <br />PARKS (MUST BE FU LILY LOADED AN D INCLU DE LABOR, <br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.} <br />Acreage'" <br />Monthly Rate <br />YeadV Rate <br />Full Time <br />Equlvalents <br />Cesar Chavez J Campesino <br />7 <br />Edna <br />2 <br />El Salvador <br />9 <br />King St. Park- <br />TBD <br />Memary lane <br />0.6 <br />Rivervlew <br />S <br />Rosita <br />9 <br />Other (MUST BE FULLY LOADED AND INCLUDE LABOR, <br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.} <br />Acreage• <br />171h St. & Santa Ana River Tnangle <br />0.59 <br />Fairview Triangle <br />0.73 <br />Annual Total <br />n!a <br />"Future Park <br />DISTRICT 1: SANTA ANA LIBRARY <br />Centers/Fact Iltles (MUST BE FULLY LOADED AND INCLUDE <br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, <br />Acreage` <br />ManthlV Rate <br />YeadV Rate <br />Full Time <br />DUMPING, ETC.} <br />Equlvalents <br />New Hope Libray <br />0.56 <br />Annual Total <br />n a <br />DISTRICT 2 <br />PARKS (MUST BE FULLY LOADED AND INCLUDE LABOR, <br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ET[.} <br />Acreage <br />Monthly Rate <br />YeadV Rate <br />Full Tlme <br />Equivalents <br />loth and Flower Park` <br />1 7 <br />Angels Community <br />1) <br />Birch <br />2.4 <br />Cabrillo <br />7.3 <br />Cabrillo Tennis Center <br />7.6 <br />Cheppa's <br />0.4 <br />Eldndge <br />1.2 <br />Fisher <br />1.5 <br />French <br />0.2 <br />Garfield <br />0.1 <br />Ml <br />5.5 <br />Man posa <br />0.5 <br />Will <br />5.9 <br />Pormla <br />9.1 <br />Saddlehock View <br />0.9 <br />Santiago (including blketraill <br />26 <br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, <br />AgMgp <br />602 NGarfield Street <br />0.2 <br />Cemers/Facl Ildes (M UST BE FULLY LOADED AN D INCLUDE <br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, <br />DUMPING, ETC.} <br />Acreage <br />Garfield Community[enter <br />0.2 <br />Plana Cal le C uaim <br />0.2 <br />Sarah Mae Downie Herb Garden <br />0.1 <br />Santa Ana Stadium <br />6.9 <br />Willard Playground <br />0.2 <br />nual Total <br />n?a <br />•Future Park <br />DISR0CT2: COMMUNITY DEVELOPMENT AGENCY <br />Trails and Walkways (MUST BE FULLY LOADED AND <br />INCLUDE LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, <br />Llnear Mlles <br />MonthlV Rate <br />YeadV Rate <br />Full Tme <br />DUMPING, ETC.} <br />Equi valems <br />2nd 5t from B roadway to Sycamore <br />0,1 <br />41h St. from Ross to French <br />05 <br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, <br />Acreage <br />Monthly Rate <br />YeadV Rate <br />Full Tme <br />Equivalents <br />N E wmer of 3 rd St, and Bush St. <br />0, 8 <br />312 N. Bush Street <br />0,1 <br />nnual Total <br />City Council 15 — 539 1/16/2024 <br />