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Santa Ana Police Department <br />RFP 021-077 <br />for Janitorial Services <br />Allied Universal Janitorial Services <br />Annual Janitorial Budgets <br />/- I-?,vls' <br />Date: 9/3/2024 <br />A. Annual Cost (all inclusive annual cost <br />for all locations) <br />1st Year <br />2nd Year* <br />3rd Year <br />Total <br />Subtotals <br />$7471561.74 <br />$769,988.59 <br />$793,088.25 <br />$2,310,638.57 <br />B. Breakdown by Location <br />1st Year <br />2nd Year* <br />3rd Year <br />Police Admin and Jail <br />$719,154.89 <br />$740,729.53 <br />$762,951.42 <br />Westend Substation <br />$6,745.72 <br />$6,948.09 <br />$7,156.53 <br />Southeast Substation <br />$6,664.89 <br />$6,864.84 <br />$7,070.78 <br />Centennial Training Center <br />$7,641.09 <br />$7,870.33 <br />$8,106.44 <br />Evidence Warehouse <br />$7,355.15 <br />$7,575.80 <br />$7,803.08 <br />$2,310,638.57 <br />Subtotals <br />$747,561.74 <br />$769,989.59 <br />$793,088. 55 <br />C. Breakdown by Cost Category <br />1st Year <br />2nd Year* <br />3rd Year <br />Labor <br />$546,227.05 <br />$562,613.86 <br />$579,492.27 <br />Benefits <br />$143,930.20 <br />$148,248.10 <br />$152,695.55 <br />Supplies <br />$19,812.89 <br />$20,407.27 <br />$21,019.49 <br />Other <br />$37,591.61 <br />$38,719.35 <br />$39,880.93 <br />Subtotals <br />$747,561.74 <br />$769,988.59 <br />$793,088.25 <br />$2,310,638.57 <br />Optional Services <br />1st Year <br />2nd Year* <br />3rd Year <br />Carpet Cleaning (Price per sq. ft.): <br />$0.150 <br />$0154 <br />$0.16 <br />Upholstery Cleaning (Price per hour): <br />$31.83 <br />$32.78 <br />$33.77 <br />Steam Cleaning (Price per hour): <br />$79.57 <br />$81-95 <br />$84.41 <br />Day -Porter Services (Price per hour): <br />$29.71 <br />$30.60 <br />$31.51 <br />Subtotals and totals in Sections A, B, and C must match. <br />'Year 2 pricing effective 51112026. <br />