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City of Santa Ana /% CORE 360'
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<br /> The estimated program cost for the options are outlined in the following table:
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<br /> Excess Liability Buffer— Estimated Cost* $1,807,650.00 $1,702,470.00 $1,676,675.00 I
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<br /> Excess Workers' Estimated Cost* $300,027.00 $327,547.00 $327,547.00
<br /> Compensation
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<br /> DIC-$5M Part of$10M Estimated Cost* $381,766.00 $349,881.32 $349,881.32
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<br /> DIC-$2.5M Part of$10M Estimated Cost* $192,383.00 $176,488.36 $176,488.36
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<br /> DIC-$2.5M Part of$10M Estimated Cost* $190,883.00 � $174,940.66 $174,940.66
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<br /> I Excess DIC-$5M xs Estimated Cost* $236,901.28 $217,193.90 $217,193.90
<br /> $10M
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<br /> Excess DIC $10M Estimated Cost $349,716.23 $320,559.62 $320,559.62
<br /> Excess$15M
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<br /> Terrorism Estimated Cost* $14,651.56 I $14,919.83 $14,919.83
<br /> Total Program Cost l $3 473 978 07 $3,284 000 70 $3 258 205 70 1, 1 .. 1,
<br /> °/0 Change ................ ............. ..
<br /> $Change..� ..... .......................................
<br /> .. ..... ... ......... ....�$189,977.37.....................................
<br /> � ($215,772.37)„.I
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