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(2) <br />CITY OF SANTA ANA <br />BUDGETWORKSHEET <br />EXHIBIT 2 <br />Categories Base Cost <br />Litter Pick -Up & Maintenance <br />416,745.00 <br />Clean Parklets <br />43,362.00 <br />Special Events: Clean Up & Street Closures <br />30,941.00 <br />Power Wash Services <br />228,052,00 <br />Security Guards & Oversight <br />231,525.00 <br />Equipment & Supplies <br />59,160.00 <br />Total Initial Cost Year 1 $1,009,785.00 <br />Base Cost <br />Contract Years +5%CPI <br />Total Annual <br />Total <br />Amount <br />Year 1 <br />1,009,78:5.00 <br />Not applicable <br />on 15t ear <br />1,'009,785,00 <br />Year 2 <br />1,009,785.00 <br />50,489.25 <br />1,060,,2'74,25 <br />Year <br />1,060,274.25 <br />53,013-31 <br />1,113,287,96 <br />Year 4 (pending <br />irova0 <br />1 1„87.96a <br />55.,1664. 40 <br />1, 116.8., 9:52..36 <br />YeYear :5 (ipendiiirnp <br />r 5 (1p 1.,1168„952.36 <br />-58,;447..162 <br />1,227,399.98 <br />Signature Hof .Authoirized .Agent' <br />IDa'te:. ,-, &+ 'I I., Z o 2i�z <br />RFP ,NG. 25- 0:97 ,Downitvvvn Santa ,Ana +lean ,& Safe -beam <br />,25 <br />