Agenda Packet_2022-05-17 - Laserfiche WebLink

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EXHIBIT A-3 Various Locations Santa Ana, Califormia 1. REQUIREMENT: Provide unarmed, uniformed professional security officers who are capable of exercising good judgment, will be highly visible at all times, deter crime, and perform other duties as outlined by the client. 2. BUDGET ESTIMATE: STAFF POSITION City HaINRoss Annex Sup. WEEKLY HOURS 40 BILL RATE $31.00 HOLIDAY& OT RATE $46.50 1 $5,439.47 1 $65,273.60 RATE $20.00 City HaIVRoss Annex 205 $27.90 $41.85 $25,089.54 $301,074.48 $366,348.08 $18.00 Corporate Yard Su erviror 0 $31.00 $46.50 $0.00 $0.00 $20.00 Corporate Yard 118 $27.90 $41.85 $14,441.78 $173,301.41 $173,301.41 $18.00 SARTC Supervisor 40 $31.00 $46.50 $5,439.47 $65,273.60 $20.00 SARTC 248 $27.90 $41.85 $30,352.22 $364.226.69 $429 500.29 $18.00 Main Library Sup 40 $31.00 $46.50 $5,439.47 $65,273.60 $20.00 Main Libra 44 $27.90 $41.85 $5.385.07 $64.620.86 $129894.46 $18.00 Work Center Supervisor 0 1 $31.00 $46.50 $0.00 $0.00 $20.00 Work Center 40 1 $27.90 $41.85 S4,895.52 $58,746.24 $58,746.24 $18.00 Santa Ana Senior Cntr. Sup. 0 1 $31.00 $46.50 $0.00 $0.00 $20.00 Santa Ana Senior Center 20 $27.90 $41.85 $2,447.76 $29.373 12 $29.373.12 $18.00 Park Patrol Supervisor 40 $32.55 S48.83 $5,711.44 $68,537.28 $21.00 Park Patrol 352 $29.45 $44.18 $45,473.94 $545.667.30 $614,224.58 $19.00 Water Sites Supervisor 0 $31.00 $46.50 $0 00 $0.00 $20.00 Water Sites 148 $27.90 $41.85 $18,113.42 $217,361.09 $217,361.09 $18.00 Sub Total Labor 1335 $168,229.11 $2,018,749.26 Grand Total ( Incl. Equipment) $178,029.11 $2,136,349.26 Notes: a) Extra coverage and specials are billed at an agreed upon hourly rate not to be less than the holiday/O.T. rate. b) As a result of California paid sick leave Law (AB 1522) that is effective July 1, 2015, all costs associated with the law will be billed as incurred. c) Allied Universal may bill any costs incurred as a result of change in federal, state, or local legistlation or taxes. 3. EQUIPMENT: Patrol Vehicle 1 $ 1.400.00 1 71 S9,800.00 $117,600.00 $0.00 $0.00 Total 9,800.00 $117,600.00 4. HOLIDAYS: Allied Universal recognizes the following holidays. Security officers working on these days will be paid time and one-half. Client will be billed at the overtime ratelholiday rate for those days. New Years Day Presidents Day Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Day JUNIVERSAV There for yoU. Client Approval Name: Signature: Title: Date: RVICES City Council 34 - 7 5/17/2022