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Cost Proposal <br />DTS.A& <br />Services <br />COST PROPOSAL <br />Downtown Santa Ana Clean and Safe Team Cost Proposal <br />Category <br />Annual Cost <br />Annual Cost <br />Annual Cost <br />Annual Cost <br />Annual Cost <br />Year 1 <br />Yew 2 <br />Year 3 <br />Year 4 <br />Year s <br />Utter Pick -Up & Maintenance <br />Clean & Empty Trash Cans Daily <br />Clean Outdoor Benches, Bollards & Light Poles <br />361,513 <br />379,589 <br />398,568 <br />418.496 <br />439,421 <br />Clean Bus Stops <br />Clean Parklets & Minor Repairs <br />51,645 <br />54,227 <br />56,939 <br />59,786 <br />62,775 <br />Power Wash including Second Street <br />Promenade <br />196,560 <br />206,388 <br />216,707 <br />227,543 <br />238,920 <br />Special Event Litter Clean -Up Maintenance <br />12.000 <br />12,600 <br />13,230 <br />13,892 <br />14.586 <br />Special Event Street Closures <br />12,000 <br />12,600 <br />13,230 <br />13,892 <br />14,586 <br />Security Guards <br />160,000 <br />168,000 <br />176,400 <br />185,220 <br />Security Guard Oversight <br />20,000 <br />21,000 <br />22,050 <br />23,153 <br />Equipment <br />38,524 <br />40,450 <br />42,473 <br />44,596 <br />46,826 <br />Utility Golf Cart <br />22,000 <br />2.000 <br />2.000 <br />2,000 <br />2,000 <br />Annual Total <br />$694,242 <br />$ 887,854 <br />$ 932,147 <br />$ 978,654 <br />$1,027,487 <br />DTSA Services will submit invoice for services provided on the last day of the <br />month. Payment terms: Net 15. <br />DTSA Services is open to negotiate the above cost proposal to best meet the <br />needs and budget of the City of Santa Ana. <br />