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<br /> Parking Control Enforcement Services <br />CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 26 <br />Alternate Pricing Structure <br />In the second scenario, all costs are also spread across man-hours worked, with the exception of vehicle <br />leases, insurance, M&O, and fuel. Those costs are shown as a fixed monthly fee. This allows for a lower <br />man-hour rate but also allows for LAZ to fully cover our costs associated with vehicles. <br /> <br />Key Components <br />Both scenarios include costs for: <br /> 1 FT Project Manager (Supervisor) <br /> 5 FT Street Sweeping PA’s <br /> 2 FT Meter / Rover PA’s <br /> 1 FT RPP / GE (Graveyard) <br /> 1 FT Lead PA <br /> 1 PT Meter PA <br /> Benefits and Taxes for all employees <br /> GKL and Worker’s Compensation <br /> Administrative Costs <br />• 5 Enforcement Vehicles <br />• 1 Supervisor Truck <br />• Vehicle Insurance, M&O, and Fuel <br />• Office Rent, Parking and Utilities <br />• Uniforms <br />• Cell Phones <br />• Office Supplies <br />LINE DESCRIPTION Quantity UNIT UNIT <br />QUANTITY <br />UNIT <br />PRICE <br />EXTENDED TOTAL <br />PRICE <br />1 Supervisor - Parking Enforcement 1 Hourly 2,080 $68.50 $142,480.00 <br />2 Checker - Parking Enforcement TBD Hourly 18,408 $48.95 $901,071.60 <br />3 Fixed Monthly Vehicle N/A Monthly 12 $9,157.00 $109,884.02 <br />$1,153,435.62 <br />1 Hourly $48.95 <br />4 On-Call - Parking Enforcement 1 Hourly Flat Rate $48.95 <br />$1,153,435.62 <br />$1,153,435.62 <br />$2,306,871.25 <br />TOTAL EXTENDED COST YEAR 2 <br />TOTAL EXTENDED COST BASE CONTRACT (2 Years) <br />EXHIBIT III PROPOSAL LINE ITEM PRICING - MAN HOUR & FIXED FEE <br />TOTAL EXTENDED COST YEAR 1 <br />Total Extended Cost (Add Lines 1 and 2): <br />Total Extended Cost - Written <br />(Add Lines 1 and 2) <br />Additional Hourly Cost per Checker for <br />Potential Displaced City Employee During Year <br />One (if Necessary): <br /> <br />DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8