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igp' <br /> � 4 <br /> MONTHLY COST PROJECTION—Price until 12/31/2024. <br /> PERSONNEL The City of Santa Ana - Downtown Santa Ana City Blocks <br /> A. Security Professional(s) <br /> (95.0 Hrs./Wk. x$33.00/Hr.) $13,585.00 <br /> tfficerPay$22:00/Hr <br /> MONTHLY SUBTOTAL; PERSONNEL $13,708.75 <br /> (Holidays Included) <br /> II. UNIFORMS AND EQUIPMENT (Included) <br /> III. TRAINING (Included) <br /> BENEFITS <br /> • Health Insurance (Included) <br /> OPERATING EXPENSES <br /> • Parking Enforcement (Included) <br /> • Smart Phone (2) Direct Contact($90.00 ea.) ($180.00) <br /> • Dedicated Patrol email (Included) <br /> • GPS Tracking Reports (Included) <br /> • Live Digital Reports (Included) <br /> • 2024 White Ford Maverick Patrol Truck ($1,199.99) <br /> IV. REAL TIME REPORTING (Included) <br /> VI].. MANAGEMENT FEE (Included) <br /> TOTAL MONTHLY COST TO: <br /> The City of Santa Ana-Downtown Santa Ana City Blocks $15,088.74 <br /> Price until 12/31/2024. <br /> * Personnel figure is based on employment of all personnel at"New Hire"wage rates <br /> and a deployment schedule of 5.0 hours pei week:Projection does not include variances <br /> due to special events, seasonal coverage, etc. Amount used are estimates only. <br /> 13 ' Page <br />