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EXHIBIT 2 <br />COST PROPOSAL <br />Downtown_ <br />& Safe <br />Program <br />Categories <br />Base Cost <br />Litter Pick -Up & Maintenance <br />$ <br />416,745 <br />Clean Parklets <br />$ <br />43,362 <br />Special Events: Clean Up & Street Closures <br />$ <br />30,941 <br />Power Wash Services <br />$ <br />228,052 <br />Security Guards & Oversight <br />$ <br />231,525 <br />Equipment & Supplies <br />$ <br />59,160 <br />Total Initial Cost Year 1 <br />$ <br />1,009,785 <br />Contract Years <br />Base Cost <br />Total <br />5% CPI <br />10% <br />Contingency <br />Annual <br />Amount <br />Year 1 <br />$ <br />1 009 785 <br />> <br />Not applicable on 1st <br />year <br />$ 100 979 <br />, <br />$ 1,110,764 <br />Year 2 <br />$ <br />1,009,785 <br />$ 50,489 <br />$ 106,027 <br />$ 1,166,301 <br />Year 3 <br />$ <br />1,060,274 <br />$ 53,014 <br />$ 111,329 <br />$ 1,224,617 <br />3,501,682 <br />Funds to be used at the sole discretion of the City of Santa Ana. <br />Revised with added contingency <br />City Council S E RV I C�L'S 56 1/20/2026 11 <br />