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Exhibit C - Budget
<br />Downtown Clean & Safe
<br />3 Year Term 2026-2029
<br />EXHIBIT 3
<br />Contract
<br />Fiscal Year
<br />Term
<br /># of Months
<br />Starting Amount
<br />5% CPI
<br />10% Contingency
<br />Annual Total w CPI &
<br />Monthly Total & Months in
<br />Year
<br />Contingency
<br />Fiscal Year
<br />FY 25-26
<br />March 2026 - June 2026
<br />4
<br />$
<br />1,009,785
<br />$
<br />$
<br />100,979
<br />$
<br />1,110,764
<br />$
<br />370,255
<br />Year 1
<br />FY 26-27
<br />July 2026 - Feb 2027
<br />8
<br />$
<br />1,009,785
<br />$
<br />$
<br />100,979
<br />$
<br />1,110,764
<br />$
<br />740,509
<br />FY 26-27
<br />March 2027 - June 2027
<br />4
<br />$
<br />1,009,785
<br />$
<br />50,489
<br />$
<br />106,027
<br />$
<br />1,166,301
<br />$
<br />388,767
<br />Year 2
<br />FY 27-28
<br />July 2027 - Feb 2028
<br />8
<br />$
<br />1,009,785
<br />$
<br />50,489
<br />$
<br />106,027
<br />$
<br />1,166,301
<br />$
<br />777,534
<br />FY 27-28
<br />March 2028 - June 2028
<br />4
<br />$
<br />1,060,274
<br />$
<br />53,014
<br />$
<br />111,329
<br />$
<br />1,224,617
<br />$
<br />408,206
<br />Year 3
<br />FY 28-29
<br />July 2028 - Feb 2029
<br />8
<br />$
<br />1,060,274
<br />$
<br />53,014
<br />$
<br />111,329
<br />$
<br />1,224,617
<br />$
<br />816,411
<br />Totals
<br />36
<br />$
<br />3,079,844
<br />$
<br />103,503
<br />$
<br />318,335
<br />$
<br />3,501,682
<br />$
<br />3,501,682
<br />
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