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(2) <br />CITY OF SANTA ANA <br />EXHIBIT II <br />SAMPLE BUDGET <br />EXHIBIT 1 <br />Categories <br />Base Cost <br />Litter Pick -Up & Maintenance <br />Clean Parklets <br />Special Events: Clean Up & Street Closures <br />Power Wash Services <br />Security Guards & Oversight <br />Equipment & Supplies <br />Total Initial Cost Year 1 $ - <br />im 9 <br />Base Cost Total Annual <br />Contract Years +5% CPI <br />Total Amount <br />Year 1 <br />Not applicable <br />on 1St ear <br />Year 2 <br />Year 3 <br />Year 4 (pending <br />approval) <br />Year 5 (pending <br />I <br />iiim <br />RFP No. 25-097 Downtown Santa Ana Clean & Safe Team 22 <br />