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G4S COST SHEET — AUGUST 1, 2016 TO MAY 31, 2017 <br />Santa Ana Regional Transportation Center <br />40 hours per week of Custom Protection Officer Supervision <br />168 hours per week of Custom Protection Officers <br />i 1 Patrol Vehicle (shared with Santa Ana Zoo) <br />• 2 Secure TraxTM Devices <br />Monthly Cost: $20,135.44 equals <br />Annual Cost: $ 241,625 <br />Santa Ana City Hall <br />108 hours per week of Custom Protection Officers <br />• Average weekly hours <br />• 2 Secure TraxTm Device <br />Monthly Cost: _$ 10,193.93 <br />Annual Cost: $ 122,327.16 <br />Council Meeting Services <br />• Approximately 20 hours per month of Custom Protection Officers <br />Approximate Monthly Cost: $ 435 <br />Approximate Annual Cost: $_ <br />Santa Ana Zoo at Prentice Park <br />7 hours per week of Custom Protection Officers <br />• Nightly vehicle patrol checks <br />• 1 Security Vehicle (Posted at SAMLARC) <br />Monthly Cost: _$ 660.66 equals <br />Annual Cost: $ 7,928 <br />Santa Ana Police Department <br />45 hours per week of Custom Protection Officer <br />• Includes 5 hours of weekly Overtime <br />Monthly Cost: $ 4 451.85 equals <br />Annual Cost: $ 56.976.05 ($44,176.05+$12,800 contingency) <br />Santa Ana Corporate Yard <br />118 hours per week of Traditional Security Officer I <br />• 1 Secure TraxTM Devices <br />Monthly Cost: $ 8,206.90 equals <br />Annual Cost: $ 98,483.00 <br />Santa Ana Library locations <br />Page 1 of 2 <br />25D -19 <br />