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• 64 hours per week of Custom Protection Officer Supervision <br />192 hours per week of Traditional Security Officer II at Main Library <br />• 23 hours per week of Traditional Security Officer I at New Hope Library <br />1 Secure TraxTM Device (Main Library) <br />Monthly Cost: $ 22,425.78 equals (for services rendered effective August 1, 2016) <br />Annual Cost: ____j224 _ 778(for services rendered effective August 1, 2016) <br />*Previous Allocation: $79,777.20 (through July 31, 2016) <br />New Allocation: $159, 777.87 ( to allow for additional services effective August 1, 2016) <br />Contingency: $5,000 <br />Annual Cost: $244,555.07 <br />Centennial Park <br />• 20 hours per week of Traditional Security Officer I <br />4 hours of weekly Overtime built in <br />1 Electric Golf Cart Patrol <br />Monthly Cost: $ 1.514.07 equals <br />Annual Cost: $ 18,169 <br />As- Needed Security <br />Annual Cost: up to $45,007 <br />Traditional Security Officer —Level L• Hourly Pay Rate: $10.50 <br />Hourly Bill Rate: $16.05/hour <br />Traditional Security Officer— Level I1: Hourly Pay Rate: $11.00 <br />Hourly Bill Rate: $16.76/hour <br />Custom Protection Officer: Hourly Pay Rate: $14.00 <br />Hourly Bill Rate: $21.78/hour <br />Custom Protection Supervision: Hourly Pay Rate: $16.00 <br />Hourly Bill Rate: $24.69 /hour <br />Total Price <br />Annual Cost Not to Exceed: $ 840,570.92 <br />All charges for security guard services for this contract are included in the above total. <br />Page 2 of 2 <br />25D -20 <br />