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EXHIBIT 3 <br />G4S COST SHEET— OCTOBER 4, 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 />+ 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 />Previous Allocation: $40,775.72 (through September. 30 2016 <br />New Allocation: $93,895.44 (per rate change effective October 4, 2016) <br />Monthly Cost: $11,736.93 <br />Annual Cost: __,"134,671.16 <br />Council Meeting Services <br />Approximately 20 hours per month of Custom Protection Officers <br />Previous Allocation: $2,020.00 (through September 30. 2016) <br />New Allocation: $4,003.20 (per rate change effective October 4, 2016) <br />Approximate Monthly Cost: _$500.40 <br />Annual Cost: $6.023.20 <br />City Hall Superblock and OC Courthouse Parking Structures <br />180 hours per week of Custom Protection Officers <br />• Average weekly hours <br />• 3 Secure TraxTM Devices <br />• 3 Radio Devices (1 time charge of $260 each) <br />Monthly Cost: $ 19,975.80 + (l time - $780)_ <br />Annual Cost: $ 160 586.40 (8 months)_ <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 />Page 1 oft <br />25E -24 <br />