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EXHIBIT S <br />G4S COST SHEET—AUGUST 1 2016 TO MAY 31 2017 <br />Santa Ana I2eirional Transportation Center <br />40 hours per week of Custom Protection Officer Supervision <br />168 hours per week of Custom Protection Officers <br />m 1 Patrol Vehicle (shared with Santa Ana Zoo) <br />• 2 Secure Traxrm Devices <br />Monthly Cost:. $-20 1135.44 equals <br />Annual Cost: $ 241,625 <br />Santa Ana 4.i_ tyHall <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 />P Approximately 20 hours per month of Custom Protection Officers <br />Approximate Monthly Cost: 435 <br />Approximate Annual Cost: 5 500 <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 continPenc <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 />