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HomeMy WebLinkAbout25A - AGMT FOR TROLLEY SERVICESREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: MARCH 3, 2020 TITLE APPROVE AN AGREEMENT WITH DULAC ENTERPRISES (DBA BIG RED BUS) FOR TROLLEY SERVICES FOR SPECIAL EVENTS IN THE CITY AND DOWNTOWN AREA IN AN AGGREGATE AMOUNT NOT TO EXCEED $188,800 (GENERAL FUND & NON -GENERAL FUND) CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 11' Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For_ Ifiel0191►111101111101 /s/Kristine Ridge FILE NUMBER CITY MANAGER RECOMMENDED ACTION Authorize the City Manager to execute an agreement with the Dulac Enterprises (dba Big Red Bus) for trolley transportation services in the City of Santa Ana and Downtown area, for a one-year term from March 1, 2020 through March 31, 2021, in the amount of $77,600 and an option for two one- year extensions exercisable by the City Manager and City Attorney, for an aggregate amount not to exceed of $188,800, subject to non -substantive changes approved by the City Manager and City Attorney. DISCUSSION In 2016, Downtown stakeholders initiated the request for trolley services with the objective of attracting jurors, visitors, residents, and local employees from the Civic Center area to the Downtown. The City launched the trolley services as a pilot program in the summer of 2016 with trolley routes from the Civic Center area to the Downtown during lunch-time hours on weekdays and during monthly Art Walk events on the first Saturday of each month. The trolley services had a positive result in increasing the customers to the Downtown during the weekday daytime hours and weekend evenings hours. The Santa Ana Business Council and Downtown Inc. are supportive of the trolley service and reported an increase in of customers in Downtown due to trolley services. During the pilot, daily ridership of the free trolley was between 80 to 100 passengers per trolley service. The trolley service was prematurely terminated in 2017 due to the vendor's inability to provide the required insurance documents, but has since fulfilled insurance requirements for the City. Due to several requests from Downtown stakeholders, the City approved a new trolley agreement in April 2019 under the City Manager's authority in the amount of $17,750 to provide trolley services during the monthly Art Walk events and other special events, which will expire March 31, 2020. In an effort to provide consistency and support to local businesses in Downtown Santa Ana, as well as other areas of the City, staff recommends that the City enter into an agreement with the trolley operator, Dulac Enterprises (dba Big Red Bus), to provide trolley services for monthly Art 25A-1 Agreement with Dulac Enterprises for Trolley Services March 3, 2020 Page 2 Walk events, Lunch Time Trolley (from the Civic Center area to Downtown), other special events including the Census 2020 Community Outreach events, and other events as needed by the City. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #3 - Economic Development, Objective 4 (continue to pursue objectives that shape downtown Santa Ana into a thriving, culturally diverse, shopping, dining, and entertainment destination), Strategy F (Partner with downtown business and merchant associations to program events that showcase restaurants, shopping and entertainment venues). FISCAL IMPACT Funding for FY 2019-20 has been budgeted as follows. Funding for subsequent years will be included in the proposed budget. Fiscal Year Account Fund Account Description Amount # Description FY 19-20 02710133- Parking Downtown Enhancements & $18,600 (Mar — Jun 2020) 62300 Enterprise Parking Modernization Plan FY 19-20 01105015- General Fund Non -Departmental $22,000 Mar — Jun 2020 62300 Census 2020 Fiscal Year Account # Fund Description Account Description Amount FY 20-21 (July 2020-Mar 02710133- Parking Downtown Enhancements & $37,000 2021 62300 Enterprise Parking Modernization Plan 'FY 20-21 (Apr 2021-Jun 02710133- Parking Downtown Enhancements & $13,950 2021 62300 Enterprise Parking Modernization Plan Fiscal Year Account # Fund Description Account Description Amount 'FY 21-22 (July 2021-Apr 02710133- Parking Downtown Enhancements & $41,650 2022 62300 Enterprise Parking Modernization Plan FY 21-22 '(May 2022-Jun 02710133- Parking Downtown Enhancements & $9,300 2023 62300 Enterprise Parking Modernization Plan Fiscal Year Account Fund Account Description Amount # Description 'FY 22-23 02710133- Parking Downtown Enhancements & (Jul 2021-May 62300 Enterprise Parking Modernization Plan $46,300 2023 25A-2 Agreement with Dulac Enterprises for Trolley Services March 3, 2020 Page 3 'Funding for the additional two one-year agreements are contingent upon approval of the City Manager and City Attorney and availability of funds. Steven A. Mendoza Executive Director Community Development Agency Exhibit: 1. Agreement APPROVED AS TO FUNDS AND ACCOUNTS: Kathryn Downs, CPA Executive Director Finance and Management Services Agency 25A-3 AGREEMENT TO PROVIDE TROLLEY SERVICES FOR DOWNTOWN AND SPECIAL SANTA ANA EVENTS THIS AGREEMENT is made and entered into on this 3`d day of March, 2020, by and between DULAC ENTERPRISES, DBA BIG RED BUS CHARTER, a California corporation ("Consultant'), and the CITY OF SANTA ANA, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of: trolley transportation for general public throughout the City of Santa Ana for monthly Art Walk events, Lunch Time Trolley (from the Civic Center area to Downtown), Census 2020 community outreach events, and for other special events as needed by the City. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Exhibit A — Scope of Services, attached hereto and incorporated by reference. Routes service and dates are subject to change and can be amended upon mutual written agreement of both parties, which may be exercised by the City in a writing executed by the City Manager and City Attorney. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit B — Compensation. For the initial term, the total sum to be expended under this Agreement shall not exceed Seventy - Seven Thousand, Six Hundred Dollars ($77,600.00). Any extensions exercised as noted in Section 3, below, shall not exceed a total of $55,600 per yearlong extension. The total amount to be expended during the term of this Agreement, including any extensions, shall not exceed $188,800. #17285v9 25A-4 b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on March 31, 2021, unless terminated earlier in accordance with Section 15, below. The City shall also have the discretion to exercise two (2) one-year extensions upon a writing executed by the City Manager and City Attorney. Thereafter, the term of this Agreement may be further extended upon a writing executed by the City Manager and City Attorney. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: #17285v9 25A-5 a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, and representatives as additional insured(s); (b) be primary and not contributory with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self- insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: i. Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. ii. Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. iii. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. iv. Where the amounts or coverage provided by the certificates of insurance provides coverage greater than those listed by this Agreement, the amounts provided by the certificates of insurance shall be incorporated by reference into the Agreement. V. Consultant shall supply City with a fully executed additional insured endorsement. f. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has #17285v9 25A-6 been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 7. ]INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created #17285v9 25A-7 pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCPJ IINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any #17285v9 25A-8 party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 15. TERNIINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROEESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder #17285v9 25A-9 and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Steven Mendoza, Executive Director, Community Development Agency City of Santa Ana 20 Civic Center Plaza (M-xx) P.O. Box 1988 Santa Ana, California 92702 To Consultant: James DuLac Operations Manager Dulac Enterprises dba Big Red Bus 1810 E. 5s' Street Long Beach, CA 90802 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. #17285v9 25A-10 20. NUSCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. {signatures on following page} #17285v9 25A-11 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: Daisy Gomez Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City By: Rya Assi RECOMMENDED FOR APPROVAL: Steven Mendoza Executive Director Community Development Agency CITY OF SANTA ANA Kristine Ridge City Manager CONSULTANT: Dulac Enterprises, dba Manager #17285v9 25A-12 EXHIBIT A SCOPE OF SERVICES SCOPE OF SERVICES: Provide Trolley transportation for a maximum capacity of 40 people to predetermined route/tops on a continues loop for two different events: 1) Art Walk that occurs on the first Saturday of each month between the hours of 6pm-10pm within the area of Downtown Santa Ana; 2) Lunch Time Trolley on Mondays between 11am-2pm; and 3) Special Events or as needed by the City of Santa Ana. Route/stops may be modified due to construction, special events, road conditions and/or traffic. Routes service and dates are subject to change and can be done so with mutual written agreement of both parties. Art Walk - 1' Saturday of Each Month - 6pm-10om March 7, 2020 January 2, 2021 April 4, 2020 February 6, 2021 May 2, 2020 March 6, 2021 June 6, 2020 July 4, 2020 August 1, 2020 September 5, 2020 October 3, 2020 November 7, 2020 December 5, 2020 Monday Lunch Time Trolley - Every Monday - 11am-2pm March 9, 16, 13, 30 April 6, 13, 20, 27 May 4, 11, 18, -5 June 1, 8, 15, 22, 29 July 6, 13, 20, 27 August 3, 10, 17, 24, 31 September 7, 14, 21, 28 October 5, 42, 19, 26 November 2, 9, 16, 23, 30 December 7, 14, 21, 28 January 4, 11, 48, 25 February 1, 8, -15, 22 March 1, 8, 15, 22, 29 Special Events or As Needed by the City 2020-2021 - dates and times for special events or as needed to be determined by the City of Santa Ana COST: $1,250 for Art Walk; $600 for Lunch Time Trolley; and $600 per hour for Special Events or as needed TROLLEY: 1 CAPACITY: 40 ROUTE/ITINERARY: 1) Art Walk - loop trolley throughout Downtown Santa Ana between Ross to Mortimer and 1� Street to 5' Street. 2) Monday Lunch Time - loop from Civic Center area to various locations throughout Downtown Santa Ana 3) Special Events - route determined per special event in coordination with City staff and Big Red Bus staff #17285V9 25A-13 EXHIBIT B - COMPENSATION Total Compensation not to exceed an annual amount of $77,600 SaturdayArt Walk — 1st 6prn-10prn Date Cost March 7, 2020 $1,250 April 4, 2020 $1,250 May 2 2020 $1,250 June 6 2020 $1,250 July 4 2020 $1,250 August 1 2020 $1,250 September 5, 2020 $1,250 October 3, 2020 $1,250 November 7, 2020 $1,250 (trolley not available per vendor ^^^ ~~^-5, 2020 January 2, 2021 $1,250 February 6, 2021 $1,250 March 6 2021 $1,250 Sub -Total $15,000 Lunch Time Dates March 9, April 6 May 4 16, 13 11 Trolley 13, 20 18 30 27 2§ — Every Monday # of Days per Month 4 x $600 4 x 600 3 x 600 Monthly Total $2,400 $2,400 $1,800 June 1 8 15 22 29 5 x 600 $3,000 July 6 13 20 27 4 x 600 $2,400 August 3 10 17 24 31 5 x 600 $3,000 September - 14 21 28 3 x 600 $1,800 October 5, Ti, 19, 26 3 x $600 $1,800 November 2, 9, 16, 23, 30 5 x $600 $3,000 December 7, 14, 21, 28 4 x $600 $2,400 January 4, 11, i-&, 25, 2021 3 x $600 $1,800 February 1 8 3s 22 2021 3 x 600 $1,800 March 1 8 15 22 29 2021 5 x 600 $3,000 51 Mondays Sub -Total $30,600 #17285v9 25A-14 EXHIBIT B — COMPENSATION (Continued) Date Tentative March 21 March 28 April 4 April 18 April 25 May 2 May 9 May 16 May 30 June 6 June 13 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Cost $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 ial Event Date 400 Sub -Total $22,000 !11 Events & As -Needed Trolley Service Dates Hourly Monthly Total Rate Special Event Dates & Times to be $600 Maximum of $10,000 Determined by City of Santa Ana Sub -Total $10,000 #17285v9 25A-15