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All City Management Services Inc. <br /> Client Worksheet 2018-2019 <br /> Department: 3901 <br /> Pleasanton Police Department <br /> Billing Rate for 2018/2019: $19.19 4833 Bernal Ave <br /> Pleasanton, CA 94566 <br /> KEY: <br /> Traditional Calendar: <br /> For sites with no regularly scheduled early release days,use 180 regular days <br /> For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days <br /> Summer School <br /> For schools with Summer School sessions use 19 days <br /> Sites with traditional calendar: <br /> 108 144 $19.19 = $298,442.88 <br /> 18 Sites at 6 hrs w/early release Total Hrs/day X days/yr X Hourly Billing Rate <br /> 72 36 $19.19 = $49,740.48 <br /> early release for sites above: Total Hrs/day X days/yr X Hourly Billing Rate <br /> 12 180 $19.19 = $41,450.40 <br /> 3 site at 4 hours per day Total Hrs/day X days/yr X Hourly Billing Rate <br /> Summer School Sites <br /> Estimate for Summer School based on 2017 <br /> 3 19 $19.19 = $1,093.83 <br /> 1 Sites at 3.0 per day Total Hrs/day X days/yr X Hourly Billing Rate <br /> TOTAL PROJECTED HOURS 20361 TOTAL ANNUAL PROJECTED COST $390,727.59 <br /> EXHIBIT <br />