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EXHIBIT A <br /> Compensation <br /> See attached"Client Worksheets"for a complete breakdown of the information in the <br /> table/summary below. <br /> Total Estimated <br /> Hours Hourly Rate Total Cost <br /> FY 19/20 20,016 $ 20.42 $ 408,726.72 <br /> FY 20/21 20,016 $ 21.72 $ 434,747.52 <br /> FY 21/22 20,016 $ 23.22 $ 464,771.52 <br /> $ 1,308,245.76 <br /> Contimencv: The City is including a contingency of$66,000 for the initial three-year term of <br /> the Agreement to allow for additional crossing guard sites to be added in the future. If the City <br /> desires to add additional sites,the City will send a letter to Contractor advising of the change and <br /> consistent with the hourly rates shown in the table above. With the contingency,the not-to- <br /> exceed amount for the initial three-year term is $1,374,245.76. <br /> Scope of Contractor's Services <br /> See attached"ACMS Scope of Services." <br /> 6IPage <br />