Santa Rosa City Council
January 9, 2024

Security Guard Charges
Location Account
Current
Annual
Agreement
Annual Year 1
Ext
Annual Year 2
Ext
Annual Year 3
Ext
Annual Year 4
Ext
Annual Year 5
Ext
Rec & Parks - Various Parks, LBHG 090303 $ 138,591.86 140,070.48$ 147,074.40$ 153,681.96$ 162,149.84$ 169,851.36$ City Hall 310705 $ 10,604.81 11,134.92$ 11,691.60$ 12,276.24$ 12,890.04$ 13,534.56$ City Hall Annex 310708 $ 7,574.86 7,953.60$ 8,351.28$ 8,768.88$ 9,207.24$ 9,667.56$ MSCS 310710 $ 5,302.40 5,567.52$ 5,845.92$ 6,138.24$ 6,445.20$ 6,768.00$ Chamber Building 310717 $ 7,574.86 7,953.60$ 8,351.28$ 8,768.88$ 9,207.36$ 9,667.68$ West Bank Building 310718 $ 7,574.86 7,953.60$ 8,351.28$ 8,768.88$ 9,207.36$ 9,667.68$ Finely Aquatic, Ridgeway, Steel Lane,
Howarth Park Money Pickup Svc 090100 $ 13,634.76 14,316.39$ 15,032.07$ 15,783.75$ 16,572.87$ 17,401.77$ Hearn Hub - Hearn Avenue 310704 $ 5,302.40 5,567.52$ 5,845.92$ 6,138.24$ 6,445.20$ 6,768.00$ Camp Yu-Chi and Doyle 10 Wks 390404 14,400.00$ 15,120.00$ 15,876.00$ 16,669.80$ 17,503.29$ Camp Wa-Tam - 10 Weeks 390404 $ 6,968.89 7,317.30$ 7,683.20$ 8,067.40$ 8,470.70$ 8,894.30$ Parking Garages 320500 $ 85,753.20 90,040.92$ 94,542.96$ 99,270.12$ 104,233.63$ 109,445.28$ Transit (Transit Mall) 120202 $ - 65,172.40$ 68,431.02$ 71,852.57$ 75,445.20$ 79,217.46$ $ 288,882.90 377,448.25$ 396,320.93$ 415,391.16$ 436,944.44$ 458,386.94$ ATTACHMENT 1