Fiscal Year 2022-23
Quantity Unit Unit Cost Cost
20 Each 22,311.62 $ 446,232.40 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2022-23 496,232.40$
Fiscal Year 2023-24
Quantity Unit Unit Cost Cost
35 Each 22,311.62 $ 780,906.70 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2023-24 830,906.70$
Fiscal Year 2024-25
Quantity Unit Unit Cost Cost
35 Each 22,311.62 $ 780,906.70 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2024-25 830,906.70$
Original Multi-Year Term Total 2,158,045.80$
Fiscal Year 2025-26
Quantity Unit Unit Cost Cost
35 Each 22,311.62 $ 780,906.70 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2025-26 830,906.70$
Fiscal Year 2026-27
Quantity Unit Unit Cost Cost
35 Each 22,311.62 $ 780,906.70 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2026-27 830,906.70$
Fiscal Year 2027-28
Quantity Unit Unit Cost Cost
35 Each 22,311.62 $ 780,906.70 $
1 Lump Sum 50,000.00 $ 50,000.00 $
Subtotal Fiscal Year 2027-28 830,906.70$
Optional One-Year Extensions Total 2,492,720.10$
TOTAL CONTRACT WITH EXTENSIONS 4,650,765.90$
FUNDING BREAKDOWN OVER CONTRACT TERM
Police Department and City Vehicle Up-Fitting
Project No. OM-23-022
Original Multi-Year Term
Optional Three One-Year Extensions
ATTACHMENT B