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All City Management Services Inc. <br />Billing Rate for 2024/2025: $33.38 <br />KEY: <br />36 144 5184 $33.38 =$173,041.92 <br />6 days/yr X Hourly Billing Rate <br />24 36 864 $33.38 = $28,840.32 <br />days/yr X Hourly Billing Rate <br />4 180 720 $33.38 = $24,033.60 <br />10 days/yr X Hourly Billing Rate <br />15 144 2160 $33.38 = $72,100.80 <br />3 days/yr X Hourly Billing Rate <br />12 36 432 $33.38 = $14,420.16 <br />days/yr X Hourly Billing Rate <br /> 12.75 144 1836 $33.38 = $61,285.68 <br />3 days/yr X Hourly Billing Rate <br />12 36 432 $33.38 = $14,420.16 <br />days/yr X Hourly Billing Rate <br />18,108 $604,445.04TOTAL PROJECTED HOURS TOTAL ANNUAL PROJECTED COST <br />Traditional Calendar: <br />For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days <br />Client Worksheet 2024-2025 <br />3901Department: <br />Pleasanton Police Department <br />4833 Bernal Ave <br />For sites with no regularly scheduled early release days, use 180 regular days <br />Pleasanton, CA  94566 <br />Sites with traditional calendar: <br />Total Hrs/day X <br />Sites with ER at 4.0 hrs Total Hrs/day X <br />Sites at 6.0 hrs per day <br />Sites with ER at 4.0 hrs Total Hrs/day X <br />Sites at 4.0 hrs per day Total Hrs/day X <br />Site at 5.0 hrs per day Total Hrs/day X <br />Site with ER at 4.0 hrs Total Hrs/day X <br />Sites at 4.25 hrs per day Total Hrs/day X <br />Exhibit B <br />Page 95 of 248