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19 | P a g e <br /> <br /> <br />Exhibit C <br />COMPENSATION <br />The payment structure for this agreement is all-inclusive, and the CONTRACTOR will invoice <br />the CITY by the 10th day of each month for services provided the month prior. Methodology of <br />compensation is calculated based on the CONTRACTOR providing: <br /> <br />• Lease of City vehicles utilized for <br />Pleasanton Rides service <br />• Vehicle storage <br />• Vehicle maintenance <br />• Vehicle fueling <br />• 249 days of service, Monday – <br />Friday, 8a – 5p <br />• Two vehicles in service <br />• Vehicle Operators <br />• Project Manager <br />• Reservation Agent/Dispatcher <br />• Training Manager <br />• Day-to-day management of the <br />Pleasanton Rides Program <br /> <br />Cost of Service = Hourly Rate x 16 hours/day (two vehicles) x 249 days per year <br />Year 1 $87 x 16 hours x 249 days $346,608 <br />Year 2 $91 x 16 hours x 249 days $362,544 <br />Year 3 $95 x 16 hours x 249 days $378,480 <br />Year 4 $99 x 16 hours x 249 days $394,416 <br />Year 5 $103 x 16 hours x 249 days $410,352 <br />Five-year base cost $1,892,400 <br /> <br /> <br /> <br />Monthly Payment Amount <br />Year 1 $28,884 <br />Year 2 $30,212 <br />Year 3 $31,540 <br />Year 4 $32,868 <br />Year 5 $34,196 <br />Docusign Envelope ID: 2C9A65BB-21B7-4E3B-A5B5-F713B3B31D24