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#Facility / Location <br />Line Item <br />Year 1 <br />Monthly <br />Year 1 <br />Annual <br />Year 2 <br />Monthly <br />Year 2 <br />Annual <br />Year 3 <br />Monthly <br />Year 3 <br />Annual <br />1 <br />Operations Service <br />Center (Campus - 9 <br />Bldgs) <br />$480.00 $5,760.00 $494.40 $5,932.80 $508.80 $6,105.60 <br />2 Police Department $87.00 $1,044.00 $89.61 $1,075.32 $92.22 $1,106.64 <br />3 Fire Station No. 1 $87.00 $1,044.00 $89.61 $1,075.32 $92.22 $1,106.64 <br />4 Fire Station No. 2 $54.00 $648.00 $55.62 $667.44 $57.24 $686.88 <br />5 Fire Station No. 3 $47.00 $564.00 $48.41 $580.92 $49.82 $597.84 <br />6 Fire Station No. 4 $54.00 $648.00 $55.62 $667.44 $57.24 $686.88 <br />7 Fire Station No. 5 $35.00 $420.00 $36.05 $432.60 $37.10 $445.20 <br />8 Civic Center / HR <br />Trailer $20.00 $240.00 $20.60 $247.20 $21.20 $254.40 <br />9 City Hall / IT Trailer $27.00 $324.00 $27.81 $333.72 $28.62 $343.44 <br />10 Central Services / <br />Conference Rooms $30.00 $360.00 $30.90 $370.80 $31.80 $381.60 <br />11 Pleasanton Library $94.00 $1,128.00 $96.82 $1,161.84 $99.64 $1,195.68 <br />12 Senior Center $127.00 $1,524.00 $130.81 $1,569.72 $134.62 $1,615.44 <br />13 Firehouse Arts <br />Center $60.00 $720.00 $61.80 $741.60 $63.60 $763.20 <br />14 Veterans Memorial <br />Building $54.00 $648.00 $55.62 $667.44 $57.24 $686.88 <br />15 Dolores Bengtson <br />Aquatic Center $74.00 $888.00 $76.22 $914.64 $78.44 $941.28 <br />16 <br />Alviso Adobe <br />Community Park (3 <br />Bldgs) <br />$87.00 $1,044.00 $89.61 $1,075.32 $92.22 $1,106.64 <br />17 <br />Callippe Golf <br />Clubhouse / Cart <br />Barn <br />$67.00 $804.00 $69.01 $828.12 $71.02 $852.24 <br />18 <br />Callippe Golf <br />Maintenance <br />Facility <br />$37.00 $444.00 $38.11 $457.32 $39.22 $470.64 <br />19 Sports Park <br />Restrooms / Sheds $45.00 $540.00 $46.35 $556.20 $47.70 $572.40 <br />20 Bernal Community <br />Park – Phase I $30.00 $360.00 $30.90 $370.80 $31.80 $381.60 <br />21 Bernal Community <br />Park – Phase II $30.00 $360.00 $30.90 $370.80 $31.80 $381.60 <br />22 Gingerbread <br />Preschool $47.00 $564.00 $48.41 $580.92 $49.82 $597.84 <br />23 Museum on Main $34.00 $408.00 $35.02 $420.24 $36.04 $432.48 <br />24 <br />Downtown <br />Association <br />Building <br />$27.00 $324.00 $27.81 $333.72 $28.62 $343.44 <br />25 Nature House $14.00 $168.00 $14.42 $173.04 $14.84 $178.08 <br />26 Century House $35.00 $420.00 $36.05 $432.60 $37.10 $445.20 <br />27 Cultural Arts <br />Center $40.00 $480.00 $41.20 $494.40 $42.40 $508.80 <br />28 Amador Recreation <br />Center $27.00 $324.00 $27.81 $333.72 $28.62 $343.44 <br />Contract Submittal <br />Totals $1,850.00 $22,200.00 $1,905.50 $22,866.00 $1,961.00 $23,532.00 $68,598.00 <br />3-Year Total Contract Proposal: $68,598.00 <br />EXHIBIT B - RATE SHEET <br />Docusign Envelope ID: 12D38450-126F-85C2-806D-B77CACC97D2B