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3. Contract Price Table
<br />A. CITY OF SANTA ANA will be solely responsible for the billing and collection of
<br />all amounts owed by customers/patients provided 9-1-1 Emergency Transportation
<br />Services in the CITY OF SANTA ANA, whether for services provided by
<br />CONTRACTOR, the Mutual Aid Provider, OCFA, CITY OF SANTA ANA, or their
<br />respective employees, agents, volunteers, or subcontractors. CITY OF SANTA ANA, in
<br />its discretion, will be free to bill for these services in whatever manner it may deem
<br />appropriate, and may combine billings for various services provided. CONTRACTOR
<br />and the Mutual Aid Provider will actively cooperate with CITY OF SANTA ANA to
<br />provide whatever information or assistance CITY OF SANTA ANA may reasonably
<br />require so that it can process customer/patient billings in a timely manner. This will
<br />include, but is not limited to, CONTRACTOR providing CITY OF SANTA ANA with a
<br />detailed list of all the 9-1-1 Emergency Transportation Services provided by both the
<br />CONTRACTOR and the Mutual Aid Provider during the preceding month. The specific
<br />information to be provided by CONTRACTOR in the monthly reports will be determined
<br />by CITY OF SANTA ANA, and may be modified by CITY OF SANTA ANA from time to
<br />time to meet its reasonable needs. Failure to provide accurate information in a timely
<br />manner will constitute a material breach of this Agreement.
<br />5
<br />250-13
<br />Fiscal Year
<br />Fiscal Year
<br />Total
<br />Not to Exceed
<br />Monthly Price
<br />FY 2018-19(January
<br />1, 2019 - June 30, 2019 6 months
<br />$
<br />1,818,372
<br />$
<br />303,062
<br />FY 2019-20
<br />(July
<br />1, 2019 - June 30, 2020 12 months
<br />$
<br />4,412,016
<br />$
<br />367,668
<br />FY 2020-21
<br />(July
<br />1, 2020 - June 30, 2021 12 months
<br />$
<br />4,578,936
<br />$
<br />381,578
<br />FY 2021-22
<br />(July
<br />11 2021 - June 30, 2022 12 months
<br />$
<br />4,745,256
<br />$
<br />395,438
<br />FY 2022-23
<br />(July
<br />1, 2022 - June 30, 2023 12 months
<br />$
<br />4,914,000
<br />$
<br />409,500
<br />FY 2023-24
<br />(July
<br />1, 2023 - December 31, 2023 6 months
<br />$
<br />2,499,036
<br />$
<br />416,506
<br />Initial 5 -Year Term - Subtotal
<br />$ 22,967,616
<br />FY 2023-24(January
<br />1, 2024 - June 30, 2024 6 months
<br />$
<br />2,728,494
<br />$
<br />454,749
<br />FY 2024-25
<br />(July
<br />1, 2024 - June 30, 2025 12 months
<br />$
<br />5,564,736
<br />$
<br />463,728
<br />FY 2025-26
<br />(July
<br />1, 2025 - June 30, 2026 12 months
<br />$
<br />5,785,608
<br />$
<br />482,134
<br />FY 2026-27
<br />(July
<br />1, 2026 - December 31, 2026 6 months
<br />$
<br />2,949,366
<br />$
<br />491,561
<br />1st 3 -Year Optional Extension Term - Subtotal
<br />$
<br />17,028,204
<br />FY 2026-27(January
<br />1, 2027 - June 30, 2027 6 months
<br />$
<br />3,068,088
<br />$
<br />511,348
<br />FY 2027-28
<br />(July
<br />1, 2027 - June 30, 2028 12 months
<br />$
<br />6,260,856
<br />$
<br />521,738
<br />FY 2028-29
<br />(July
<br />1, 2028 - December 31, 2028 6 months
<br />$
<br />3,192,768
<br />$
<br />532,128
<br />Final 2 -Year Optional Extension Term - Subtotal
<br />$ 12,521,712
<br />Total
<br />$ 52,5171532
<br />A. CITY OF SANTA ANA will be solely responsible for the billing and collection of
<br />all amounts owed by customers/patients provided 9-1-1 Emergency Transportation
<br />Services in the CITY OF SANTA ANA, whether for services provided by
<br />CONTRACTOR, the Mutual Aid Provider, OCFA, CITY OF SANTA ANA, or their
<br />respective employees, agents, volunteers, or subcontractors. CITY OF SANTA ANA, in
<br />its discretion, will be free to bill for these services in whatever manner it may deem
<br />appropriate, and may combine billings for various services provided. CONTRACTOR
<br />and the Mutual Aid Provider will actively cooperate with CITY OF SANTA ANA to
<br />provide whatever information or assistance CITY OF SANTA ANA may reasonably
<br />require so that it can process customer/patient billings in a timely manner. This will
<br />include, but is not limited to, CONTRACTOR providing CITY OF SANTA ANA with a
<br />detailed list of all the 9-1-1 Emergency Transportation Services provided by both the
<br />CONTRACTOR and the Mutual Aid Provider during the preceding month. The specific
<br />information to be provided by CONTRACTOR in the monthly reports will be determined
<br />by CITY OF SANTA ANA, and may be modified by CITY OF SANTA ANA from time to
<br />time to meet its reasonable needs. Failure to provide accurate information in a timely
<br />manner will constitute a material breach of this Agreement.
<br />5
<br />250-13
<br />
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