ORANGE COUNTY SHERIFF'S DEPARTMENT (2)

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(Effective July 1, 2022) The fees set forth in this exhibit represent the total cost of service provided by the COUNTY, through its SHERIFF -CORONER (SHERIFF), to CITY for fiscal year 2022-23. ANNUAL OPERATING COST JULY 1, 2022 THROUGH JUNE 30, 2023 $444,617.45 HOURLY RATE FOR HOURS IN EXCESS OF THREE HUNDRED AND SIXTY-FIVE (365) FLIGHT HOURS FROM JULY 1, 2022 THROUGH JUNE 30, 2023 $1,218.13 The annual operating cost shall be divided into twelve equal monthly payments of $37,051.45 ($444,617.45 divided by 12 months). PERIOD COVERED - July 1, 2022 to June 30, 2023 (twelve-month term). Total Contract Amount For Services $ 444,617.45 Contracted Hourly Rate for Hours In Excess of Three Hundred and Sixty -Five 365 Hours Annually $ 1,218.13 Annual Flight Hours 365 Flight Time Per Da in minutes 00:60 Management of flight time provided to the CITY shall be the responsibility of the SHERIFF's Air Support Bureau Commander. Flight time over the CITY will be recorded and monitored daily for the purpose of providing service in accordance with the above table. The CITY will be provided with a detailed monthly flying hour report. Flight hours that are deemed countywide service will not be counted towards the Three Hundred and Sixty -Five (365) contracted flight hours. The following type calls are deemed countywide service: Vehicle pursuits, bank robberies involving tracking systems, stolen vehicles equipped with tracking systems, riots, felonious suspects within a perimeter, assaults involving a weapon or an officer in need of assistance. Due to the inherent unknown nature in the need for airborne law enforcement service, SHERIFF will adjust daily service levels to coincide with the above table. In recognition that it will not always be possible to meet this goal (by either exceeding or falling short), SHERIFF will compensate for variations to arrive at an appropriate "daily average," on a monthly basis. Exhibit A (Effective 7/1/22) Page 1 of 1