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EXHIBIT "A" <br /> <br />The fees set forth in this exhibit represents the total cost of service provided by <br />ABLE to the City of Santa Ana, referred to herein as AGENCY. The service <br />provided by ABLE will coincide with available funds and credits as provided for in <br />the following table. Service is based on ABLE's houdy operating cost and <br />amortized over the entire contract period on a monthly basis. The billing shall be <br />divided into twelve equal monthly payments of $25,367.08, less the employee <br />credit of $8,700.42 for a total of $16,666.66. <br /> <br />The AGENCY shall provide a full-time sworn police officer of Santa Ana for <br />pilotJobserver duties, for which AGENCY will receive a credit toward the total cost <br />for service provided by ABLE. The cost for the officer is $t04,405.00 for the <br />period from July 1, 2003 to June 30, 2004 (twelve months). <br /> <br />The hourly operating cost for ABLE is $695.00 as established by the ABLE Board <br />of Governors on May 9, 2002. <br /> <br />PERIOD COVERED - July 1, 2003 to June 30, 2004 (twelve months). <br /> <br />SANTA ANA BUDGET <br />EMPLOYEE CREDIT (Not to Exceed) <br /> TOTAL <br /> <br />$200,000.00 <br />$104,405.00 <br />$304,405.00 <br /> <br />Flight Hours @ $695.00 per hour <br />Number of Helicopter Shifts <br />Flight Time per Shift <br />Flight Time per Day <br /> <br />438 hours <br />730 shifts <br />36 minutes <br />1:12:00 <br /> <br />Management of flight time provided to the AGENCY shall be the responsibility of <br />the ABLE Bureau Commander. Flight time over the City will be recorded and <br />monitored daily for the purpose of providing service in accordance with the above <br />table. The AGENCY will be provided with a detailed log of calls and flight time <br />for each monthly billing period. <br /> <br />Due to the inherent unknown nature in the need for airborne law enforcement <br />service, ABLE will adjust daily service levels to coincide with the above table. In <br />recognition that it will not always be possible to meet this goal (by either <br />exceeding or falling short), ABLE will compensate for variations to arrive at an <br />appropriate "daily average", on a monthly basis. <br /> <br />Section 3.04 of this Agreement provides for the assignment of a full-time swom <br />police officer to ABLE to serve as a member of the flight crew. Currently, each <br />member of the flight crew is a trained pilot. In order to realize the full benefit of <br /> <br /> <br />