AIRBORNE LAW ENFORCEMENT 10 - 2005

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EXHIBIT" A" The fees set forth in this exhibit represents the total cost of service provided by ABLE to the City of Santa Ana, referred to herein as AGENCY. The service provided by ABLE will coincide with available funds and credits as provided for in the following table. Service is based on ABLE's hourly operating cost and amortized over the entire contract period on a monthly basis. The billing shall be divided into twelve equal monthly payments of $27,931.08, less the employee credit of $10,858.17 for a total of $17,072.91. The AGENCY shall provide a full-time sworn police officer of Santa Ana for pilot/observer duties, for which AGENCY will receive a credit toward the total cost for service provided by ABLE. The cost for the officer is $130,298.00 for the period from July 1, 2005 to June 30, 2006 (twelve months). The hourly operating cost for ABLE is $994.23 as established by the ABLE Board of Governors on May 19, 2005. PERIOD COVERED - July 1, 2005 to June 30, 2006 (twelve months). SANTA ANA BUDGET EMPLOYEE CREDIT (Total Comp) TOTAL $204,875.00 $130,298.00 $335,173.00 Flight Hours @ $994.23 per hour Number of Helicopter Shifts Flight Time per Shift Flight Time per Day 337 hours 730 shifts 28 minutes 56 minutes Management of flight time provided to the AGENCY shall be the responsibility of the ABLE 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 AGENCY will be provided with a detailed log of calls and flight time for each monthly billing period. Due to the inherent unknown nature in the need for airborne law enforcement service, ABLE 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), ABLE will compensate for variations to arrive at an appropriate "daily average", on a monthly basis.