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<br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded ro ram, named above, during the 12-month contract period. <br />348,100 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Santa Ana Police Department <br />Helicopter Program <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 348100lPersons <br /> <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br />The Santa Ana Police Helicopter Program provides response to service calls over the entire city, but the goal is to <br />concentrate air support on high priority calls and violent crimes in progress. The helicopter is an effective, <br />technologically advanced tool that aids in control and suppression of crime, and enhances officer and citizen safety <br />during crimes in progress and pursuits. The helicopter provides a safer environment for ground units responding to <br />calls, as helicopter personnel inform them of potentially dangerous situations. Well-informed officers are more secure <br />in their work and more effective in combating crime, and citizens are assured of rapid, effective services. <br /> <br />The helicopter provides service seven days per week from 9:00am to 3:00am. The Santa Ana Police Department has <br />participated in the Airborne Law Enforcement program for 17 years and provides one full time pilot and one part-time <br />observer. During the upcoming fiscal year, the Department plans to add an second observer to the program. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />If they were served <br /> <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />87025 Persons <br />87025 Persons <br />87025 Persons <br />87025 Persons <br />348100 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durina the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 5,4 75.00 <br />Quarter 2: October 1 - December 31 $ 5,475.00 <br />Quarter 3: January 1 - March 31 $ 5,475.00 <br />Quarter 4: April 1 -June 30 $ 5,475.00 <br />$ 21,900.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />