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City of Santa Ana <br />Scope of Work <br />Name of Organization Santa Ana Police Department <br />Name of Funded Program Helicopter 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 program, named above, during the 12 -month contract period. <br />348,143 Persons <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 />348143 Persons <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 helicopter program provides the public and police with rapid, effective police response to crimes in progress, <br />accidents, and pursuits, searches for lost children and other uses. The helicopter directly assists patrols officers i <br />making arrests through the use of technology such as moving maps, FUR (Forward Looking Infrared) Device, <br />night vision goggles and powerful searchlights. Service is provided between the hours of 9:OOam and 3:OOam <br />daily. The helicopter responds to calls within 30 seconds to 5 minutes, depending on their location at the time of <br />the call. At accident scenes, the helicopter quickly assesses what additional resources are needed, advises <br />responding officers of hazards and traffic conditions and keeps both officers and citizens safe with their overhead <br />view. The helicopter provides an effective crime suppression tool to Santa Ana thereby improving the safety and <br />quality of life of its residents and reducing crime in the City overall. <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 />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 87035 Persons <br />Quarter 2: October 1 - December 31 87036 Persons <br />Quarter 3: January 1 - March 31 87036 Persons <br />Quarter 4: April 1 -June 30 87036 Persons <br />348143 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 5,000.00 <br />Quarter 2: October 1 - December 31 $ 5,000.00 <br />Quarter 3: January 1 - March 31 $ 5,000.00 <br />Quarter 4: April 1 -June 30 $ 5,000.00 <br />$ 20,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />