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EXHIBIT "A" <br />The fees set forth in this exhibit represents the total cost of service provided by ABLE to <br />the City of Santa Ana, referred to herein as AGENCY for fiscal year 2009/2010. The <br />service provided by ABLE will coincide with available funds and credits as provided for <br />in the below table. Service is based on ABLE's hourly operating cost and amortized <br />over the entire contract period on a monthly basis. The billing shall be divided into <br />twelve equal monthly payments of $40,168.25 ($320,294.00 divided by 12 months) less <br />the employee credit of $13,477.08 per month ($161,725.00 divided by 12 months) for a <br />total of $26,691.07 per month. <br />The AGENCY shall provide a full -time sworn police sergeant from Santa Ana for <br />supervisor /pilot duties, for which AGENCY will receive a credit toward the total cost for <br />services provided by ABLE. The credit amount for the sergeant is equal to the salary <br />and benefits payable over fiscal year 2009/2010 year, ie. from July 1, 2009 to June 30, <br />2010, for a total compensation of $161,725. <br />The subscriber discounted hourly operating rate for ABLE is $1,230.67 as established <br />by the ABLE Board of Governors on April 16, 2009. <br />PERIOD COVERED - July 1, 2009 to June 30, 2010 (twelve month term). <br />ABLE Santa Ana Budget <br />$320,294 <br />Employee Credit (Total <br />Compensation) <br />$161,725 <br />TOTAL COST FOR SERVICES <br />$482,019 <br />Flight Hours @ $1,230.67 per hour <br />($489,770.00 / $1230.67 hr) <br />391.67 hours <br />Number of Helicopter Shifts per year <br />730 <br />Flight Time per Shift <br />32.2 minutes <br />Flight Time per Day <br />64.4 minutes <br />Exhibit A -1 <br />25L -10 <br />