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EXHIBIT "A" <br /> (Effective July 1, 2026) <br /> The fees set forth in this exhibit represent the total cost of service provided by the <br /> COUNTY, through its SHERIFF-CORONER (SHERIFF), to CITY for fiscal year 2025-26. <br /> ANNUAL OPERATING COST <br /> JULY 1, 2025 THROUGH JUNE 30, 2026 <br /> $583,548.55 <br /> HOURLY RATE FOR HOURS IN EXCESS OF TWO HUNDRED SIXTY-FIVE (265.00) <br /> FLIGHT HOURS FROM JULY 1, 2025 THROUGH JUNE 3012026 <br /> $2,202.07 <br /> The annual operating cost shall be divided into twelve equal monthly payments of <br /> $48,629.05 ($583,548.55 divided by 12 months). <br /> PERIOD COVERED - July 1, 2025 to June 30, 2026 (twelve-month term). <br /> Total Contract Amount For Services $583,548.55 <br /> Contracted Hourly Rate for Hours In Excess of Two Hundred <br /> Sixty-Five 265.00 Hours Annually $ 2,202.07 <br /> Annual Flight Hours 265.00 <br /> Fli ht Time Per Da in minutes 00:43 <br /> Management of flight time provided to the CITY shall be the responsibility of the <br /> SHERIFF's Air Support Bureau Commander. Flight time over the CITY will be recorded <br /> and monitored daily for the purpose of providing service in accordance with the above <br /> table. The CITY will be provided with a detailed monthly flying hour report. <br /> Flight hours that are deemed countywide service will not be counted towards the Two <br /> Hundred Sixty-Five Hours (265.00) contracted flight hours. The following type calls are <br /> deemed countywide service: Vehicle pursuits, bank robberies involving tracking systems, <br /> stolen vehicles equipped with tracking systems, riots, felonious suspects within a <br /> perimeter, assaults involving a weapon or an officer in need of assistance. <br /> Due to the inherent unknown nature in the need for airborne law enforcement service, <br /> SHERIFF will adjust daily service levels to coincide with the above table. In recognition <br /> that it will not always be possible to meet this goal (by either exceeding or falling short), <br /> SHERIFF will compensate for variations to arrive at an appropriate "daily average," on a <br /> monthly basis. <br /> i <br /> Exhibit A (Effective 7/1/25) Page 1 of 1 <br />