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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 proqram, named above, during the 12 -month contract period. <br />275476 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract period. <br />- 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 />vi —vauic aNa%..c vvw Ni n n. <br />The helicopter program is used to control and suppress crime in targeted low- income, high crime <br />neighborhoods. The helicopter will assist on high priority crimes in progress, such as robberies, shootings, car <br />thefts, felony assaults and burglaries. The helicopter will provide vital information during pursuits and at accident <br />scenes to keep officers and citizens safe, such as direction of travel, number of suspects or victims, intersection <br />conditions, description of cars and people involved. The helicopter provides support using technology not <br />available to ground officers. The crews will strictly track the amount of time spent over the City of Santa Ana so <br />as to invoice the City for specific time spent over the City. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12 -month <br />contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br />quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 275476 Persons <br />Quarter 2: October 1 - December 31 Persons <br />Quarter 3: January 1 - March 31 Persons <br />Quarter 4: April 1 -June 30 Persons <br />Schedule of Invoicing 275476 Total unduplicated Santa Ana Residents to be served. <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 $ 121,250.00 <br />Quarter 2: October 1 - December 31 $ 121,250.00 <br />Quarter 3: January 1 - March 31 $ 121,250.00 <br />Quarter 4: April 1 -June 30 $ 121,250.00 <br />$ 485,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />