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<br /> <br /> <br /> <br /> <br /> EXHIBIT "A" <br /> <br /> The fees set forth in this exhibit represents the total cost of service provided by the <br /> COUNTY, through its SHERIFF-CORONER (SHERIFF), to the City of Santa Ana, <br /> referred to herein as CITY for fiscal year 2012-13. <br /> <br /> ANNUAL OPERATING COST <br /> <br /> JULY 1, 2012 THROUGH JUNE 30, 2013 <br /> $351,842 <br /> <br /> <br /> <br /> HOURLY RATE FOR HOURS IN EXCESS OF THREE HUNDRED AND SIXTY-FIVE <br /> (365) FLIGHT HOURS BETWEEN JULY 1, 2012 THROUGH JUNE 30, 2013 <br /> $963.95 <br /> <br /> <br /> <br /> The annual operating cost shall be divided into twelve equal monthly payments of <br /> $29,320.16 ($351,842 divided by 12 months). <br /> <br /> PERIOD COVERED - July 1, 2012 to June 30, 2013 (twelve-month term). <br /> <br /> Total Contract Amount For Services $ 351,842 <br /> <br /> Contracted Hourly Rate for Hours in excess <br /> $ 963.95 <br /> Of Three Hundred and Sixty-five (365) hours annually <br /> <br /> Annual Flight Hours 365 <br /> Flight Time Per Day (in minutes) 00:60 <br /> <br /> <br /> Management of flight time provided to the CITY shall be the responsibility of the <br /> SHERIFF's Special Enforcement Bureau Commander. Flight time over the City will be <br /> recorded and monitored daily for the purpose of providing service in accordance with <br /> the above table. The CITY will be provided with a detailed log of calls and flight time for <br /> each monthly billing period. <br /> <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 /> <br /> <br /> Exhibit A Page 1 of 1 <br /> <br /> 25B-9 <br />