ORANGE, COUNTY OF - SHERIFF'S DEPARTMENT (3)

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EXHIBIT "A" The fees set forth in this exhibit represents the total cost of service provided by the COUNTY, through its SHERIFF-CORONER (SHERIFF), to the City of Santa Ana, referred to herein as CITY for fiscal year 2012-13. ANNUAL OPERATING COST JULY 1, 2012 THROUGH JUNE 30, 2013 $351,842 HOURLY RATE FOR HOURS IN EXCESS OF THREE HUNDRED AND SIXTY-FIVE (365) FLIGHT HOURS BETWEEN JULY 1, 2012 THROUGH JUNE 30, 2013 $963.95 The annual operating cost shall be divided into twelve equal monthly payments of $29,320.16 ($351,842 divided by 12 months). PERIOD COVERED - July 1, 2012 to June 30, 2013 (twelve-month term). Total Contract Amount For Services $ 351,842 Contracted Hourly Rate for Hours in excess Of Three Hundred and Sixty-five (365) hours annually $ 963.95 Annual Flight Hours 365 Flight Time Per Day (in minutes) 00:60 Management of flight time provided to the CITY shall be the responsibility of the SHERIFF's Special Enforcement Bureau Commander. Flight time over the City will be recorded and monitored daily for the purpose of providing service in accordance with the above table. The CITY will be provided with a detailed log of calls and flight time for each monthly billing period. Due to the inherent unknown nature in the need for airborne law enforcement service, SHERIFF will adjust daily service levels to coincide with the above table. In recognition that it will not always be possible to meet this goal (by either exceeding or falling short), SHERIFF will compensate for variations to arrive at an appropriate "daily average," on a monthly basis. Exhibit A Page 1 of 1