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<br />EXHIBIT B <br />PAYMENT SCHEDULE <br /> <br />Basic Subsidy for EmerQency <br />First Responder Advanced Life Support (FRALS) Service: <br /> <br />1. In consideration of the provision of services from July 1, 2004 until June 30, 2007, COUNTY <br />shall pay CONTRACTOR a total of $800,543.10 in a single payment on July 1, 2007 in order to <br />bring the contract up to date. <br /> <br />For the period July 1, 2004, to June 30, 2005 a sum of $37,000 per FRALS unit. <br />Number of FRALS Units authorized: 7 (seven) x $37,000.00 Total $259.000.00 <br /> <br />For the period July 1,2005 to June 30,2006 a sum of $38,110 per FRALS unit. <br />Number of FRALS Units authorized: 7 (seven) x $38,110.00 Total $266.770.00 <br /> <br />For the period July 1, 2006 to June 30, 2007 a sum of $39,253.30 per FRALS unit. <br />Number of FRALS Units authorized: 7 (seven) x $39,253.30 Total $274.773.10 <br /> <br />2. In consideration for the provision of services described in this Agreement, COUNTY shall pay <br />CONTRACTOR: <br /> <br />For the period July 1, 2007 to June 30, 2008 a sum of $40,430.90 per FRALS unit. <br />Number of FRALS Units authorized: 7 (seven) x $40,430.90 Total $283,016.30 <br /> <br />For the period July 1, 2008 to June 30, 2009 a sum of $41 ,643.83 per FRALS unit. <br />Number of FRALS Units authorized: 7 (seven) x $41,643.83 Total $291.506.81 <br /> <br />3. The payments in #2 above will be made in equal quarterly installments upon receipt of <br />quarterly invoice and upon receipt of quarterly response time data report, beginning with the <br />receipt of the first payment upon completion of the first quarter, September 30, 2004. Every <br />effort should be made to remit payments within 30 days. <br /> <br />Page 16 of17 <br />