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EXHIBIT A <br /> SERVICE AND OPERATING PAYMENT AMOUNTS <br /> AS OF FISCAL YEAR 2013 -2014 <br /> The amount of User's Operating Payments will be calculated and made each year based on the <br /> total number of radios that Subscribers have committed to place in service in the Project, once <br /> the User has paid the upfront cost of $200 per radio. There are two types of payment categories: <br /> Payment Category #1 — If the User prepays its Service Payment it will only be responsible for <br /> its Operating Payments.. The amount to prepay the Service Payment is estimated to be $1,545 <br /> per radio placed in service. The Operating Payment for a User that has prepaid its Service <br /> Payment is estimated to be S30 per month per radio subscribed to the Project. The Authority <br /> will notify the User of the amount of the Operating Payment in January of the fiscal year <br /> preceding the fiscal year for such payment. Operating Payments will be due by August 31" of <br /> the fiscal year in which such payment is due. <br /> Payment Category #2 — If the User does not prepay its Service Payment, it will be responsible <br /> for both the Service Payment and Operating Payment components of the User Payment. Such <br /> User will pay a combined User Payment that includes the Service Payment and Operating <br /> Payment components, with an estimated combined payment of $45 per month for each radio it <br /> subscribes to the Project. The Authority will notify the User of the amount of the required User <br /> Payment in January of the fiscal year preceding the fiscal year for such payment. The User <br /> Payment will be due by August 31" of the fiscal year in which such payment is due. <br /> The estimated payments reflected in this Exhibit A are based on Project costs of $17,000,000 <br /> and a total number of 11,000 radios committed to service on the Project. In the event that prior <br /> to January 1, 2013, the total number of radios committed to service on the Project increases or <br /> decreases, or the Project cost decreases, the User will receive a credit or a rate adjustment, as <br /> applicable. <br /> Project Operating Agreement 1 1 1 7 1 0 - 26 - <br /> City Attorney Group <br />