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EMERG:NCY MEDICAL SERRPICE> I-.RSI KILSFCNDER ALVANCED LIP _ SUPPORT AGREEMENT (11/1/2011) EXHIBIT E - FIRST RESPONDER SUPPORT PAYMENT SCHEDULE 1. In consideration for the provision of services described in this Agreement, COUNTY shall subsidize CONTRACTOR on 5 authorized FRALS units. In order to allow Contractor adequate time to enter into an agreement with a County Designated Dispatch Center to provide prearrival instructions and MPDS call categorization, the County shall subsidize the Contractor at the full subsidy for Years 1 and 2. 2. Subsidy for Years 1 and 2 shall be as follows: COLA - Amount per % Quarterly Total FRALS Unit x 5 Funded Amount _ Amount 11/01/2011— 0% $42,893.16 x 5 = 100% $53,616.45 $214,465.80 10/31/2012 $214,465.80 11/01/2012- $.43, 751.02 x 5 = 10/31/2013 2% $218,755.10 100% $54,688.78 $218,755.10 11/01/2013- $-44,626.04 x 5 = 2% ^4100% $55,782.55 $223,130.20 10/31/2014 $223,130.20 11/01/2014- 2 $-45,518.56 x 5 = AA100% $56,898.20 $227,592.80 10/31/2015 $227,592.80 11/01/2015- 2 $46,428.94 x 5 = AA100% $58,036.18 $232,144.70%10/31/2016 $232,144.70 3. ^^If Contractor has not arranged for prearrival instructions and/or call categorization by the end of Year 2, the subsidy shall revert to the following calculations for Years 3 - 5: Responding to requests for Emergency Medical Services 60% Transferring EMS calls to a designated Medical Dispatch Center for pre-arrival instructions 20% EMS calls to a designated Medical Dispatch Center for MPDS call categorization and response 20% designation as ECHO, DELTA, CHARLIE, BRAVO, and ALPHA prior to response. 4. If Contractor adds or subtracts services contained in #3 during the term of the agreement, funding shall be amended during the next quarter following the change of services. 5. Payment to Contractor will be made in equal quarterly installments upon receipt of an invoice, beginning with receipt of the first invoice after February 1, 2012. 6. County shall make every effort to remit payments within thirty (30) business days. 7. Payment to CONTRACTOR will be held until receipt of the required quarterly data per mutually agreed data calendar. 8. Total payments to be calculated and determined by the number of authorized FRALS units actually in service. (See Exhibit F and Section 4.3 &4.4 for intermittent or rotational closure of stations). 9. The number of FRALS units specified in #1 above will not increase during the life of this agreement unless approved by Contractor and the EMS Director and funding is available. 10.To subtract units CONTRACTOR must notify the EMS Director prior to the reduction. Page E-7