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Project Operating Agreement 090910 EXHIBIT A SERVICE AND OPERATING PAYMENT AMOUNTS AS OF FISCAL YEAR 2013 -2014 Service and operating payments will be made each year based on the number of radios each jurisdiction operates on the EBRCSA System, once the jurisdiction has paid the upfront cost of $200 per radio. There are two types of payment categories: Payment Category #1 — Users who have paid the Service Payment component of their User Payment up front and are only responsible for the Operating Payment component of the User Payment. These Users will pay an estimated amount of $1,545 per radio for a onetime payment for the Service Payment component of the User Payment, with an estimated Operating Payment of $30 per month per radio designated for use in the Project. The Authority will notify the User of the amount of the Operating Payment in January of the fiscal year preceding the fiscal year of such payment. Operating Payments will be due by August 31 of the fiscal year in which such payment is due Payment Category #2 — Users who have not prepaid the Service Payment component of their User Payment are responsible for both the Service Payment and Operating Payment components of the User Payment. Such Users will pay a combined User Payment that includes the Service Payment and Operating Payment components, with an estimated combined payment of $45 per month per radio designated for use in the Project. The Authority will notify the User of the amount of the required payment in January of the fiscal year preceding the fiscal year of such payment. The payments will be due by August 31 of the fiscal year in which such payment is due. The User Payments reflected in this Exhibit A are based on Project costs of $17,000,000 and a User count of 11,000 radios. In the event that prior to January 1, 2013, the User count of radios increases or decreases, or the Project cost decreases, the User will receive a credit or a rate adjustment, as applicable. -25-