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EXHIBIT B <br />PAYMENT SCHEDULE <br /> <br /> Basic Bubsldy for <br />Emergency First Responder Advanced Life Support (FRALS) Services <br /> <br />CITY OF PLEASANTON <br /> <br />In consideration for the provision of services described in this Agreement, <br />COUNTY shall pay CONTRACTOR based on the following schedule which <br />includes an increase of 3% each County fiscal year. <br /> <br />For the period July 1, 2004 to June 30, 2005: $185,000 <br />(Authorized FRALS Units: 5 5 Units @ $37,000 = $185,000) <br /> <br />For the period July 1, 2005 to June 30, 2006: $190,550 <br />(Authorized FRALS Units: 5 5 Units @ $38,110 = $190,550) <br /> <br />For the Period July 1,2006 to June 30, 2007: $196,266.50 <br />(Authorized FRALS Units: 5 5 Units @ $39,253.30 = $196,266.50) <br /> <br />For the period July 1, 2007 to June 30, 2008: $202,154.50 <br />(Authorized FRALS Units: 5 5 Units @ $40,430.90 = $202,154.50) <br /> <br />For the Period July 1, 2008 to June 30, 2009: $208,219.15 <br />(Authorized FRALS Units: 5 5 Units @ $41,643.83 = $208,219.15) <br /> <br />Payment to CONTRACTOR will be made in equal quarterly installments upon <br />receipt of quarterly invoice beginning with the receipt of the first payment on <br />completion of the first quarter, September 30th. <br /> <br />COUNTY shall make every effort to remit payments within thirty (30) days. <br /> <br />Payment to CONTRACTOR will be held until receipt of the required quarterly <br />data per mutually agreed data calendar. <br /> <br /> <br />