Common use of Scope of Program Clause in Contracts

Scope of Program. The UTM/DDA prepares an annual Service Plan in order to ensure that Land Ambulances Ser- vices are delivered in a safe and efficient manner. The Service Plan is attached at the end of this Schedule. The UTM/DDA acknowledges that the Grant will be used solely for the purposes set out in this Schedule A. 2012 Approved Land Ambulance Operating Costs per PSAB Less any one-time costs (1) $11,783,628 Less: 2012 Base Funding at 100% (2) $ - 2012 Sharable Land Ambulance Operating Costs (3)=(1)-(2) $11,783,628 Add: 2013 Incremental Increase (4) = 1.5% of (3) $ 176,754 2013 Approved Shareable Land Ambulance Operating Costs (5) = (3) + (4) $11,960,382 2013 Land Ambulance Services Grant 50:50 (6) = (5) x 50% $ 5,980,191 Less: 2012 Land Ambulance Services Grant 50:50 (7) $ 5,677,788 2013 Land Ambulance Services Grant 50:50 Increase / (Decrease) (8) = (6) - (7) $ 302,403 Add: 2012 Land Ambulance Services Grant 50:50 (7) $ 5,677,788 Add: 2012 Base Funding at 100% (2) $ - 2013 Land Ambulance Services Grant (50:50, and Other 100%) (9) = (2) + (7) + (8) $ 5,980,191 Please note that all funding adjustments are contingent upon government approval.

Scope of Program. The UTM/DDA prepares an annual Service Plan in order to ensure that Land Ambulances Ser- vices are delivered in a safe and efficient manner. The Service Plan is attached at the end of this Schedule. The UTM/DDA acknowledges that the Grant will be used solely for the purposes set out in this Schedule A. 2012 Approved Land Ambulance Operating Costs per PSAB Less any one-time costs (1) $11,783,628 7,126,101 Less: 2012 Base Funding at 100% (2) $ - 2012 Sharable Land Ambulance Operating Costs (3)=(1)-(2) $11,783,628 7,126,101 Add: 2013 Incremental Increase (4) = 1.5% of (3) $ 176,754 106,892 2013 Approved Shareable Land Ambulance Operating Costs (5) = (3) + (4) $11,960,382 7,232,993 2013 Land Ambulance Services Grant 50:50 (6) = (5) x 50% $ 5,980,191 $3,616,497 Less: 2012 Land Ambulance Services Grant 50:50 (7) $ 5,677,788 $3,484,450 2013 Land Ambulance Services Grant 50:50 Increase / (Decrease) (8) = (6) - (7) $ 302,403 132,047 Add: 2012 Land Ambulance Services Grant 50:50 (7) $ 5,677,788 $3,484,450 Add: 2012 Base Funding at 100% (2) $ - 2013 Land Ambulance Services Grant (50:50, and Other 100%) (9) = (2) + (7) + (8) $ 5,980,191 $3,616,497 Please note that all funding adjustments are contingent upon government approval.