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INSURANCE NOT ON FILE A-2018.224 <br />WORK MAY WI PROCEED <br />CLERK OF COUNCIL C <br />( DATE°OAGREEMENT TO PROVIDE DESIGN SERVICES FOR LINCOLN AVENUE <br />PEDESTRIAN PATHWAY CONNECTIVITY PROJECT <br />THIS AGREEMENT is made and entered into this 18th day of September, 2018 by and between <br />Tetra Tech, Inc, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. On May 7, 2018, the City issued Request for Proposal No. 18-042, by which it <br />sought a consultant to provide professional design services for the Lincoln Avenue <br />Pedestrian Pathway Connectivity Project (from Park Lane to Santiago Creek). <br />B. Consultant submitted a responsive proposal that was selected by the City. <br />Consultant represents that it is able and willing to provide the services described in <br />the scope of work that was included in RFP No. 18-042, <br />C, In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected f orn a professional contracting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform the services that were described in the scope of work that was <br />included in RFP No. 18-042 and as more specifically delineated in Consultant's proposal,, which <br />is attached as Exhibit A and incorporated in full, <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />under this Agrecment, the rates and charges identified in Exhibit B. The total sum <br />to be expended under the term of this Agreement, including any extension periods, <br />shall not exceed $149,786, <br />b, Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures, <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />Page t of 8 <br />