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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED A-Zoos-szs <br />CLERK OF COUNCIL <br />DATEOCT 0 2 2019 <br />0 AGREEMENT TO PROVIDE AQUATIC ENGINEERING SERVICES <br />j dli�cas� voQ-0/ FOR CENTENNIAL LAKE RENOVATION <br />THIS AGREEMENT is made and entered into this 18th day of September, 2018 by and between <br />Dudek ("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 April 30, 2018, the City issued Request for Proposal No. 18-037, by which it <br />sought a consultant to provide aquatic design engineering services for the <br />Centennial Lake Renovation project. <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, 18-037. <br />C. hi undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its held 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 from 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 />I. SCOPE OF SERVICES <br />Consultant shall perform the services that were described in the scope of work that was <br />included in RFP No. 18-037 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 Agreement, 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 $217,726. This sum is comprised of (1) the base amount of <br />$207,358 and (2) a 5% contingency in the amount of $10,368 for additional services <br />at the City's sole discretion. <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 1 of <br />