Laserfiche WebLink
JNTrURANC;E NOT ON FILE <br />WORK "rviAY N T PROCEED <br />CLERK OF COUNCIL <br />DATEMAP 1 1 2019 <br />3v A <br />(D tid <br />MM oP c <br />THIS AGREEMENT is made and entered into this 19th day of February, 2019 by and between <br />Chambers Group, Inc. ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing tinder the Constitution and laws of the State of California <br />("city"). <br />N-2019-050 <br />AGREEMENT TO PROVIDE ENVIRONMENTAL CONSULTANT SERVICES <br />RECITALS <br />A. The City previously entered into Agreement No. A-2013-007 with Consultant, <br />dated January 7, 2013, for the provision of environmental consultant services. <br />These services included the preparation of the Lincoln/Fairhaven Access Trail <br />Addendum to the Santa Ana Second Main Track Project Final Environmental <br />Impact Report. <br />B. Agreement No. A-2013-007 has expired, and now the City wishes to enter into a <br />new Agreement with Consultant to revise and update the above -referenced <br />Addendum. <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 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 />1. SCOPE OF SERVICES <br />Consultant shall perform the services that are described in Consultant's proposal that is <br />attached as Exhibit A. <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 A. The total <br />annual sum to be expended under the term of this Agreement, including any <br />extension periods, shall not exceed $25,000. <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 8 <br />