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A 2017.359 4M4111\Vv DAMtir, zQ18 AGREP& t ENT WITH MIG, INC. TO PROVIDE PLANNING AND TECHNICAL SERVICES FOR PREPARATION OF THE COMM,ISM NS1' , GENERAL PLAN UPDATE THIS AGREEWNT is made and entered into this /� d of March, 2018 by and between NHO, Inc., a California corporation ("Consultant), and the City of Santa Ana, a charter city and touniolpal corporation organized and existing under the Constitution and laws of the State of California {"City"}. #—MTALS A. On July 6, 2017, the City issued Request for Proposal C RFP") No. 17-082 socking consultants to provide planning and technical services for the preparation of the City's comprehensive General Plan Update. B. Consultant was one of three consulting firms which submitted a responsive proposal that was selected by the City. Consultant represents that it is able and willing to provide such services to the City including: RFP Item PS I — Existing Land Use and Build -Out Analysis; RFP Item PSI - Green and Complete Public Realm Approach and Methodologies; and RFP Item PS8 — Graphic Design and Web support services in fiutheranee of the General Plan Update. C. In undertaking the performance of this Agreement, Consultant represents that it IF, knowledgeable in its field and tbat any services perfotmed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected 8rom a professional consulting firm in the field. NOW TIi MFORE, in consideration of the mutual end respective promises, and subject to the terms and otmdittons hereinafter set £artb, the parties agree as follows. 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete RFP Items PS 1, PSI and PS8 services described and set forth in ]Exhibit A, attached herato and incorporated by reference. Consultant's proposal is incorporated by reference as though fully set forth herein. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for Its services for City, the rates and charges identified in Exhibit B — Budget for RFP Items PSI, PS3 and PS8. The total amount to be expended under this Agreement shall net exceed $238,300. Consultant has the ability to adjust line item amounts In the budget with the approval of the Executive Director, so long as the total budget amount does not increase. page I of 11