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INSURANCE NOT ON FILE A-2020-168 C WORK MAY NOT PROCEED c CLERK OF COUNCIL DATE: " AGREEMENT WITH AMERICA ON TRACK TO N PROVIDE DRUG USE PREVENTION EDUCATION c PROGRAMS TO SANTA ANA YOUTH 0' 171ZGSH (1)(Si1vt(AGev0L5) ffq THIS AGREEMENT is made and entered into this 181^ day of August, 2020, by and between America On Track, a California non-profit public benefit corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of providing drug use prevention educational programs to Santa Ana youth. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, 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 the services described and set forth in its Proposal dated June 19, 2020, (Exhibit A), attached hereto and incorporated by reference. Specifically, Consultant will implement an -evidence based Drug Use Prevention Education project with youth in Santa Ana. This project will be funded by the Cannabis Public Benefit Fund, of which one-third is to be set aside and used for youth services such as this program. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit B. The total sum expended shall not to exceed $60,000.00 during the entire term of this Agreement (including any extensions of time). b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Page 1 of 8