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ii,6URANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES 9- i-1022 CLERK OF COUNCIL DAM AUG 12 2022 A-2022-151 AGREEMENT WITH KTU&A DBA KTUA TO PROVIDE SAFE MOBILITY ANALYSIS SERVICES THIS AGREEMENT is made and entered into this 2nd day of August 2022, by and between KTU&A dba KTUA, a California 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. On August 30, 2021, the City issued Request for Proposal No. 21-082, by which it sought a qualified consultant to provide safe mobility analysis services for the City's Public Works Agency. B. Consultant submitted a responsive proposal that was selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work that was included in RFP 21-082. 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 contracting 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: SCOPE OF SERVICES Consultant shall perform the services described in the scope of work that was included in RFP No. 21-082, which is attached as Exhibit A and incorporated in full, and as further described in Consultant's Proposal, which is attached as Exhibit B and incorporated in full. 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 C. The total amount to be expended under this Agreement shall not exceed One Hundred Seventy Nine Thousand, Nine Hundred Sixty -Five Dollars and Zero Cents ($179,965). b. Payment by City shall be made within forty-five (45) 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 and Scope of Work, which may reasonably be expected by City.