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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />1.I5 2022 _ <br />CLERK OF COUNCIL <br />DATE: <br />A-2022-164 <br />CONSULTANT AGREEMENT BETWEEN THE <br />CITY OF SANTA ANA AND DIXON RESOURCES <br />e: WA( ti A2aa,(oN1}a UNLIMITED TO CONDUCT A CITYWIDE PARKING STUDY <br />A►taA�(Av) ?- <br />THIS AGREEMENT is made and entered into on this 6" day of September, 2022 by and between <br />Dixon Resources Unlimited, ("Consultant"), and the City of Santa Ana, a charter city and <br />cli municipal corporation organized and existing under the Constitution and laws of the State of <br />r California ("City"). <br />rn <br />® RECITALS <br />rL <br />W A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />conducting a citywide parking study to establish a potential new permit parking program <br />in the City. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 be <br />expected from a professional consulting 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 during the term of this Agreement, the services described in the <br />scope of work that was included in RFP No. 22-074 and that is attached as Exhibit A, and as <br />further delineated in Contractor's proposal, which is attached as Exhibit B and incorporated in <br />full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Fee Proposal - Exhibit C. The total amount <br />to be expended during the term of this Agreement including any extension periods <br />shall not exceed $500,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />Page 1 <br />