ALL CITY MANAGEMENT SERVICES, INC. (4)

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INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES A-2023-124 r,-N? A.: � CITY CLERK DATE: CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND ALL CITY MANAGEMENT SERVICES, INC. TO PROVIDE A SCHOOL CROSSING GUARD PROGRAM �MUAiGa S> THIS AGREEMENT is made and entered into on this 20' day of June, 2023 by and between All City Management Services, Inc. ("Consultant"), and the City of Santa Ana, a charter city and e„ municipal corporation organized and existing under the Constitution and laws of the State of o California ("City"). c A. Adult school crossing guard services to aide primarily school children of our community J as they walk to and from school. This Adult School Crossing Guard Program (the a "Program") includes the recruitment, training, supervision, coordination, and management of the entire Program. The crossing guard locations currently anticipated in the City of Santa Ana locations are included in RFP # 23-027 and may be changed to other locations within the City, if required. 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 firm appropriately knowledgeable to provide these services. 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 the services described in the scope of work that was included in RFP No. 23-027, attached hereto as Exhibit A and incorporated herein by this reference, and as further delineated in Consultant's proposal, which is attached as Exhibit B and incorporated herein by this reference. 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 during the term of this Agreement shall not exceed $5,343,125 including extension options. 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 which may reasonably be expected by City.