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Page 1 of 9 <br />AGREEMENT WITH KTU&A DBA KTUA TO PROVIDE SAFE MOBILITY <br />ANALYSIS SERVICES <br />THIS AGREEMENT is made and entered into this 2nd day of August 2022, by and between <br />KTU&A dba KTUA, a California corporation (“Consultant”), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the State <br />of California (“City”). <br />RECITALS <br />A.On August 30, 2021, the City issued Request for Proposal No. 21-082, by which it <br />sought a qualified consultant to provide safe mobility analysis services for the <br />City’s Public Works Agency. <br />B.Consultant submitted a responsive proposal that was selected by the City. <br />Consultant represents that it is able and willing to provide the services described in <br />the scope of work that was included in RFP 21-082. <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 <br />be expected from a professional contracting 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 the services described in the scope of work that was included in <br />RFP No. 21-082, which is attached as Exhibit A and incorporated in full, and as further described <br />in Consultant’s Proposal, which is attached as Exhibit B and incorporated in full. <br />2.COMPENSATION <br />a.City agrees to pay, and Consultant agrees to accept as total payment for its services <br />for City, the rates and charges identified in Exhibit C. The total amount to be <br />expended under this Agreement shall not exceed One Hundred Seventy Nine <br />Thousand, Nine Hundred Sixty-Five Dollars and Zero Cents ($179,965). <br />b.Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />EXHIBIT 2