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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />-may <br />CLERK OF COUNCIL <br />DATE: 1�—,1-03 <br />CONSULTANT AGREEMENT <br />A-2003-162 <br />C, W THIS AGREEMENT, made and entered into this day of <br />(&C-O z4ez') 2003 by and between Mexican American Opportunity Foundation (herei fter <br />"Consultant'), and the City of Santa Ana , a municipal corporation organized and <br />Al existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of providing vocational/occupational training, employment strategies, <br />education and supportive services to individuals who reside in the Federal <br />Empowerment Zone. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <br />D. The City, through the Santa Ana Empowerment Corporation (SAEC), is the <br />recipient of Empowerment Zone ("FEZ") funds from the United States <br />Department of Housing and Urban Development ("HUD"). <br />E. The City and Consultant have duly executed this Agreement for expenditure of <br />such funds. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit B. The total sum to be expended <br />under this Agreement, shall not exceed $84,510.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Page I of 9 <br />