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<br />. . <br />.' INSURANCE ON FILE <br />WORK Mf, Y PROCEED <br />UNTIL iNSURANCE EXPIRES <br />7-1- 00 <br />CLERK OF COUNCIL <br />DATE: ~~ .31-v4- <br />C ' f:Y) <br />LRJ3((~) <br /> <br />N-2004-101 <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 27th day of July, 2004 <br />by and between Rancho Santiago Community College District, a California Community College <br />(hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter <br />"City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in instructing <br />wellness classes and providing fitness analysis for the City's Fire and Police <br />Departments. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />the City. <br /> <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 /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to <br />the terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall instruct a Wellness class for City Police and Fire personnel, which class <br />will include a comprehensive fitness evaluation, fitness lectures and any necessary follow-up <br />lectures or workshops for students with special needs (i.e. individual fitness consultations). <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended pursuant to this <br />Agreement shall not exceed $5,000.00, annually, during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br /> <br />SAC-04-039 <br />