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INS URANIC w= N FILE <br />WORK MAY NOT PROCEED <br />A- 2004 -131 <br />CLERK OF COUNCIL <br />DATE: q-0-04 <br />01 PWA CONSULTANT AGREEMENT <br />"�� 2004 b <br />THIS AGREEMENT, made and entered into this lv day of Y <br />and between Camp Dresser & McKee, Inc., a California corporation (herema "Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />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 field of <br />storm water /urban runoff management to help the City develop a Drainage Facility <br />Inspection, GIS Inventory and Source Control Program. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. The standard of care for all professional engineering and related services performed or <br />furnished by Consultant under this Agreement will be the care and skill ordinarily used <br />by members of Consultant's profession practicing under similar conditions at the same <br />time and in the same locality. <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 />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in City's Request for Proposal, <br />incorporated by this reference and Consultant's Proposal and Fee Schedule, attached hereto as <br />Exhibit A. Consultant and the City may agree upon the performance by Consultant of additional <br />work beyond the Scope of the RFP and Proposal but related to this Agreement. <br />2. COMPENSATION <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 under this <br />Agreement shall not exceed $335,000.00 during the term of this Agreement. <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 />3. OWNERSHIP OF MATERIALS <br />Any and all records, papers, drawings, specifications, programs, systems and other <br />materials prepared by Consultant pursuant to this Agreement shall be the property of the City. <br />