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<br />. INSÙRANC[ .illl1 öN ¡:ILE <br />WORK MAY NQl PROCEED <br />CLERK OF COUNCIL <br />DATE: q-3-CI- <br /> <br />A-2004-110 <br /> <br />STANDARD CONSULTANT AGREEMENT <br /> <br />ò;{)wA <br />tr. Ui~~.~) <br /> <br />+^- ~ <br />THIS AGREEMENT made and entered into this '7 day of 4LL-, 2004 by <br />and between Lidgard & Associates, a California corporation (hereinafter' onsultant"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />real estate appraisal services including determination of the fair market value for <br />acquisitions of entire properties and portions of properties. In addition, appraisal <br />services are needed to determine the market value of city-owned surplus property for <br />sale purposes. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />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 ofthe mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perform appraisal services on an as-needed basis, as set forth in Exhibit <br />A to this Agreement. <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 as set forth in Consultant's Fee Schedule, attached hereto as Exhibit B. <br />The total sum to be expended under this Agreement shall not exceed $50,000.00 during the term <br />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 />