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<br />N-2005-0l8 <br /> <br />,q <br />>\i <br /> <br />hU :r l," <br />HV ,'0".' \ II <br />\~\':-I 1 I" ¡ \ \.1.... l" - <br />CLŒí\ CCUNCIL CONSULTANT AGREEMENT <br /> <br />DATE: ~/14105 fit <br />THIS AGREEMENT, made and entered into this 9 day of Æ¡(¿{I} '¿ 'I ,2005 by <br />and between ESI Acquisition, Inc" a Georgia corporation (hereinafter "Consultant"), 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 />e,:Fb <br />f?~ <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />designing and managing Emergency Operations Centers, <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 trom a professional consulting firm in the field, <br /> <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 /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perform a facility assessment of the current Emergency Management <br />processes, facilities and systems available to City and, based on that assessment and currently <br />available information and equipment, provide a written evaluation and recommendations to <br />upgrade the facility and processes of the City, as set forth in the "Overview and Scope of Work <br />for EOC Facility Assessment, dated February 6, 2005, attached as Exhibit 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 />including travel, the rates and charges identified in Exhibit B, attached hereto, The total sum to <br />be expended under this Agreement shall not exceed $10,000,00 during the term of this <br />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 />