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<br />N-2005-045 <br /> <br />INSIJRUI ""0' '''' <br />t'.'.''<,/!.:. L~ ..i vill ~":lLE <br />NORI\ Mid NUL PROCEED <br />CLERK OF COUNCIL <br />DATE, ^IdS-US <br /> <br />CONSULTANT AGREEMENT <br /> <br />C'PD <br />(8,w<<lsoFt) <br /> <br />THIS AGREEMENT made and entered into this 23rd day of February, 2005 by and <br />between Emergency Management Services, a California corporation (hereinafter "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 /> <br />RECITALS <br /> <br />A, The City desires to retain a consultant having special skill and knowledge in the field of <br />hazard mitigation planning to prepare a Hazard Mitigation Plan for the City, <br /> <br />R 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 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. SCOPE OF SERVICES <br /> <br />Consultant shall prepare a Hazard Mitigation Plan, endorsed by and compliant with the <br />guidelines and requirements of the California Office of Emergency Services and the Federal <br />Emergency Management Agency, as set forth in Exhibit A to this Agreement <br /> <br />2. 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 under this <br />Agreement shall not exceed $10,000,00 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 />3. TERM <br /> <br />This Agreement shall commence on July I, 2004 and terminate on June 30, 2005, unless <br />terminated earlier in accordance with Section 12, below, The parties intend that all services <br />