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<br />N-2005-102 <br /> <br />INSUR/\NCl NO i " :_l <br />, MA'/ "OT PRO'i"Ln <br />WORK. I~,~., t vl..Lo~ <br />CLERK OF COUNCil <br />DATE: e 50-05 <br /> <br />C:f611 <br />Cr: zePx<.l <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMEN made and entered into this 11 0 day of ~, 2005 by <br />and between Robert J. Tyler, an individual (hereinafter "Consultant"), and the City of Santa Ana, <br />a charter city and municipal corporation organized and existing under the Constitution and laws <br />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 />municipal plan check services. <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. SCOPE OF SERVICES <br /> <br />Consultant shall review the building plans, specifications and calculations for the Bowers <br />Museum Expansion to determine compliance with the applicable codes, ordinances and <br />regulations, to determine plan check fees and approve the building plans for issuance of a <br />building permit. <br /> <br />2. COMPENSA nON <br /> <br />a, City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />seventy percent (70%) of the applicable plan check fee charged by City. The total sum to be <br />expended under this 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. Consultant may <br />charge fifty percent (50%) of the total fee upon submission of the initial plan check report and <br />the balance upon completion of Plan Check for the project. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may reasonably <br />be expected by City. <br />