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<br />If~SUHMiGE . I <br />WORK MAY NQT PiWCl:ED <br />CLERK OF COUNCil <br />DATE SEP 2 9 2005 <br /> <br />A-2005-225 <br /> <br />c. FritS <br />(T-Itw.U~ <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />. . Gflt ~. <br />THIS AGREEMENT, made and entered mto thIS I 1 day of 5t=tJt&l1l:M/, 2005 by <br />and between David Taussig and Associates, Inc., a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under 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 />formation of Community Facilities Districts to provide tax consulting 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 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 perform those services 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 <br />professional services, the rates and charges identified in Exhibit B. <br />· Consultant shall charge clerical assistance at the rate of $35.00 per hour, including, <br />typing, collation, printing and copying, plus copier and photography costs, including <br />photographic reproduction of drawings and documents. <br />· City shall reimburse out-of-pocket expenses, plus a 15% administrative charge for <br />transportation costs, including mileage, courier services, facsimile and telephones <br />expenses. <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 />