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~t ;.,,, <br />~V`'n=h MAY ' ji,f,,PiRt>, <br />CLtk~D~'1NGII c_~.~._„a _. <br />DAl6 )) `~3' ~ <br />A-2005-262 <br />CONSULTANT AGREEMENT <br />D f,h~(a> <br />~~" ~ THIS AGREEMENTis made and entered into this 7°i day ofNovember, ?005 by and <br />between Mike Linares, Inc., a California corporation (hereinafter "Consultant"), and the City of <br />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 />RECITALS <br />A. "fhe City desires to retain a consultant having special skill and knowledge in the field of <br />technical consulting services for federal grant programs. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />c;ty. <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 incompliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <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 />SCOPE OF SERVICES <br />Consultant shall provide services including, but not limited to, design of programs funded <br />by federal grants such as Community Development Block Grant Program (CDBG), the <br />Emergency Shelter Grant Program (ESG) and the Home Investment Partnership Act Program <br />(HOME); preparation of periodic reports and utilization of HUD's electronic system for <br />committing and disbursing grant funds. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an hourly <br />rate of $75.00. Additional materials and supplies required to complete assigned tasks, or as <br />requested by City, will be billed at cost plus ten percent. The total sum to be expended tinder <br />this Agreement shall not exceed $53,000.00 during the term of this Agreement. <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 />