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Y � <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />t — I — Dlo <br />CLERK OF COUNCIL <br />DATE: iZ —i U5 <br />CONSULTANT AGREEMENT <br />N- 2005 -131 <br />THIS AGREEMENT, made and entered into this 15'' day of October, 2005 by and <br />0- lA between Kaku Associates, Inc., a California corporation (hereinafter "Consultant'), and the City <br />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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />traffic, parking and circulation issues. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 />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 />1. SCOPE OF SERVICES <br />Consultant shall provide consulting services regarding traffic, parking and circulation <br />issues related to projects being reviewed by the City. Said services shall be on a on -call basis <br />provided upon the written request of the Executive Director of the Planning and Building <br />Agency, which request will set forth the Scope of Services and the fee schedule for each project. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services the <br />rates and charges identified in Exhibit A, attached hereto. The total amount to be spent on <br />services provided pursuant to this Agreement shall not exceed $10,000.00 during the term of this <br />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 />