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<br />~.'~~~ <br /> <br />i'\;:I' <br /> <br />ON tiLl <br />(,'i-"! 'r'hO[[1D _,", <br />;H')iji~;~\NCE LXF1Rt~ <br /> <br />A-2006-009 <br /> <br />_.~~---:-- <br />.~-:~:'-:--.-;:)f: LOUNCll <br />".",," <br /> <br />---_.~ <br /> <br />CONSULTANT AGREEMENT WITH <br />PARSONS BRINCKERHOFF <br /> <br />),'\'i'_' <br /> <br />THIS AGREEMENT, made and entered into this. -c day of ,2006, by <br />and between Parsons Brinckerhoff Quade & Douglas, Inc., a New York corporation <br />(hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of Cali fomi a (hereinafter <br />"City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge necessary to <br />provide support services to conduct the City of Santa Ana Regional Transportation <br />Center Metrolink Extension Study that meets the Federal Transit Agency's current <br />guidelines. <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 /> <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 services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed One Hundred Fifty Four Thousand Dollars ($ 154,000.00) during <br />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. In the event that the City disputes a portion of <br />Consultant's invoice, any sums not in dispute shall be remitted to Consultant. <br /> <br />3. TERM <br />