CALIFORNIA WORKFORCE ASSOCIATION

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N-2006-071 INSURANCE NOT REQUIRED WORK MAY PROCEED ClEfW, OF COUNCIL !WE: 1_,,1-0' O' C"DA, (2) (Frcl1l iJ"utz) 't THIS AGREEMENT, made and entered into this I' day of July, 2006, by and between the California Workforce Association (CW A) (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). CONSULT ANT AGREEMENT RECITALS A. The City desires to retain a consultant having special skill and knowledge necessary for training strategic planning for the Workforce Investment Board members. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that she is knowledgeable in her field and that any services per/armed by Consultant under this Agreement will he performed in compliance with such standards as may reasonably be expected from a proIessional consulting finn in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1, SCOPE OF SERVICES Consnltant shall provide a one-day strategic planning session with the Workforee Investment Board (WIB). Consultant shall provide training on optimizing the role of the Santa Ana WIB and will cover federal and state workforce trends; the role of the WIB in creating Santa Ana's competitive workforce advantage and give examples oUhe kinds of exemplary work being performed by other workforce investment boards aronnd the country. 2, COMPENSATION a. City agrees to pay, and Consultant agrees Lo accept as total payment for its services, the total sum to he expended under this Agreement shall not exceed $3,000.00 during the term of this Agreement. Consultant shall provide City with receipts evidencing expenses related to the services reqnired to be perfomled hereunder, as well as documentation of amount paid by the Employment and Training Network (ETN) for this training, which amount shall be subtracted to reduce the amount owed by the City. Total invoice amount not to exceed $3,000.00 b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards ofperIorrllanee set forth in the Recitals which may reasonahly he expected by City.