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. INSURANCE NOT REQUIRED WORK MAY PROCEED CLERK OF COUNCIL DATE: 9-JlI-(j , ~\ Fire (2) Oill WoOton THIS AGREEMENT, made and entered into this 1" day of August, 2006. by and between Mike Handman (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Cunstitution and laws of the State of Cali fomi a (hereinafter "City"). N-2006-096 CONSULTANT AGREEMENT RECITALS A. The City desires to rctain a consultant having special skill and knowblge necessary for training fire employees in hazardous materials chemistry. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performanec of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards us may reasonahly be expected from a professional consulting linn 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 fOIl0\'/5: I. SCOPE OF SERVICES Consultant shall provide an eight hour review of hazardous materials chemistry to satisfy the required OSHA annual health and safety training for Hazardous Materials Technicians/Specialists in the Santa Ana Fire Department. The refresher course will be provided during each afthe three (3) eight hour shills. Consultant shall provide City with a mastcr copy of the handouts and a CD \\.'ith his Power Point presentation, for duplication for each student. Each session afthe training can accommodate up to thirty (30) students. The training will take place at City facilities on a schednle mutually agreed between City and Consultant. 2. COMPENSATION 8. City agrees to pay, and Consultant agrees to accept as total payment for its services, a lixed rate of$1 00.00 per training hour for a total of $2,400.00, plus travel expenses. The total compensation to be paid pursnant to this Agreement shall nol exceed $3251.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedun.::s. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.