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<br />INSURANCE ON FiLE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />/0 -I -OF <br />CLERK OF COUNCIL <br />DATE: / -t7-0 ~ <br />0: pwA/1rQrop. (2.) <br />Sn~ir GClYx'al'"\ <br /> <br />A-2007 -227 <br /> <br />Project: 55' i 7.- <br />Account No.: <br />Project Manager: Shahir Gobran <br />$: not to exceed $50,000.00 <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this I st day of October, 2007 by and between <br />Transportation Studies, 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 /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />traffic counting and data collection services. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 ofthe 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 provide traffic counting services on an on-call basis, as set forth in <br />Exhibit A, attached hereto and incorporated by this reference. <br /> <br />2. COMPENSA TION <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 Consultant's Fee Schedule, attached hereto as Exhibit Band <br />incorporated by reference. The total sum to be expended under this Agreement shall not exceed <br />$50,000.00, annually, during 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. <br />