HUNT DESIGN ASSOCIATES, INC. 1 - 2007

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A-2007-233 N-01' ON FILE WORK IMAY NOT PROCEED CLERK OF COUNCIL FRCS � r � V FEB 2 6 2006 CONSULTANT AGREEMENT L. r�� roc lTHIs AGREEMENT, made and entered into this 1 lth day of November, 2007 by and between Hunt Design Associates, Inc., a California corporation (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"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of graphic design services create and implement a master graphics plan for the Santa Ana Zoo at Prentice Park. 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 it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm 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: SCOPE OF SERVICES Consultant create a signage and graphics master plan for the Santa Ana Zoo to the satisfaction of the Executive Director of the Parks, Recreation and Community Services Agency, as set forth in Consultant's Proposal dated November 28, 2007 (revised January 7, 2008), attached hereto as Exhibit A and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges set forth in Exhibit A. The total sum to be expended under this Agreement shall not exceed $70,000.00 during the term of this Agreement. This fee includes staff time to prepare for and attend meetings in Santa Ana. The fee does not include expenses for blueprints, color imagery and other normal reproduction charges, or mileage. 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 of performance set forth in the Recitals which may reasonably be expected by City.