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CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 2°d day of June, 2008, by and between <br />MIKE LINARES, 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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />technical consulting services for federal grant programs. <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 />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 />1. SCOPE OF SERVICES <br />Consultant shall provide services as requested by the Deputy City Manager for <br />Development Services/ Community Development Agency, including design of programs funded <br />by federal grants, preparation of periodic reports, responding to staff questions regarding <br />compliance with HUD regulations, and utilization of HUD's electronic system for committing <br />and disbursing grant funds. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />hourly rate of $80.00. Additional materials and supplies required to complete assigned tasks, or <br />as requested by City, will be billed at cost plus ten percent. The total sum to be expended under <br />this Agreement shall not exceed $55,000.00 during the term of this agreement. <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 />25B-3 <br />