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INSURANCE NOT REQUIRED WC required if consultant A-2008-154 <br />WORK MAY PROCEED has employees. <br />DATE: A8EPVFZ005UNCIL <br />C . S�4`� .>1 (' Cc � 1 (.Z) CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 2 day of June, 2008 by and between <br />davidhartl.com, a sole proprietorship (hereinafter "Consultant"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />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 />team building, organizational development, goal setting and policy implementation. <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 />SCOPE OF SERVICES <br />Consultant shall provide policy implementation and planning and meeting facilitation <br />services and assist in defining organizational issues and enhancing internal communications <br />within the Santa Ana Police Department, as set forth in Exhibit A, attached to this <br />Agreement, and incorporated by this reference. Said services shall be provided based on a <br />written request signed by the Chief of Police. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />hourly fee of one hundred, seventy-five dollars ($175.00). The total sum to be expended under <br />this Agreement shall not exceed $60,000.00 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 />3. TERM <br />This Agreement shall commence on the date first set forth above and terminate upon <br />expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. <br />