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iNSU~ANCE ON FILE WORK MAY paOCEED ~,CL~RK OF COUNCIL CONSULTANT AGREEMENT ~- naT~' OCT 2 ~ 2008 A-2008-264 C , ~ THIS AGREEMENT, made and entered into this 6'" day of October, 2008 by and Z c.~ ~ ~ ~ ~ ~~~ between WEB WISE KIDS (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 ~ alifornia (hereinafter "City"). ~lt~ s ~~ E~ ~ ~h~ REC'iTAi.S A. The City desires to retain a consultant having special skill and knowledge in the field of Internet safety procedures and processes. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. City, acting through the Santa Ana Police Department, has applied for, received and accepted a FY08 Byrne Discretionary Grant from the federal Department of Justice, Office of Justice Programs to provide an Internet safety program for Santa Ana youth and teens. D. 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: 1. SCOPE OF SERVICES Consultant shall provide the "MISSING" program to schools in the Santa Ana, to inform children of the dangers which may arise in online communications, and help teens understand how to protect themselves from online predators, as set forth in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $89,435.00 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 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.