CROSSTOWN ELECTRICAL & DATA INC. 5 - 2008

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INSURANCE ON FILE FNORK MAY PROCEED UN f ILINSURANCE EXPIRES (9-3-09 CLERK OF COUNCIL DATE: 13L-ID-0Fi CONSULTANT AGREEMENT A-2008-308 THIS AGREEMENT made and entered into this 17`° day of November, 2008 by and between Crosstown Electrical & Data, 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 maintenance and repair of CCTV, Communication Systems, CMS, TMC equipment, twisted pair and fiber optic cables. 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 shall provide on call maintenance and repair of for the Santa Ana Traffic Management Center (TMC), including CCTV, Communication Systems, CMS, TMC equipment, twisted pair and fiver optic cables, as set forth in Exhibit A to this Agreement. Said services shall be provided on an on-call basis, upon the written request of the Executive Director of Public Works or his designated representative. 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 $50,000.00, per year, 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.