JOHNSON & VERCLIFF, LLC 2 -2009 - Laserfiche WebLink

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Ift§URkNC@ ON FILE W~RR MRf PROCEED UNTIL IiVSURpNCE EXPIRES `~-l~-C f CtER1t OF COUNCIL DATE: 2-z~ c7°i AGREEMENT FOR GRANT CONSULTANT SERVICES N-2009-011 I~r~~e P~, ~ ~<l, ° ~ ` ~fo T'HIS AGREEMENT, made and entered into this I s` day of February, 2009 by and between the Johnson & Vercliff, LLC (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 transportation grant writing, to prepare a grant application for OCTA Project T funds. 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 incompliance with such standards as may reasonably be expected from a professional consuhing firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinaf9er set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall research and develop the necessary application package to seek Project T funding from the OCTA "Go Local" program, as set forth in Exhibit A, attached hereto and incorporated by this reference. "Phis funding is available to develop a master plan for Metrolink gateways such as the Santa Ana Regional Transportation Center, including analysis of surrounding land uses and infrastructure. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an hourly rate of $235.00. The total sum to be expended under this Agreement shall not exceed Ten Thousand Dollars ($10,000.00) during the teen of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work perfarmed, 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.