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J4 ' Ji: APIRES <br />'0,1N IL <br />f;f (J <br />SEp ]. 4. 2010 <br />0•.(I1)CAU <br />PROFESSIONAL SERVICES AGREEMENT <br />N-2010-088 <br />THIS AGREEMENT, made and entered into this / `eday of August, 2010, by and between <br />Thomas Drosman, an individual (hereinafter "Consultant"), and THE CITY OF SANTA ANA, a <br />charter city and municipal corporation duly organized and existing under the constitution and laws <br />of the state of California (the "City"). <br />RECITALS <br />A. The City desires to retain a skilled professional hearing officer to conduct administrative <br />hearings under various provisions of the Santa Ana Municipal Code. <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 services to conduct administrative hearings on behalf of the <br />City. The scope of services (including rates for fees and costs) is attached hereto as Exhibit A <br />and is incorporated by this reference to this Agreement. <br />2. DELIVERY OF WORK PRODUCT <br />Consultant shall deliver to City any work product such as an administrative record and <br />findings and conclusions of law, as may required in any particular matter referred to Consultant. <br />Such work product shall be in a format as directed by the City. <br />3. COMPENSATION <br />City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />cumulative rates and charges identified in Exhibit A. Payment by City shall be made within <br />thirty (30) days following receipt of proper invoice evidencing work performed, subject to City <br />accounting procedures. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City. Total <br />compensation including fees and costs payable under this Agreement shall not exceed $25,000 <br />during the Term, as set forth below.