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25I - TRAFFIC DATA SERVICES
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11/15/2010
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25I - TRAFFIC DATA SERVICES
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Last modified
1/3/2012 3:57:55 PM
Creation date
11/10/2010 2:06:39 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25I
Date
11/15/2010
Destruction Year
2015
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<br /> <br /> <br /> <br /> <br /> CONSULTANT AGREEMENT <br /> <br /> THIS AGREEMENT made and entered into this 151h day of November, 2010 by and between <br /> Pacific Traffic Data Services, a California corporation (hereinafter "Consultant"), and the City of Santa <br /> Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of <br /> the State of California (hereinafter "City"). <br /> <br /> RECITALS <br /> A. The City desires to retain a consultant having special skill and knowledge in the field of traffic <br /> counts services. <br /> <br /> B. Consultant represents that Consultant is able and willing to provide such services to the City. <br /> <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 Agreement <br /> will be performed in compliance with such standards as may reasonably be expected from a <br /> professional consulting firm in the field. <br /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br /> and conditions hereinafter set forth, the parties agree as follows: <br /> <br /> 1. SCOPE OF SERVICES <br /> <br /> Consultant shall provide traffic counting services on an as-needed basis, as set forth in City's <br /> "Request for Proposals - Annual Contract For Traffic Counting Services" and the specifications attached <br /> hereto as Exhibit A and incorporated by this reference. All services will be provided in conformance with <br /> Consultant's Proposal dated September, 13, 2010, on file with the Public Works Agency and incorporated <br /> by this reference. <br /> 2. COMPENSATION <br /> <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates <br /> and charges identified in Consultant's Fee Schedule, attached hereto as Exhibit B and incorporated by <br /> reference. The total sum to be expended under this Agreement shall not exceed $30,000.00, during the <br /> term of this Agreement. <br /> <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br /> evidencing work performed, subject to City accounting procedures. The invoice shall provide a <br /> description of the location and purpose of the count and the person requesting the count, in addition to a <br /> detailed breakdown of the services, tasks, hours, and unit costs of the hourly rates. City shall retain ten <br /> percent (10%) of payment for each task until the task is complete. Payment need not be made for work <br /> which fails to meet the standards of performance set forth in the Recitals which may reasonably be <br /> expected by City. <br /> 3. TERM <br /> This Agreement shall commence on the date first written above and terminate on December 31, <br /> 2011, unless terminated earlier in accordance with Section 13, below. This Agreement may be renewed <br /> for an additional one-year period upon the same terms and conditions set forth herein. The term of this <br /> <br /> <br /> <br /> 1 <br /> 251-3 <br />
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