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Project Manager shall commit up to twenty-five (25) reportable hours per week, as necessary to <br />effectively manage the Project." <br />2. Section 2. COMPENSATION, shall be deleted in its entirety and replaced with the following: <br />"a. City agrees to pay, and PM agrees to accept as total payment for its services, the <br />hourly rate of $138.60. The total sum to be expended pursuant to this Agreement during the <br />extended term from June 1, 2012 through April 30, 2013, shall not exceed One Hundred <br />Sixty-Five Thousand Dollars ($165,000.00). <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice, subject to City accounting procedures. Each submitted invoice shall report activities <br />provided during the previous month including meetings attended, minutes of such meetings, <br />tasks/deliverables completed, a report of new issues and action plans to address those issues, <br />and previous issues which have been resolved. Payment need not be made for work which <br />fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City." <br />Section 3, TERM, shall be amended to extend the term through April 30, 2013. <br />4. All other terms and conditions of the Agreement shall remain in effect and unchanged. <br />IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to Agreement <br />on the date and year first written above. <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />CITY OF SANTA ANA: <br />PAUL M. WALTERS <br />City Manager <br />APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />City Attorney <br />CINDY KREBS CONSULTING, INC. <br />By: Laura Sheedy <br />Assistant City Attorney <br />RECOMMENDED FOR APPROVAL: <br />RAUL GODINEZ, II <br />Executive Director <br />Public Works Agency <br />CINDY KREBS <br />25H-4