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Proj ect: <br />Account No.: <br />Project Manager: Zdenek Kekula <br />$: not to exceed $30,000.00 <br />AGREEMENT FOR PROVISION OF <br />TRAFFIC COUNTING SERVICES <br />THIS AGREEMENT made and entered into this 4`h day of November, 2013 by and between <br />Transportation Studies, Inc., 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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of traffic <br />counting and data collection services. <br />B. Consultant represents that it is able and willing to provide such services to the 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 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 />1. SCOPE OF SERVICES <br />Consultant shall perform traffic counting services on an on -call basis, including traffic counts for <br />neighborhood surveys, bi- annual city -wide Average Daily Traffic study, city -wide Turning Movement <br />study, and counts for signal priority list studies, in addition to pedestrian counts, speed surveys, and <br />vehicle classifications. Said services will be provided as set forth in Traffic County Services Scope of <br />Services, attached hereto as Exhibit A and incorporated by this reference. <br />2. COMPENSATION <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 />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. 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 />fl�BIT <br />