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IMURMGL ON FILE <br />VvORK MY PROCEED 14.2013A60 <br />UNTIL. INSURANCE EXPIRES <br />4VIu : A-/5-/�/ <br />CLERK OF COU[V0 CONSULTANT AGREEMENT <br />C): IDWh/ Des �z37FHM AGREEMENT, made and entered into this 16`x' day of September, 2013 by and <br />between Johnson & Vercliff, LLC (hereinafter "Consultant"), and the City of Santa Ana, a charter <br />Gca� e l city and municipal corporation organized and existing ander the Constitution and laws of the <br />CM 143 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 <br />policy development with respect to the design, funding and implementation of <br />transportation projects. <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 <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 />1. SCOPE OF SERVICES <br />Consultant shall assist the City to set priorities for the development of the Santa Ana <br />Fixed Guideway Project ("Project") and develop strategies to obtain the support of outside <br />agencies in the implementation of the Project, as set forth in Exhibit A, attached hereto and <br />incorporated by this reference. Said services shall be provided at the direction of the Executive <br />Director of the Public Works Agency, or his designated representative. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />hourly fee of $245.00. The total sum to be expended under this Agreement shall not exceed <br />$25,000 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subj ect to City accounting procedures. Payment need not be <br />made for work which fails to meet the standards of performance set forth in the Recitals which <br />may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2014, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the Public <br />Works ;Agency and the City Attorney. <br />