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ON <br />0 <br />CONSULTANT AGREEMENT <br />A-2014-142 <br />THIS AGREEMENT, made acid entered into this 1st day of July, 2014 by and between Luis katal <br />Martinez (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special sldll and knowledge in the field of <br />counseling and/or instructional services encompassing the fields of anger management, stress <br />reduction, conflict management/resolution, domestic violence avoidance, chemical dependency, <br />life skills/family issues and community resources to the inmates housed at the Santa Ana City <br />Jail. <br />B. Consultant represents that he is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that he is <br />knowledgeable in his field, and that any services performed by Consultant tinder this Agrecmont <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 TIIEREEORE, 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 />I. SCOPE OF SERVICES <br />Consultant and City shall perform those services as set forth in Exhibit A to this Agreement <br />which include counseling and/or instructional services to inmates in,(he areas of anger management, <br />stress reduction, conflict managemcnt/resolution, domestic violence avoidance, chemical dependency, life <br />skills/family issues and community resources, <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for services an hourly rate <br />of thirty seven dollars ($37.00) for all scheduled instructional and counseling sessions. The total sura to <br />be, expended shall not exceed $75,000 during the 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 />3. TERM <br />This Agreement shalt commence on the date first written above and terminate on June 30, 2017 <br />unless terminated earlier in accordance with Section 12, below. <br />