ACHATZ, DANIEL 4 -2014 - Laserfiche WebLink

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INSURANGF ON flt,l' s WORK MAY PNOCEEb UNTIL INSG ANCEEXPMES C E-RK OF COUNCIL DATE (:?% - ?�3- -( V CONSULTANT AGREEMENT A- 2014 -141 THIS AGREEMENT, made acid entered into this 1" day of July, 2014 by and between Daniel Aohatz (hereinafter "Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing uurder the Constitution and laws of the State of California (hereinafter "City "), RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of counseling and/or instructional services encompassing the fields of anger management, stress reduction, conflict marnragemendrosolution, domestic violence avoidance, chemical dependency, life skills /family issues and community resources to the immates housed at the Santa Ana City Jail. B. Consultant represents that he is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that he is knowledgeable in his field, and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting farna in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant and City shaft pesforai those services as set forth in Exhibit A to this Agreement which include counseling and /or instructional services to inmates in the areas of anger management, stress reduction, conflict management /resolution, domestic violence avoidance, chemical dependency, life skills /family issues and community resources. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for services an hourly rate of thirty seven dollars ($37.00) for all scheduled instructional and counseling sessions. The total sung to be expended shall not exceed $75,000 dining the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures, Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City, This Agreement shall commence on the date :First written above aril terminate on June 30, 2017 unless terminated earlier in accordance with Section 12, below.