TRANSPORTATION STUDIES, INC. 7 - 2015

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N INSURANCE ON HIS WORK MAY PROCEED UNTIL INSURANCE. EXPIRES `ATM CLERK 6UNCIL � � ....._..�..�.. DATE: 3 — —I ` f 5 AGREEMENT FOR PROVISION OF TRAFFIC COUNTING SERVICES A- 2015 -013 THIS AGREEIYSENT made and entered into this 20th day of January 20, 2015 by and between Transportation Studies, Inc., a California corporation (hereinafter "Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITA14S A. The City desires to retain a consultant having special skill and knowledge in the field of traffic counting and data collection services. I3, Consultant represents that it is able and willing to provide such services to the City. C. A Request for Proposals for annual traffic counting services was posted on the City website on November 7.9, 2014, The City received five proposals. D, In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its 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 fnm in the field. NOW THEREFORE, in consideration of the mutual and .respective promises, and subject to ttre terms and conditions hereinafter set 'forth, the parties agree as follows: 1. SCOPE, OF SERVICES Consultant shall perform traffic counting services on an on -call basis, including traffic counts for neighborhood surveys, bi- atrnual city -wide Average Daily Traffic study, city -wide Turning Movement study, and counts for signal priority list studies, in addition to pedestrian counts, speed, surveys, and vehicle classifications. Said services will be provided as set forth in the Traffic Counting Services Scope of Svavioes, attached hereto as Exhibit A and incorporated by this reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Consultant's Fee Schedule, attached bereto as Exhibit i3 and incorporated by reference. The total stun to be expended under this Agreement shall not exceed $30,000.00 per year, during the teen 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 st andards of performtwoe set forth in the Recitals which rimy reasonably be expected by City.