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A- 2015 -238 <br />INSUAANGE.i <br />WOW MAY PF <br />UMfll. INS' i' . <br />vw,rc IN'>UHANQEFXP'IFIE,; <br />w1J j jj CONSULTANT AGREEMENT <br />CLERK OF OOUNCII -" ' "' "' `G'ITY OF SANTA ANA <br />DATE: <br />THIS AGREEMENT is made and entered into this 21" day of October, 2015 by and between Albert <br />Grover & Associates, a California corporation, (hereinafter "Consultant'), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of the <br />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 />engineering services. <br />B. Consultant represents that Consultant 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 />L SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. In addition, <br />provide traffic engineering speed surveys at other locations to be identified by staff. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its speed survey <br />updates, the sum of $48,420 as identified in Exhibit B, subject to a 10% contingency. In <br />addition, Consultant agrees to provide speed surveys at other locations to be identified by <br />staff consistent with the hourly rates 'identified in Exhibit B. The total sum to be <br />expended under this Agreement shall not to exceed $79,812 during the term of this <br />Agreement. <br />b. Payment by City shall be made within Thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth in <br />the Recitals and Scope of Work, which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on October 20, <br />2018, unless terminated earlier in accordance with Section 15, below. <br />Exhibit 1 <br />