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INSURANCE NX ON FILE <br />WORK MAY N,'PROCEED <br />CLERK OF COUNCI <br />CONSULTANT AGREEMENT <br />A-2016-093 <br />THIS AGREEMENT is made and entered into this 41h day of May 2016, by and between <br />Michael Baker International ("Consultant') and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in <br />providing Engineering Services for the Storm Drain Master Plan Phase 2 Project. <br />The Strom Drain Master Plan Update Phase I was completed in 2015. <br />U B. For this purpose, the City issued A Request for Proposal dated February 3, 2016, <br />No. 16-02, by which the City invited proposals for the Project. Following <br />evaluation by the City of all the proposals that were submitted, Consultant was <br />selected to complete the project. <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 <br />be expected fiom 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 perform those services as set forth in the Exhibit A and incorporated by <br />reference to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />the rates and charges identified in Exhibit B and incorporated by reference to this <br />Agreement. The total sum to be expended under this Agreement shall not exceed Two <br />Hundred Thirty Six Thousand, Nine Hundred and Fifty -Six Dollars ($236,956.00) <br />during the term of this Agreement. <br />b. Payment by City shall be made within thirty days (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work that fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 9 <br />