Laserfiche WebLink
INSURANCE NdT ON PIIS <br />,P,,W)11.K MAY NDT. PROCEED <br />,(JLERK OF COUNCIL <br />n,&T ' A ? I >Or ) <br />A-2017-069 <br />PROFESSIONAL SERVICES AGREEMENT <br />TO PREPARE JAIL RE -USE PLAN AND FEASIBH ITY STUDY <br />THIS AGREEMENT is made and entered into this 4th day April, 2017 by and between Vanir <br />Construction Management, Inc., a California corporation ("Consultant'), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of the State <br />of California (hereinafter "City"). <br />RECITALS <br />A. On December 12, 2016, the City issued Request for Qualification No. 16-143, by which it <br />sought a firm to prepare a Re -Use Pian and. Feasibility Study for the Santa Ana Jail, <br />B. Consultant submitted a responsive proposal that was selected by the City. Consultant <br />represents that it is able and willing to provide the services described in RF'Q No. 16-143 and <br />attached as Exhibit A. <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 />1. SCOPE OF SER'V'ICES <br />Consultant shall provide those services described in Exhibit A. Consultant's proposal is <br />incorporated by reference as though fully set forth therein. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services the <br />rates and charges identified in Exhibit B. Consultant shall be reimbursed for transportation, <br />lodging, and meals only upon pre -approval by City. The total sum to be expended under <br />the term of this Agreement shall not exceed. $125,000, including such reimbursements. <br />This amount includes (1) the base sum of $103,155 and (2) a contingency of up to $21,845 <br />for services to be performed by Consultant at the sole discretion of the City. <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 <br />made for work that fails to meet the standards of performance set forth in the Recitals which <br />may reasonably be expected by City. <br />3. USE AND OWNERSHIP OF DOCUMENTS <br />It is understood by and agreed to between the parties that all written papers or materials prepared <br />pursuant to this Agreement or composed utilizing information provided by City, shall be the property of <br />City and shall be delivered to City upon completion of the services hereunder. <br />