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A-2017-154 <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT is made and entered into this 20`h day of June, 2017 by and between Tetra <br />Tech, Inc., a corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"), <br />�w <br />Li w --J <br />Cs <br />ZZ ca <br />UJ CM <br />Gi <br />c> <br />ui <br />w <br />CC <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of rehabilitation -engineering services to provide design engineering services <br />for the Well #32 Rehabilitation, as excerpted from Consultant's proposal dated <br />January 26, 2017, and identified as Exhibit A to this agreement. <br />B. Consultant represents that Consultant is able and willing to provide such services <br />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 <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from 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 Exhibit A, and incorporated by <br />reference to this Agreement. Consultant's proposal is otherwise incorporated by reference as <br />though fully set forth herein. <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 <br />$777,700 for the term of the Agreement, including any extension periods. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />Pagel of 8 <br />