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25B - AGMT - CITYWIDE SAFE ROUTES TO SCHOOL
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11/07/2017
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25B - AGMT - CITYWIDE SAFE ROUTES TO SCHOOL
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Last modified
11/2/2017 4:47:03 PM
Creation date
11/2/2017 4:41:50 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25B
Date
11/7/2017
Destruction Year
2022
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AGREEMENT FOR CITY-WIDE SAFE ROUTES TO SCHOOL PLAN <br />THIS AGREEMENT is made and entered into this 7th -day, of November, 2017 by and between <br />Alta Planning + Design, Inc. ("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. On September 1, 2017, the City issued Request for Proposal No. 17-099, by <br />which it sought a Consultant to provide a City -Wide Safe Routes to School Plan. <br />B. Consultant submitted a responsive proposal that was selected by the City. <br />Consultant represents that it is able and willing to provide the services described <br />in the scope of work that was included in RFP No. 17-099 and as more <br />specifically delineated in Consultant's proposal. <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 contracting 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 the services that were described in the scope of work that was <br />included in RFP No. 17-099 and as more specifically delineated in Consultant's proposal, which <br />is attached as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services under this Agreement, the rates and charges identified in Exhibit B. The <br />total sum to be expended under the term of this Agreement shall not exceed <br />$585,000. <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 and Scope of Work, which may <br />reasonably be expected by City. <br />Exhibit 1 <br />25B-3 <br />
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