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Exhibit 1 <br />AGREEMENT WITH INTERWEST CONSULTING GROUP <br />TO PROVIDE CITY ENGINEER STAFFING SERVICES <br />THIS AGREEMENT is made and entered into this 21st day of March, 2018 by and between <br />Interwesv Consulting Group, ("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 the field of <br />city engineering staffing services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />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 <br />Agreement will be performed in compliance with such standards as may reasonably be <br />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 during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described in the Proposal to Provide Interim City Engineer <br />Services attached hereto as Exhibit A, and incorporated by reference. The Consultant shall <br />provide services for eight hours per day on Tuesdays, Wednesdays and Thursdays or up to 24 <br />hours per week. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as payment for its services $150 <br />per hour as specified in the rate schedule in Exhibit A. The total amount to be <br />expended under this Agreement shall not exceed $101,400 during the term of this <br />Agreement. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Non -Fed Funding (9.20.2017) <br />25F-3 <br />Page 1 of 15 <br />