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INSURANCE ON FILE <br />WORK <br />INSURANCE EXPIRES <br />101I. 2011 A-2021-077 <br />CLERK OF COUNCIL <br />1 DATE: <br />�. PWR(4ho"Ytw Ltoex) LB AGREEMENT <br />0a AGREEMENT TO PROVIDE DESIGN SERVICES FOR THE <br />SANTIAGO PARK MAIN STREET ENTRANCE DESIGN PROJECT <br />THIS AGREEMENT is made and entered into on this 18th day of May, 2021 by and between Hunsaker & <br />Associates Irvine, Inc. ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. On December 2, 2020, the City issued Request for Proposal No. 20-154, by which it sought a <br />Consultant to provide design services for the Santiago Park Main Street Entrance Design Project. <br />B. Consultant submitted a responsive proposal that was selected by the City. Consultant represents <br />that it is able and willing to provide the services described in the scope of work that was included <br />in REP No. 20-154. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />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 SERVICES <br />Consultant shall perform the services described in the scope of work that was included in RFP No. <br />20-154, which is attached as Exhibit A, and as more specifically delineated in Consultant's proposal, <br />which is attached as Exhibit B and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, <br />the rates and charges identified in Exhibit C. The total amount to be expended under this <br />Agreement shall not exceed $250,000 during the term of this Agreement, including any <br />extension periods. The sum is comprised of (1) the base amount of $248,702 and (2) a <br />contingency in the amount of $1,298 for additional services at the City's sole discretion. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on May 17, 2024, <br />unless terminated earlier in accordance with Section 16, below. The term of this Agreement may be <br />Page 1 of 8 <br />