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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CM_ A.X <br />CITY CLERK <br />DATE: <br />N-2023-163 <br />8 PWAU)IR�) AGREEMENT WITH ROBERT D. NIEHAUS, INC. <br />�KAiHi0.12.�Ar�d-o Fi <br />TO PROVIDE FINANCIAL PLANNING SERVICES <br />THIS AGREEMENT is made and entered into this 1 g"A day of May, 2023 by and between Robert <br />D. Niehaus, Inc. ("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 />N <br />CYJ <br />o RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />Financial Planning Services to provide assistance to the Water Resources Division. <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 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 />On an on -call basis, Consultant shall perform the tasks and obligations including all labor, <br />materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services described and set forth in Exhibit A, attached hereto and incorporated by <br />reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit B. The sum to be <br />expended under the term of this Agreement shall not exceed $50,000. This sum is <br />comprised of (1) the base amount of $29,660 and (2) a contingency in the amount <br />of $20,340 for additional work at the City's sole discretion. <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 procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />