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IKURANGE ON FILE N-2015-046 <br />' 1 U;ORK MAY PROCEED <br />UNTIL. INSURANCE EXPIRES <br />CILERK OF COUNCIL <br />DATE. CONSULTANT AGREENIENT <br />�G n THIS AGREEMENT is made and entered into this V day of 2015, by and <br />between RTK1 Associates, (hereinafter "Consultant") and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of die State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to hire a Consultant to complete an extension of design services for <br />the Downtown Wayfmding Sign Program, <br />B. Consultant represents that it is able, qualified and willing to provide such services to the <br />City, <br />C. to undertaking the performance of this Agreement, the 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 finri in the field. <br />NOW THEREFORE, in consideration of the mutual and respective pronrises, and subject to the' <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall provide the following services: Design Review of Existing Signage <br />System Against Current Goals/Directives, Provide Color Palette Revisions; Provide Material <br />Palette Revisions; Provide Updated Design Development Package; Provide Fabricator Bidding <br />Assistance; Attend and prepare presentation for 2 meetings (one April meeting with Community <br />Outreach groups and one May City Council meeting) <br />2. COMPENSATION <br />a. The City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A, The total sum to be expended under this <br />Agreement shall not exceed Sixteen Thousand Dollars ($16,000.00) during the term of this <br />Agreement. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to the City's accounting procedures. Payment need <br />not be inade for work which fails to meet the standards of periormahce set forth in the Recitals <br />which may reasonably be expected by the City, <br />