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INSURANCE I jOT ON FILE A-2018.018 WORK MAY NOT PROCEED CLERK OF COUNCIL t DATE: MAR 16 2018'"-' CAA Q �\1 AGREEMENT FOR IRRIGATION CONTROL SERVICES I WITH STL LANDSCAPE, INC. (CIVIC CENTER) THIS AGREEMENT is made and entered into this bth day of February, 2018 by and between STL Landscape, Inc., a California Corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"), RECITALS A. On November 1, 2017, the City issued Request for Proposal ("RFP") No, 17-127, by which it sought proposals from qualified firms to complete a Civic Center Irrigation project to replace irrigation controllers associated to the police department, the stadium parking structure and the stadium. B. Contractor submitted a responsive proposal that was selected by the City. Contractor represents that it is able and willing to provide such services regarding the irrigation project to the City described in the scope of work that is attached to this Agreement and identified as Exhibit A. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform the irrigation project, as set forth in Exhibit A, and incorporated by reference to this Agreement. Contractor's proposal dated December 8, 2017, is also incorporated by reference as though fully set forth herein. 2. COMPENSATION a_ City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit B and incorporated by reference to this Agreement. The total amount to be expended for services during the term of this Agreement, shall not exceed $93,500, The sum of this amount includes a contingency of up to $8,500 for services as may be performed by Contractor at the sole discretion of City. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures, Payment