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PROFESSIONAL CONSULTANT SERVICES AGREEMENT <br /> <br />CONVERSE CONSULTANTS <br /> <br />(Phase I, Environmental Site Assessment, Geotechnical Investigations, <br /> Lead-Based Paint Survey and Asbestos Survey) <br /> <br /> THIS PROFESSIONAL CONSULTANT SERVICES AGREEMENT ("Agreement") is <br />made and entered into this 23rd day of September, 200/4 , ("Effective Date") by and <br />between the REDEVELOPMENT AGENCY FOR THE CITY OF RIVERSIDE ("Agency"), a public <br />entity, and CONVERSE CONSULTANTS, a California corporation, ("Consultant"). <br /> <br /> 1. Scope of Services. Agency agrees to retain and does hereby retain Consultant and <br />Consultant agrees to provide the services more particularly described in Exhibit "A", "Scope of <br />Services" ("Services"), attached hereto and incorporated herein by reference, in conjunction with the <br />Fox Theatre Project ("Project") for the following APNs: <br /> <br />213-221-005 <br /> <br />213-221-006 <br /> <br />213-221-007 <br /> <br /> 2. Term. This Agreement shall commence on the Effective Date and the Agreement shall <br />remain in force and effect during performance of the Services. Performance of the Services shall <br />be completed no later than twenty (20) days from the date of written notice to proceed, unless the <br />time for performance is extended in writing by mutual consent of the parties. Contractor agrees that <br />notwithstanding the termination of this Agreement, Contractor shall be available to testify in <br />depositions or as an expert witness in any case in which such Services would, in the Agency's <br />discretion, be required. If required by Agency, any report that is generated pursuant to the Services, <br />shall be addressed to the City Attorney of the City of Riverside ("City Attorney"). <br /> <br /> 3. Compensation/Payment. Consultant shall perform the Services under this Agreement <br />for the total sum not to exceed Twelve Thousand Six Hundred Eighty-Seven Dollars ($12,687) <br />payable in accordance with the terms set forth in Exhibit "B". Said payment shall be made in <br />accordance with Agency's usual accounting procedures upon receipt and approval of an itemized <br />invoice setting forth the services performed. The invoices shall be delivered to Agency at the address <br />set forth in Section 5 hereof. <br /> <br /> 4. Prevailing Wage. If applicable, Consultant and all subcontractors are required to pay the <br />general prevailing wage rates of per diem wages and overtime and holiday wages determined by the <br />Director of the Department of Industrial Relations under Section 1720 et seq. of the California Labor <br />Code and implemented by Resolution No. 13346 of the City Council of the City of Riverside. The <br />Director's determination is on file and open to inspection in the office of the City Clerk and is <br />referred to and made a part hereof; the wage rates therein ascertained, determined, and specified are <br />referred to and made a part hereof as though fully set forth herein. <br /> <br /> <br />