05-0217_BALL JANIK LLP_Agreement Changes32400 PASEO ADELANTO
SAN JUAN CAPISTRANO, CA 92675
(949) 493-1171
(949) 493-1053 FAX
www.sanjuancapistrano.org
February 17, 2005
Victoria Cram
Bali Janik LLP
Suite 225, 1455
0
F. Street, NW
Washington, DC 20005
Dear Ms. Cram:
MEMBERS OF THE CITY COUNCIL
SAM ALLEVATO
DIANE BATHGATE
WYATT HART
JOE SOTO
DAVID M. SWEROUN
As we discussed via e-mail, I've enclosed the (2) original front pages to the Personal
Services Agreement with the City of San Juan Capistrano related to seeking a high
priority project designation for the Ortega Interchange in the TEA 21 reauthorization
process as well as n FY 2006 federal appropriations request for project specific funding.
Section 3.1 of the agreement includes the erroneous verbiage "$2,500 per month for 6
months ($30,000."
I have revised in handwriting this to read "$2,500 per month for 6 month ($15.000)."
Please arrange for the signer of the agreement, June Ringwood, Partner, to initial this
change. When I receive the (2) initialed original pages, I will complete internal
processing of the agreements, returning (1) original to you. This will also allow for the
internal funding of the agreement.
Thank you for your assistance with this.
City Clerk (949) 443-6308
n M. Huber, Assistant City Manager
Caves, Administrative Assistant
San Juan Capistrano: Preserving the Past to Enhance the Future
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PERSONAL SERVICES AGREEMENT
THIS AGREEMENT is made and entered into this�� day of 2
2005, by and between the City of San Juan Capistrano (hereinafter referred to
as the "City") and Ball Janik LLP, (hereinafter referred to as "Consultant").
RECITALS:
WHEREAS, City desires to retain the services of Consultant regarding the City's
.al to seek a High Priority Project designation for the Ortega Interchange in the
for project specific funding.; and
WHEREAS, Consultant is qualified by virtue of experience, training, education
and expertise to accomplish such services.
NOW, THEREFORE, City and Consultant mutually agree as follows:
Section 1. Scope of Work.
The scope of work to be performed by Consultant shall consist of those tasks as
set forth in Exhibit 'A" attached and incorporated herein by reference.
Consultant warrants that all of its services shall be performed in a competent,
professional and satisfactory manner and in accordance with the prevalent standards of
its profession.
Section 2. Term.
This Agreement shall commence on the effective date of this Agreement and
services required hereunder shall be completed by no later June 30, 2005.
Section 3. Compensation.
3.1 Amount.
Total compensation for the scope o rvices for this Project shall not
exceed $2.500 per month for 6 months ($36990)- as set forth in Exhibit "B," attached
and incorporated herein by reference.
psa Ball Janik 050207
0 0
PERSONAL SERVICES AGREEMENT
THIS AGREEMENT is made and entered into this % day of
, 2005, by and between the City of San Juan Capistrano (hereinafter referred L
as the "City") and Ball Janik LLP, (hereinafter referred to as "Consultant').
RECITALS:
WHEREAS, City desires to retain the services of Consultant regarding the City's
proposal to seek a High Priority Project designation for the Ortega Interchange in the
TEA 21 reauthorization process as well as an FY 2006 federal appropriations request
for project speck funding.; and
WHEREAS, Consultant is qualified by virtue of experience, training, education
and expertise to accomplish such services.
NOW, THEREFORE, City and Consultant mutually agree as follows:
Section 1. Scope of Work.
The scope of work to be performed by Consultant shall consist of those tasks as
set forth in Exhibit 'A" attached and incorporated herein by reference.
Consultant warrants that all of its services shall be performed in a competent,
professional and satisfactory manner and in accordance with the prevalent standards of
its profession.
Section 2. Tenn.
This Agreement shall commence on the effective date of this Agreement and
services required hereunder shall be completed by no later June 30, 2005.
Section 3. Compensation.
3.1 Amount. / \ ,
Total compensation for the scope o ervices for this Project shall not
exceed $2,500 per month for 6 monthsmonth for 6 months as set forth in Exhibit "B," attached
and incorporated herein by reference.
psa Bali Janik 050201
1J
BALL JANIK LLP
.4 "LT O R N' E Y S
1455 F STREET, NW, SUITE 225
WASHINGTON, D.C. 20005
TELEPHONE202-638-3307
FACSIMILE 202-783-6947
0
TRANSMITTAL MEMO
To: Meg Monohan
FROM: Pam Smith for Vicki Cr
DATE: February 23, 2005
CLIENT No: 9999-5
RF:
❑ For your files ❑ Please telephone/see me
❑ For your information ❑ Please reply
® In accordance with your request ® Please handle
❑ Please review and comment ❑ Please answer and send copy to me
❑ Please sign and return ❑ Rush
COMMENTS:
BALL JANIK LLP
A T T O R N E Y S
M. VICTORIA CRAM
SR. GOVERNMENT RELATIONS SPECIALIST
TEL,: 202638-3307, EXT. 107
FAX: 202 783 6947 1455 F Sr, NW, SUITE 225
WRIMCdc.bjllp.com WASHINGTON, D.C. 20005
o um.