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AGREEMENT FOR PROFESSIONAL SERVICES BY AND BETWEEN THE CITY OF SOUTH BEND, INDIANA, URBAN ENTERPRISE ASSOCIATION OF SOUTH BEND, INC., AND TORTI GALLAS AND PARTNERS, INC. THIS AGREEMENT (the or this "Agreement ") is made effective the day of , 20 , by and between the City of South Bend, Indiana, Department of Community Investment, acting by and through the South Bend Redevelopment Commission (the "City"), the Urban Enterprise Association of South Bend, Inc. (the "Organization "), and Torti Gallas and Partners, Inc., having its principal place of business at 1300 Spring Street, 4th floor, Silver Spring, MD 20910 (the "Contractor "). For and in consideration of the mutual covenants and promises contained herein, the City, the Organization, and the Contractor hereby agree as follows: Section 1. Duties of the Contractor. The Contractor shall provide the Services which are more particularly described at Exhibit "A" attached hereto and incorporated herein. The Contractor shall execute its responsibilities in accordance with prevailing professional standard of care for projects of similar design and complexity. Section 2. Consideration. Contractor shall be paid based on invoices provided at the conclusion of each phase as more particularly described at Exhibit "A ". Payment for each phase shall be contingent upon the Contractor delivering to the City and to the Organization all Deliverables provided for in Exhibit "A" The total consideration under this Agreement shall not exceed the sum of One Hundred Sixty Thousand and No /100 Dollars ($160,000.00). The City and the Organization shall share in paying for the cost of Services under this Agreement. The Organization shall provide its share, in an amount not to exceed One Hundred Fifty Thousand and No /100 Dollars ($150,000.00), prior to the City providing its share, if any. The City shall provide the remainder of the funds, in an amount not to exceed Ten Thousand and No/ 100 Dollars ($10,000.00), necessary to complete Services under this Agreement. The Contractor shall bill the City and the Organization separately. The City and the Organization shall pay costs incurred under this Agreement independently. Any payment that the City may deny or withhold or delay shall not be subject to penalty or interest pursuant to Indiana Code §5 -17 -5. Section 3. Term. This Agreement shall be effective as of the day and year first written above (the "Effective Date ") and shall end on December 31, 2014 (the "Expiration Date ").