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Attachment 1 SERVICES AGREEMENT THIS SERVICES AGREEMENT is entered into this day of 2012, between the CITY OF PLEASANTON, a municipal corporation ("City"), and San Francisco Paramedic Association (SFPA), a Non-Profit Membership Association whose address is 657 Mission Street, Suite 302, San Francisco, California 94105, and telephone number is (415) 543- 1161, ("Consultant"). RECITALS A. Consultant is qualified to and experienced in providing emergency medical technician (EMT) certification training for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of the Consultant for the purposes provided in this Agreement. NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in Exhibit A. Consultant shall provide said services at that time, place and in the manner specified in Exhibit A. 2. City Assistance, Facilities,Equipment and Clerical Support. Except as set forth in Exhibit A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for furnishing services pursuant to this Agreement. City shall furnish to Consultant only the facilities and equipment listed in Exhibit A according to the terms and conditions set forth in Exhibit A. 3. Terms. This contract shall commence on the date written above and will expire two (2) years from that date unless the City exercises its option to extend the contract for an additional year. If City elects to extend the Agreement, it shall notify the Consultant in writing that the contract is being extended. 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as described more particularly in Exhibit A. The payments shall be made on a monthly basis upon receipt and approval of Consultant's invoice. Total compensation for services and reimbursement for costs shall not exceed $63,700 for the term of the Agreement. a. Invoices submitted to City must contain a brief description of work performed, time used and City reference number. Payment shall be made within thirty (30) days of receipt of Consultant's invoice and approved by City.