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ATTACHMENT 1 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is entered into this 1st day of July 2013 between the CITY OF PLEASANTON, a municipal corporation ("City"), and Metropolitan Planning Group (MPG) a corporation, whose address is 579 Clyde Avenue, Suite 340, Mountain View, CA 94043, and telephone number is (650) 938-1111 ("Consultant"). RECITALS A. Consultant is qualified and experienced in providing contract City planning services for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of 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 the Agreement, Consultant shall provide temporary contract planning sery ices as 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 until the expected termination date of September 30, 2013, unless additional services are requested by the City and agreed to by the Consultant. 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 $43,000. 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. b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said Page 1 of 6