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Attachment 1 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is entered into this 17th day of September 2013, between the CITY OF PLEASANTON and the CITY OF LIVERMORE, municipal corporations ( "Cities "), and RCC Consultants Inc. whose address is 100 Woodbridge Center Drive, Suite 201 Woodbridge, New Jersey 07095, and telephone number is 804 - 422 -8456, ( "Consultant "). RECITALS A. Consultant is qualified and experienced in providing Consolidated Dispatch studies and services for the purposes specified in this Agreement. B. Cities find 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, Cities and Consultant agree as follows: 1. Consultant's Services. Consultant shall diligently perform the services and furnish the materials, reports, drawings, and related materials described in Exhibit "A ", Scope of Work, attached and incorporated to the extent consistent with this Agreement. 2. City Assistance. In order to assist Consultant in this work, The City of Pleasanton shall provide, if necessary, Captain Eric Finn and the City of Livermore shall provide, if necessary, Lieutenant Matthew Sarsfield. 3. Staff. Consultant shall assign Terry Wright to serve as Project Manager, who may not be replaced without written consent of Cities. 4. Term. Time is of the essence. Consultant shall begin work September 18, 2013. The work as described in Exhibit "A ", Scope of Work, shall be completed by February 15`h, 2014. 5. Compensation. For the services to be rendered, the Cities shall each pay Consultant half of $70,694.00, as described more particularly in Exhibit "B," which is attached and incorporated to the extent consistent with this Agreement. Payment shall be made by each city on a monthly basis upon receipt and approval of Consultant's invoice. Total compensation for services and reimbursement for costs shall not exceed $70,694.00 unless the parties agree pursuant to section 8. Each city will be responsible for $35,347 or 50% of the total fees required to complete the study a. Invoices submitted to the Cities must contain a brief description of work performed, percentage of work completed, percentage of contract time used, and percentage of contract amount expended. Payment shall be made within thirty (30) days of receipt of Consultant's invoice. 04/05 Page 1 of 6