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Attachment 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT("Agreement")is entered into <br /> this_day of 2014,between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and AECOM Technical Services, Inc., a corporation, whose address is 2020 L Street, <br /> Suite 400, Sacramento, CA 95811, and telephone number is (916)414-5800, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing services related to <br /> regulatory permitting and California Environmental Quality Act(CEQA) <br /> compliance as specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of the Consultant for <br /> the purposes provided in this Agreement. <br /> NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br /> Agreement, City and Consultant agree as follows: <br /> 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement, <br /> Consultant shall provide to City the services described in Exhibit A. Consultant shall provide <br /> said services at that time,place and in the manner specified in Exhibit A and in accordance with <br /> the applicable professional standard of care. <br /> 2. City Assistance,Facilities,Equipment and Clerical Support. Except as set forth in <br /> Exhibit A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that <br /> may be required for furnishing services pursuant to this Agreement. City shall furnish to <br /> Consultant only the facilities and equipment listed in Exhibit A according to the terms and <br /> conditions set forth in Exhibit A. <br /> 3. Terms. This contract shall commence on the date written above and shall expire on July 31, <br /> 2015. <br /> 4.. Compensation.. City shall pay Consultant for services rendered pursuant to this Agreement <br /> as described more particularly in Exhibit A. The payments shall be made on a monthly basis <br /> upon receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed $131,373. <br /> a. Invoices submitted to City must contain a brief description of work performed, time <br /> used and City reference number. Payment shall be made within thirty(30) days of <br /> receipt of Consultant's invoice and approved by City. <br /> 11Page <br />