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ATTACHMENT 3 <br /> ❑ Exhibits A& B <br /> ❑ Certificate(s)of Insurance <br /> ❑ Professional Liability Insurance <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this day of 201_, between the <br /> City of Pleasanton, a municipal corporation("City"), and the TANAKA DESIGN GROUP <br /> whose address is 360 Langton Street, Suite 102 San Francisco, California 94103, and telephone <br /> number is (415) 863-7800, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing architectural design services <br /> for the purposes designing an off-lease dog park as specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of Consultant for the <br /> 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. Consultant shall diligently perform the services and <br /> furnish the materials, reports, drawings, and related materials described in Exhibit "A", Scope of <br /> Work, attached and incorporated to the extent consistent with this Agreement. <br /> 2. City Assistance. In order to assist Consultant in this work, City shall provide, if <br /> necessary, previously prepared studies and reports regarding the development of the Bernal <br /> Property and a City dog park as requested by the Consultant. <br /> 3. Staff. Consultant shall assign Bob Tanaka to serve as the principal design <br /> consultant, who may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work July 1, 2014. The <br /> work as described in Exhibit A, Scope of Work, shall be completed by March 1, 2015 or as <br /> amended in writing by mutual consent of City and Consultant. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant <br /> $49,400 as described more particularly in Exhibit B, which is attached and incorporated to the <br /> extent consistent with this Agreement. Payment shall be made based on project progress but not <br /> sooner than a monthly basis upon receipt and approval of Consultant's invoice. Total <br /> compensation for services and reimbursement for costs shall not exceed $49,400 unless the <br /> parties agree pursuant to Section 8, below. <br /> a. Invoices submitted to City must contain a brief description of work <br /> performed, percentage of work completed, percentage of Agreement time used, percentage of <br /> Page 1 of 7 <br />