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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2014
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061714
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8/25/2015 4:26:16 PM
Creation date
6/10/2014 3:13:23 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/17/2014
DESTRUCT DATE
15Y
DOCUMENT NO
5
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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 David A. Requa, a sole proprietorship whose address is 4509 Buttress Ct., Concord <br /> CA, 94518, and telephone number is (925) 323-6623, ("Consultant"). <br /> RECITALS <br /> A. City requires the services of a person or firm that has extensive experience in <br /> the planning and implementation of recycled water projects and programs; <br /> B. City has determined that Consultant is qualified to perform the services <br /> required to implement the City's Recycled Water Program for purposes <br /> specified 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. <br /> 2. City Assistance, Facilities, Equipment and Clerical Support. City shall furnish to <br /> Consultant an adequate work space and facilities, including a computer, phone and printing <br /> capabilities, to accomplish the tasks listed in Exhibit A. The City shall also furnish reasonable <br /> clerical support to Consultant sufficient to accomplish implementation of the Recycled Water <br /> Program. <br /> 3. Terms. This Agreement shall commence on the date written above and shall expire on <br /> December 31, 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. City shall compensate Consultant for all <br /> services to be performed by Consultant pursuant to Exhibit A in an amount equal to Consultant's <br /> hourly rate of $150 per hour, times the number of hours, or portions thereof, of services <br /> performed. Total annual billings shall not exceed 800 hours per year. Said hourly rate may be <br /> adjusted annually upon written approval by the City. City shall reimburse Consultant for all <br /> actual and necessary out-of-pocket costs and expenses advanced or paid on behalf of City in the <br /> performance of Consultant's services hereunder, with no mark-up or profit. Consultant shall <br /> provide a vehicle for use to the extent necessary for travel required in the performance of <br /> 1 PPage <br />
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