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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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042115
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8/18/2015 2:48:16 PM
Creation date
4/14/2015 3:42:43 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/21/2015
DESTRUCT DATE
15Y
DOCUMENT NO
5
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ATTACHMENT 1 <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 21st day of April 2015, between the CITY OF <br /> PLEASANTON. a municipal corporation ("City"), and Kimley Horn and Associates, Inc. whose <br /> address is 6150 Stoneridge Mall Road, Suite 200, Pleasanton, CA 94588, and telephone number <br /> is 925 398-4840 , ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing transportation and design <br /> engineering services for Stanley Boulevard, between Main Street and First Street, for the <br /> purposes 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, all existing plans and specifications for the project. <br /> 3. Staff. Consultant shall assign Kevin Tsoi to serve as project manager, who may <br /> not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work April 21, 2015. The <br /> work as described in Exhibit "A", Scope of Work, shall be completed by March 1, 2016. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant <br /> $197,575, as described more particularly in Exhibit "A," which is attached and incorporated to <br /> the extent consistent with this Agreement. Payment shall be made on a monthly basis upon <br /> receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed $197,575 unless the parties agree pursuant to section 8. <br /> 3/07 Page 1 of 7 <br />
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