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ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 16 day of November 2016, between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and Nelson\Nygaard Consulting Associates, Inc , a corporation whose address is 116 <br /> new Montgomery Street, Suite 500, San Francisco, CA 94105, and telephone number is 415- <br /> 284-1544 ("Consultant") <br /> RECITALS <br /> A Consultant is qualified to and experienced in providing planning and <br /> evaluation of ADA(American with Disabilities Act) and coordinated <br /> paratransit, shuttle service design, taxis, dial-a-ride, flex-route and other types <br /> of on demand-responsible transportation Provides assessments of accessible <br /> infrastructure needs for the purposes 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 <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 wntten above and shall expire on July 1, <br /> 2018 <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 $170,125 <br /> a Invoices submitted to City must contain a bnef descnption 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 /> 1 ' Page <br />