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ATTACHMENT 1 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this 18th day of July 2017, between the City of <br /> Pleasanton, a municipal corporation ("City"), and TrailPeople whose address is 919 1st Street, <br /> Suite 1, Benicia, CA 94510, and telephone number is (707) 205-1370, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing trails master plan design <br /> services for the 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, archive drawings and reports related to existing City's facilities, aerial photography <br /> and/or topographic surveys, City's standard specifications and design guide, review of <br /> consultant's deliverable, providing comments in a timely manner, and advertising the public <br /> outreach component of the project. <br /> 3. Staff. Consultant shall assign Randy Anderson to serve as the Principal in <br /> charge of the project, who may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work in August 2017. The <br /> work as described in Exhibit A, Scope of Work, shall be completed by September 2018. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant <br /> $76,085, as described more particularly in Exhibit B, which is attached and incorporated to the <br /> extent consistent with this Agreement. Payment shall be made on a monthly basis upon receipt <br /> and approval of Consultant's invoice. Total compensation for services and reimbursement for <br /> costs shall not exceed $76,085 unless the 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 />