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❑ Exhibits A&B <br /> U Certificate(s)of Insurance <br /> U Professional Liability Insurance <br /> U W-9 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered <br /> into November 19, 2019, between the City of Pleasanton, a municipal corporation("City"), and <br /> Jeff Katz Architecture (JKA)whose address is 280 Bettencourt Street, Sonoma, California <br /> 95476, and telephone number is 619-504-0984, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing professional architecture <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 purposes <br /> 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 described in <br /> Exhibit A, Scope of Work, specifically titled"Fire Station 2 Privacy Needs Assessment," <br /> 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 available documentation relating to the construction of the existing Fire Station 2. <br /> 3. Staff. Consultant shall assign Jeff Katz to serve as Project Manager, who may not be <br /> replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work upon execution of this <br /> agreement. The work as described in Exhibit A, Scope of Work, shall be completed within one- <br /> year from the start of work. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant twelve- <br /> thousand-five-hundred dollars ($12,500), as described more particularly in Exhibit B,which is <br /> attached and incorporated to the extent consistent with this Agreement. Payment shall be made <br /> on a monthly basis upon receipt and approval of Consultant's invoice. Total compensation for <br /> services and reimbursement for costs shall not exceed$12,500 unless the parties agree pursuant <br /> 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 /> Agreement amount expended and City reference number . Payment shall be <br /> made within thirty (30)days of receipt of Consultant's invoice. <br /> Page 1 of 7 <br />