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ATTACHMENT 2 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into <br /> this 17th day of March 2021, between the CITY OF PLEASANTON, a municipal corporation <br /> ("City"), and FCS International, Inc. dba FirstCarbon Solutions, a California corporation, whose <br /> address is 1350 Treat Boulevard, Suite 380, Walnut Creek, Ca 94597, and telephone number is <br /> (925) 357-2562, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing assistance with the <br /> preparation of all the appropriate environmental documents for compliance with the California <br /> Environmental Quality Act(CEQA) in relation to the Housing Element of the General Plan for <br /> the Housing Element Planning Period between January 31, 2023 —January 31, 2031 (6th RHNA <br /> Cycle 1). <br /> B. City finds it necessary and advisable to use the services of the 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. 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 written above and shall expire on June 30, <br /> 2023. <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 $343,170. <br /> a. Invoices submitted to City must contain a brief description 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 />