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ATTACHMENT #1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into this <br /> day of 202_, between the CITY OF PLEASANTON, a municipal <br /> corporation ("City"), and Brown and Caldwell, a California Corporation, whose address is 201 <br /> North Civic Drive, Suite 300, Walnut Creek, California, 94596, and telephone number is <br /> 925.937.9010, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified to and experienced in providing technical and engineering <br /> services related to development and analysis of water supply alternatives for the purposes <br /> specified in this Agreement. <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 Exhibit <br /> A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be <br /> required for furnishing services pursuant to this Agreement. City shall furnish to Consultant <br /> only the facilities and equipment listed in Exhibit A according to the terms and conditions set <br /> forth in Exhibit A. <br /> 3. Term. This contract shall commence on the date written above and shall expire on December <br /> June 30, 2023. <br /> 4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br /> described more particularly in Exhibit A. The payments shall be made on a monthly basis upon <br /> receipt and approval of Consultant's invoice. Compensation for services and reimbursement for <br /> costs shall not exceed $263,755 for the term of this Agreement, which includes a 10% <br /> contingency for unforeseen circumstances and related extra services as determined necessary by <br /> the City. Payment of such contingency funds in not guaranteed to Consultant unless the City <br /> requests such extra services <br /> a. Invoices submitted to City must contain a brief description of work performed,time used <br /> and City reference number. Payment shall be made within thirty(30)days of receipt of <br /> Consultant's invoice and approved by City. <br /> Page 1 of 6 <br />