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ATTACHMENT 5 <br /> ❑ Exhibit A&13 <br /> ❑ Certificate(s)of Insurance <br /> ❑ Professional Liability Insurance <br /> ❑ W-9 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered into <br /> August 15,2023,between the City of Pleasanton, a municipal corporation ("City"), and Mark <br /> Thomas& Company, Inc.whose address is 360 22nd Street, Suite 501, Oakland, CA 94612,and <br /> telephone number is(510) 844-5600, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing water pipeline design services <br /> for the purposes specified in this Agreement for Sunol Boulevard 20-Inch Water Main(F-7 <br /> Line),CIP No. 24173. <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. <br /> Consultant shall diligently perform the services described in Exhibit A, Scope of Work, attached <br /> 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 /> City's standard specifications and design guides, answering non-technical questions during bid <br /> period, reviewing all consultant's deliverables and providing comments in a timely manner, <br /> AutoCAD files for City's title block and standards and record drawings related to the City's <br /> existing utilities. <br /> 3. Staff. Consultant shall assign Shawn O'Keefe or Joe Streeper to serve as Project <br /> Managers, who may not be replaced without written consent of City. <br /> 4. Term. The work as described in Exhibit A, Scope of Work, shall be completed by <br /> June 30, 2024. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant on a time <br /> and material cost basis with not to exceed limits as defined in Exhibit B and shall be in <br /> accordance with the Rate Schedule contained in Exhibit B, which is attached and incorporated to <br /> the extent consistent with this Agreement.Payment shall be made on a monthly basis upon <br /> receipt and approval of Consultant's invoice. Payment shall be made within forty-five (45)days <br /> of receipt of consultant's invoice and approval by City. Total compensation for services and <br /> reimbursement for costs shall not exceed$231,906.10 unless the parties agree pursuant to <br /> Section 8,below. <br /> Page 1 of 6 <br />