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1 <br />Exhibit A-1 <br /> <br />Consulting Services Agreement between City of Pleasanton (“City”) and Waterology <br />Consulting (“Consultant”) <br /> <br />Peer Review and Consulting Services <br />Scope of Work and Consultant’s Rates and Charges <br /> <br />Changes to Exhibit A incorporated into Contract Amendment 1 (dated December 2023) are <br />shown in this document in redline/strikeout. These changes go into effect as of January 1, <br />2024 <br /> <br /> SCOPE OF WORK <br /> <br />Consultant shall provide support on an “as needed” basis in the following areas: <br />• Peer review and consulting services for the Water Supply Alternatives, Water Rate <br />Study and the Water System Management Plan projects, and <br />• Participation at Council meetings and Committee meetings as requested. <br /> <br />The Consultant shall report to the Director of Operations and Water Utilities (Director) in all <br />matters related to administration of this contract. All services within this contract shall be <br />performed by Jerry Brown, Principal Consultant and CEO, Waterology Consulting. <br /> <br />ANTICIPATED LEVEL OF EFFORT <br /> <br />The level of effort for these services shall be determined by the Director, but generally will involve <br />phone discussions and occasional face to face meetings. The estimated time commitment is <br />between 5 to 10 hours per week. Reports and other documentation may be requested. The <br />services are to be provided on an hourly basis. The Consultant shall track the hours worked and <br />will report to the Director when the amount expended reaches 75% of the contract authority. The <br />expected duration of this contract is June 1, 2023 through December 31, 2023 June 30, 2024. <br /> <br />RATES AND CHARGES <br /> <br />1. The Consultant shall invoice, and the City shall pay for Mr. Brown’s services at a standard <br />hourly rate of $280 $300/hour. <br /> <br />2. Services will be invoiced every other month for actual hours worked over the two prior <br />months. Payment will be due within a net 30 days from receipt of invoice. <br /> <br />3. Normal expenses in support of the assignments, such as copying, postage, local travel <br />mileage and other incidental costs are included in the standard hourly rate. <br />DocuSign Envelope ID: 83DE0E88-B542-4DC1-9904-A642BC0A2C68DocuSign Envelope ID: 2F3AC627-2021-49BC-ACB6-F32F4BC0AB43