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<br />o Exhibits 1 & 2 <br />o Certificate of Insurance <br />o Professional Liability (if required) <br /> <br />ATTACHMENT D <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br />THIS AGREEMENT is entered into this _ day of January 2007, between the CITY <br />OF PLEASANTON, a municipal corporation ("City"), and Public Resource Management Group, <br />LLC, whose address is 1380 Lead Hill Boulevard, Suite 106, Roseville, California 95661, and <br />telephone number is (916)677-4233, ("Consultant"). <br /> <br />RECITALS <br /> <br />A. Consultant is qualified and experienced in providing cost allocation plan and user <br />fee calculation services for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of Consultant for the <br />purposes provided in this Agreement. <br /> <br />NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br /> <br />1. Consultant's Services. Consultant shall diligently perform the services and <br />furnish the materials, reports, drawings, and related materials described in Exhibit" 1 ", Scope of <br />Work, attached and incorporated to the extent consistent with this Agreement. <br /> <br />2. Citv Assistance. In order to assist Consultant in this work, if necessary, City <br />agrees to provide staff to meet and provide time allocation information to Consultant. <br /> <br />3. Staff. Consultant shall assign J Bradley Wilkes to serve as project director and <br />Erin Payton, to serve as senior manager and Jeff Wakefield to serve as project staff, who may not <br />be replaced without written consent of City. <br /> <br />4. Term. Time is of the essence. Consultant shall begin work January 17,2007. <br />The work as described in Exhibit "1 ", Scope of Work, shall be completed by June 30, 2007. <br /> <br />5. Compensation. For the services to be rendered, City shall pay Consultant as <br />described in Exhibit "2." which is attached and incorporated to the extent consistent with this <br />Agreement. Payment shall be made on a monthly basis upon receipt and approval of <br />Consultant's invoice. Total compensation for services and reimbursement for costs shall not <br />exceed $50,000 unless the parties agree pursuant to section 8. <br /> <br />a. Invoices submitted to City must contain a brief description of work <br />performed, percentage of work completed, percentage of contract time used, percentage of <br />contract amount expended and City contract number . Payment shall be made <br />within thirty (30) days of receipt of Consultant's invoice. <br /> <br />Professional Services Agreement with Public Resource Management <br /> <br />Page I of5 <br />