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^ Exhibits A & B <br />^ Certificate(s) of Insurance <br />^ Professional Liability Insurance <br />CONTRACT FOR CONSULTANT SERVICES <br />FOR: Market and Fiscal Impact Analyses for the Pleasanton Gateway Business Park <br />THIS AGREEMENT is entered into this _ of September 2008, between the CITY <br />OF PLEASANTON, a municipal corporation ("City"), and ECONOMIC & PLANNING <br />SYSTEMS, whose address is 2501 NINTH STREET, BERKELEY,CA and telephone number is <br />510-841-9208 ("Consultant"). <br />RECITALS <br />A. Consultant is qualified and experienced in providing fiscal analysis for new <br />development and redevelopment for the purposes specified in this Agreement. <br />B. City finds it necessary and advisable to use the services of 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. Consultant shall diligently perform the fiscal analysis <br />services for the proposed Staples Ranch development and furnish the materials, reports, <br />drawings, and related analysis as described in Exhibit "A", Scope of Work, attached and <br />incorporated to the extent consistent with this Agreement. <br />2. City Assistance. In order to assist Consultant in this work, City shall provide <br />available data as outlined in Exhibit A. <br />3. Staff. Consultant shall assign Jason Moody to serve as project manager, who <br />may not be replaced without written consent of City. <br />4. Term. Time is of the essence. Consultant shall begin work September 17, 2008. <br />The submittal of the study and related documentation as described in Exhibit "A", Scope of <br />Work, shall be submitted no later than January 1, 2009, unless delayed due to conditions beyond <br />Consultant's control includes unavailability of data from City. <br />5. Comaensation. For the services to be rendered, City shall pay Consultant on a <br />time and material basis in an amount not to exceed $23,000 as described more particularly in <br />Exhibit "A,". Payment shall be made upon acceptance of the work by the City and approval of <br />Consultant's invoice. Total compensation for services and reimbursement for costs shall not <br />exceed $23,000 unless the parties agree pursuant to section 8. <br />Page 1 of 7 <br />