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Page 1 of 9 <br />PROFESSIONAL SERVICES AGREEMENT <br />Evaluation of Water Distribution System Impacts for Groundwater Supply Alternatives <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this <br />_21st_ day of November 2024, between the CITY OF PLEASANTON, a municipal <br />corporation (“City”), and Akel Engineering Group, Inc., a California Corporation, whose <br />address is 7433 N First Street, Suite 103, Fresno, CA 93720, and telephone number is <br />559-436-0600, <br />(“Consultant”). <br />RECITALS <br />A.Consultant is qualified to and experienced in providing engineering services to <br />evaluate impacts to the City’s water distribution system for alternative changes in groundwater <br />supply as 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 />31, 2025. <br />4.Compensation. City shall pay Consultant for services rendered on a time and material cost <br />basis with a not to exceed limits as defined in Exhibit A and shall be in accordance with the fee <br />schedule contained in Exhibit A. The payments shall be made on a monthly basis upon receipt <br />and approval of Consultant’s invoice. Compensation for services and reimbursement for costs <br />shall not exceed $52,212, which includes a ten percent contingency for additional tasks listed in <br />Exhibit A, as determined by the City. Payment of such contingency funds is not guaranteed to <br />Consultant unless the City requests such extra services. <br />Docusign Envelope ID: E67CB798-34D0-4A4E-BFB8-E9718C48E0D9