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Page 1 of 5 PROFESSIONAL SERVICES AGREEMENT Water Meter & AMI Technical Assistance CIP NO. 25183 Annual Water Distribution System Improvements THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this 28th day of May 2025, between the CITY OF PLEASANTON, a municipal corporation (“City”), and Diameter Services USA Inc., a New York Corporation, whose address is 100 Quentin Roosevelt Boulevard, Suite #516, Garden City, NY 11530, and telephone number is 416.305.3409, (“Consultant”). RECITALS A.Consultant is qualified to and experienced in providing Consulting Services for Water Meter and Advanced Metering Infrastructure (AMI) Technical Assistance as part of the Annual Water Distribution System Improvements CIP No. 25183 for the purposes specified in this Agreement. B.City finds it necessary and advisable to use the services of the Consultant to lead the planning, procurement, and program management through construction for a full water meter system replacement as provided in this Agreement. NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: 1.Consultant’s Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work, Exhibit A. Consultant shall provide said services at that time, place and in the manner specified in Exhibit A. 2.City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for furnishing services pursuant to this Agreement. City shall furnish to Consultant only the facilities and equipment listed in Exhibit A according to the terms and conditions set forth in Exhibit A. 3.Term. This contract shall commence on the date written above and shall expire on June 30, 2030. 4.Compensation. City shall pay Consultant for services rendered on a time and material cost basis with a not to exceed limits as defined in Exhibit A and shall be in accordance with the fee schedule contained in Exhibit A. The payments shall be made on a monthly basis upon receipt and approval of Consultant’s invoice. Compensation for services and reimbursement for costs shall not exceed $750,000, which includes a $70,000 contingency for any unforeseen conditions and additional needs identified during the design and implementation phase as determined by the City. Payment of such contingency funds must be done with the execution of a contract change order and is not guaranteed to Consultant. Docusign Envelope ID: 134A9AB7-298B-4C3D-A5CB-AF281D5118F0