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Page 1 of 5 <br />PROFESSIONAL SERVICES AGREEMENT <br />2025 Urban Water Management Plan <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this First_ <br />day of July 2025, between the CITY OF PLEASANTON, a municipal corporation (“City”), <br />and EKI Environment & Water, Inc., a California Corporation, whose address is 2001 <br />Junipero Serra Blvd., Suite 300, Daly City, CA 94014, and telephone number is 650.292.9100, <br />(“Consultant”). <br />RECITALS <br />A. Consultant is qualified to and experienced in Consulting Services for the preparation <br />of the 2025 Urban Water Management Plan for the purposes specified in this Agreement. <br />B. City finds it necessary and advisable to use the services of the Consultant to lead the <br />development of the 2025 Urban Water Management Plan as 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 the Scope of Work, Exhibit A. <br />Consultant shall provide said services at that time, place and in the manner specified in Exhibit <br />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, 2026 <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 reimbursements for costs <br />shall not exceed $99,000. <br />a.Invoices submitted to City must contain a brief description of work performed, time used <br />and City reference number. Payment shall be made within thirty (30) days of receipt of <br />Consultant’s invoice and approved by City. <br />Docusign Envelope ID: C661CF75-4987-4828-A8C7-DB4BC31D3C52