LARRY WALKER ASSOCIATES, INC. - Laserfiche WebLink

PROFESSIONAL SERVICES AGREEMENT SEWER PIPE BLOCKAGE CONTROL PROGRAM (SPBCP) THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this First day of August 2025, between the CITY OF PLEASANTON, a municipal corporation (“City”), and Larry Walker Associates, Inc., a California Corporation, whose address is 1480 Drew Avenue, Suite 100, Davis CA 95618 and telephone number is 510.883-9873 x415 (“Consultant”). RECITALS A. Consultant is qualified to and experienced in Sewer Pipe Blockage Control Program (formerly referred to as Fats, Oils and Grease Control Program), that will serve as a strategic planning guide for implementation, improving, and expanding the City’s requirements to meet state and local regulation requirements, for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of the Consultant on a scheduled basis to assist with development of the City’s Sewer Pipe Blockage Control Program and perform SPBCP facility inspections of Food Service Establishments (FSE) that include routine and follow-up inspections for the purposes 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 Exhibit A. Consultant shall provide said services at that time, place and in the manner specified in Exhibit B. 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.Terms. This contract shall commence on the date written above and will expire on December 31, 2026. The parties may extend this Agreement, by Amendment, for additional two (2), one-year terms, not to exceed five years for the total Agreement. 4.Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as described more particularly in Exhibit B. The payments shall be made on a monthly basis upon receipt and approval of Consultant’s invoice. Total Cumulative Compensation for services and reimbursement for costs shall not exceed $99,999 for the term of this Agreement. a.Invoices submitted to City must contain a brief description of work performed, with identified task if applicable, time used, personnel performing services and City reference number. Also included with the invoices is a tracking mechanism of the percentage of task completed in comparison to the available allocated dollar amounts per task. Rates included on the invoice must match the Fee Schedule/Rate Sheet on file with Docusign Envelope ID: 183BA217-2E64-4627-AB5B-FA1828041D5A