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PROFESSIONAL SERVICES AGREEMENT <br /> <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement)) is entered into this <br />1st day of July 2025, between the CITY OF PLEASANTON, a municipal corporation (“City”), <br />and West Coast Code Consultants, Inc, a California corporation, whose address is 12647 Alcosta <br />Boulevard, Suite 445, San Ramon, Ca 94583, and telephone number is (925) 275-1700, <br />(“Consultant”). <br />RECITALS <br /> <br />A. Consultant is qualified to and experienced in providing plan review, permit counter <br />and inspection services for the purposes specified in this Agreement. <br /> <br />B. City finds it necessary and advisable to use the services of the Consultant for the <br />purposes provided in this Agreement. <br /> <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 June 30, <br />2028. The City, at its discretion may extend the agreement for up to two additional one-year <br />terms at the same terms and conditions contained within this Agreement. <br />4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br />described more particularly in Exhibit B. The payments shall be made on a monthly basis upon <br />receipt and approval of Consultant’s invoice. Total compensation for services and <br />reimbursement for costs shall not exceed the overall annual aggregate amount (cumulative for <br />the five on-call Consultant Agreements) as approved by City Council or amended by the City <br />Manager. <br />Docusign Envelope ID: 6402924C-8E48-4F65-B85F-2AD683938C19Docusign Envelope ID: 7B8CDA87-825B-4EDD-A92A-2EE0B89AD9AE