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<br />AGREEMENT FOR SERVICES
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<br />THIS AGREEMENT is made and entered into this 30th day of October, 2024 by and between Pointe
<br />Strategies, ("Contractor"), whose address is 3914 Rock Creek Drive, Unit A, Fort Collins, CO 80528,
<br />and telephone number is (970) 218-2805 and the City of Pleasanton, a municipal corporation ("City").
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<br />In consideration of the mutual promises set forth in this Agreement, the parties agree as follows:
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<br />1. Services to be performed. The work will consist of: The repair of approximately 3 miles of
<br />existing natural earth trail, including repair of eroded trail sections, improving the trail for
<br />mountain bike use, minor grading to improve drainage, installing armored crossings for drainage
<br />across the trail, providing vegetation clearance, and filling ground squirrel holes in the trail.
<br />Work is anticipated to occur starting in November 2024, but the work is weather dependent so
<br />the contract will extend to April 1, 2025 in the event of a significantly wet winter.
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<br />2. Compensation. City shall pay Contractor as follows:
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<br />For the services to be rendered, City shall pay Consultant $48,992.06, as described more
<br />particularly in Exhibit A, which is attached and incorporated to the extent consistent with this
<br />Agreement. Total compensation for services and reimbursement for costs shall be on a time and
<br />materials basis for an amount not-to-exceed $48,992.06 unless the parties agree pursuant to
<br />Section 8, below.
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<br />3. Method of Payment. Payment shall occur upon completion of work, acceptance by City staff,
<br />and submission by Contractor of a request for payment. Requests submitted promptly as of the
<br />20th day of each month will be paid by the 10th day of the following month.
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<br />4. Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers,
<br />and employees, against any and all claims, costs, demands, causes of action, lawsuits, losses,
<br />expenses or liability, including attorneys’ fees, arising from or the alleged acts or omissions of
<br />Contractor, its subcontractors, or agents, or anything arising from this Agreement.
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<br />5. Insurance. During the term of this Agreement, Contractor shall maintain in full force and effect,
<br />at its own cost and expense, insurance coverages with insurers with an A.M. Best’s rating of no
<br />less than A:VII. Contractor shall have the obligation to furnish City, as additional insured, the
<br />minimum coverages identified below, or such greater or broader coverage for City, if available in
<br />the Contractor’s policies:
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<br /> a. General Liability and Bodily Injury Insurance. A commercial general liability insurance
<br />for at least $2,000,000 combined limit for bodily injury and property damage and provide that the
<br />City, its officers, employees and agents are named additional insureds under the policy as
<br />evidenced by an additional insured endorsement satisfactory to the City Attorney. The policy shall
<br />state in writing either on the Certificate of Insurance or attached rider thereof that this insurance
<br />Docusign Envelope ID: 939900E1-3A40-4F0C-92BB-7FAE2F3C39BBDocusign Envelope ID: 2462BFEF-7321-437F-941F-04E5906B4A10
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