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HACIENDA BUSINESS PARK REIMBURSEMENT
City of Pleasanton
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HACIENDA BUSINESS PARK REIMBURSEMENT
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8/11/2026 3:33:57 PM
Creation date
8/14/2009 5:17:11 PM
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LONG TERM AGREEMENTS
LONG TERM AGREEMENTS - DOCUMENT DATE
8/14/2009
LONG TERM AGREEMENTS - NAME
HACIENDA BUSINESS PARK
LONG TERM AGREEMENTS - TYPE
REIMBURSEMENT AGMT
LONG TERM AGREEMENTS - RECORD SERIES
704-06 (Long Term Agreements)
LONG TERM AGREEMENTS - DESTRUCTION DATE
PERMANENT
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A„- r"� ' <br /> F. The City and the Association desire to have a portion of the work from <br /> AECOM Planning + Design to be performed by Communitas Design and Development <br /> Inc., dba TransACT Inc.; and <br /> G. This Second Amendment to the Reimbursement Agreement shall authorize <br /> the transfer to Communitas Design and Development Inc., dba TransACT Inc., of <br /> certain work and compensation from AECOM Planning + Design, and of compensation <br /> from Jerry Iserson and The Eidam Corporation, dba LucyCo Communications, whose <br /> work have already been completed; however, the total amount of reimbursement owed <br /> by the Association to the City shall not change. <br /> Now, therefore, in exchange for valuable consideration, the,receipt of-which is <br /> hereby acknowledged, the parties agree as follows: <br /> 1. Section 1 of the Agreement "Reimbursement of Consultant Services" is <br /> amended to read: <br /> (a) Reimbursement of Consultant Services. The City will enter into a <br /> Professional Services Agreement with Communitas Design and Development <br /> Inc., dba TransACT Inc. for the following services: <br /> (1) Detailed standards and guidelines for the development of mixed use <br /> and residential projects on the vacant sites near BART. The amount <br /> of this scope of work is $24,500. <br /> (2) Scenario Tests, Renderings, and Feasibility Evaluation. The amount <br /> of this scope of work is $21,885; and <br /> (3) Site guidelines, circulation, access, etc. on BART Parcel. The <br /> amount of this scope of work is $26,500. <br /> The Association shall reimburse the City for the fees and costs that <br /> Communitas Design and Development Inc., dba TransACT Inc. bills the City <br /> based on time and materials related to the services described above, up to a <br /> maximum of$72,885. Such reimbursement shall occur within thirty (30) days <br /> after the City presents the Association with a copy of the invoice received <br /> from Communitas Design and Development Inc., dba TransACT Inc. The <br /> Association may raise concerns regarding any items in an invoice with Brian <br /> Dolan, Director of Community Development, and the City shall have exclusive <br /> authority to negotiate invoices with Communitas Design and Development <br /> Inc., dba TransACT Inc. <br /> Page 2 of 3 <br />
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