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<br />Page 1 of 7 <br /> <br /> <br /> <br />DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered <br />into ____________, 202_, between the City of Pleasanton, a municipal corporation ("City"), and <br />__Frisch Engineering, Inc. Whose address is 13405 Folsom Blvd. Unit 600, Folsom, CA 95630, <br />and telephone number is (916) 353-1025, ("Consultant"). <br /> <br /> <br />RECITALS <br /> <br /> A. Consultant is qualified and experienced in providing Electrical Engineering, SCADA <br />programing and Construction Support services for the purposes specified in this Agreement. <br /> <br /> B. City finds it necessary and advisable to use the services of Consultant for the purposes <br />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 /> <br />1. Consultant's Services. Consultant shall diligently perform the services described in Exhibit <br />A, Scope of Work, attached and incorporated to the extent consistent with this Agreement. <br /> <br />2. City Assistance. In order to assist Consultant in this work, City shall provide, if necessary, <br />contract plans and specification for Sewer Station S-14 Electrical Improvements Project, CIP <br />No. 24265 and record drawings. <br /> <br />3. Staff. Consultant shall assign Thomas Frisch to serve as project manager, who may not be <br />replaced without written consent of City. <br /> <br />4. Term. Time is of the essence. The work as described in Exhibit A, Scope of Work, shall be <br />completed by June 30, 2027, or unless an extension is approved by the City. <br /> <br />5. Compensation. For the services to be rendered, City shall pay Consultant on time and <br />material basis, as described more particularly in Exhibit A, which is attached and incorporated to <br />the extent consistent with this Agreement. Payment 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 $95,165 unless the parties agree pursuant to Section 8, <br />below. <br /> <br />a. Invoices submitted to City must contain a brief description of work performed, <br />percentage of work completed, percentage of Agreement time used, percentage of Agreement <br />amount expended and City reference number _____________. Payment shall be made within <br />thirty (30) days of receipt of Consultant's invoice. <br /> <br />❑ Exhibits A & B <br />❑ Certificate(s) of Insurance <br />❑ Professional Liability Insurance <br />❑ W-9 <br />Page 184 of 348