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Page 1 of 7 <br /> <br /> <br />PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into this <br />24th day of February 2026, between the CITY OF PLEASANTON, a municipal corporation <br />(“City”), and Woodard & Curran, whose address is 2175 N California Boulevard, Suite 810, <br />Walnut Creek, CA 94596 and telephone number is (925) 627-4100, (“Consultant”). <br /> <br />RECITALS <br /> <br />A. Consultant is qualified to and experienced in providing hydraulic modeling support <br />and evaluation of sewer infrastructure impacts 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 /> <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 /> <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 /> <br />3. Term. This contract shall commence on the date written above and shall expire on January 31, <br />2027. The City, at its discretion, may extend the agreement for one additional year at the same <br />terms and conditions contained within this Agreement <br /> <br />4. Compensation. City shall pay Consultant for services rendered pursuant to this Agreement as <br />described more particularly in Exhibit A and shall be in accordance with the Rate Schedule <br />contained in Exhibit B. Consultant may submit an updated Rate Schedule once per year, subject <br />to approval of the City Engineer. The payments shall be made on a monthly basis upon receipt <br />and approval of Consultant’s invoice. Total compensation for services and reimbursement for <br />costs shall not exceed $59,470. <br /> <br />a. Invoices submitted to City must contain a brief description of work performed, time used <br />and City reference number. Payment shall be made within thirty (30) days of receipt of <br />Consultant’s invoice and approved by City. <br /> <br />Docusign Envelope ID: FD04895D-67BA-4A01-A55C-FDF87B5399C5Docusign Envelope ID: ECB15ECD-7A1F-4E85-B7A9-398949919095