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EXHIBIT A AGREEMENT BY NND BETVVEFN THE QTY OF NORTH OIMSTED AND HOWARD NEEDLES TAM1VViFN & BERGENDOFF This Agreement for professional engineering services is entered into this day of , 1990 by and between the City of North Olmsted, Ohio, hereinafter designated as City, and Howard Needles Tammen & Bergendoff, hereinafter designated as Consultant, with offices at One Cleveland Center, Cleveland, Ohio 44114. WIINESSETH, that whereas, the City is in need of professional engineering services for a Disinfection Facility Improvement Project at its Waste Water Treatment Facility, hereinaf[er referred to as the Project, and VVEEIt£AS, the Consultant has proposed by its letter dated November 5, 1990 to furnish the needed professional engineering services and which proposal is attached hereto as Exhibit A and hereby incorporated into this Agreement. NOW, THERFrFORE, in consideration of the premises and of their mutual and dependent agreements, the parties hereto agree as follows: l. SCOPE OF SERVICFS The Consultant shall provide professional engineering services for the Project to add dechlorination facilities and chlorinarion control improvements at the Citys Waste Water Treatment Facility. The Scope of Services shall be as described in Exhibit A. 2. THE QTY'S RESPONSIBIITITES To the extent available, the City shall furnish the following: A. Existing plans, specificarions, reports, permits, hydraulic calculations, and other data pertaining to the Project. B. Exisring informarion on locarions, sizes and elevarions of existing and proposed utilities for the Project azea. C. The City will make necessary provisions for the Consultant to enter upon public and private lands as required by the Consultant in performing his services. 3. PROGRESS REPORTS The Consultant shall submit monthly progress reports, which shall present in acceptable form a record of the services accomplished by the Consultant. The report shall also compare actual progress to that scheduled. 4. PROGRESS PAYMENTS As the work progresses, progress payments shall be payable monthly, all in accordance with progress reports submitted to and approved by the City. Invoices are due and payable upon receipt. 5. COMPFNSATION Payment to the Consultant for services performed in accordance with this agreement shall be on the basis of Direct Payroll Cost times a mulriplier of 2.76 plus expenses. The fee for services under this Agreement will not exceed $69,800 without prior written authorizarion. -1-