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ATTACHMENT 1 CITY OF ROSEVILLE PROFESSIONAL SERVICES AGREEMENT This Professional Services Agreement (“Agreement”) is made on the ______ day of 20___, between the City of Roseville, a Minnesota municipal corporation (the “City”), and the Saint Paul Area Chamber of Commerce, a Nonprofit Corporation organized under the laws of the state of Minnesota (the “Contractor”, each a “Party” and together the “Parties”). 1.Scope of Work. The Contractor agrees to provide the professional services described in Exhibit A (“Work”) which is attached to this Agreement and incorporated by this reference. All Work provided by Contractor under this Agreement shall be provided in a manner consistent with the level of care and skill ordinarily exercised by professional Contractors currently providing similar services. 2.Term and Termination. The term of this Agreement will commence on March 2, 2026. Unless extended by written agreement of the Parties, this Agreement will terminate on March 1, 2027. This Agreement may be terminated earlier by the Citywith or without cause, by delivering, a written notice at least thirty (30) days prior to the date of such termination to Contractor. The date of termination shall be stated in the notice. Upon termination the Contractor shall be paid for services rendered incurred by the Contractor through and until the date of termination. If the City terminates this Agreement for cause, the notice shall so-state, and no further payment shall be due to the Contractor following the delivery of the termination notice. 3.Compensation for Work. The City agrees to compensate Contractor the in accordance with Paragraph 4 herein for the Work. Any changes in the Work which may result in an increase to the compensation due the Contractor shall require prior written approval of the City. 4.Consideration, Method of Payment. The consideration which the City shall pay to Contractor shall not exceed $60,000. Following the conclusion of each calendar month, Contractor must submit an itemized invoice, for Work performed under this Agreement during the previous month. Invoices submitted shall be paid in the same manner as other claims made to the City. Invoices shall contain the following: a.For compensation based on work by various individuals, for each individual, their name, job title, and description of the Work performed. Contractor will not be reimbursed for expenses. b.Upon request of the City, Contractor must also provide the City’s project number, a progress summary showing the original (or amended) amount of the Agreement, the current billing, past payments, the unexpended balance due under the Agreement. 5.Project Manager and Staffing. The Contractor has designated Kim O’Brien(“Project Contacts”) to perform and /or supervise the Work, and as the persons for the City to contact and communicate with regarding the performance of the Work. The Project Contacts shall be assisted by other employees of the Contractor as necessary to facilitate the completion of the Work in 1 RS160\\1\\857119.v2-3/10/23 Qbhf!:9!pg!2:7