HomeMy WebLinkAboutpitkin.planning.273503401001 (2017)DOCUMENT LAYOUT
THIS FILE MAY OR MAY NOT CONTAIN ALL OF THF. INFORMATION
LISTED BELOW IN THE FOLLOWING ORDER
Summan Sheet
Resolution for the BOCC and/or P&Z
Ordinance for the BOCC and/or P&Z
Determination for the Hearing Officer
Administrative Determination
Staff Memo
Application
Public Notice, Acceptance Letter, Referral(s) Letter
Site Plan
Miscellaneous
Plat(s)
Parcel ID: 2735-03-4-01-001 Application Date: 4/18/17 Case No: SPE006-17
Description: ESPN Winter X Games (2017) Temporary Commercial Use/Special Event Planner: Mike Kraemer
Permit # Copies:
Allocated Hours:
Project Address: 115 E BUTTERMILK RD, ASPEN, CO 81611 % Over Hours:
Property Owner: ASPEN SKIING COMPANY
Owner's REP: X GAMES ESPN
REP's Email:
Address: 115 E BUTTERMILK RD, ADMINI:Owner Phone:
ASPEN. CO 81611
Address: 6033 W CENTURY BLVD, STE #E REP's Phone: (213) 276-2581
LOS ANGELES, CA 90045
Referrals: Other Referrals:
Comments Due Date:
Meetings: 7st Meeting: 2nd Meeting: 3rd Meeting:
Meeting Date:
Review Body:
Public Hearing?
Notice Date:
Meeting Notes:
Approvals:
BOCC Resolution #:
BOCC Ordinance #:
Admin Determination* 014-2017 NR
Other Information:
VR Approval Date:
VR Expires Date:
Remarks:
Application Type:
Plat Recorded Date:
Plat (Bk, PG):
P&Z Determination #:
HO Determination #:
DECISIONS
ADMINISTRATIVE DECISION BY THE PITT IN COUNTY COMMUNITY DEVELOPMENT
DIRECTOR OF PITKIN COUNTY, COLORADO, APPROVING A SPECIAL EVENT PERMIT
TO UTILIZE THE BASE OF BUTTERMILK SIU AREA FOR X GAMES ASPEN 2017
Administrative Decision No.g2017
RECITALS
1. ESPN, Inc. (hereafter, the "Applicant") has applied to the Community Development Director of
Pitkin County, Colorado for approval of a Special Event Permit for (a) use of the Buttermilk Ski
Area base area for the X Games Aspen 2016; and (b) use of Brush Creek Intercept Lot for
parking for the event. This would be the 16'h year the Applicant has produced the Winter X
Games at Buttermilk under a Pitkin County permit.
2. The X Games Aspen 2017 will take place from January 26h through January 291 between the
hours of 8:00 A.M. and 10:30 P.M. As in years previous, there will be both day and night events
at the Buttermilk Ski Area. Approximately 15,000 spectators and 3,000 staff, athletes, vendors,
media, and guests are expected at the venue at any one given time.
3. The event proposes to have live concerts at the Buttermilk venue starting on January 271, 2017
through January 29, 2017. All concerts are scheduled for the late aftemoonstevenings.
Entrance to the concerts will be ticketed and the maximum venue capacity is approximately 7,000
participants. Alcohol will been served at the concerts and a liquor license has been attained for
this service.
4. Incident Command has been initiated for the event. The Incident Commander has represented
that the event is scheduled to proceed according to plan. The BOCC was updated on the permit
process at a work session on September 6`h, 2016 and January 171, 2017.
5. The Applicant has provided a Certificate of Insurance demonstrating adequate General Liability
coverage (and naming Pitkin County as an Additional Insured) satisfactory to Pitkin County Risk
Management.
6. Pursuant to Section 4-30-50(i) of the Pitkin County Land Use Code, the Community
Development Director may approve a Special Event Permit for commercial activities or special
events.
NOW THEREFORE BE IT DETERMINED by the Community Development Director that she does
hereby grant approval for the X Games Aspen 2017 Special Event Permit to utilize the Buttermilk Base Area
and the Brush Creek Intercept Lot subject to the following conditions:
1. No signage promoting the event (as opposed to directional signs, "no parking" signs and the like)
shall be placed in the County.
2. Prior to the event, the Applicant shall coordinate with the Pitkin County Airport — Sardy Field, on
night lighting. Lights will be re -positioned, as necessary and as specified by the airport, to avoid
glare to aircraft using the airport. The Applicant shall also position lighting in a way that
minimizes the impact on adjacent residential areas, to the extent possible.
3. Aspen Valley Hospital shall be alerted that an injured person is being transported to them, if not
in an ambulance. Proof of Insurance shall be required of all athletes.
Page 1 of 2
4. ESPN shall install additional lighting in the dirt area of the Brush Creek Intercept Lot to the
satisfaction of the Colorado State Patrol.
5. All X Games athletes shall wear helmets for all events.
6. Alcohol shall only be served to concert participants. No alcohol shall be served to general
spectators.
7. The evening concerts on January 271 and 281, 2016 shall conclude by 11:00PM.
8. Spectators wishing to walk to or from the event shall be directed away from walking on Hwy 82
and shall be directed to the walking/biking path on the north side of Hwy 82.
9. For 2018 Winter X Games, all necessary permits for structures, tents, scaffolding, and electrical
installations shall be submitted in accordance with the Pitkin County Building Department's rules
and regulations on or before January 1, 2018.
10. Within 90 days of this approval, the attached invoice shall be paid in full to Pitkin County
Community Development.
11. All material representations made by the Applicant in the application (which shall specifically
include representations made in all related supporting documents, correspondence subsequently
provided by the Applicant, and representations made at the meetings held with Applicant), shall
be adhered to and considered conditions of approval, unless superseded by specific conditions in
this Determination.
12. In the event that any of the deadlines specified above are not met, the Director may make a finding
that the Applicant is not in compliance with this approval and this approval will be null and void.
APPROVED ON THE Z 5 DAY OF JANUARY 2017
APPROVED AS TO CONTENT:
Cindy Houben,
Community Development Director
PIDt#273503401001
Page 2 of 2
APPLICATION
MATERIAL
.aAco^ixd CERTIFICATE OF LIABILITY INSURANCE
1/24/2017
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE
OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: N the certificate holder Is an ADDITIONAL INSURED, the policy(les) must have Additional Insured provision or be endorsed. N SUBROGATION
IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer
rights to the certificate holder In lieu of such endorsement(s).
PRODUCER
pp1'Of STEPHANIE CHU
AON RISK INSURANCE SERVICES WEST, INC.
213-630-2032 847-9531823
LOS ANGELES, CA OFFICE
707 WILSHIRE BLVD., SUITE 2600
INSURER(S) AFFORDING COVERAGE NAIC p
INSURERA ACE AMERICAN INSURANCE COMPANY 22667
LOS ANGELES, CA 90017-0460 USA
INSURED
INSURER 8: INDEMNITY INSURANCE COMPANY OF NA 43575
THE WALT DISNEY COMPANY ET AL
INSURER C:
D:
500 SOUTH BUENA VISTA STREETINSURER
BURBANK, CA 91521-9740
INSURER E
NSURER F:
COVERAGES CERTIFICATE NUMBER: REVISION NUMBERS:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTHWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE
ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF
SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
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TYPE OF INSURANCE
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POLICY NUMBER
POLICY EFF
POLKC EXP
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HDOG2785459A
06/30/2016
06/30/2017
EACH OCCURRENCE $ 1,000,000
CWMS MADE ❑% OCCUR
DAMAGE TO RENTED $ 1,000,000
PREMISES
MED EXP (A, pro Felenn)
PERSONAL B ADV INJURY $ 1,000,000
GENL AGGREGATE UNIT APPLIES PER,
GENERAL AGGREGATE $ 2,000,000
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DESCRIPTION OF OPERATIONSILOCATIONSNEHICLES (ACORD 101, Addiflonal Remarks Schedule, may be attached If more specs B recuded)
Pitkin County is named as additional insured, but only with regard to claims arising out Of the operations of the named Insured in Connection with the
referenced productionlevent. Re: ESPN Aspen Xgames permit request, 01/26 - 01/29/2017.
CERTIFICATE HOLDER CANCELLATION
PITKIN COUNTY SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
530 E Main Street THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Aspen CO 81611 ACCORDANCE WITH THE POLICY PROVISIONS.
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X Games Aspen 2017
X Games Aspen 2017 view.
Monday, January 23, 2017
Primary Jurisdiction: Pitkin County
Overall Status: Not Yet Reviewed
Event Category:
City of Aspen - Town of Snowmass Village - Pitkin County
Special Event On-line Application
Click HERE, if you'd like to view the entire on-line application.
Specific location(s): Buttermilk Mountain
DATES/TIMES:
Set-up: 10/31/2016 08:00 AM
Start: 01/23/2017 08:00 AM
End: 01/29/2017 07:00 PM
Dismantle: 02/10/2016 07:00 PM
PRIMARY CONTACT:
Vanessa Anthes Send e-mail
ESPN X Games
1 ESPN Plaza
Bristol, CT 06010
Phone: (213) 276-2581
Fax: (860) 766-7167
Work: (213) 276-2581
Click HERE for a printer friendly
SECONDARY CONTACT:
Jeff Hermanek Send e-mail
ESPN X Games
1 ESPN Plaza
Bristol, CT 06010
Phone: (310) 714-1624
Work: (310) 714-1624
OTHER CONTACTS: During event - contact names & phone numbers
Primary: Vanessa Anthes (213) 276-2581
Secondary: Jeff Hermanek (860) 839-1953
Medical: Joel Buzy (301) 785-5937
Parking: Dane Heig (512) 994-3901
Safety: Rob Bee (321) 662-4448
Security: George Fong (213) 359-3545
Transportation: Justin Erickson (218) 343-7384
DETAILS & DOCUMENTS:
Event Summary:
ESPN anticipates approximately 18,000 spectators at one given time on the venue
(15,000 spectators and 3000 credentialed — staff, athletes, vendors, media, guests).
The number of competing athletes is limited to invited athletes.
The competition elements of the event are free and open to the public. There will be
amplified music surrounding the competition courses.
a
The live music program for the X Games Aspen 2017 is a temporary event. All concerts
will be ticketed with a maximum capacity of 7000 (pending approval from the Fire
Marshall).
As part of ESPN's commitment to the continued evolution and growth of the X Games
brand, the X Games music program is an integral component of the overall X Games
festival format. It is a core goal of the ESPN and X Games management team to
continue to build and grow our live music concert presence within the footprint of the
larger X Games event.
A draft of the venue map will be updated in December 2016
Site Plan (and maps):
Map & music overview attached in section 1
Communication Plan:
A staffing list will be provided in early December with all contacts, designated
responsibilities, radio channel assignments and phone numbers.
Radio frequencies will be available at the end of December 2016.
Emergency Response Plan for protocol draft 1 will be attached by 10/31. We are still in
process of discussing the ERP with the Incident Management Team during the planning
meetings. ESPN and Pitkin County Sheriffs will work together to streamline
security/safety planning and responses.
Public information will be updated via radio, newspaper, posters, flyers,
www.xgames.com and the X Games mobile application.
Security Plan:
ESPN will be using Premier Executive Solutions Inc. and Colorado Protective Services
for security services at X Games.
PES Contact:
Premier Executive Solutions Inc.
Eddie Dellgadillo
269 South Beverly Drive #981
Beverly Hills, CA
Phone: (310) 989-9997
Email: eelgadillo@exsolutions.org
CPS Contact:
Colorado Protective Services
Tom Dalessandri
Oak Run
Carbondale, CO
Phone: 970-379-4201
Email: cspaspm@aim.com
Law enforcement services will be employed both at the venue on Buttermilk and on the
roads in, at and near the venue entrances. Responsibilities will be in the form of crowd
management, on site law enforcement presence and traffic control. Music performances
(concerts) will be held on the venue and an independent security company will be
employed for these events. Responsibilities will be in the form of crowd management,
artist protection, and front/back of house. Law enforcement will be utilized on event
13
days (1/26-1/29) at all times when the venue is open — typically from 9am-I Ipm. The
event will also maintain an Incident Command Center (ICC) to address security, safety
and/or medical needs through a unified command dispatch service. The ICC will be
staffed by an ESPN security and/or safety representative during open venue hours along
with representatives from the county law enforcement and fire departments.
The ESPN Security Contact who will be available during all times of the Event is:
George Q. Fong
Director of Security
ESPN Los Angeles Production Center
1011 South Figueroa Street
Los Angeles, CA 90015
0:(213) 405-4150
C:(213)359-3545
Email: George.Q.Fong@espn.com
During the event emergency services will not be summoned through 911. An
Emergency Response Plan for and protocol will be in place. The system will be
designed to use onsite designated EMS resources, and will not impact regular EMS
operations, unless a mass causality incident occurs. In section 3 is a copy of our ERP.
This is a working draft and will be updated as the event approaches, and will be further
outlined in the Medical Action Plan.
Rob Bee — robert.r.bee@espn.com, (321) 442-3443
Dr. Joel Buzy, X Games Medical Director. jbuzy@MEPhealth.com, 301-785-5937.
See venue map in section 1 which will include ambulance pick up locations and
spectator medical. Aspen Ambulance and ESPN will determine athlete locations.
On site medical services for spectators will be provided by Aspen Ambulance, with
additional support from Ski Patrol.
Attn: ASC Susan Cross
38700 Hwy 82, Aspen CO 81611
970-920-0770
On site ambulance and medical personnel staffing will vary according to the scheduling
of practices, competition and entertainment. Oversight of the X Games Medical system
will be provided by MEP Event Medicine, which provide two Emergency Physicians
trained in pre -hospital and disaster medicine. The Athlete Medical staff will provide
field of play response using a combination of approximately 30 medical personnel
composed of Ski Patrol and Athletic Trainers. A Colorado licensed Orthopedic Surgeon
/ Sports Medicine physician will be onsite during practice and competition. An off -slope
medical treatment area will be available for athletes requiring further assessment and
treatment. In addition, ESPN will offer full-time Occupational Nurse coverage (staffed
by MAXIM Healthcare) who will provide medical services for X Games staff. All
venue hours of operation will be covered by ESPN X Games medical services for our
athletes and staff. Ski Patrol, Aspen EMS, and RNs from Aspen Valley Hospital will
provide medical services for spectators. This service will include a First Aid booth
located near the spectator entrance.
All aspects of X Games medical will be thoroughly outlined in the Medical Action Plan.
In the months leading up to the X Games, a medical summit will be held in Aspen (to
which all medical shareholders will be invited) to review and further develop the
Medical Action Plan.
Security Contact who will be available to public safety officials is:
George Fong
Director of Security, ESPN
Los Angeles Production Center
1011 S. Figueroa Street, Los Angeles, CA 90015
(213) 405-4150, george.q.fong@espn.com
Safety Plan:
The venue capacity will consist of 18,000 guests at one given time (this is broken out as
approximately 15,000 spectators and 3,000 credentialed staff, athletes, media, VIP's).
The number is constantly flowing as guests are always arriving/leaving the venue via
RFTA, Ramblin Express & Rocky Mountain Transit.
See the Emergency Response Plan in section 5 "Incident Response Procedures" which
details safety measures.
The venue map will be provided on December 3, 2016.
There is no risk to public safety associated with the event but there is a risk to the
professional athletes participating which results in some residual risk that carries over to
the general public. An athlete waiver is signed during registration along with proof of
individual insurance.
The event does not take place in wilderness, swift water or mountainous terrain
There will be no fixed wing or roto aircraft usage.
Rob Bee, ESPN Safety & Health Director will be the onsite safety contact.
Rob Bee, Director, Safety & Health, ESPN, Inc.
13102 Shore Drive, Winter Garden, FL 34787
(321) 442-3443, robert.r.bee@espn.com
T)ransportation/Traffic Plan:
The ESPN Transportation Management Plan outlining the overall plan including
communication, contacts and routes is attached. Venue maps for spectator parking lots,
spectator egress layout and variable message board text are included We will be
working with A 1 traffic control for signage and road closure needs while coordinating
with CSP and Pit Co Sheriffs Office.
Parking Plan:
See the Transportation Management Plan in section 7 for specific parking information.
We will be working with the City of Aspen Parking Department for use and layout of
the Intercept Lot. All parking at the Intercept Lot will be free; we will have parking
attendants at the lot to monitor and direct traffic (see layout map in attached). We will
have a towing company on standby if needed as well as light towers to illuminate the
area at night.
We will have one point of contact for onsite Buttermilk parking during the event:
Dane Heig
EPSN
1 ESPN Plaza
6—
Bristol, CT 06010
cell: 512-994-3901
email: dane.w.heig@espn.com
For parking at the Intercept Lot and surrounding residential areas, the contact will be
Justin "Buck" Erickson from Aspen Ski Co.:
Justin "Buck" Erickson
Aspen Ski Co
cell: 218-343-7384
email: jerickson@aspensnowmass.com
Sanitation/Recycling Plan:
Please see section 4 for security plan and contacts.
The venue map available in section 1 will note all dumpster locations. There will also be
a janitorial crew on site to assist with trash along with the environmental plan for staff
and spectators.
Our waste management company will be Mountain Roll Offs, P.O. Box 1474,
Carbondale, CO 81623 (o) 970-963-3435 Jeremy Frees will be the event contact from
the company (m) 970-319-3453, e: jeremy@mrico.net.
We will have 40 portable toilets on site (excluding restrooms inside of Bumps). Two
units (excluding Bumps) will be ADA -accessible. There will be 12 hand washing
stations on site. All units will be provided by United Site Services, contact is Rollin Kay
at 508-250-4919, rollin@unitdsiteservices.com
ESPN Contact:
Anthony Belenardo
1 ESPN Plaza
Bristol, CT 06010
Cell: 213-448-3299
email: Anthony.J.Belenardo@espn.com
Alcohol Mitigation Plan:
Specific plan/mitigation plan forthcoming
Accessibility Plan:
ESPN will provide a path of travel for ADA access through the venue. An ADA lift will
be available up to the Galleria Deck along with an ADA viewing platform on the
Bumps Patio. All ADA viewing locations will be noted on spectator maps as well as
having trained Guest Services staff that will be able to assist and direct any ADA needs.
We are also bringing 400' of wheelchair friendly matting to increase accessibility onto
the snow.
RFTA will serve as the main transportation provider with ADA accessible location for
spectator drop/pick up.
There will be ADA accessible restrooms on site inside of Bumps along with portable
ADA units at temporary restroom locations. Signage will be elevated above eye level
and on overhead trussing. The base area will be illuminated for nighttime events,
competition courses and egress paths.
(0 Lighting will be provided in our spectator areas for safety.
Alcohol Permit & License:
Special Event Liquor License
A Special Event Liquor License will be obtained by Aspen Skiing Company, who will
manage the sales and distribution of all alcohol on site.
Aspen Skiing Company will provide the appropriate certificate of liability to the State
and County, as noted in the permit application.
Food Permit:
There will be food concessions/preparation areas on site for staff catering, athlete
lounge and VIP catering areas, Inn at Aspen and Sponsor areas (TBD). Catering will
prepare food out of the Inn at Aspen kitchen and/or mobile kitchen trailers and prep tent
areas designated adjacent to those areas that they service. Food will be prepared by the
hired Catering Chef Staff and the food will be served and presented in a buffet style
within the confines of the dining areas. Individual concession tents will be available for
the general public — see site map 12/1/2016 for locations. Propane/Natural Gas will be
used for cooking methods.
Food and cooking supplies will be stored on site overnight in prep areas. Each Dining
Facility, Prep Area, Cooled Storage Truck, and Mobile Kitchen is guarded by Event
Security to protect against any intruders. Along with event security guarding each area,
the dining facilities are locked by event staff and re -opened in the morning.
Sales Tax & Bus. License:
All merchandise and concessions sold are outside of city limits.
All applicable state taxes and business licenses are obtained and paid.
Reviewed and accepted: NO
Miscellaneous Permits:
All temporary scaffold and tent structures will have building permits that are applied for
directly by our vendors, Event Scaffold Resources(ESR) and Butler Rents.
Any other structures not built by Event Scaffold Resources(ESR)and Butler Rents will
be required to apply for permits directly.
Public Notification:
Official event information will be disseminated online through xgames.com, press
releases produced by ESPN Public Relations, and through ESPN Marketing initiatives
Liability Insurance:
ESPN Insurance Certificate will be submitted directly to Pitkin County Special event
liaison Michael Kraemer via our Risk Management department. There are no agencies
currently assigned to approve this event.
EVENT INFORMATION
date(s) to Be Held: Thursday, January 26 — Sunday January 29, 2017
time: Hours vary daily from aprox 9a — 11 p
Load in/out dates: Oct 31 - Nov 18, phase 1 load in begins with full load in beginning
Jan 4, 2017. Feb 10 5pm, load out ends.
Location of Event: Buttermilk Mountain
Detailed Description of Event: 4 -day Action Sports Competition & Festival. Televised
action sports competition and festival compromised of televised medaled sports
competitions, live musical performances, interactive elements and sponsor activation's.
Total attendance, including participants and spectators - Total attendance is expected to
be aprox 100,000 over the course of the 4 days, with the majority attending on Saturday
& Sunday.
Additional event exposures? (Yes/No) How Many?
Vendors/Exhibitors/Concessionaires?
Caterer? Yes -
Liquor Served? Yes
Liquor Sold? - Yes at music venue and in credentialed locations.
Food/Non-Alcoholic Beverages Served? Yes
Food/Non-Alcoholic Beverages Sold? Yes
Entertainment Activities? (provide a list) — See event schedule
Armed Security Guards?
REVIEWING AGENCY COMMENTS/STATUS:Overall Status: Not Yet Reviewed
Aspen Parldng Send an email
Aspen Transportation Send an email
Status: Not Yet Reviewed
Status: Not Yet Reviewed
• = Not Yet Reviewed • = Need More Info • = Declined • = Approve
Fax Server 1/26/2017 10:07:48 PM PAGE 2/005 Fax Server
-- _W Page 1 of 4
Purchase Order
PITRIN COUNTY COMMUNITY DEVELOPMENI
PITRIN COUNTY COMMUNITY DEVELOPMENT
130 S GALENA ST, 3RD FL
ASPEN CO 81611 1902
Shipping Address '
ESPN X Games Aspen
ATTN: Sharon Bauer
38700 Highway 82
Logistics Compound, Buttermilk Mtn.
C/O Anthony Belenardo for Sharon Bauer
Aspen CO 81611
n
Special permit, base of Buttermilk Mtn.
Manufacturer:
Mfg Part #:
Invoice - PID #273503401001
Gross Price: 1,950.00 USD
Information
PO number:
Date:
Vendor number:
Currency:
Contact for TCC -a:
Delivery date:
Delivery for:
Terms of payment:
4504876858
01/27/2017
1000484961
USD
Proc Sry Media
01/26/2017
Net 45 days
Billing Address
Disney Worldwide Shared Services
Attn: Accounts Payable
PO Box 10120
Lake Buena Vista, FL 32830
PO Number Must Appear On All Invoices
t9 noM::: Net Price Net Amount
1.000 AU 1, 95D. 00 1, 950. 00
1,950.00
Requested by ESPN X Games Aspen, 310-743-6217, elena.kravitz@espn.com
Net Value:
Total Am..nt:OSD
1,950.00
1, 95D. 00
INSTRUCTIONS TO VENDOR:
We require an acknowledgement for this order.
The Terms and Conditions attached to this Purchase Order are incorporated herein by reference and form part of
this Purchase Order.
Unless otherwise stated the above amounts exclude tax.
Pitkin County�n1e Sh�los
FEB p 8 2017 i
� i r2 �fQQYY12t'
Community Development
For payment questions please contact Disney AP at 321 939 7013
:C'QiWaBy.
Fax Server
Information
PCJ ..un b— 45MB76853
Date: 01/27/2017
1/26/2017 10:07:48 PM PAGE
PURCHASE ORDER INNS AND CONDISItl18
3/005
ITHESE TERMS AND CONDITIONS Do NOT APPLY TO ORDERS PLACED PURSUANT TO PREVIOUSLY EXECUTED NNItTEN AGREEMENTEI
Fax Server
Vendor, by accepting this Purchase Order (this 'order"), expressly warrants and agrees with Buyer las defined below) as follows:
Page 2 of 4
1. 'Buyer' .hall me n the entity iesuing this Order. However, Buyer may purchase the goods orservices described in this Order with the intent
to transfer such goods o s to 0 eof Buyerls affiliated a related companies, and such affiliated or related companies shall be
demand intended third -party beneficiaries ..derthis Order and all rights of Buyer, and all obligations and warranties of Vendor, contained in
this Order shall inure to the benefit of such affiliated or related companies. In such event, the affiliated or related Campania. to which the
goods or services are transferred shall be deemed to be a eBuyerl under this Order.
2. this Order may be accepted by Vendor only on the exact terms and conditions set forth herein, any attachment hereto and any document o
agreement incorporated by reference, all of which shall c nst"ute the final, caplete and exclusive statement of the terms and conditions of the
agresment between Vendor and Buyer regarding the purchase and sale of items/rock covered by this Order; any additional or different terns and
onditionr[ ontained r Vendad• c e mwea
other document shall bdevoted Material alterations within the ning Of the Uniform Commercial
Cells, shallnot become part of any agreement between vendor and Buyer. In the event the terns of this Order conflict with the terms of any
attachment hereto or any docoent oragoemn[ incorporated by reference (including, without limitation, by imposing a groarer abliga[ion o
liability upon Vendor than that imposed herein), the terms of such attachment, document or agreement shall control. If shipment is made of any
Part hereof, or if services are provided by Vendor hereunder, it is understood and agreed that the terms and conditions of this Order are
satisfactory to and accepted by Vendor in their entirety, without modification, notwithstanding the lack of Vendorls written approval hereof.
3. Vendorarrant• that the it., work and products of the Work: (a)shall strictly conform v all respects to the applicable sample, drawing,
description and/or specifications; (b) shall be of first-class quality and free from defects in design, materials and workmanship; (c) shall be
Performed by qualified and competent personnel in accordance with the highest generally accepted professional and technical standards. Ln an
expeditious and efficient nnec consistent with sound professional practices; (d) shall be for the purpose(s) intended; (e) shall be free
from any security interest, lien and/or other encumbrance; (f) shall be rightfully conveyed by Vendor with good and marketable title; (g) shall
net Inf tinge the rights of any third party; and (h) shall comply (and that the manufacture of such Stems, work and product shall ropLy) with all
applicable federal, state and Local laws, codes, regulations and rules of the country of origin and the country of destination (provided that i
the event of cantlicti ng requirement, the or. stringent requirements shall apply). Vendor shall obtain and pay for all necessary federal. .tate
and local licenses and permits necessary up
to enable it to perform this order (and on Buyerfs request. Vendor shall furnish Buyer with copies of
its .ipts far such paymentsand of rush licenses and permits). Vendor agrees to prowl" a certificate of compliance relative to the
provisions of this paragraph with each shipment of goods or provision of ses,rice.
if Buyer a requests, and also agrees to permit Buyer, o its
Won on reasonable notice, the right to inspect the testing records and procedures of the goods and services and to test goo" for
compliance with the provisions of this paragraph. Inclusion of express Warranties and representations by Vendor shall not be deemed a waiver of
such other warrantier as may be implied or expressly set forth in law or fact.
a. Except as my otherwise be provided in this Order: (a) all prices specified herein shall be firm and Vendor warrants that such prices are not
less favorable than those charged to other customers of Vender for zimklar work or the same or like Items i equalo smaller quantities, (b) all
.at. of Insuranm, packaging, ata.g. and transportation shall be the role responsibility of Vendor and all transportation costs resulting from
deviation from :hipping Instruction. and any ether costs incurred by Buyer because of Vendorls n -compliance with the terms and conditions of
this Order, including, without limitation, shipping deadlines, shall be paid by Vendor or charged [o Vendorls account; (c) title and risk of loss
or damage to any items or products of work shall be solely on Vendor and shall pas. to Buyer only upon acceptance (except in the case of work
Product (as defined in paragraph E below) title, but not risk of loss, shall pass immediately upon the creation of the work Product); (d) Vendor
shall azzlowe and pay all taxes (excluding federal, state and local sales, use and excise taxes, which vendor shall collet[ and pay where
applicable), fees,asents and other charges r.,ulred by law due to the .ale of it... or peri o[mance of work, all of which shall be
separately itemised, with all nontaxable items, such as Labor chargee and chargee for maintenance or support services. Separately itemised and
identifiedchat,..;..ta.able chat,.(a) the number •signed by Buyer to this Order (the 'or"e
r Nuber') shall appear o all tags. invoices,
containers. bill. of lading, empress r ekpts, packings list., orthat document: relating co this Order; (f) shipment shall be accompanied by a
shipping notice ra
o packing slip describing the contents of each package o wede
container showing weight, Quantity and order Number; (g) vendor
shall show teres of Payment on its invoice (any discount period offered by Vendor Shall begin from the date the invoice is
received by Buyer);
(h) Ven"[ shall show federal excise, state and/ar local case., if any, separately oma its invoice; and (I) Vendor/s invoicesehall furnish .uch
.that detail and documentation Be requested by Buyer, and payrunt of each invoice shall be eub]ect to Buyerls prior acceptance of the item/work
and shall be due n earlier than 15 days following such acceptance or receipt of the Invoice, whichever Occurs later. Vendor shall execute a
Form w-9 in the form specified by Buyer a a condition to being paid and acknowledges that payment hereunder by Buyer may he subject to tax
withholdingn[e,ulz" by applicable law. Before final settlement of Vando"X obligations and payment by Buyer. Vendor shall z isfy Buyer of
the payment and release of all debt:, taxes, liens, claims, charges and obligations of Vendor arising by operation of law, or otherwise, obi of
vendc"s performance of this Agreement. Buyer my withhold fun" "e Vendor hereunder or otherwise, without interest, sufficient to a
itself of the discharge of all such obligations, or to satisfy any provisions of law relating to any claim it my have against Vender arising
from this Agreement or its performance. Vendor shall provide, when applicable, a list of product ingredients and/or a Hazardous Materials Data
Shawl. and/or drawinga and specifications of the product supplied to Buyer. Vendor shall notify Buyer of any special harar" associated with the
handling, at.rage and use of the product. Vendor shall advise Buy.[ if any ingtedient of the product appear. on the U.B. Department of Labor/.
Carcinogen List or Hazardous Data Shutt. All electrical equipment and goo" must have UL and OSHA approval.
Time for Ven"rEs performance is of theessence
under this Order. Vendor shall immediately notify Buyer if Vendor will not be able to
perform, deliver o complete all a any par[ of this Order by the specified "livery or completion "to (and shall specify the earliest poeeible
time for such performance, delivery or Completion); whereupon Buyer shall have the option to cancel all or any part of this order without
obligation to Vendor other than notice and without prejudice to any of Buyerls other rights orremedies under this order o at law. Buyer shall
have the right to inspect all items, work and products of the work and refect any and all items. work and products of the work which are
not
delivered or completed in the quantities ordered or by the specified dates) or do not comply with any warranty or other requirement of this
Order; however. in the event of acceptance, such action shall not he construed as
waiver of Buyer's right to recover "mages for late delivery
or completion, nor shall Buyer be obligated to accept further items o work underthis Order. To the extent Vender is performing rack under this
Order, Buyer my terminate this Order at any time, without Cause, Upon 10 days/ written notice to Vender; in such event, Buyerls sole obligation
to Vendor shall be to pay for work completed through Ne date of termination (including any proven loss of reasonable profits sustained meed
Won the Percentage of work completed through the date of termination), provided Vendor complies with any instructions from Buyer in its notice,
butin .ent shall Vender be entitled to recovery of any unabsorbed overhead, anticipatory profits or damages for termination except as
expressly actforth fn this paragraph.
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E. Vendor shall maintain in Strict confidence, and not disclose to any other person e[ entity, all nonpublic, confidential, proprietary and/or
trade secret information acquired or learned from Buyer without Buyerls prior written permission, which coy be withheld in the absolute
discretion of Buyer. For any itis and/or work specially fabricated or produced. Buyer shall have exclusive right, title and interest in and to
all artwork, inventions, works of authorship, methods, processes, designs, molds, tooling and other properties made or acquired by Vendor under
this order (collectively, •Work Product*) immediately upon the creation of such Werk Product; and Vendor hereby grants and assigns to Buyer all
such right, title and interest (including, without limitation, reproduction, manufacturing and moral rights throughout the universe in perpetuity
and i all languages and i any, and all media whether new ad hereafter known) with respect to such work Product and agrees to execute (and cause
its rapt .... A and independent ...tractors to •x
auto) any applications, registrations, assignments o other documents that Buyer des necessary
appropriate to obtain all such right, title
and interest. To the fullost extent permitted by law, menw
Vendor acknowledges that the work to which
this Order pertains, if it constitutes copyrightable subject matter, is work(s) made for hire far Buys, In. c.pyrightp) for which are owned by
Buyer or its designee and that to the extent that such work does not qualify as work(s) for hire, Vendor hereby assigns to Buyer all right, title
and interest Vendor coy have I. the Wask. If any item or Work Product contains a tradsurk, character, design, name, symbol and/or other
proprietary material OWN", copyrighted or licensed by Buyer, Its parent or any of its subsidiary or affiliated companies (ILicensed materiall) .
Vendor shall execute without delay a memorandum of Understanding containing a License for the use of such Intellectual property and Code of
Conduct for manufacturers, all In the forms provided by Buyer. THE MANUFACTURE OF MERCHANDISE CONTAINING LICENSED WATERIAL OR THE PERFORMANCE OF
SERVICES INCORPORATING LICENSED MATERIAL WITHOUT AN EFFECTIVE LICENSE IS A VIOLATION OF U.S. AND INTERNATIONAL LAW. Under this Order, Vendor
Shall acquire n right to use, and shall not use, then a IThe Walt Disney Comanyl or the nam #Dtsneyf (either alone or in conjunction with .
as part of any other word or name), #MCI. IESPHI or anpme
y fanciful characters, designs, trademarks, trade noes or copyrighted works of The Walt
Disney Company or its subsidiary or affiliated companies. (a) in any of its advertising, publicity or promotions, (b) to express or amply any
endorsement by Buyer of V..dorls products or ...vices, or (c) for any other purpose or in any other Worrier, except only as necessary for Vendor
to properly perform pursuant to this order.
7. While this Order memoirs in
a
effect and for three year. thereafter, Vendor shall maintain Product Liability and commercial General Liability
I...rano be include .ontractual and prod..<!e/co�gsleletl operations, with minimw limits of 52,000,000 an an occurrence form basis, and Automobile
Liabilitycorage with m from claims single limits of $2,000,000 protecting it and Buyer frclaims for personal injury (including bodily
injury and death) and property damage which may arise from or in connection with Vend.rls performance hereunder or from or out of any negligent
act or Omission of Vendor, its officers, directors, employees, agents or subcontractors. To the extent this Order includes Vendcds performance
of services on property owned, leased or designated by Buyer, Vendor shall also maintain Workers) Compensation Insurance as required by
applicable law and EM1.,mbli Liability Insurance with minimum limits of $1,000,000 per Occurrence. All such insurance shall he with companies
and on farms acceptable to Buyer and shall provide that coverage may not be reduced or canceled unless 30 days prior written notice is furnished
to Buyer. All I..Urance shall be primary and not contributory with regard to any other insurance available to Buyer. All insurance shall be
written by companies with a BEST Guide rating of BWII Or better, and such policies shall contain awaiver
of subrogation and, except for
Workers# Coepeniation and Emp loyerls Liability, shall include Buyer, Its parent and all subsidiary andaffiliated companies as additional
Insureds. "Pots piovidiag any goods o, servicas aareumer. Vendor still provide Boyer a certificate evddemoing such ae emcee and indicating Nye,
Will raceiva Written entice of wY nce-raraeal, eanee11rt1em or material damage in oover"a at least 30 day. before the affartiw data therm.[.
lailtva of Vander to provide Word certificate Shull c.rutitute a material b..aoh of this Order.
Vendor shall defend (if required by Buyer and with c eel selected by Buyer), indemnify and hold howls.. Buyer, its parent, subsidiary and
affiliated cepa vies, and the officers, directors, a ploy... and agent, of each, from all claims, demands, liabilities, actions, judgmwts,
damages, losses. settlements, coats and expenses (including without limitation penalties, interest and attorney foe) arising directly Or
indirectly fromr out of any actual or alleged
: (a) defect in design, material or workrudship of the goods or ervims, hereunder; hereunde(b)
infringement of a patent, trademark, copyright or other Intellectual property right of a third party, or misappropriation of trade secreta o
other confidential informaclon of a third party, regarding any item, work or product of work; (c) price discrimination or price fixing regarding
any of the prices specified herein; (d) negligent or willful act, error or mission of Vendor, its officers, directors, employees, agents,
invitees or subcontractors; (e) failure by Vendor to perform any of its obligations hereunder; (f) breach of the waaddle• (expre implied and
by statute) and representations made by Vendor herein; and (g) any occupational injury or Illness sustained by an employ** or agent of Vendor i
furtherance of this Order. Vendor expressly and unconditionally wal
s its rights to r a defense to Its obligations under this paragraph
q
any intervening. contributing or co,arative negligence (Whether active or passive) by Buyer. The for"Bing indemnity shall not he limited by
the insurance requirewnts of paragraph 7. If Buyer brings an action against the Vendor to enforce any provision of this Agreement and prevails
therein, Buyer may recover Its reasonable attorneys' fees In addition to any other remedy it coy have at law or in equity.
Vendor has and will maintain throughout the term of this Agreement, security procedures consistent with the guidelines, rules and regulations
promulgated by the U.S. Customs and Border Protection, Department of Homeland Security, as the aarmer may be amended from time to time, Including
Without limitation the guidelines, rules and regulations in connection with the Cuitws - Trade Partnership Against Terrorism ("C-TPAT"). Upon
request, Vendor rill pr.w.d. Buyer a cep. .I is. C -TPAs dertifieation/vrrlfiution, if Vandor I tified/verified, er deeumentatien avid.r.ind
security procedures if Vendor is not C-TFAT certified, verified or eligible for cerriflucion and/or Verification or by providing an equivalent
World Customs Organizationaccredit" security program administered by a foreign custa authority. Buyer reserves the right to place on hold
and/or cancel any purchase order if Vendor does not maintain adequate security procedures. Vendor agrees to fully comply with all applicable U.S
trade and economic aa.dtioas and .,act control laws and regulations. Including but not limited to then petme
administered by the U.S. Dwrnt of
forward., Department o1 State, and Department of Trwsuryls Office of Foreign Assets Control. Vendor agrees to fully comply with the United
States Foreign Corrupt Practices Act of 1977 and any amendsents thereto (and any local Or foreign equivalent), including any relevant laws of the
jurisdiction where this Order is being entered into or will be performed.
10.This Order shall be governed by the laws of the state indicated in Buyer/s address on the face of this Order (the "Governing state•), without
regard to the Governing StaOels principles of conilictz of laws. My dispute between the parties arising out of or relating to this Order that
cannot On resolved by good faith negotiations shall be submitted for trial, without a Jury. to a court in the Governing State having subject
matter jurisdiction. The parties hereby Convert to the exclusive jurisdiction of such court and agree to accept service of process outside the
Governing State, and also expressly waive all rights to a trial by jury. Vendor is an independent contractor and nothing herein shall be
nstrued to create a partnership, employment, agency or joint venture relationship between Vendor and Buyer. This Order, and any rights and
Obligations hereunder, coy not be subcontracted o signed by Vendor, nes shall it he ...ignoble by operation of law, without Buyer/s prior
written permission, which may M withhold in the absolute discretion of Buyer. No waiver of any breach, right or asomady shall constitute a
continuing waiver, nor shall it be construed as• emna
waiver of any other breach, right .r remedy. This order y be supplemented or modified only
by A written ",.meat bar ween Vendor and Buyer.This shall be interpreted in accordance with its fair meaning and not against either of
the parties.
it. All notices given hereunder shall, unless otherwise specifically provided, be given in writing, by personal delivery, mail, electronic nail,
or facsimile transmission at the respective addresses of Vendor and Buyer set forth in this Order, unless either party at any tine or times
For payment questions please contact Disney AP at 321 939 7013
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designates another address for itself by notifying the other party thereof by Certified mail, in which team all notices to such party shall
thereafter no given at its most recently so designated address. Notice given by mail shall be deemed given on the date of mailing thereof with
postage prepaid. Notice given by electronic mail or facsimile transmizaLon shall m deemed given upon receipt thereof by the recipient.
11. With respect to all hams, work or products of work constituting software and related documentation that vendor provides to Buyer pursuant to
this Order (collectively referred to a •Software•), vendor hereby grants to Buyer, and Buyer accepts, a perpetual, nonexclusive, royalty -free,
worldwide right and license to use, execute, display, copy and perform the Software. The employees, agent. and contractors of Buyer and Its
affiliates myus a the Software a na
accordance with the terms of thin Order. The Software y be copied in any machine readable or printed form
only in support of the licensed us. of the Software and for backup and archival purposes. The Software may be transferred and used on any
computer system at any location of Buyer or its affiliates.
13. Vendor represents and Warrants that: (a) the Software Shall conform to and will operate in accordance with all documentation therefor supplied
by Vendor to Buyer; (b) there are no defects or any limitations in the Software which would reader it un uitable for use; (c) the media on Which
the Software is contained shall contain no computer instructions whose purpose is to disrupt, demage or interfere with Buyerls use of any of its
deta, programa or computer or telecomunicatfons facilities for their commercial purpose., (d) unless expressly authorized in writing by Buyer,
the Software shall not contain (L) any mechanism which electronically notifies Vendor of any fact or event, nor (1L) any key, node lock,
time-out, logic bode or other function, inplemanted by any means, which may restrict Buyer/s use of or acres. to any program, data or equipment'
and (e) Vendor Will promptly cow .Cr or replace the Software if the Software does not conform to the zequirements of clauses (a), (b), (c) or (d)
above. If Vendor fails to correct or replace any Software that does not met the foregoing warranties Within a reasonable period of tine, Buyer
shall have the option of returning the Software to Vendor and receiving a refund of the amounts paid therefor by Buyer. Buyer and Vendor
expressly agree that the Uniform Computer Transactions Act, regardless of the in in which designated, enacted or implemented, shall not apply
to the matters at forth herein.
14. If the Buyer is 65PN or Aaerfcan Broadcasting cm uniebinc. (#.#)— the following additional provisions, if appliubl e, shall be
incorporated by reference hernia: the Equal Opportunity Clauses sat forth in 41 C.I.P. parts 60-1.!(a), and the employee notice found at 29
C.F.R. Pam 471, Appendix A to Subpart A. In addition, but also only if applicable, vendor ah -11: abide by the regofremnts of Al t 65
60-300. 5(a) eW 60-742.5(a). Them regulations prohibit discrimination against qualdfied imdfvidusle on the brads of pratarted veteran Status or
"Debility, end require affirmative action by Covered prim contractors mol euboontractors to employ And ademom in SElvynent qualified
p.otacted veterans Saul individual. with disabilities. In addition, if Vendor is providing operational and/or maintenance training to ABC, (L) the
agreed upon number of ABC operational technicians will be trained In the operation of the equtpment covered hereunder to the degree necessary to
.able than toussfully operate Such equvpmen[ installed at ABC, including a adequate operational understanding of any systems
integration issuesa,
when such equipnc Is associated with other equipment nut provided or manufactured by Vendor, (Li) the agreed upon number of
ABC SaLntenance technicians will be trained in the maintenance of the equiment covered hereunder to the degree necessary to enable them to
successfully trouble about and correct problems down to the board level, (ill) ABC will an sue that the technicians to be trained have adequate
experience and expert ire in their respective operational and maintenance areas
o that therequired training can he accomplished in an efficient
manner and within a period which ABC and vendor Will mutually agree Open, and (iv) Vendor Will advise the ABC Training Oepartmn[ of any
particular computer or other skills it believes the ABC technicians will need In order to fully participate In and successfully complete the
tie .... 9.
15. If the Buyer is Disney Cruise Line,tha following additi anal provisions :hall alto apply: Vendor :hall be reap... ible far any filing regarding
watercraft exemption taxes. Under no circumstances shall Disney Cruise Line be r ...... ible for any tax which a .meapt for oceangoing vs.elz.
All shipments mat be
pelletized, Shrink wrapped, With a stacked height not to exceed six feet z inches, and a overhang of goods not toexceed
four inches paLlets. Pallets must be in (good to excellent Oaditi.af Andmet GMC 401 . 4814 ray standardsGood. which repair. marking
due toontent or special handling =at be clearly identified such as #FragLlel, #Handle with Carel. (This End Up# or milar to alert handling
personnel` If shipment will be sent via , Vendor shall be mindful of the Conditions of heat and humidity to which the shipment will be
esp..". These conditions Can decrease the stability of cartons, therefore special handling my be required depending on the sensitivity of the
goods. The production, sale and distribution of all itmer to which this Order pertains which may be used in connection with oceangoing Vessels
shall comply, whet* applicable, with all current laws regulations and laws pertaining to ocean going cruise Vessels, including, without
limitation, the most updated release of regulations, rules and orders issued by or under the International Maritima Organization (IMOD, Safety of
Life at Sea (SOLAS), United States coast Guard (USCG), United States Public Health (USPN), International Convention for the Prevention of
Pollution from Ships, 1973, as sadiffed by the Protocol of 1978, as adopted by the International Maritime Organization (mARPOL 73/70). vendor
shall furnish to Disney cruise Line, upon Disney Cruise Llnels request, any and all certificates of compliance with such laws and regulations.
If the shipment conrai.a h ... Idous materials it ...t be accompanied by Material safety Data Sheets (MSDS) and must be declared as hazardous prior
to .hipmanh to warehouse, We ..1, freight forwarder or
Consolidation
solidation point. The governing lar of the Order shall be detemined pursuant to the
first sentence of paragraph B. except to the extent that circumstances would reasonably require application of the admiralty and maritime laws of
She ..it.. Staten as Sh•wlaws of than jurisdiction t renal" epes,
.if!C issues pertaining solely to health and story e ,
mandatory requirments imposed ribythe laws of the country of the cruises
ve sells registry. Vendor, on behalf of itself and for its agents,
vents, eMloy..S on. if applicable and permitted,r
subcontractors o signs, s hall not have and hereby waives and right to a maritime lien o
any vessel owned, operated or Controlled by Disney Cruise Line orits parent, related or affiliated companies for any reason whatsoever, and
further w vy any right to arrest, attach, seize, leupon or subject any such vessel to Judicial or administrative process in any court in any
jurisdiction.
16. If the product purchased is fireworks, Vendor shall comply with the terns of the following addenda supplied by Buyer and incorporated herein
by reference: Fireworks Produce General Requarwents and Special Instructions, and the Suemary of U.S. Fireworks Shipping Requirements 49 CFM
Parts 190-399.
17. If Vendor, as a result of providing goods or services under this Order either (a) receives custmer credit Card information; (b) processes
credit card information for Buyer (c) provides software, equipmnt or systms that Buyer will use to process credit Card information; or (d)
stores credit card information electronically or otherwise for Buyer, then Vendor represents, Warrants and Covenants that Vendor is i
compliance, and will smain in compliance, with the current Payment Card Industry (•PCI-) Data Security Standard s specified Sri
http://ww.usa.visa.com/business/aa pting-vasa/*ps_rLsk_mnagament/cL.p.html. In addition, if Vendor is raglred to obtain a PCP audit as part
of required PCI compliance, upon Buyer's request, Vendor shall provide to Buyer a copy of its most current PCI audit.
18. The provisions of paragraph. 3, and 6 through 17 hereof shall survive the expiration or earlier termination of this Order
For payment questions please contact Disney AP at 321 939 7013
i?.liiatiey
11a
MISCELLANEOUS
DOCUMENTS
Name:
Project Address:
Type:
Permit Number
0006.2017. PSPE
PITKIN COUNTY COMMUNITY DEVELOPMENT
Permit Receipt
RECEIPT NUMBER 00042183
Disney Worldwide Services In Date:4/18/2017
115 E BUTTERMILK RD
check # 011240330
Fee Description
PP- Special Event Flat Fee
Total:
Amount
1,950.00
1,950.00