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HomeMy WebLinkAboutbocc.con.245.2017 7/2015 kjm pif KIN Pitkin County CouNTit Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor/Vendor and Pitkin County Representative. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement@pitkincounty.com).Any contracts $50,000 and over will be routed for signatures to County Manager and Attorney's Office (if required)by Procurement. Contract Information Contract Number 245.2017 Project Name Waste and Recycling Ordinance Development Contractor LBA Associates Budget Line Item 416.64.00000.82000 $ Additional Budget Line $ Item(s) $ (Please fully allocate New $ Contract Total) $ Contract Start Date 8/1/2017 Contract End Date 12/31/2017 Automatic Renewal Yes ® No If Construction: Retainage Yes $ or % No If this is a new contractor,please request they complete and submit to Finance a New Vendor Request Form. Contact Information: Department Solid Waste Center Project Manager Cathy Hall Project Manager (970)429-2882 Phone Provide a brief description of the contract: Consulting services to develop the waste and recycling ordinance Contract Value Summary: Original Contract Amount $39,200.00 Previous Change Order/Amendment Amount(if applicable) $ 0.00 This Change order/Amendment amount(if applicable) $ 0.00 New Contract Total $39,200.00 Procurement Method: None ❑ Informal❑ Formal ❑ Sole Source ❑X Emergency ❑ Contract Type: Services/Maintenance ❑X Construction ❑ Goods,Equipment, Supplies ❑ Change Order/Amendment ❑ Contract Renewal ❑ Other,please explain ❑ Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Rev 2017-07-07 btf PITKIN COUNTY SOLE SOURCE PROCUREMENT JUSTIFICATION REQUEST TO: Jon Peacock, County Manager DATE: August 22, 2017 FROM: Cathy Hall, Solid Waste Manager Proposed Contractor: LBA Associates Product/Service: Consulting -Waste and Recycling Estimate expenditure for the above Product/Service: $ $39,200.00 This form is required, and is to aid you, in documenting your Sole Source request. Complete all portions of this form. This purchase is clearly and legitimately limited to a Single or Sole Source. (Examples: original manufacturer, no regional distributor, standardization etc): Explain: LBA Associates has been a sub-contractor to Weaver Consulting Group for Phases I and II of the Roaring Fork Waste Diversion Plan and the Waste and Recycling Ordinance revision (Scope of Work attached). Weaver and LBA Associates have begun work on the update of the County's Waste and Recycling Ordinance. It has been determined that Weaver Consulting Group lacks the expertise on being the prime contractor for the Waste and Recycling Ordinance work and that LBA Associates has the expertise to take the lead on the Ordinance revision. Due to Weaver Consulting Group's company policy they cannot contract directly with LBA Associates if they are not the prime contractor. SWC staff are requesting to contract directly with LBA Associates to continue the Waste and Recycling Ordinance revision and to meet the 2018 deadline for completion as presented to the BOCC. The purpose of the Sole Source Contract is to keep the continuity of the work already started with LBA Associates. The undersigned requests that Pitkin County waive other procurement requirements and recognize this transaction as a sole source exception to the Pitkin County Procurement Code. ( 1u1 Rod Aug-23-2017 1wi. Pt ft{ Aug-23-2017 Cathy Hall Brian Pettet Solid waste Manager Public works director Approved Denied Reason for Denial: Aug-23-2017 Jon Peacock 1 County Managerx Rev 2017-07-07 btf Note: Every effort should be made to obtain a written contract when otherwise required under County procedures. When a contract is obtained, complete the Clerk's check list and send the original signed contract with coversheet to clerk's office for archiving. 2 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 41)Ii1'KIN COUNT PITKIN COUNTY CONTRACT FOR PROVISION OF SERVICES WASTE AND RECYCLING ORDINANCE DEVELOPMENT THIS CONTRACT, made August 24, 2017 by and between the Board of County Commissioners of Pitkin County, Colorado, 123 Emma Rd., Suite #106, Basalt, CO 81621, (hereinafter called the "County") and LBA Associates, Inc., 2186 S. Washington St., Denver, CO 80210 (hereinafter called the "Contractor") to perform the following work: Waste & Recycling Ordinance (WRO)Development ("Project"). I. Term of Contract: The term of this contract is from August 1, 2017 to December 31, 2017. At the expiration of the initial term, the contract may be extended for an additional term of one (1)year by the express written consent of both parties. II. Contractor's Obligations. Contractor shall build on goals and recommendations for revised hauler regulation in the City of Aspen and Pitkin County as developed during Phase II of the Roaring Fork Valley Waste Diversion Plan. Tasks for the Project shall include: Task 1 — Ordinance & Operations Plan Content, Task 2 — Public Process, Advisory Committee & BOCC Approval, and Task 3 — Implementation. Further description and requirements for the Scope of Work,Tasks,Deliverables and Expenses are included as Exhibit A to this Contract. III. Compensation and Expenses, Invoicing, Payment and Offset. The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph II. It is expressly understood and agreed that in no event will the total compensation and reimbursement to be paid hereunder exceed the sum of thirty-nine thousand two hundred dollars and zero cents ($39,200.00) for all services rendered. By contract or amendment, the County and Contractor may reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project monthly based on hours worked, with payment expected within thirty (30) days of invoice. Any payment by the County may be offset by any amount the Contractor owes the County for any reason. IV. County's Exclusive Ownership of Work Product. Drawings, specifications, guidelines and other documents prepared by Contractor in connection with this contract shall be the property of the County. However, Contractor shall have the right to utilize such documents in the course of its marketing,professional presentations, and for other business purposes. Contractor assigns to County the copyrights to all work prepared, 1 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 developed, or created pursuant to this contract, including the right to: 1)reproduce the work; 2) prepare derivative works; 3) distribute copies to the public; 4) perform the works publicly; and 5)to display the work publicly. Contractor shall have right to use materials produced in the course of this contract for marketing purposes and professional presentations, articles, speeches and other business purposes. V. Pitkin County's Obligations. Pitkin County shall administer this contract through a County Representative. Cathy Hall, Solid Waste Manager will manage the project as the County's Representative. In the event that Cathy Hall is not available, Jed Miller, Assistant Solid Waste Manager shall assume the County Representative's duties. The services provided and products delivered by the Contractor under this contract will be subject to review by the County's Representatives, or a designee, for compliance with Contractor's obligations prior to final payment. VI. Termination Prior to Expiration of Contract Term. The County has the right to terminate this contract,with or without cause,by giving written notice to the Contractor of such termination and specifying the effective date thereof. Such notice shall be given at least ten (10) days before the effective date of such termination. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this contract shall become the County's property. Contractor shall be entitled to receive compensation in accordance with the contract for any satisfactory work completed pursuant to the terms of this contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the contract by the Contractor. VII. Independent Contractor Status. A. The parties to this contract intend that the relationship between them contemplated by the contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this contract. Contractor may choose to work for other individuals or entities during the term of this contract, provided that the basic services and deliverable products required under this contract are submitted in the manner and on the schedule defined under this contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor's obligations under this contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this contract. 2 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 E. Contractor is not entitled to any Workers' Compensation benefits through Pitkin County and is responsible for payment of any federal, state,FICA and other income taxes. VIII. Assignability. This contract is not assignable by either party. Any use of subcontractors by the Contractor for performance of this contract must be accepted in writing by the County. IX. Severability. In the event that any provision of this contract shall be held to be invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the parties hereto. X. Integration and Modification. A. This contract represents the entire and integrated contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This contract may be amended only by written contract signed by both the County and the Contractor. B. The County may, from time to time,request changes in the scope of services of the Contractor to be performed hereunder. Such changes, including the increase or decrease in the amount of the Contractor's compensation, which are mutually agreed upon between the County and the Contractor, shall be in writing and upon execution shall become part of this contract. XI. Indemnity. A. The Contractor agrees to indemnify,hold harmless and,not excluding the County's right to participate, defend the County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, volunteers, and any jurisdiction or agency issuing permits for any work included in the project, hereinafter referred to as indemnitee, from all suits and claims, including attorney's fees and cost of litigation, actions, loss, damage, expense, cost or claims of any character or any nature arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. It is agreed that the Contractor will be responsible for primary loss investigation,defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents,and volunteers for losses arising from the work performed by the Contractor for the County. B. The Contractor further shall investigate, process, respond to, adjust, provide defense for and defend,pay or settle all claims, demands, or lawsuits related hereto 3 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 at its sole expense and shall bear all other costs and expenses related thereto, even if the claim, demand or lawsuit is groundless, false or fraudulent. XII. Insurance. Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract are satisfied,insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The policies shall include, or be endorsed to include, the following provision: On insurance policies where the County is named as an additional insured, the County shall be an additional insured to the full limits of liability purchased by the Contractor even if those limits of liability are in excess of those required by this Contract. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent,maintain higher limits and/or broader coverages. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Commercial General Liability Completed Operations coverage must be kept in effect for up to three (3)years after completion of the project. A. Coverage and Limits of Insurance. Contractor shall provide coverage with limits of liability requirements provided that the coverage is written on a"following form" basis. 1) Statutory Workers' Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers' Compensation Act AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A(Workers' Compensation) Statutory Coverage B (Employers Liability) $ 500,000 $ 500,000 $ 500,000 2) Commercial General Liability—ISO 1CG 0001 form or equivalent. (With County named as an additional insured) 4 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate $ 2,000,000 Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage(Any One Fire) $ 50,000 Medical Payments(Any One Person) $ 5,000 Coverage to include: • Premises and Operations • Explosions, Collapse and Underground Hazards • Personal/Advertising Injury • Products/Completed Operations • Liability assumed under an Insured Contract(including defense costs assumed under contract) • Independent Contractors • Designated Construction Project(s) General Aggregate Limit, ISO CG 2503 (1997 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO CG 2037 (2004 Edition or equivalent) • The policy shall be endorsed to include the following additional insured language on the Additional Insured Endorsements specified above: "County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials,trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". 3) Auto Liability: Bodily injury and property damage for any owned, hired and non-owned vehicles used in the performance of this Contract. Minimum Limits: Statutory Coverage Bodily/Property Damage (Each Accident) $ 1,000,000 4) Special Coverages (check as appropriate and insert amount): a. 0 Performance Bond $ b. ❑ Professional Errors and Omissions c. ❑ Aircraft Liability d. ❑ Owner's Protective e. ❑ Builder's Risk 5 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 f. ❑ Boiler and Machinery g. ❑ Loss of Use Insurance h. ❑ Pollution Liability i. ❑ Crime, including Employee Dishonesty Coverage, or Fidelity Bond B. Proof of Insurance: 1) Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty(30)days prior written notice has been given to the County, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be emailed directly to Procurement@pitkincounty.com. If the insurance carrier will not provide the required notice, the Consultant/Contractor and or its insurance broker shall notify the County of any cancellation, or reduction in coverage or limits of any insurance within seven (7) days of receipt of insurers' notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Project Lead a certified statement as to claims pending against the required coverages, reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2) In addition,these Certificates of Insurance shall contain the following clauses: a. The contractor's insurance shall be primary and non-contributory with any insurance or self-insurance purchased by the County. b. The insurance companies issuing the policy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self-insured retentions in the above- described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contractor. d. Location of operations shall be: "all operations and locations at which work for the referenced Project is being done." 3) Certificates of Insurance for all renewal policies shall be delivered to the County's Representative at least fifteen (15) days prior to a policy's expiration date except for any policy expiring on the expiration date of this contract or thereafter. 4) The County reserves the right to request and receive a copy of any policy and any policy endorsement at any time during the term of this contract. XIII. Exemptions and Preferences. All purchases of construction or building or any other materials for this contract shall not include Federal Excise Taxes or Colorado State or 6 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5k. XIV. Records. The Contractor shall maintain comprehensive, complete and accurate books, records, and documents concerning its performance relating to this contract for a period of three (3) years after final payment under the contract and the County shall have the right within the three(3) year period to inspect and audit these books,records and documents, upon demand, in a reasonable manner and at reasonable times, for the purpose of determining, by accepted accounting and auditing standards, compliance with all provisions of the contract and applicable law. XV. Contract Made in Colorado. The parties agree that this contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. XVI. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this contract, the substantially prevailing party shall be entitled to its costs and reasonable attorney's fees. XVII. Governmental Immunity. Contractor agrees and understands that Pitkin County is relying on and does not waive, by any provision of this contract, the monetary limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et seq., C.R.S., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. XVIII. Current Year Obligations.The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County's obligations under this contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County's then current fiscal year. No provisions of this contract shall be construed to pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any provision of this 7 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or source of Pitkin County's money. XIX. Notice. Any notice required or permitted under this Agreement shall be in writing and shall be hand-delivered or sent by registered or certified regular mail,postage pre- paid and via e-mail (electronic delivery) to the mailing and e-mail addresses set forth below.Each party by notice sent under this paragraph may change the address to which future notices should be sent. Electronic delivery of notices shall be considered delivered upon receipt of confirmation of delivery on the part of the sender. To Pitkin County: with copies to: Cathy Hall Pitkin County Attorney's Office 76 Service Center Road 123 Emma Rd., Suite#204 Aspen, CO 81611 Basalt, Colorado 81621 Email: Cathy.Hall@PitkinCounty.corn Email: Attorney@pitkincounty.com To Contractor: LBA Associates, Inc. 2186 S. Washington St. Denver, CO 80210 Phone: (303) 733-7943 Email: laurie@lbaassoc.com XX. Public Contracts for Services and Public Contracts with Natural Persons. In conformance with the provisions of C.R.S. §§ 8-17.5-101, et seq., as amended and C.R.S. §§ 24-76.5-101, et seq., as amended: A. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq. C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services]Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Contract, through participation in the E-Verify Program established under Pub. L. 104-208 or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a Subcontractor that fails to certify to Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor (i) shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency within 3 days if Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this 8 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 Contract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within 3 days of receiving the notice, and(iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or §§8-17.5-101 et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Contract for breach and, if so terminated, Contractor shall be liable for damages. B. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101,et seq., C.R.S. Contractor,if a natural person 18 years of age or older,hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24- 76.5-101 et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Contract. 9 Contract#245.2017 Revision:02/13/2017kjm Budget Line Item#416.64.00000.82000 IN WITNESS WHEREOF,the parties have executed this Contract as of the date first set out herein above. LBA ASSOCIATES, INC. (,aw'it, °'txtd ,l,kx akunis Aug-24-2017 Laurie Batchelder Adams Date President PITKIN COUNTY, COLORADO ka.L, Aug-25-2017 Cathy Hall Date Solid Waste Manager 10 1111S 0 611 LBA ASSOCIATES August 11, 2017 Cathy Hall, Solid Waste Manager Pitkin County 32046 Highway 82 Snowmass Village, Colorado 81615 RE: Pitkin County Waste Et Recycling Ordinance (WRO) Development Scope of Services Et Project Budget Dear Cathy: LBA Associates, Inc. (LBA) is pleased to submit this proposal to assist Pitkin County in the revision of its waste hauler code. The scope of services and cost estimate below identifies the LBA work tasks, estimated labor and expenses for completing this project. The objectives of the WRO ordinance will be confirmed by findings in Phase II of the on-going Roaring Fork Valley Waste Diversion Plan, but are expected to build on existing municipal code 6.16 promulgated in 1991 that: . Increase diversion Establish consistency between the city and county collection services and hauler operating requirements and provide policy leaderships for other municipalities ' - Obtain data to verify compliance and measure diversion progress Is practical for haulers and the county to implement 46 Is well-understood by existing haulers, their customers and the BOCC Scope of Services The WRO will build on goals and recommendations for revised hauler regulation in the City of Aspen and Pitkin County as developed during Phase II of the Roaring Fork Valley Waste Diversion Plan. This project is specific to Pitkin County, however, and targets the public process and specific ordinance implementation associated with the revised code. The proposed scope of services will consist of the tasks described below. Should any of the following task activities require revision to better meet Pitkin County's needs, LBA is happy to adjust both services and costs as appropriate. Task 1 - Ordinance Et Operations Plan Content - LBA will work closely with county staff to develop content and language that will form the basis of both a revised county ordinance and new waste diversion operations plan. This work will be based on existing hauler licensing requirements, LBA ASSOCIATES, INC. 2186 S.Washington St., Denver, Colorado 80210 303-733-7943 laurieC.lbaassoc.com Pitkin County Waste £t Recycling Ordinance Development hauler oversight improvements evaluated during Phase II, input received from haulers and the public, successful rule-making in other Colorado communities,direction from the BOCC, as well as existing Aspen and Pitkin County code language. Proposed actions under this task will include: • Clarify and confirm ordinance goals with staff and Advisory Committee • Review and develop ordinance process and core requirements with county staff • Review and incorporate draft Phase II plan recommendations as guidance for new ordinance language • Draft core language using existing code and examples from Boulder, Fort Collins, Golden and Vail (this will likely require multiple revisions) • Identify key components of a new county waste diversion operations plan for implementing final regulation - which may include phased scheduling,tracking and enforcing hauler compliance, managing waivers and exemptions,verifying contamination levels, establishing recyclables to be collected, adjusting the recyclables quantity cap at the PCSWC, providing public/hauler outreach materials and reporting • Refine Phase It implementation costs as needed • Draft an updated hauler reporting form with conversion factors and directions for estimating mixed loads (to be based on the county's existing form) Task 2 - Public Process, Advisory Committee Ft BOCC Approval - LBA will assist county staff in conducting live meetings with the WRO Advisory Committee, public and hauler stakeholders, the Pitkin County BOCC and commissioner caucuses. These meetings are expected to provide valuable input and direction to the ordinance development, as well as help all parties understand that value of new rule-making and be encouraged to participate in its development. Proposed actions under this task will include: • Assist staff to plan, prepare, conduct/facilitate and follow up on meetings to be held in the general Aspen area with; o Advisory Committee (6) - starting in June 2017 and continuing every-other-month until the final draft ordinance is submitted to the BOCC o Open houses and/or formal meeting for public (3 total) - these may vary as the process moves forward and can be decided later o One-on-one meetings with individual haulers (up to 6) o BOCC caucuses (5) - with the ordinance content being a component of each commissioner's overall caucus o BOCC (3) - expected to include a fall 2017 and up to two winter/spring 2018 meetings • Develop meeting notices, summary fact sheets, poster boards (for open houses) and presentation slides for meeting promotion and presentations LBA understands that additional or different meetings may be required and will work with the county to adjust the listing above as needed. Task 3 - implementation - Once the ordinance has passed, LBA can assist Pitkin County during the initial implementation phase on the following activities: Page 12 Pitkin County Waste a Recycling Ordinance Development • Train haulers on compliance activities and effective dates- including the reporting process with conversion and estimation steps • Develop inspection guidance and checklist for compliance assessment -that supports tiered enforcement actions • Develop tracking program for the county's use in logging, analyzing and reporting hauler data - and test program with initial hauler data We understand that these activities may not be required, or may be replaced with other activities. These task activities are included in the task deliverable and cost sections below. Task Deliverables - The following deliverables will be generated under Tasks 1 through 3: Task Deliverables Task 1 • Draft ordinance language (plus up to two Ordinance a Operations Plan Content revisions) • Operations plan components • Hauler reporting form Task 2 • Meeting notices (up to 8), summary fact Public Process, Advisory Committee a sheets(up to 3), poster boards (1 set) Commission Approval • Presentation slides for Advisory Committee, public/hauler meetings and BOCC (up to 6 sets) Task 3 • Quantity estimating guidance for haulers Implementation • Inspection checklist • Excel data tracking form Project Schedule LBA is prepared to continue work through 2017 and into 2018 as needed to meet the county's schedule (there may also be some conduction of Task 3 implementation tasks in early 2019). We understand that the county may decide to reorder the activities in these tasks differently than described above. LBA remains committed and able to be responsive to project deadlines and the county's timing needs. Cost Estimate A total estimated cost of$39,200 to perform the proposed scope of service for the WRO is described in the table on the next page. This estimate has been based on information available at the time this proposal was submitted. If conditions change, unforeseen circumstances occur, or work efforts are redirected, the cost estimate may require modification. Page 13 Pitkin County Waste a Recycling Ordinance Development Task Labor Expenses Total Task 1 Ordinance a Operations Plan Content $11,300 $0 $11,300 Task 2 Public Process, Advisory Committee £t Commission $19,300 $4,500 $23,800 Approval Task 3 $4,100 $0 $4,100 Implementation Total $34,700 $4,500 $39,200 This estimate is based on labor rates assessed at 50%for all travel. We proposed to conduct this on a time and material basis, such that activities under this scope of services that are not completed will not be invoiced to the county. Ordinance Assumptions The estimated costs are based upon the following assumptions. If the scope of services is modified, the total cost of services may be adjusted to reflect that change. • Research findings conducted in Phase I and II will not be updated (unless otherwise noted) • Public/private partnerships will not be formally developed • Ordinance language; o Will be limited to definitions and hauler requirements - legislative declarations, non-hauler requirements, etc. will be provided by the county o Will be finalized by the BOCC during the promulgation process • Presentation slides for multiple audience will be substantially similar • For the meetings identified under Task 2 (plus hauler one-on-one meetings), only 10 trips to Pitkin County(average one overnight/trip) will be required -this trip total is dependent upon the ability to consecutively schedule some meetings during the same trip • No report will be developed for this project • All deliverables will be electronic LBA is enthused to continue work with Pitkin County on the refinement of this code that will not only help drive municipal recycling in the county but will provide tangible leadership to municipalities and more effective waste diversion throughout the Roaring Fork Valley. Please don't hesitate to contact me with any questions. Sincerely, Laurie Batchelder Adams, President Page 14 Docu�i , - SECURED Certificate Of Completion Envelope Id:553C468CC08648818E299104C7EAD3D7 Status:Completed Subject: LBA Associates Pitkin County Contract 245.2017 for Review and Signature Source Envelope: Document Pages: 17 Signatures:2 Envelope Originator: Supplemental Document Pages:0 Initials:0 Ben Ferrara Certificate Pages:5 AutoNav: Enabled Payments:0 ben.ferrara@pitkincounty.com Envelopeld Stamping: Disabled IP Address: 10.103.101.11 Time Zone: (UTC-07:00)Mountain Time(US& Canada) Record Tracking Status:Original Holder:Ben Ferrara Location: DocuSign Aug-24-2017 ben.ferrara@pitkincounty.com Signer Events Signature Timestamp Cathy Hall Sent:Aug-24-2017 Cathy.Hall@Pitkincounty.com ^"~I R ' Viewed:Aug-25-2017 Solid Waste Manager Signed:Aug-25-2017 Security Level: Email,Account Authentication (None) Using IP Address: 198.233.197.98 Electronic Record and Signature Disclosure: Accepted:Aug-25-2017 ID:90b322d2-9ead-4d52-bf6e-4eb2ebddf12b Company Name:Pitkin County,Colorado Laurie Batchelder Adams I��- Sent:Aug-24-2017 I-1.1, laurie@lbaassoc.com I t, bah D ' adaums Viewed:Aug-24-2017 President Signed:Aug-24-2017 Security Level: Email,Account Authentication (None) Using IP Address:97.124.130.169 Electronic Record and Signature Disclosure: Accepted:Aug-24-2017 ID:4d2d0c38-1b10-4a9d-83c8-0ef2247e597d Company Name:Pitkin County,Colorado In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Jeanette Jones COPIED Sent:Aug-25-2017 Jeanette.jones@pitkincounty.com Viewed:Aug-29-2017 BOCC Clerk Pitkin County Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Carbon Copy Events Status Timestamp Not Offered via DocuSign Ben Ferrara COPIED Sent:Aug-25-2017 ben.ferrara@pitkincounty.com Resent:Aug-25-2017 Procurement and Contracts Manager Viewed:Aug-28-2017 Pitkin County Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Aug-25-2017 Certified Delivered Security Checked Aug-25-2017 Signing Complete Security Checked Aug-25-2017 Completed Security Checked Aug-25-2017 Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: Mar-17-2017 Parties agreed to:Cathy Hall,Laurie Batchelder Adams ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County(we, us or Pitkin County) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically when we send you documents for electronic signature. Acknowledging your Access,Intent,and Consent to Receive and Sign Materials Electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree'button below. 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All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. 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