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HomeMy WebLinkAboutbocc.con.amended.175.2017 A2019-12-17 CDD Contract Information Contract Number Project Name Contractor Budget Line Item 40451100.430042 Procurement Method: Type: Contract Start Date Contract End Date Contract Type Retainage If this is a new contractor, please enter the New Vendor information into Munis for workflow approval. Contact Information: Department County Representative Matt Whitelock County Representative Phone (970) 429-1880 Provide a brief description of the contract: Contract Value Summary: $ - $ - $ - $ - Airport Renewal of parking operations maintenance contract Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount New Contract Total No Aspen/Pitkin County Airport Parking Operations Management LAZ Parking Midwest $ - Additional Budget Line Item(s) (Please fully allocate New Contract Total) $ - $ - $ - $ - Formal Services/Maintenance 8/1/2017 7/31/2021 Contract Extension 175.2017 A Pitkin County Procurement Cover Sheet Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement Contract #: 175.2017 A Rev. 2018.06.13 btf Budget Line Item #: 40451100.430042 *Increasesover$25,000 and/or10% (single increase oraccumulative) oforiginalcontractmust have County Manager signature.1 CHANGE ORDER / CONTRACT AMENDMENT Change Order Number: 175.2017 A OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: LAZ Parking Midwest, LLC 15 Lewis Street Hartford, CT 06103 The Provision of Airport Parking Operations Management (the “Contract”) dated July 24, 2017 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and LAZ Parking Midwest, LLC (the “Contractor”), is hereby amended as follows: Description of Change:Extend contract one year, add new amortization table and update old amortization table. Reason for Change: Renew contract for one year with a new end date of July 31, 2021. Correct the original amortization table (Attachment A)start date and add the new amortization table for 2019 improvements/changes to the parking lots and commercial lot (Attachment B.) Original Contract Amount $ Previous Change Order/Amendment Amount $ This Change Order/Amendment Amount $ New Contract Total $ 0.00 Rev. 2018.06.13 btf Contract #: 175.2017 A Budget Line Item #: 40451100.430042 *Increasesover$25,000 and/or10% (single increase oraccumulative) oforiginalcontractmust have County Manager signature.2 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. LAZ PARKING MIDWEST, LLC ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date DIRECTOR APPROVAL: ________________________________________________ !#AIRPORT DIRECTOR#! Date MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Director of Security and Construction Aug-20-2020 Matt Whitelock Mike Kuziak Chief Operating Officer Aug-27-2020 Sep-01-2020 Rich Englehart Deputy County Manager County Manager Jon Peacock Sep-08-2020 Amortization Schedule - Aspen Airport Upgrade 175.2017 A Attachment A System Cost $235,357.50 Monthly Amortization ($7,106.83) Interest Rate 5.50% Term 36 Beginning Ending Month Balance Balanace Month 1 $235,357.50 $229,329.39 3/1/2018 $6,028.11 Month 2 $229,329.39 $223,273.65 4/1/2018 $6,055.74 Month 3 $223,273.65 $217,190.16 5/1/2018 $6,083.49 Month 4 $217,190.16 $211,078.78 6/1/2018 $6,111.38 Month 5 $211,078.78 $204,939.39 7/1/2018 $6,139.39 Month 6 $204,939.39 $198,771.87 8/1/2018 $6,167.53 Month 7 $198,771.87 $192,576.07 9/1/2018 $6,195.79 Month 8 $192,576.07 $186,351.88 10/1/2018 $6,224.19 Month 9 $186,351.88 $180,099.16 11/1/2018 $6,252.72 Month 10 $180,099.16 $173,817.78 12/1/2018 $6,281.38 Month 11 $173,817.78 $167,507.62 1/1/2019 $6,310.17 Month 12 $167,507.62 $161,168.53 2/1/2019 $6,339.09 Month 13 $161,168.53 $154,800.38 3/1/2019 $6,368.14 Month 14 $154,800.38 $148,403.05 4/1/2019 $6,397.33 Month 15 $148,403.05 $141,976.40 5/1/2019 $6,426.65 Month 16 $141,976.40 $135,520.30 6/1/2019 $6,456.11 Month 17 $135,520.30 $129,034.60 7/1/2019 $6,485.70 Month 18 $129,034.60 $122,519.18 8/1/2019 $6,515.42 Month 19 $122,519.18 $115,973.89 9/1/2019 $6,545.29 Month 20 $115,973.89 $109,398.60 10/1/2019 $6,575.28 Month 21 $109,398.60 $102,793.18 11/1/2019 $6,605.42 Month 22 $102,793.18 $96,157.49 12/1/2019 $6,635.70 Month 23 $96,157.49 $89,491.38 1/1/2020 $6,666.11 Month 24 $89,491.38 $82,794.71 2/1/2020 $6,696.66 Month 25 $82,794.71 $76,067.36 3/1/2020 $6,727.36 Month 26 $76,067.36 $69,309.17 4/1/2020 $6,758.19 Month 27 $69,309.17 $62,520.00 5/1/2020 $6,789.16 Month 28 $62,520.00 $55,699.72 6/1/2020 $6,820.28 Month 29 $55,699.72 $48,848.18 7/1/2020 $6,851.54 Month 30 $48,848.18 $41,965.23 8/1/2020 $6,882.94 Month 31 $41,965.23 $35,050.74 9/1/2020 $6,914.49 Month 32 $35,050.74 $28,104.56 10/1/2020 $6,946.18 Month 33 $28,104.56 $21,126.54 11/1/2020 $6,978.02 Month 34 $21,126.54 $14,116.54 12/1/2020 $7,010.00 Month 35 $14,116.54 $7,074.41 1/1/2021 $7,042.13 Month 36 $7,074.41 $0.00 2/1/2021 $7,074.41 Amortization Schedule - Aspen Airport Upgrade 175.2017 A Attachment B System Cost $81,882.79 Monthly Amortization ($2,564.02) Interest Rate 7.95% Term 36 New Parking project. Rearrange gates. New gates. Upgraded the commercial loop. It was on different system. Beginning Ending Month Balance Balanace Jul-19 $81,882.79 $79,861.24 7/1/2019 $2,021.55 Month 2 $79,861.24 $77,826.30 8/1/2019 $2,034.94 Month 3 $77,826.30 $75,777.88 9/1/2019 $2,048.42 Month 4 $75,777.88 $73,715.89 10/1/2019 $2,061.99 Month 5 $73,715.89 $71,640.24 11/1/2019 $2,075.65 Month 6 $71,640.24 $69,550.83 12/1/2019 $2,089.40 Month 7 $69,550.83 $67,447.59 1/1/2020 $2,103.25 Month 8 $67,447.59 $65,330.40 2/1/2020 $2,117.18 Month 9 $65,330.40 $63,199.20 3/1/2020 $2,131.21 Month 10 $63,199.20 $61,053.87 4/1/2020 $2,145.33 Month 11 $61,053.87 $58,894.33 5/1/2020 $2,159.54 Month 12 $58,894.33 $56,720.49 6/1/2020 $2,173.85 Month 13 $56,720.49 $54,532.24 7/1/2020 $2,188.25 Month 14 $54,532.24 $52,329.50 8/1/2020 $2,202.74 Month 15 $52,329.50 $50,112.16 9/1/2020 $2,217.34 Month 16 $50,112.16 $47,880.13 10/1/2020 $2,232.03 Month 17 $47,880.13 $45,633.31 11/1/2020 $2,246.81 Month 18 $45,633.31 $43,371.61 12/1/2020 $2,261.70 Month 19 $43,371.61 $41,094.93 1/1/2021 $2,276.68 Month 20 $41,094.93 $38,803.16 2/1/2021 $2,291.77 Month 21 $38,803.16 $36,496.21 3/1/2021 $2,306.95 Month 22 $36,496.21 $34,173.98 4/1/2021 $2,322.23 Month 23 $34,173.98 $31,836.36 5/1/2021 $2,337.62 Month 24 $31,836.36 $29,483.26 6/1/2021 $2,353.10 Month 25 $29,483.26 $27,114.56 7/1/2021 $2,368.69 Month 26 $27,114.56 $24,730.18 8/1/2021 $2,384.39 Month 27 $24,730.18 $22,329.99 9/1/2021 $2,400.18 Month 28 $22,329.99 $19,913.91 10/1/2021 $2,416.08 Month 29 $19,913.91 $17,481.82 11/1/2021 $2,432.09 Month 30 $17,481.82 $15,033.61 12/1/2021 $2,448.20 Month 31 $15,033.61 $12,569.19 1/1/2022 $2,464.42 Month 32 $12,569.19 $10,088.44 2/1/2022 $2,480.75 Month 33 $10,088.44 $7,591.26 3/1/2022 $2,497.18 Month 34 $7,591.26 $5,077.53 4/1/2022 $2,513.73 Month 35 $5,077.53 $2,547.15 5/1/2022 $2,530.38 Month 36 $2,547.15 $0.00 6/1/2022 $2,547.15 7/1/2022 8/1/2022 9/1/2022 10/1/2022 11/1/2022 12/1/2022 1/1/2023 2/1/2023 3/1/2023 4/1/2023 5/1/2023 6/1/2023 Proposal for: Aspen Airport Upgrades 2019 Prepared For: Kevin Sommers LAZ Parking, LLC Aspen Airport Upgrades 2019 0233 Airport Rd Aspen, CO 81611 USA Created By: Jordan Schware FlashParking, Inc. (800) 213-3706 jordan.schware@flashparking.com Page 1 of 10 FlashParking, Inc. The total simple approach to parking 3801 S. Capital of Texas Highway, Suite 250 AustinTX78704 USA Phone: (800) 213-3706 Email: sales@flashparking.com Customer Quote Quote Nbr:Q-08165-4 Date:6/4/2019 8:09 PM Expires On:7/4/2019 Prepared By:Jordan Schware jordan.schware@flashparking.com Bill To LAZ Parking, LLC 15 Lewis Street, 5th Floor Hartford, Connecticut 06103 United States Ship To Aspen Airport Upgrades 2019 0233 Airport Rd Aspen, CO 81611 USA Kevin Sommers ksommers@lazparking.com Page 2 of 10 FlashPARCS - Hardware Product Description Unit Price Qty Discount SubTotal FlashPARCS Smart Station Entry Ruggedized parking station with: - Interactive-customizable touch display - Ticket dispenser - Credit card acceptance - Barcode scanner - RFID reader - Intercom with mic and speaker $15,000.00 1 $4,200 $10,800.00 Nested Area Kit Includes: - Third Party Integration Equipment to FlashPARCS - FlashPARCS Controller - Relay Board $3,200.00 3 $0 $9,600.00 Tagmaster Reader with mounting Kit Includes: - Reader Entry or Exit - Reader Integration to FlashPARCS - Integration to FlashPARCS Monthly Parker Management Module $5,000.00 3 $0 $15,000.00 Parking.Pro Magnetic Parking barrier - Specifically designed for high volume parking applications - Opening / closing times starting at 1.3 sec - High functionality - Only 35 W of power consumption (Magnetic.Parking) - Safe control unit according to EN 13849 - 10 million opening and closing cycles $3,750.00 2 $1,500 $6,000.00 Magnetic LED stripes (red/green)Red in down position, flashing red while moving, green in up position. $950.00 2 $0 $1,900.00 Axis IP Cameras - P3364- Superb video in 1MP or HDTV 720p quality - Lightfinder technology - P-Iris control - H.264 main profile and multiple H.264 streams - Digital PTZ - Remote focus and zoom - Outdoor-ready and vandal-resistant design - Day and Night Vision $1,100.00 1 $0 $1,100.00 Page 3 of 10 Product Description Unit Price Qty Discount SubTotal AXIS Network DVR - Smart storage: Using revolutionary APViS™ (Axis Prioritized Video Storage) technology - Secure storage: tolerates a hard disk failure without losing entire recordings - Not PC-based: self-maintaining, stable operation; automatically resumes operation after a power outage - Maintenance-free digital recording of images from up to 4 analog cameras, and simultaneous access to live viewing, playback and administrative functions from anywhere using an Internet Explorer Web browser. $3,000.00 1 $0 $3,000.00 Custom Product TagMaster Tags - S1255 MarkTag Classic. $25.00 ea $25.00 250 $0 $6,250.00 Custom Product TagMaster RFID HangTag Holder PS_S1960. Qty of 250. $4.00 ea $4.00 500 $0 $2,000.00 FlashPARCS - Hardware TOTAL:$55,650.00 Shipping and Handling Product Description Unit Price Discount SubTotal Shipping and Handling-9 Units $250.00 $0 $2,250.00 Shipping and Handling TOTAL:$2,250.00 Implementation Product Description Unit Price Discount SubTotal Implementation-3 Days Setup, Configuration, Commissioning & On- Line training $900.00 $0.00 $2,699.97 Implementation TOTAL:$2,699.97 Travel and Expenses Product Description Unit Price Discount SubTotal Travel and Expenses-3 Days Travel & Expenses $1,250.00 $0.00 $3,749.97 Travel and Expenses TOTAL:$3,749.97 Page 4 of 10 FlashPARCS - Services Product Description Details Discount SubTotal FlashPARCS Extended Warranty Purchase of additional 12 months warranty on all parts for each FlashPARCS Smart Station from the date of installation in addition to standard warranty. 1 Stations - 1 Year $750.00 $0.00 FlashPARCS - Services TOTAL:$0.00 Installation Product Description SubTotal Smart Station Installation Includes: - Data: ethernet cables from switch to kiosk with (1)# conduit recessed connection to each Smart Station. - Smart Station Kiosk Installations. Includes bolts & washers & shims as needed. - Existing equipment removal and disposal (when applicable) *Permits when applicable (Pass Through plus Service Fees) TBD. $2,250.00 Gate Installation Includes: - Gate & boom installations done in conjunction with Smart Station installations. - Arming and closing loop channels from gates channels to be scored in conjunction with work (when applicable). *Permits (Pass Through plus Service Fees) TBD. $2,100.00 Custom Installation and Setup Smart Station Installation Includes: 1 Used Smart Kiosk (POF). $2250.00 per Kiosk AVI Installation: *Permits (Pass Through plus Service Fees) TBD. $4,950.00 •This assumes Aspen Airport/LAZ will provide mounting pole for AVI Reader placed in Commercial Drop-Off Lane. Install AXIS Cameras: $650.00 Custom Wrapping for FlashPARCS Station: $850.00 Travel and Expenses: Travel and Expenses not to exceed $5,000.00 $8,700.00 Installation TOTAL:$13,050.00 Page 5 of 10 FlashPARCS - Software Product Description Discount SubTotal FlashPARCS Software License - Monthly Access via: - Barcoded Ticket - RFID/Prox Card Reader - Monthly Parkers - Barcode or QR Code Contract Parking Management (Monthly Parking) with Restrictions and Zones Help Calling via VoiP Intercom $40.00 $160.00 FlashPARCS - Software TOTAL:$160.00 FlashPARCS - Managed Services Product Description Unit Price Qty Discount SubTotal FlashPARCS Warranty Standard Warranty for the initial 12 months on all parts for each FlashPARCS Smart Station from the date of installation. $750.00 1 $750 $0.00 Managed Network Services with 4G/ LTE Back-up for Term of Software Fee $145.00 1 $145 $0.00 Real-time Reporting Suite for Term of Software Fee $100.00 1 $100 $0.00 24/7 Phone and Online Support for Term of Software Fee $150.00 1 $150 $0.00 Ongoing PCI compliance + Software Updates and general soflware patches for Term of Software Fee $684.00 1 $684 $0.00 Mobile App Module (for managing parking operations) for Term of Software Fee $71.00 1 $71 $0.00 FlashPARCS - Managed Services TOTAL:$0.00 Page 6 of 10 Quote Summary Product Type Discount Implementation Discount Subtotal FlashPARCS - Hardware $5,700 $0.00 $55,650.00 FlashPARCS - Shipping $0 $0.00 $2,250.00 FlashPARCS - Services $0 $750.00 $6,449.94 Installation $0 $0.00 $13,050.00 FlashPARCS - Software $0 $40.00 $160.00 FlashPARCS - Managed Services $1,900 $0.00 $0.00 Total $7,600 $790.00 $77,559.94 Tax Details Tax Amount Sales Tax $4,322.85 Total $81,882.79 Page 7 of 10 Optional Products Quote Summary - Optional Products Page 8 of 10 DISCLAIMERS FlashPARCS equipment •Equipment orders are subject to a 50% deposit payment at time of signing to ensure timely delivery of project. FlashParking reserves the right to charge a cancellation fee of 20% of the total of the contract to be paid immediately at time of cancellation. •The remaining 50% will be invoiced upon successful installation and commissioning of the FlashPARCS equipment, or within two months of equipment receipt by Customer if Customer delays the installation, whichever comes first. Delivery Lead Time •Smart Stations and Magnetic Barrier Gates can be delivered and installed on average within 3-4 weeks for standard installations of 10 units or less - from time of contract signature, and after 50% deposit payment is received (contingent upon good standing of existing accounts receivable) EXCLUDES ORDERS WITH LED BARRIERS AND/OR CUSTOM WRAP SMART STATIONS. Installation •Assumes work to be done Monday – Friday during normal business hours •Rates assume Non-Union labor unless otherwise clearly stated in the quote •Internet connectivity and electricity is required. And is to be provided by venue or parking operator. •Installation quote is based on the information provided by client. All other requirements not provided by the client are subject to review, and additional fees may be assessed to cover the work. •Running one ethernet CAT6 cable from the network demarcation point to the FlashPARCS SmartStation Kiosk using existing pathway/conduit •Mounting FlashPARCS network kit with back-up LTE in each lot or garage (will be pre-configured prior to shipping) •Removing old entry (ticket/chip spitter) or exit (exit verifier) machine •Removing old parking operator gate •Cutting, installing & calibrating new arming loop* •Cutting, installing & calibrating new safety loop* •Connecting both loops to the gate •Extending or re-routing existing electrical power lines to new SmartStation Kiosk and gate** •Bolting down SmartStation kiosk •Bolting down gate •Running cables with six conductors from the SmartStation Kiosk to gate for (a) gate vend, (b) arming loop detection, and (c) closing loop detection •Replacing or installing new bollards – if applicable •Equipment disposal is available upon request *** •Clean up: placing old machine and gate in a designated area within the facility*** •Testing all components: getting a ticket, performing every applicable entry or exit method including real credit card payment transaction, barcode scanner, prox (rfid) card reader, Bluetooth access, vending gate, testing microphone & speakers (placing a support call) and loop detection function. •Completion of documentation * Assumes a concrete surface on each lane, the concrete is in good enough condition to install the saw cut loop, it has no major cracks and is not post tension construction. If the location is post tension construction then please inform install team during the kickoff process to send a concrete contractor to perform a surface penetration scan to ensure it is safe to make the cut for the loop, additional fees will apply. ** Not to exceed 15 feet *** Old Equipment disposal not included in price Exclusions: •All utility company charges, deposits and fees if any; Repairs for unforeseen underground utilities that may become damaged during installation of underground conduits; Performance and Payment Bonds. All other requirements if any are extra and are subject to review; (All Permit and Inspections are a Pass Through - plus Service Fees if applicable). Gates •Gate manufacturer provides a limited warranty on its barriers that covers all mechanical and electrical components, but excludes parts subject to wear and tear, for a period of two years from the date of first use provided that the operating instructions have been complied with, no unauthorized servicing of machine components has taken place, and that no mechanical damage to the machines is evident. Page 9 of 10 •LED lights for gates have a lead time of 2-3 weeks in addition to regular install schedule Tagmaster Reader •TagMaster provides a two (2) year (24 month) warranty period on all own products starting at the date of delivery. (Exceptions: Hard drives and batteries are warranted for one (1) year, commodities are excluded from warranty). A warranty repair or replacement during the warranty period shall not have the effect of extending the warranty period for the products. * Merchant services are to be source directly by parking operator or venue. FlashParking monthly subscription includes the first 5,000 credit card payment transactions. And $49/per each additional 5,000 credit card payment transactions. * FlashPARCS Mobile Payments ($0.35 per mobile payment transaction). *Onsite support available upon request. Fees and response time varies by region. * All prices are exclusive of taxes, shipping, installation, electrical or civil work, and any other item non specified in this quote unless otherwise clearly stated in the proposal. ***All payments for Hardware and Services paid with a Credit Card will be charged a 2.5% processing fee Equipment Service Options: A) Self-Served with 24/7 Remote Hands FlashParking Support Team: FlashParking designed its solutions with simplicity and efficiency as the driving tenets. We supply every customer with a FlashCare maintenance kit containing all the replacements components needed for every machine and gate supplied by FlashParking. Should any of them fail, the client can easily remove the failed part and insert the replacement part with assistance from our remote hands 24/7 support team. B) Remote/Smart Hands Support: Should you chose not to use our Self-Served with 24/7 Remote Hands FlashParking Support option. FlashParking employs an extensive network of highly vetted, independent repair technicians under the following terms below: Regions Mon-Fri Mon-Fri (all day Sat)Sundays and Holidays 8:00 am–4:00 pm 4:00 pm–8:00 am All day AK, CA, HI, NY, TX, WA & Puerto Rico $177.80 $267.40 $357.00 AZ, CO, OR & PA $141.68 $212.52 $283.36 Everywhere else (US only)$130.20 $195.30 $260.40 Plus Travel $110/per trip Billing is in whole hours only (every fractional hour is billed as an hour). Response time varies by market. On average it can be within 4-6 hours. Page 10 of 10 Certificate Of Completion Envelope Id: 5F8A2D9839AC401A9177C76587E9386C Status: Completed Subject: LAZ Parking | Pitkin County Contract 175.2017 A for Review and Signature Source Envelope: Document Pages: 15 Signatures: 4 Envelope Originator: Certificate Pages: 6 Initials: 0 Pitkin County Procurement AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 530 East Main Street Suite 203 Aspen, CO 81611 Procurement@PitkinCounty.com IP Address: 24.9.118.68 Record Tracking Status: Original 8/20/2020 11:19:43 AM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Matt Whitelock matt.whitelock@aspenairport.com Director of Security and Construction Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 8/20/2020 1:58:34 PM Viewed: 8/20/2020 3:12:10 PM Signed: 8/20/2020 3:19:32 PM Electronic Record and Signature Disclosure: Accepted: 6/9/2021 8:58:13 AM ID: 2707713b-9789-403b-93a6-d4047fb5961a Company Name: Pitkin County, Colorado Mike Kuziak mkuziak@lazparking.com Chief Operating Officer LAZ Parking Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 73.100.157.14 Sent: 8/20/2020 3:19:36 PM Viewed: 8/27/2020 8:42:57 AM Signed: 8/27/2020 5:44:05 PM Electronic Record and Signature Disclosure: Accepted: 8/27/2020 8:42:57 AM ID: 9ebd3c62-f49c-4112-9788-c8cd7d02871b Company Name: Pitkin County, Colorado Rich Englehart Rich.Englehart@PitkinCounty.com Deputy County Manager Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 8/27/2020 5:44:08 PM Viewed: 8/28/2020 9:23:02 AM Signed: 9/1/2020 2:15:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jon Peacock Jon.Peacock@PitkinCounty.com County Manager Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 174.242.72.160 Sent: 9/1/2020 2:15:45 PM Viewed: 9/8/2020 7:18:08 AM Signed: 9/8/2020 7:18:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign 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 Hilary Burgess Hilary.Burgess@AspenAirport.com Pitkin County Colorado Security Level: Email, Account Authentication (None) Using IP Address: 65.38.144.66 Sent: 8/20/2020 11:20:14 AM Viewed: 8/20/2020 11:29:28 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Chris Padilla chris.padilla@aspenairport.com Airport Controller Aspen/Pitkin County Airport Security Level: Email, Account Authentication (None) Using IP Address: 65.38.144.66 Sent: 8/20/2020 11:29:28 AM Viewed: 8/20/2020 1:58:29 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Pitkin County Procurement procurement@pitkincounty.com Procurement Pitkin County Security Level: Email, Account Authentication (None) Sent: 9/8/2020 7:18:40 AM Resent: 9/8/2020 7:18:50 AM Viewed: 6/22/2021 1:26:42 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Accounts Payable AP@pitkincounty.com Accounts Payable Pitkin County Security Level: Email, Account Authentication (None) Sent: 9/8/2020 7:18:41 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Evelyn Cruz evelyn.cruz@aspenairport.com Aspen/Pitkin County Airport Security Level: Email, Account Authentication (None) Sent: 9/8/2020 7:18:44 AM Electronic Record and Signature Disclosure: Accepted: 4/12/2021 2:10:41 PM ID: c1bc55da-6ec1-49bb-8432-a0d7de7ce362 Company Name: Pitkin County, Colorado Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 8/20/2020 11:20:14 AM Certified Delivered Security Checked 9/8/2020 7:18:08 AM Signing Complete Security Checked 9/8/2020 7:18:35 AM Completed Security Checked 9/8/2020 7:18:44 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide you with certain written notices or disclosures. 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Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. When you don't have a DocuSign account, you will be provided the opportunity to agree to the Legal Disclosure each time you open an "envelope" for signing, at this time, you can download and retain this disclosure. Pitkin County will forward completed documents that you've reviewed, processed or signed via email. Should you require copies of these signed documents (e.g., if they get deleted from your email account) you should request those documents from Pitkin County under the Colorado Open Records Act by contacting the Pitkin County custodian who sent you the document for signature. Signing Documents with a Pitkin County DocuSign Account: Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM Parties agreed to: Matt Whitelock, Mike Kuziak, Evelyn Cruz Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper or electronic copies At any time, you may request from us a paper or electronic copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper or electronic copies of any such documents from our office to you, you may be charged a per-page fee. You may request delivery of such paper or electronic copies from us by following the procedure described below. Withdrawing your consent If you are an authorized DocuSign Account holder, you can decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. Described below is the process for informing us of your decision to receive future notices and disclosure in paper format and also how to withdraw your consent to receive notices and disclosures electronically. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign user account to receive required notices and consents electronically from us or to sign electronically documents from us. 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, acknowledgments, 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. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Pitkin County: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to Helpdesk@provelocity.com To advise Pitkin County of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at Helpdesk@provelocity.com and in the body of such request you must state: your previous e-mail address, your new e-mail address . In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper or electronic copies from Pitkin County To request delivery from us of paper or electronic copies of the notices and disclosures previously provided by us to you electronically, you should request those documents from Pitkin County under the Colorado Open Records Act by contacting the Pitkin County custodian who sent you the document for signature. To withdraw your consent with Pitkin County To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to Helpdesk@provelocity.com and in the body of such a request, you must state your e-mail, full name, Postal Address, telephone number, and account number.