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HomeMy WebLinkAboutbocc.con.amended.241.2016 A 41T K I N Pitkin County COUNT 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 Information Contract Number 241.2016 A Non-Funder Participating Agreement between Pitkin County and the USDA, Project Name Forest Service WRNF Contractor USDA, Forest Service WRNF Budget Line Item 118.56.02140.82726 $ $Additional Budget Line — $ _ Item(s) $ _ (Please fully allocate New Contract Total) $ Procurement Method: None Type: Other- Please explain below Contract Start Date 6/27/2016 Contract End Date 5/31/2024 Contract Type Contract Extension Retainage No If this is a new contractor, please request they complete and submit to Finance a New Vendor Request Form. Contact Information: Department Open Space & Trails County Representative Gary Tennenbaum County Representative (970) 920-5355 Phone Provide a brief description of the contract: Renewal of the non-fonder agreement between Pitkin OST and FS-WRNF Contract Value Summary: Original Contract Amount N/A Previous Change Order/Amendment Amount This Change order/Amendment amount N/A New Contract Total N/A NOTE: Clerks Office will keep original documents in compliance with Colorado State Archives retainage Rev. 2018-10-10 btf Contract#:241.2016 Budget Line Item#: 118.56.02140.82726 1KIN CONT @v"),cv SERVICE CONTRACT RENEWAL June 7, 2019 U.S. Forest Service WRNF 620 Main Street Carbondale, CO 81623 (970) 404-3155 RE: Non-Funder Participating Agreement between Pitkin County and the USDA, Forest Service WRNF Renewal of Contract#241.2016 Pitkin County has elected to renew the Non-Funder Participating Agreement between Pitkin County and the USDA, Forest Service WRNF Services Contract with U.S. Forest Service WRNF, which is set to expire on May 31, 2019. Include the extension provision included in the original contract, if any. If the renewal of this contract is agreeable to U.S. Forest Service WRNF,please sign this letter in the space provided below and return it, along with a current copy of your certificate of insurance, naming Pitkin County as additionally insured on the Certificate as required. Pitkin County hereby authorized the renewal of Contract#241.2016 with U.S. Forest Service WRNF, for a period of five years from contract expiration date; new expiration date is now May 31 st, 2024 . All rates will remain the same for the extension ending May 31st, 2024 . Any changes in rates thereafter will be by an amendment. 1 Rev. 2018-10-10 btf Contract#:241.2016 Budget Line Item#: 118.56.02140.82726 In all other respects the Service Contract is in full force and effect and remains unchanged by this Renewal. U.S. FOREST SERVICE WRNF 04 (hottui Jun-17-2019 Clark m Woolley Date cmw PITKIN COUNTY,COLORADO ctrui MAJA,)Ai9WJ1 Jun-17-2019 Gary Tennenbaum Date Pitkin County Open Space and Trails Director 2 1�TS USDA,Forest Service OMB 0596-02I7 FS-1500-I6G FS Agreement No. 19-PA-1 1 02 1 500-06 1 Cooperator Agreement No. NON-FUNDED PARTICIPATING AGREEMENT Between PITKIN COUNTY And The USDA, FOREST SERVICE WHITE RIVER NATIONAL FOREST This PARTICIPATING AGREEMENT is hereby entered into by and between Pitkin County, hereinafter referred to as "the Cooperator,"and the USDA, Forest Service, White River National Forest's Aspen Ranger District, hereinafter referred to as the"U.S. Forest Service,"under the authority: The Cooperative Funds and Deposits Act of 1975 (16 U.S.C. 565a-1) and as amended. Background: The U.S. Forest Service and the Cooperator share a mutual interest in providing educational and interpretive services for the public and visitors to the White River National Forest and Pitkin County Open Space at the Aspen Ranger Station. Section 426 of the Consolidated Appropriations Act of 2014 broadened the U.S. Forest Service's authority for working with Forest Service partners like Pitkin County under the Cooperative Funds and Deposits Act (16 U.S.C. 565a-1). This expanded authority improves the Agency's ability to engage new partners and to work with existing partners. Under this expanded authority,the Agency can enter into this Agreement with a local government agency to co-operate Forest Service facilities(including providing services to the Public and employees to staff facilities) in public buildings such as the Aspen Ranger Station for the sale or distribution of educational and interpretive materials, products,programs, and services pertaining to National Forest System (NFS) lands,private lands, and lands administered by other public entities. The expanded authority also allows for construction, maintenance, and/or improvement of the Aspen Ranger Station where authorized interpretive and visitor information services are conducted. The Agreement replaces expiring FS Agreement No. 16-PA-11021501-049. Title: The Aspen Ranger Station Visitor Information Program. I. PURPOSE: The purpose of this agreement is to document the cooperation between the parties to collaborate in the maintenance, improvements, and operation of the Aspen Ranger Station's visitor information center to provide interpretive and visitor information services to the Public pertaining to NFS lands, private lands and lands administered by Pitkin County. This Agreement provides for the interchange of services, equipment, supplies, and technical assistance in accordance with the following provisions and the hereby incorporated Operating Plan, Financial Plan, and Exhibits. No funds are exchanged between the parties. Page 1 of 11 $ USDA,Forest Service OMB 0596-0217 II. STATEMENT OF MUTUAL BENEFIT AND INTERESTS: The U.S. Forest Service is responsible for developing the National Forest resources for sustained yields of products and service in the best combination for the use, enjoyment and education of the American people. The U.S. Forest Service, within this mandated responsibility, provides facilities within National Forests for outdoor recreational and educational activities for the public. Both the U.S. Forest Service and Pitkin County deem it desirable to provide educational and interpretive information, programs and services about forest resources, natural phenomena, local history, and similar matters to the Public. Both parties also have as a purpose the promotion of the educational, historical, scientific and other values of the National Forest Systems, private lands and lands administered by Pitkin County. In consideration of the above premises, the parties agree as follows: III. PITKIN COUNTY SHALL: A. LEGAL AUTHORITY. The Cooperator shall have the legal authority to enter into this agreement, and the institutional,managerial, and financial capability to ensure proper planning, management, and completion of the project,which includes funds sufficient to pay the nonfederal share of project costs,when applicable. B. Coordinate with the U.S. Forest Service in the co-operation and management of the Visitor Information Center at the Aspen Ranger Station located at 806 West Hallam St, Aspen, Co 81611. C. Designate a Cooperator's Employee to serve as the liaison between Pitkin County and the U.S. Forest Service. D. The Cooperator may use U.S. Forest Service facilities for the benefit of the visiting Public. See attached Exhibit A for floor plan on spaces indicated for this use. E. If construction, maintenance, and/or improvements are proposed in this agreement, the parties will mutually agree to the improvements ensuring that they meet Agency standards. F. Cooperator personnel are not authorized to undertake any Governmental functions or activities on behalf of the U.S. Forest service beyond routine visitor information services and providing living history, interpretive presentations, public outreach or education, or like programs. County employees shall not engage in activities that would lead the public to conclude that they are Government Employees nor wear a U.S. Forest Service or other Federal Government uniform. IV. THE U.S. FOREST SERVICE SHALL: A. Coordinate the goals of the visitor information program to be consistent with Pitkin County's goals of providing visitors with educational interpretive services. Page 2 of 11 gt USDA,Forest Service OMB 0596-0217 FS-I500-16G B. Provide the Cooperator with access to the visitor information center including axillary spaces (see Exhibit A that designates these areas). C. Designate a U.S. Forest Service Employee to serve as the liaison between the U.S. Forest Service and Pitkin County. V. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: A. The U.S. Forest Service or the Cooperator may require immediate temporary suspension of all or any part of the activities under this agreement when either party determines it is necessary to protect the public health, safety, or the environment. B. Maintain a standard of professionalism and high quality customer service at all times. C. Neither party to this agreement will directly supervise employees of the other party to this agreement. D. The U.S. Forest Service and the Cooperator may mutually agree to collaborate in the review of draft publications, interpretive signs,manuscripts and other printed material; and audiovisuals prior to completions. This agreement, in and of itself does not authorize development of these materials. E. Parties agree to collaborate and to share information as necessary such as visitor comments and when significant operational or safety issues arise. F. Contributions made toward maintenance and improvements will be indicated in a financial plan. G. Parties will make themselves available at mutually agreeable times for continuing consultation to discuss the conditions covered by this Agreement and agree to actions essential to fulfilling its purpose. H. HOURS AND SEASON OF OPERATION: See attached Operating Plan. I. AVAILABILITY OF FUNDS. U.S. Forest Service funds are not obligated under this Agreement. Nor is the Cooperator obligated to provide funds under this Agreement. J. BUILDING AND COMPUTER ACCESS BY NON-U.S. FOREST SERVICE PERSONNEL. The Cooperator may be granted access to U.S. Forest Service facilities and/or computer systems to accomplish work described in the Operating Plan or Statement of Work. All non-government employees with unescorted access to U.S. Forest Service facilities and computer systems must have background checks following the procedures established by USDA Directives 3800 series. Those granted computer access must fulfill all U.S. Forest Service requirements for mandatory Page 3 of 11 4 USDA,Forest Service OMB 0596-0217 FS-1500-I6G security awareness and role-base advanced security training, and sign all applicable U.S. Forest Service statements of responsibilities. K. PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this agreement. Principal Cooperator Contacts: Cooperator Program Manager Contact Cooperator Administrative Contact Gary Tennenbaum Kim Arensdorf Assistant Director 530 E. Main St 530 E. Main St Aspen, CO 81611 Aspen, CO 81611 Telephone: 970-920-5223 Telephone: 970-920-5355 Email: kim.arensdorf@pitkincounty.com FAX: 970-920-5230 Email: garv.tennebaumt�a,pitkincounty.com Principal U.S. Forest Service Contacts: U.S. Forest Service Program Manager U.S. Forest Service Administrative Contact Contact Shelly Grail Clark Woolley Recreation Manager Grants & Agreements Specialist 620 Main St. 900 Grand Avenue Carbondale, CO 81623 Glenwood Springs, CO 81601 Telephone: 970-404-3155 Telephone: 970-945-3227 FAX: 970-945-3266 Email: clark.woolley@a,usda.gov Email: shelly.grail@usda.gov U.S. Forest Service Program Manager Contact Cindy Thrush Facilities Manager 900 Grand Ave Glenwood Springs, CO 81601 Telephone: 970-945-3240 FAX: 970-945-3266 Email: cindy.thrush@usda.gov Page 4 of 11 USDA,Forest Service OMB0596-0217 FS-1500-I6G L. NOTICES. Any communications affecting the operations covered by this agreement given by the U.S. Forest Service or the Cooperator are sufficient only if in writing and delivered in person, mailed, or transmitted electronically by e-mail or fax, as follows: To the U.S. Forest Service Program Manager, at the address specified in the agreement. To the Cooperator, at the addresses shown in the agreement or such other address designated within the agreement Notices are effective when delivered in accordance with this provision, or on the effective date of the notice,whichever is later. M. PARTICIPATION IN SIMILAR ACTIVITIES. This agreement in no way restricts the U.S. Forest Service or the Cooperator from participating in similar activities with other public or private agencies, organizations, and individuals. N. ENDORSEMENT. Any of the Cooperator's contributions made under this agreement do not by direct reference or implication convey U.S. Forest Service endorsement of the Cooperator's products or activities and does not by direct reference or implication convey the Cooperator's endorsement of the U.S. Forest Service's activities. O. USE OF U.S. FOREST SERVICE INSIGNIA. In order for the Cooperator to use the U.S. Forest Service Insignia on any published media, such as a Web page, printed publication,or audiovisual production, permission must be granted from the U.S. Forest Service's Office of Communications (Washington Office). A written request will be submitted by the U.S. Forest Service to the Office of Communications Assistant Director, Visual Information and Publishing Services, prior to use of the insignia. The U.S. Forest Service will notify the Cooperator when permission is granted. P. NON-FEDERAL STATUS FOR COOPERATOR. The Cooperator agree(s) that any of the Cooperator's employees, volunteers, and program participants shall not be deemed to be Federal employees for any purposes including Chapter 171 of Title 28, United States Code(Federal Tort Claims Act) and Chapter 81 of Title 5, United States Code(OWCP), as the Cooperator hereby willingly agree(s)to assume these responsibilities. Further, Cooperator shall provide any necessary training to Cooperator's employees, volunteers, and program participants to ensure that such personnel are capable of performing tasks to be completed. The Cooperator shall also supervise and direct the work of its employees,volunteers, and participants performing under this agreement. Page 5 of 11 hr�e( USDA,Forest Service OMB 0596-0217 FS-1500-I6G Q. MEMBERS OF U.S. CONGRESS. Pursuant to 41 U.S.C. 22, no United States member of,or United States delegate to, Congress shall be admitted to any share or part of this agreement,or benefits that may arise therefrom, either directly or indirectly. R. NONDISCRIMINATION. The U.S. Department of Agriculture(USDA)prohibits discrimination in all its programs and activities on the basis of race,color, national origin, age, disability, and where applicable, sex,marital status, familial status, parental status,religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W.,Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or(202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. S. ELIGIBLE WORKERS. The Cooperator shall ensure that all employees complete the I-9 form to certify that they are eligible for lawful employment under the Immigration and Nationality Act(8 USC 1324a). The Cooperator shall comply with regulations regarding certification and retention of the completed forms. These requirements also apply to any contract awarded under this agreement. T. SYSTEM FOR AWARD MANAGEMENT REGISTRATION REQUIREMENT (SAM). The Cooperator shall maintain current information in the System for Award Management(SAM)until receipt of final payment. This requires review and update to the information at least annually after the initial registration,and more frequently if required by changes in information or agreement term(s). For purposes of this agreement, System for Award Management (SAM) means the Federal repository into which an entity must provide information required for the conduct of business as a Cooperative. Additional information about registration procedures may be found at the SAM Internet site(currently at https://www.sam.gov). U. AGREEMENT CLOSEOUT. Within 90 days after expiration or notice of termination the Cooperator shall close out the agreement. Within a maximum of 90 days following the date of expiration or termination of this agreement, all reports required by the terms of the agreement must be submitted to the U.S. Forest Service by the Cooperator. V. PROGRAM PERFORMANCE REPORTS. The parties to this agreement shall monitor the performance of the agreement activities to ensure that performance goals are being achieved. Page 6 of 11 USDA,Forest Service OMB 0596-0217 FS-1500-I6G Performance reports must contain information on the following: - A comparison of actual accomplishments to the goals established for the period where the output of the project can be readily expressed in numbers, a computation of the cost per unit of output, if applicable. - Reason(s) for delay if established goals were not met. - Additional pertinent information. The Cooperator shall submit Annual performance reports to the U.S. Forest Service Program Manager. These reports are due 90 days after the reporting period. See attached Optional Project Performance Report, FS-1500-23, to assist the parties in drafting and documenting the annual performance report. W. RETENTION AND ACCESS REQUIREMENTS FOR RECORDS. The Cooperator shall retain all records pertinent to this agreement for a period of no less than 3 years from the expiration or termination date. As used in this provision,records include books,documents, accounting procedures and practice, and other data, regardless of the type or format. The Cooperator shall provide reasonable access and the right to examine all records related to this agreement to the U.S. Forest Service, Inspector General, or Comptroller General or their authorized representative upon prior written request. The rights of access in this section must not be limited to the required retention period but must last as long as the records are kept. If any litigation, claim,negotiation, audit, or other action involving the records has been started before the end of the 3-year period and so notified to Cooperator, the records must be kept until all issues are resolved, or until the end of the regular 3-year period, whichever is later. Records for nonexpendable property acquired in whole or in part, with Federal funds must be retained for 3 years after its final disposition. X. FREEDOM OF INFORMATION ACT(FOIA). Public access to grant or agreement records must not be limited, except when such records must be kept confidential and would have been exempted from disclosure pursuant to Freedom of Information regulations(5 U.S.C. 552). Requests for research data are subject to 2 CFR 215.36. Public access to culturally sensitive data and information of Federally-recognized Tribes may also be explicitly limited by P.L. 110-234, Title VIII Subtitle B §8106 (2008 Farm Bill). Y. TEXT MESSAGING WHILE DRIVING. In accordance with Executive Order(EO) 13513, "Federal Leadership on Reducing Text Messaging While Driving," any and all text messaging by Federal employees is banned: a) while driving a Government owned vehicle(GOV) or driving a privately owned vehicle(POV) while on official Page 7 of 11 $ USDA,Forest Service OMB 0596-0217 FS-I500-I6G Government business; or b)using any electronic equipment supplied by the Government when driving any vehicle at any time. All cooperators,their employees, volunteers, and contractors are encouraged to adopt and enforce policies that ban text messaging when driving company owned, leased or rented vehicles, POVs or GOVs when driving while on official Government business or when performing any work for or on behalf of the Government. Z. PROPERTY IMPROVEMENTS. Improvements placed on National Forest System land at the direction or with the approval of the U.S. Forest Service becomes property of the United States. These improvements are subject to the same regulations and administration of the U.S. Forest Service as would other National Forest improvements. No part of this agreement entitles the Cooperator to any interest in the improvements,other than the right to use them under applicable U.S. Forest Service Regulations. AA. REMEDIES FOR COMPLIANCE RELATED ISSUES. If the Cooperator materially fail(s) to comply with any term of the agreement, whether stated in a Federal statute or regulation, an assurance, or the agreement, the U.S. Forest Service may wholly or partly suspend or terminate the current agreement. BB. GOVERNMENT-FURNISHED PROPERTY. The Cooperator may only use U.S. Forest Service property furnished under this agreement for performing tasks assigned in this agreement. The Cooperator shall not modify, cannibalize, or make alterations to U.S. Forest Service property. A separate document, Form AD-107,must be completed to document the loan of U.S. Forest Service property. The U.S. Forest Service shall retain title to all U.S. Forest Service-furnished property. Title to U.S. Forest Service property must not be affected by its incorporation into or attachment to any property not owned by the U.S. Forest Service, nor must the property become a fixture or lose its identity as personal property by being attached to any real property. Cooperator Liability for Government Property. 1. Unless otherwise provided for in the agreement, the Cooperator shall not be liable for loss, damage, destruction, or theft to the Government property furnished or acquired under this contract, except when any one of the following applies: a. The risk is covered by insurance or the Cooperator is otherwise reimbursed (to the extent of such insurance or reimbursement). b. The loss,damage,destruction, or theft is the result of willful misconduct or lack of good faith on the part of the Cooperator's managerial personnel. The Cooperator's managerial personnel, in this provision, means the Cooperator's directors, officers,managers, superintendents, or equivalent representatives who have supervision or direction of all or substantially all of the Cooperator's business;all or substantially all of the Cooperator's operation at any one plant or separate location; or a separate and complete major industrial operation. Page 8 of 11 11�5 USDA,Forest Service OMB 0596-0217 FS-I500-I6G 2. The Cooperator shall take all reasonable actions necessary to protect the Government property from further loss, damage,destruction,or theft. The Cooperator shall separate the damaged and undamaged Government property, place all the affected Government property in the best possible order, and take such other action as the Property Administrator directs. 3. The Cooperator shall do nothing to prejudice the Government's rights to recover against third parties for any loss, damage,destruction,or theft of Government property. 4. Upon the request of the Grants &Agreements Specialist, the Cooperator shall, at the Government's expense, furnish to the Government all reasonable assistance and cooperation, including the prosecution of suit and the execution of agreements of assignment in favor of the Government in obtaining recovery. CC. TERMINATION BY MUTUAL AGREEMENT. This agreement may be terminated, in whole or part, as follows: 1. When the U.S. Forest Service and the Cooperator agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. 2. By 30 days written notification by the Cooperator or by the U.S. Forest Service setting forth the reasons for termination,effective date, and in the case of partial termination, the portion to be terminated. DD. ALTERNATE DISPUTE RESOLUTION. In the event of any issue of controversy under this agreement,the parties may pursue Alternate Dispute Resolution procedures to voluntarily resolve those issues. These procedures may include,but are not limited to conciliation, facilitation, mediation, and fact finding. EE. DEBARMENT AND SUSPENSION. The Cooperator shall immediately inform the U.S. Forest Service if they or any of their principals are presently excluded,debarred, or suspended from entering into covered transactions with the Federal Government according to the terms of 2 CFR Part 180. Additionally, should the Cooperator or any of their principals receive a transmittal letter or other official Federal notice of debarment or suspension, then they shall notify the U.S. Forest Service without undue delay. This applies whether the exclusion, debarment,or suspension is voluntary or involuntary FF. MODIFICATIONS. Modifications within the scope of this agreement must be made by mutual consent of the parties, by the issuance of a written modification signed and dated by all properly authorized, signatory officials, prior to any changes being performed. Requests for modification should be made, in writing, at least 30 days prior to implementation of the requested change. The U.S. Forest Service is not obligated to fund any changes not properly approved in advance. Page 9 of 11 USDA.Forest Service OM D 0 56-0 6G GG. COMMENCEMENT/EXPIRATION DATE. This agreement is executed as of the date of the last signature and is effective through May 31, 2024 at which time it will expire. The expiration date is the final date for completion of all work activities under this agreement. HH. AUTHORIZED REPRESENTATIVES. By signature below, each party certifies that the individuals listed in this document as representatives of the individual parties are authorized to act in their respective areas for matters related to this agreement. In witness whereof, the parties hereto have executed this agreement as of the last date written below. S 1)-9. ( GARY TENNENBAUM, Open Space&Trails Director Date Pitkin County,Colorado SCOTT G. FITZWILLIAMS, Forest Supervisor Date U.S. Forest Service,White River National Forest The authority and format of this agreement have been reviewed and approved for signature ??//• CLARK M. WOOLLEY ate U.S. Forest Service,Grants Management Specialist Burden Statement According to the Paperwork Reduction Act of 1995,an agency may not conduct or sponsor,and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 4 hours per response,including the time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information The U S.Department of Agriculture(USDA)proh bits discnmination in all its programs and activities on the basis of race,color,national origin,age,disability,and where applicable,sex,marital status,familial status,parental status.religion,sexual orientation,genetic information,political beliefs,reprisal,or because all or part of an individuals income is derived from any public assistance (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information(Braille,large print,audiotape,etc)should contact USDA's TARGET Center at 202-720-2600(voice and TDD) To file a complaint of discrimination,write USDA,Director,Office of Civil Rights,1400 Independence Avenue,SW,Washington,DC 20250-9410 or car toll free (866)632.9992(voice). TDD users can contact USDA through local relay or the Federal relay at(800)877.8339(TDD)or(866)377-8642(relay voice) USDA is an equal opportunity provider and employer. Page 10 of 11 EXHIBIT A Operating Plan Goal Provide the Public, including Pitkin County residents, with information regarding local recreational opportunities,conservation education, and other interpretive services and programs. Parties Agree to: - Coordinate in the operation of the visitor information center located at the Aspen Ranger Station. - Collaborate to provide interpretive services and programs to the Public regarding recreation and conservation. - Visitor information center at the Aspen Ranger Station will be open during regular business hours from 8:00 AM to 4:30 PM Monday—Friday. - The Cooperator will provide visitor information on an as needed basis. - The Special Use Permit signed and separate from this Agreement covers the Cooperator's responsibility to cover costs of utilities associated with facility use which includes: City of Aspen Electric, City of Aspen Water, Aspen Consolidated Sanitation, and SourceGas, cleaning supplies, and other utilities utilized by the Cooperator. These costs are not incorporated under this Agreement. - Agree to utilize space to maximize Public and partnership related activities within Pitkin county and the surrounding areas. Attachments - Exhibit A: Operating Plan. - Exhibit B: Identifies areas within Aspen Ranger Station that meet the requirements of expanded authority AND Map of the Aspen Range Station. - Exhibit C: Financial Plan. - Exhibit D: Optional Project Performance Report, FS-1500-23. Page 11 of 11 Exhibit B Aspen Ranger District Office Floor plan: 806 W. Hallam St. Z O 2 No. 20 No.23 1 - 1 No. 19 No. 18 �— No. 17 No. 13 No. 14 No. 10 L1 No. 15 N r. No.9 c No. 16 c z Z _t No.8 o.6Ti No.5 1 c • V Q No. 2 No. 1 No.4 No. 3 N Exhibit B Room Aspen RD Room description 806 North/South East/West Total Square Area Incorporated Area Incorporated Number W.Hallam St.,Aspen,CO length length Footage under Special Use in the Agreement Permit'(Yes/No) (Yes/No) 1 SE corner office(Old Rec Staff Room) 14.25 15.67 223.30 Yes No lc Closet in room ill 5.00 3.67 18.35 Yes No 22 rm) in from East on south side(old DR 10.75 11.83 127.17 Yes No 2c Closet in room 2 3.66 1.58 5.78 Yes No 3 3rd in from East on South side(Old 18.33 11.58 212.26 Yes No winter sports rm) 4 conference room 18.25 11.50 209.88 Yes No 5 coffee nook 3.17 4.00 12.68 Yes No 6 closet to west of coffee nook 3.17 3.33 10.56 Yes No 7 west door entryway 8.00 3.50 28.00 Yes No 8 main back hallway 3.17 51.25 162.46 Yes No 9 room next to west entryway(old recycle 3.75 5.42 20.33 Yes No room) 10 men's restroom 6.17 10.17 62.75 Yes No 11 womens's restroom 6.17 6.17 38.07 Yes No 12 supply room nook across from copy room 4.17 1.92 8.01 Yes No 13 office space to SW of front office 5.67 11.67 66.17 Yes No 14 copier room 5.66 6.50 36.79 Yes No 15 utility room in back of copier 10.17 8.75 88.99 Yes No 16 large supply room to south of copier 4.17 6.58 27.44 Yes No room 17 East Maroon Crew room 20.00 13.25 265.00 No No 18 Closet for Maroon crew room 6.83 10.17 69.46 No No 19 VIS back office area(radio,copier,etc) 9.25 10.67 98.70 No Yes 20 VIS front desk area and display area 20.47 21.00 429.87 No Yes combined 21 public men's toilet 12.47 5.25 65.47 No Yes 22 public women's toilet 12.57 5.25 65.99 No Yes 23 front public entry way(estimated) 5.83 10.00 58.30 No Yes 2,411.76 1,358.97 718.33 .Sepecial use permit issued to Pitkin County Open Space 05/2016(Authorization ID:ASP856;Expires 05/31/2019) U.S. Forest Service OMB 0596-0217 Attachment Exhibit C FS-1500-17C USFS Agreement No.: 19-PA-11021500-061 Mod No. N/A Cooperator Agreement No.: This Financial Plan is an estimate of costs that covers 5 years of contributions between the Parties in sharing expenses related to operating the Visitor Information Center at Aspen Ranger Station (15 U.S.C. 565a-1). Agreements Financial Plan (Medium Form) 1. Financial Plan Matrix: Note: All columns may not be used. Use depends on source and type of contribution(s). FOREST SERVICE CONTRIBUTIONS COOPERATOR CONTRIBUTIONS (a) (b) (c) (d) (e) (f) Volunteer Cash COST ELEMENTS Noncash Labor to Noncash In-Kind Other Federa0 (g) (Direct Costs) (In-Kind) Cooperator TOTAL Salaries/Labor $74,382.88 $0.00 $0.00 $60,576.92 $0.00 $0.00 $134,959.81 Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Supplies/Materials $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $74,382.88 $0.00 $0.00 $60,576.92 $0.00 $0.00 $134,959.81 Cooperator Indirect Costs $0.00 $0.00 $0.00 FS Overhead Assessment $7.438.29 $7,438.29 Gross Total $81,821.17 $0.00 $0.00 $60,576.92 $0.00 $0.00 $142,398.10 Matching Costs Determination Total Forest-.Service Share= (h) (a+b+c)/(g) =(h) 57.46% Other Federal Contribution = (i) (f)/(g)= (i) 0.00% Total Federal Share= _ (j) (h+i)=(j) 57.46% Total Cooperator Share (k) (d+e)/(g)= (k) 42.54% Total _ (I) (j+k)=(I) 100.00% Page 1 WORKSHEET FOR FS Non-Cash Contribution Cost Analysis Column Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix. NOTE: This worksheet auto populates the relevant and applicable matrix cells. Cost element sections may be deleted or lines may be hidden, if not applicable. Line items may be added or deleted as needed. The Standard Calculation sections provide a standardized formula for determing a line item's cost, e.g. cost/day x#of days=total, where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized formules. e.g. instead of salaries being calculated by cost/day x#of days, costs may be calculated simply by a contracted value that is not dependent on days worked, such as 1 employee x $1,200/contract= $1,200. Be sure to review your calculations when entering in a Non-Standard Calculation, and provide a brief explanation of units used to make calculation, e.g. '1 month contract,' on a line below the figures. Salaries/Labor Standard Calculation Job Description Hours per Day Cost/Day #of Days Years Total FS VIS Staff 8 $17.26 90.00 5 $62,134.62 FS Recreation Manager 8 $30.62 10.00 5 $12,248.27 $0.00 $0.00 $0.00 Non-Standard Calculation Total Salaries/Labor $74,382.88 Travel Standard Calculation Travel Expense Employees Cost/Trip #of Trips Total $0.00 $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Travel $0.00 Equipment Standard Calculation Piece of Equipment #of Units Cost/Day #of Days Total $0.00 Non-Standard Calculation Total Equipment $0.00 Supplies/Materials Standard Calculation Supplies/Materials #of Items Cost/Item Total $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Supplies/Materials $0.00 Printing Standard Calculation Paper Material #of Units Cost/Unit Total $0.00 Non-Standard Calculation Total Printing $0.00 Other Expenses Standard Calculation Item #of Years Cost/Unit per year Total $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Other $0.00 Subtotal Direct Costs $74,382.88 Forest Service Overhead Costs Current Overhead Rate Subtotal Direct Costs Total 10.00% $74,382.88 $7,438.29 Total FS Overhead Costs $7,438.29 TOTAL COST $81 ,821 .17 WORKSHEET FOR Cooperator Non-Cash Contribution Cost Analysis Column Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix. NOTE: This worksheet auto populates the relevant and applicable matrix cells. Cost element sections may be deleted or lines may be hidden, if not applicable. Line items may be added or deleted as needed. The Standard Calculation sections provide a standardized formula for determing a line item's cost, e.g. cost/day x#of days=total, where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized formules, e.g. instead of salaries being calculated by cost/day x#of days, costs may be calculated simply by a contracted value that is not dependent on days worked, such as 1 employee x $1,200/contract= $1,200. Be sure to review your calculations when entering in a Non-Standard Calculation, and provide a brief explanation of units used to make calculation, e.g. '1 month contract,'on a line below the figures. Salaries/Labor Standard Calculation _ Job Description Hours Per Day ICost/Day I#of Days 'Years 'Total Pitkin County Open Space 8 4 $33.65 90.00 5 $60,576.92 $0.00 $0.00 $0.00 $0.00 [Non-Standard Calculation Total Salaries/Labor $60,576.92 Travel Standard Calculation Travel Expense Employees ICost/Trip #of Trips I Total $0.00 $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Travel J $0.00 Equipment Standard Calculation Piece of Equipment #of Units Cost/Day #of Days Total $0.00 Non-Standard Calculation Total Equipment J I $0.00 Supplies/Materials Standard Calculation Supplies/Materials #of Items Cost/Item Total $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Supplies/Materials $0.00 Printing Standard Calculation Paper Material #of Units Cost/Unit Total $0.00 Non-Standard Calculation $0.00 Total Printing $0.00 Other Expenses Standard Calculation Item #of Years Cost/Unit Total $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation $0.00 Total Other $0.00 Subtotal Direct Costs $60,576.92 Cooperator Indirect Costs Current Overhead Rate Subtotal Direct Costs Total $60,576.92 $0.00 Total Coop. Indirect Costs $0.00 TOTAL COST $60,576.92 U.S. Forest Service OMB 0596-0217 FS-1500-17C Instructions: Use this form in conjunction with Forest Service Handbook(FSH) 1509.11, Ch. 70, Financial Planning Requirements, for participating, challenge cost-share,joint venture, and cost-reimbursable agreements. This form may be used for other types of Forest Service Manual 1580 agreements, when useful. Choose one of the two(2)financial plan versions and complete. Use Version 1 (Financial Plan -Cash to Coop)when you will have Cash to the Cooperator. Use Version 2(Financial Plan -Cash to FS)when you have cash to the Forest Service. Users do not have to use or print versions/sheets that are not applicable to their agreement. The purpose of this form is to capture the total estimated value of the proposed agreement. Once the agreement is approved, in writing, by the parties, then this financial plan becomes the financial estimates for the agreement. This financial plan must display the parties'expected contributions to the agreement. These contributions should be broken down by party contribution type(e.g., non-cash, in-kind, cash to cooperator), see below for definitions, and cost elements (e.g., salaries, supplies, travel). Cost element values should be the result of documented cost analysis on this form. Each financial plan version provides samples of cost analysis calculations, see associated Excel comment balloons. Additional instructions are located on version 1 and 2 cost analysis tabs. Definitions for the Matrix Column Headings: (a) Forest Service Noncash Contribution: Forest Service noncash contributions may consist of employee salaries, overhead (indirect), travel provided, and/or equipment and supplies purchased and provided to the Cooperator for use in the project. These costs are an expense to the Forest Service, but do not include funding for reimbursement of Cooperator expenses. (b) Forest Service Volunteer Labor(In-Kind)Contribution: This is the value of volunteer labor donated for completion of the project by the Forest Service for which the Forest Service has incurred no expense. Forest Service volunteer agreements(either sponsored or individual)should be used to document the donated services. The value of volunteer labor should be commensurate with local labor rates for similar work. (c) Forest Service Cash to the Cooperator: This is the maximum amount of funding that will be reimbursed or advanced to the Cooperator. This is an expense to the Forest Service. (d) Cooperator Noncash Contribution: These are expenses the Cooperator incurs that are contributed to the project in lieu of cash, but for which costs are incurred, such as employee salaries, overhead (indirect costs), travel, equipment, supplies, and so forth. These do not include in-kind contributions from third parties, such as donations from other entities or volunteer labor. (e) Cooperator, In-Kind Contribution: In-kind contribution provided to the Cooperator from a third party organization(s)for use in the project for which the Cooperator has incurred no expense. Value assessed for volunteer labor and donated materials, equipment and supplies should be valued based on FSH 1509.11, Ch. 70. These values are not reimbursable and can only be used to satisfy the Cooperator's matching requirement. Display these contributions by Cost Element Expenditures. (f)Cooperator Cash to the Forest Service: These are Cooperator cash contributions actually transferred to the Forest Service for use in completing the project. This is an expense to the Cooperator and does not include in-kind contributions made to the Cooperator from other organizations. Display by Cost Element where these funds will be expended. Be sure to cite a collection authority in the Agreement if this column is used. Include cash the Cooperator is transferring to the Forest Service for the project, that has been received as a grant(s)from a non-Federal entity(ies). (g) Cooperator, Other Federal Contribution: Contribution provided to the Cooperator from Federal agencie(s) for use in the project. Display these contributions by Cost Element Expenditures. U.S. Forest Service OMB 0596-0217 FS-1500-17C (h)Total Project Value: The sum of all the values provided toward the project. This figure reflects the true estimated cost of the project. Definitions for Cost Allowability (a)Allowable Cost: A cost, as recorded on the Agreements Financial Plan (Long, Medium, and Short)forms, associated with an agreement, which meets the criteria for authorized expenditures specific in a cost principle methodology. Generally, it meets the cost principle methodology, and is a cost the parties to an agreement intend to charge, and must be: Reasonable for the performance of the award; Necessary and reasonable for proper and efficient performance and administration of the agreement; Consistently treated as either a direct or indirect cost; Generally, determined in accordance with generally accepted accounting principles (GAAP); Net of all applicable credits (that is, less any future rebates from the purchase of goods or services); Separate from a cost or from a cost-sharing/matching requirement of another Federal award or agreement, unless otherwise permitted by Federal law or regulation;Adequately documented; Authorized or not prohibited by Federal, State, or local laws and regulations; Compliant with limits or exclusions on types or amounts of costs, as set forth in relevant Federal laws, agreement terms and conditions, or other governing regulations (examples of such costs include: entertainment, alcohol, and taxes); and,Consistent with the agency's and cooperator's internal policies, regulations, and procedures that apply to both Federal awards or agreements and other cooperator activities. (b)Allocable Cost: A cost, as recorded on the Agreements Financial Plan (Long, Medium, and Short)forms, associated with an agreement, which in accordance with the relative benefit received by either party for the award, is treated consistently with other costs incurred for the same purpose and in like circumstances, and if it: Is incurred specifically for the award; Benefits both the award and other ancillary work, and the cost may be distributed in reasonable proportion to the benefits received (an example of this type of cost is a piece of equipment that is used for multiple projects); or Necessary to the overall operation of the organization, although a direct relationship to any particular cost objective may not be shown. (c) Reasonable Cost: A cost, as recorded on the Agreements Financial Plan (Long, Medium, and Short) forms, associated with an agreement, that, in its nature and amount, does not exceed an amount that a prudent person, under the circumstances prevailing at the time the decision was made, would incur. Other factors to consider are: Whether the cost is of a type generally recognized as ordinary and necessary for the entity's operation or agreement performance; The restraints or requirements imposed by factors such as generally accepted, sound, business practices; arms-length bargaining; Federal and State laws and regulations; and the terms and conditions of the agreement; Market prices or industry standard costs for similar goods and services(that is, is the cooperator offering goods or services for an amount that exceeds what is readily available in the marketplace); Whether individuals concerned acted with prudence under the circumstances, considering their responsibilities to the entity; its members, employees, and clients; the public; and the government; and Significant deviations from established practices of the governmental entity that might unjustifiably increase costs charged to the agreement. Burden Statement According to the Paperwork Reduction Act of 1995,an agency may not conduct or sponsor,and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 45 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.)should contact USDA's TARGET Center at 202- 720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW,Washington, DC 20250-9410 or call toll free(866)632-9992(voice). TDD users can contact USDA through local relay or the Federal relay at(800)877-8339(TDD)or(866)377-8642(relay voice). USDA is an equal opportunity provider and employer. el USDA Forest Service OMB 0515 0-23 FS- 0023 Optional Project Performance Report* 1.Recipient/Cooperator Name: 2.Agreement Number: 3. Project Title: 4.Reporting Period End Date: 5.Report Type: ❑ Interim ❑ Final For each program/project in the agreement narrative,please provide brief information on the following: 6. Status Summary: 7. What has been accomplished to date? Please provide a comparison of actual accomplishments to the objectives established in the agreement narrative(quantify where possible): 8. Any problems encountered? Explain delays or changed costs or conditions that significantly impair the ability to meet agreement objectives and timelines. If necessary,please work with the F.S.program manager for an extension of the agreement period. 9. Any changes that you plan to propose? Please work with F.S.program manager to determine if a modification is needed(e.g., a change is needed to the objectives or financial plan). 10. Briefly describe work to be performed during the next reporting period. 11. Any other comments considered of importance but not discussed above? 12. Signatures ofAuthorized Representative: by signature below, the signing parties certify that they are the official representatives of their respective parties and authorized to act in their respective areas for matters related to the above- referenced grant/agreement. a c 4 Signature: Date: c C.) a Name/Title: Phone: *Note to Cooperator Project Lead: This optional form helps respond to the performance reporting required by the agreement. � c 0 Signature: Date: t • Name/Title: - Phone: *Note to F. S.Program Manager:Please document this and any other monitoring activity in NRM or send to G&A Personnel. Revised 11-25-13 OMB 0596-0217 S USDA Forest Service FS-1500-23 Burden Statement According to the Paperwork Reduction Act of 1995,an agency may not conduct or sponsor,and a person is not required to respond to a collection of information unless it displays a valid 0MB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 2 hours per response,including the time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. The U.S.Department of Agriculture(USDA)prohibits discrimination in all its programs and activities on the basis of race,color,national origin,age,disability,and where applicable,sex, marital status,familial status,parental status,religion,sexual orientation,genetic information,political beliefs,reprisal,or because all or part of an individual's income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information(Braille,large print, audiotape,etc.)should contact USDA's TARGET Center at 202-720-2600(voice and TOD). To file a complaint of discrimination,write USDA,Director,Office of Civil Rights, 1400 Independence Avenue,SW, Washington,DC 20250-9410 or call toll free(866)632-9992(voice). TDD users can contact USDA through local relay or the Federal relay at(800)877-8339(TDD)or(866)377-8642(relay voice). USDA is an equal opportunity provider and employer. Revised 11-25-13 OMB 0596-0217 U+�S USDA Forest Service FS-1500-23 INSTRUCTIONS FOR FORM FS-1500-23 1. Enter the recipient's or cooperator's name. 2. Enter the orginal U.S. Forest Service agreement number. 3. Enter the project's title. 4. Enter the type of report. 6-8. Provide information related to each program/project in the agreement narrative. 11. Self explanatory. RevLsed 11-25-13 SAM Search Results List of records matching your search for : Search Term : pitkin,county of* Record Status: Active ENTITY Pitkin, County Of Status: Active DUNS: 085278844 +4: CAGE Code: 4UKU2 DoDAAC: Expiration Date: 10/11/2019 Has Active Exclusion?: No Debt Subject to Offset?: No Address: 123 Emma Rd Ste 106 City: Basalt State/Province: COLORADO ZIP Code: 81621-9169 Country: UNITED STATES May 28,2019 4:19 PM https://www.sam.gov Page 1 of 1