HomeMy WebLinkAboutbocc.con.amended.002.20 B-248/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 12740100.544500.10219
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 Andrew Knapp County Representative
Phone (970) 920-5206
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 3,000.00
$ -
$ -
$ 3,000.00
Engineering & Transportation
Task order to provide transfer property exhibit for parcel at Brush Creek Park and Ride.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
No
Brush Creek Park and Ride Property Transfer Exhibit
SGM, Inc.
$ 3,000.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 3,000.00
Formal
Services/Maintenance
12/10/2024
12/31/2025
Task Order
002.20 B-24
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
Master Service Agreement #: 002.20 Rev: 2018-10-10 btf
1
TASK ORDER
Task Order/Project Name: Brush Creek Park and Ride Property Transfer Exhibit Task Order Number: 002.20 B-24 Task Order Budget Line Item: 12740100.544500.10219
OWNER: CONTRACTOR:
Pitkin County SGM Andrew Knapp – Engineering Mike Fowler 76 Service Center Road 118 West 6th Street, Suite 200 Aspen, CO 81611 Glenwood Springs, CO 81601
Phone: (970) 920-5205 Phone: (970) 945-1004
andrew.knapp@pitkincounty.com MikeF@sgm-inc.com PROJECT NAME: BRUSH CREEK PARK AND RIDE PROPERTY TRANSFER EXHIBIT
START DATE: December 10, 2024
END DATE: December 31, 2025 The All-County On-Call Engineering (the “Agreement”) dated January 1, 2020 between the Board of County Commissioners of Pitkin County (the “County”) and SGM 118 West 6th Street, Suite 200 Glenwood
Springs, CO 81601 (the “Contractor”), shall include the following services.
1. Contractor’s Obligations. As described in the attached Scope of Work (“Attachment A”), Contractor shall assist the County in preparing an exhibit as part of the transfer of a parcel of property at the Brush Creek Park and Ride.
2. 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 1 of this Task Order. It is expressly understood and agreed that in no event will the total compensation and reimbursement to be paid hereunder exceed the sum of Three Thousand dollars and Zero cents
($3,000.00) for all services rendered. By Task Order or Task Order 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, but any payment by the County may be offset by any amount the Contractor owes the County for any reason.
Any invoices not sent in the following manner may have payment delayed. All invoices for this Task Order shall reference Task Order 002.20 B-24 and Brush Creek Park and Ride Property Transfer Exhibit. Invoices shall be sent electronically in PDF format to andrew.knapp@pitkincounty.com.
Master Service Agreement #: 002.20 Rev: 2018-10-10 btf
2
3. Pitkin County’s Obligations. Pitkin County shall administer this contract through a County
Representative. Andrew Knapp, County Engineer will manage the project as the County’s Representative. 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.
4. Formation of Task Order. This Task Order is issued in accordance with the provisions of the Agreement. Contractor agrees to provide services subject to the terms of this Task Order and for the avoidance of doubt this Task Order consists of the terms set out in the Agreement. In all other respects the Agreement is in full force and effect and remains unchanged by this Task Order.
SGM
________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO ________________________________________________ !#DEPARTMENT REPRESENTATIVE#!Date
Andrew Knapp
County Engineer
Dec-12-2024
Mike Fowler
Principal
Dec-12-2024
Pitkin County On-Call Engineering Services Master Service Agreement #: 002.20
1
TASK ORDER SCOPE OF WORK AND COST ESTIMATE
Requesting Department: Public Works - Engineering
Department Contact: Andrew Knapp
Task Order Name: Brush Creek Park and Ride Property Transfer Exhibit
Task Order Number: 002.20 B-24
Task Order Start Date: 12/10/2024
Task Order End Date: 12/31/2025
SGM Project Manager: Mike Fowler
(970)945-1004
mikef@sgm-inc.com
1. Contractor’s Obligations.
A.Project Descriptiona
This project consists of preparing a legal description and exhibit to facilitate a property
transfer of a portion of a CDOT Parcel at the Brush Creek Park and ride, AKA as assessor’s
parcel number 264321400801, to Pitkin County.
B.Work Plan
Provide an independent review of CDOT ROW legal descriptions, ROW plans and other
information to ensure that proposed transfer parcel meets County’s needs and intent between parties.
Prepare a preliminary exhibit map and legal description of the proposed parcel for Pitkin
County/CDOT to review and make comments.
Update exhibit map and legal description based on comments if necessary.
C.Deliverables
•Signed and sealed exhibit map and legal description of the proposed parcel.
D.Schedule
•First draft within 3 weeks of Notice to proceed.
E.Exclusions and Limitations
•Topographic and existing conditions mapping are not included in this Task Order.
2.Compensation and Expenses.
Total compensation and reimbursement to be paid hereunder shall not exceed the sum of:
Three Thousand Dollars ($3,000) for all services rendered.
Attachment A
Pitkin County On-Call Engineering Services Master Service Agreement #: 002.20
2
Certificate Of Completion
Envelope Id: 315680A4-00FE-459F-9D3D-B0973E878E65 Status: Completed
Subject: SGM, Inc. | Pitkin County Task Order 002.20 B-24 for Review and Signature
Source Envelope:
Document Pages: 5 Signatures: 2 Envelope Originator:
Certificate Pages: 5 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: 69.170.199.99
Record Tracking
Status: Original
12/12/2024 11:11:30 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Andrew Knapp
andrew.knapp@pitkincounty.com
County Engineer
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 12/12/2024 11:13:34 AM
Viewed: 12/12/2024 11:30:44 AM
Signed: 12/12/2024 11:31:35 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mike Fowler
mikef@sgm-inc.com
Principal
Schmueser Gordon Meyer, Inc
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 208.72.68.35
Sent: 12/12/2024 11:31:36 AM
Viewed: 12/12/2024 11:54:21 AM
Signed: 12/12/2024 11:54:37 AM
Electronic Record and Signature Disclosure:
Accepted: 12/12/2024 11:54:21 AM
ID: 06b63626-978c-4426-a052-f5bbe07f50e8
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
Pitkin County Procurement
procurement@pitkincounty.com
Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 12/12/2024 11:54:38 AM
Resent: 12/12/2024 11:54:42 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 12/12/2024 11:54:39 AM
Viewed: 12/16/2024 8:12:59 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 12/12/2024 11:13:34 AM
Certified Delivered Security Checked 12/12/2024 11:54:21 AM
Signing Complete Security Checked 12/12/2024 11:54:37 AM
Completed Security Checked 12/12/2024 11:54:39 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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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: Mike Fowler
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