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HomeMy WebLinkAboutbocc.con.020.258/30/2021 CDD Contract Information Contract Number Project Name Contractor Budget Line Item 10014140.531000.10328 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 Michael Port County Representative Phone (970) 379-2031 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 409,500.00 $ - $ - $ 409,500.00 Manager's Office Sustainable Aviation Fuel feasibility study Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total No Regional Sustainable Aviation Fuel Feasibility Study Damiana Serafini; d/b/a Savia Consulting $409,500.00 Additional Budget Line Item(s) (Please fully allocate New Contract Total) $- $- $- $409,500.00 Formal Services/Maintenance 3/18/2025 3/17/2026 New Contract 020.25 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 RFP # 020.25 Rev. 2025.03.18 CDD NOTICE OF AWARD Date: March 18, 2025 To: Damiana Serafini d/b/a Savia Consulting Damiana Serafini, Renewable Energy & Sustainable Development Expert 1 Lufberry Lane, Apt #5 Norwalk, CT 06851 RE: RFP 020.25 – Regional Sustainable Aviation Fuel Feasibility Study The County, having duly considered the Proposal submitted on January 27, 2025 for the work covered by the Contract Document titled Regional Sustainable Aviation Fuel Feasibility Study in the amount of Four-Hundred and Nine-Thousand Five-Hundred dollars ($409,500.00), and it appearing that the qualifications, pricing, and information in your Proposal Form is fair, equitable, and to the best interest of the County, hereby issues this notice of award to your organization and accepts your offer for this project. In accordance with the terms of the RFP Document, your organization will be required to execute the Contract within Ten (10) days from receipt of this notice or within Ten (10) days following any necessary contract negotiations, whichever shall occur sooner. In addition, your organization is required to furnish in the said time a complete W-9 along with any Certificates of Insurance evidencing compliance with the requirements as set forth in the RFP and Contractual documents. PITKIN COUNTY ________________________________________________ !#COUNTY REPRESENTATIVE#! Date CONTRACTOR Receipt of the above Notice of Intent to Award is hereby acknowledged ________________________________________________ !#VENDOR SIGNATURE#! Date Apr-08-2025 Michael Port Climate Action Analyst Apr-10-2025 SAF Expert - Savia Consulting Damiana Serafini Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 1 PITKIN COUNTY CONTRACT FOR PROVISION OF SERVICES THIS CONTRACT, made March 18, 2025 by and between the Board of County Commissioners of Pitkin County, Colorado, 530 E. Main St., Suite #302, Aspen, CO 81611, (hereinafter called the “County”) and Damiana Serafini d/b/a Savia Consulting, 1 Lufberry Lane, Apt #5, Norwalk, CT 06851 (hereinafter called the “Contractor”) to perform the following work: Regional Sustainable Aviation Fuel Feasibility Study (“Project”). I.Term of Contract: The term of this Contract is from March 18, 2025 to March 17, 2026. At the expiration of the initial term, the contract may be extended for additional terms of one (1) year, or through the completion of the Project, by the express written consent of both parties. II.Contractor’s Obligations. Contractor shall assist the County with the research, data collection and validation, coordination of stakeholders, preparation and/or presentation of reports, and any other activities deemed necessary to assess the feasibility of constructing, supplying, operating, and ongoing/future demand of a regional sustainable aviation fuel processing facility. Contractor shall work closely with County staff, regional partners, identified stakeholders, and/or the FAA in the development of project plans, reports, and objectives as further detailed in the attached documentation, Attachment A – RFP Documents and Attachment B – Savia Proposal Documents. Contractor is bound and obligated to notify Project Lead if, at any time throughout the Project, sufficient, or reasonably sufficient, evidence or information is discovered which would suggest that a determination of viability may be concluded without further continuation of efforts or tasks. Contractor shall provide Project Lead with periodic reports to display viability, or lack thereof, upon completion of each task in accordance with the Description of Work and Deliverables in Attachment B – Savia Proposal Documents. 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 Four-Hundred and Nine-Thousand Five-Hundred dollars and Zero cents ($409,500.00) for all services rendered. By contract or amendment, the County and Contractor may Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 2 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, 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. Michael Port, Climate Action Analyst will manage the project as the County’s Representative. In the event that Michael Port is not available, an authorized designee 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 Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 3 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. 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 Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 4 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 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. C. Accessibility Indemnification Contractor shall indemnify, save, and hold harmless the Indemnified Parties, against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys’ fees and related costs) incurred by any of the Indemnified Parties in relation to Contractor’s failure to comply with §§24-85- 101, et seq., C.R.S., or the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. XII. Accessibility. The Contractor shall comply with and the Work Product provided under this Contract shall be in compliance with all applicable provisions of §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability, as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. Contractor shall also comply with all State of Colorado technology standards related to technology accessibility and with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards. The County may require Contractor’s compliance to the State’s Accessibility Standards to be determined by a third party selected by the County to attest to Contractor’s Work Product and software is in compliance with §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. XIII. 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 Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 5 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) 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 Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 6 • 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. ☐ Performance Bond $ b. ☐ Professional Errors and Omissions c. ☐ Aircraft Liability d. ☐ Owner’s Protective e. ☐ Builder’s Risk 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 Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 7 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. XIV. 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 local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5k. XV. 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. Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 8 XVI. 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. XVII. 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. XVIII. 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. XIX. 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 Contract restrict the future issuance of Pitkin County’s bonds or any obligations payable from any class or source of Pitkin County’s money. XX. Notice. Any notice required or permitted under this Agreement shall be in writing and shall be provided by electronic delivery to the e-mail addresses set forth below and by one of the following methods 1) hand-delivery or 2) registered or certified mail, postage pre-paid to the mailing 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. Nothing contained herein shall be Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 9 construed to preclude personal service of any notice in the manner prescribed for personal service of a summons or other legal process. with copies to: Pitkin County Attorney’s Office 530 E. Main St., Suite #301 Aspen, Colorado 81611 Email: Attorney@pitkincounty.com To Pitkin County: Michael Port 530 E Main Street Aspen, CO 81611 Email: Michael.Port@PitkinCounty.com To Contractor: Damiana Serafini d/b/a Savia Consulting 1 Lufberry Lane, Apt #5 Norwalk, CT 06851 Phone: +34 (603) 844-867 Email: damiana.serafini@gmail.com Contract # 020.25 Revision: 2024.10.08 iso8601 CDD iso 8601 10 IN WITNESS WHEREOF, the parties have executed this Contract as of the date first set out herein above. DAMIANA SERAFINI d/b/a SAVIA CONSULTING ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date COUNTY MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Michael Port Apr-08-2025 Climate Action Analyst Damiana Serafini Apr-10-2025 SAF Expert - Savia Consulting Deputy County Manager Rich Englehart Apr-10-2025 RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 1 PUBLIC NOTICE Pitkin County is accepting proposals for the: Pitkin County Regional Sustainable Aviation Fuel (SAF) Feasibility Project More information is available online at www.BidNetDirect.com/Colorado. Any and all questions, or requests for clarification, must be submitted by 4:00 PM MT on January 13, 2025. Questions and requests for clarification will only be accepted via email at procurement@pitkincounty.com. Proposal documents must be uploaded to the BidNet Direct website no later than 2:00 PM MT on January 24, 2025. Published in the Aspen Daily News: 12/23/24 and 12/30/24. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 2 PITKIN COUNTY Regional Sustainable Aviation Fuel Feasibility Project Table of Contents REQUEST FOR PROPOSAL I. INTRODUCTION 3 II. COUNTY BACKGROUND 3 III. SCOPE OF WORK 4 A. ADDITIONAL INFORMATION 12 IV. SELECTION PROCESS 12 A. SUBMITTALS 12 B. TIME SCHEDULE 14 C. EVALUATION CRITERIA AND WEIGHING 15 D. SELECTION COMMITTEE 16 E. SAMPLE CONTRACT 17 PROPOSAL FORM 18 INSTRUCTIONS TO PROPOSERS 21 bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 3 REQUEST FOR PROPOSALS PITKIN COUNTY REGIONAL SUSTAINABLE AVIATION FUEL FEASIBILITY PROJECT GENERAL INFORMATION TO PROPOSERS ISSUED: December 17, 2024 DUE: January 24, 2025 by no later than 2:00 PM MT I. INTRODUCTION Pitkin County as the lead agency is qualifying interested parties for the provision to explore the feasibility of generating sustainable aviation fuel (SAF) locally to serve Western Slope airports. This partnership is seeking to assess the ability to work with regional public/private partners that will support the eventual production of SAF for regional airports with sustainable feedstock that will create and support local jobs, and maximize GHG emission reduction in air travel. II. COUNTY BACKGROUND Covering 975 square miles, Pitkin County is located in the heart of the White River National Forest, surrounded by the spectacular peaks of the central Rocky Mountains. Pitkin County is located in Colorado with the county seat of Aspen. Pitkin County includes the communities of Aspen, Snowmass, Woody Creek, Old Snowmass, Meredith, Thomasville, Redstone and portions of the town of Basalt. As public servants, we work in the public trust to ensure quality of life and experience in Pitkin County for present and future generations. Organizational Values: Pitkin County embraces the following values to promote public trust and confidence in County Government. Stewardship: We strive to leave our natural environment, community, public assets, and organization in better condition than we found them for current and future generations. Ethics: We hold ourselves to high standards of honesty and dependability in the conduct of County business. Excellence: We are committed to providing quality services that are accessible, accurate and innovative to meet our community’s needs. Collaboration: We work together as employees and with citizens and other government, non-profit and private sector organizations helping each other bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 4 succeed in promoting and achieving the public’s goals. Open Communication: We are committed to listening to our citizens and partners and to giving accurate and timely information. Positive Work Environment: We appreciate dedicated and knowledgeable employees and support their professional and personal growth. Additional information about the County may be found on the County’s website at: https://pitkincounty.com/DocumentCenter/View/21997/PC_brochure_2020_FFO_digital III. SCOPE OF WORK Market There are three major commercial and general aviation airports and a fourth airport that has the same fixed based operator as Pitkin County. Depending on the supply, the demand may be able to be increased with the addition of more airports within the region. In addition, on a long-term basis the inclusion of a major hub in nearby Salt Lake Utah could be assessed. The feasibility will need to contain a fuel demand forecast and capacity assessment for the Aspen/Pitkin County Airport, Rifle/Garfield Regional airport, Grand Junction Regional Airport and the Eagle Regional Airport. Each airport has emission goals that all include the use of SAF. Reaching out to each of the Airport Directors at those locations will be the avenue in which detailed information can be accessed. A financial analysis will need to address affordability. In order for the airports to switch from their current SAF methods of delivery, the economics must pencil out. Will it be feasible to provide SAF from a facility in Mesa County to the participating airports when all of the conditions are applied, including costs of transportation. What will the range of costs look like for each particular airport? If additional airports are added into the mix, will that have an impact on the overall cost for delivering the product. The intent is for each airport to use commercially reasonable efforts to source SAF locally (Western Slope) as available, on a commercially equivalent and competitive basis to minimize transportation footprint. Project Overview Pitkin County and Aspen/Pitkin County Airport are collaborating with Eagle County and Eagle County Regional Airport, Mesa County and Grand Junction Regional Airport, the Rifle/Garfield County Airport, and Grand Junction Economic Partnership for a feasibility study to support the development of a sustainable aviation fuel (SAF) production facility on the Western Slope of Colorado. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 5 Map of the participating partners locations: Background Information and Project Goals Passenger enplanements, aircraft operations, jet fuel usage, and associated greenhouse gas (GHG) emissions continue to rise, hindering progress on climate action goals. This necessitates a technological shift to curb emissions while maintaining the economic benefits brought to the region by air travel. Enplanements at each airport are projected to grow annually, in turn increasing flights and emissions. SAF is the most viable method to lowering aviation-related emissions long-term. Proceeding with planning and feasibility activities now is crucial given the current availability of public and private capital and financial incentives to advance future stages of a SAF facility project and support its operation. While some production pathways remain an emerging technology, SAF production has already proven to be economically and technologically feasible and is seen as the aviation industry’s best viable option for lowering emissions. Constructing a SAF production facility to serve regional airports will advance GHG reduction goals, improve local air quality, promote climate-responsible travel and support clean energy jobs. SAF utilization can reduce lifecycle GHG emissions by up to 99% (based on ICAO Rules of Thumb for agricultural residue pyrolysis) compared to conventional jet fuel, and waste to SAF conversion can provide a solution to reduce refuse by diverting organic materials from landfills. SAF can also reduce the climate impact of persistent contrails and produces less air pollutants than conventional jet fuel, promoting healthier local air quality. The SAF facility will also create additional benefits beyond climate action including creating temporary and long-term jobs, bolstering the domestic energy supply chain, bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 6 decoupling flight prices from the market dynamics of fossil fuel price fluctuations and other positive economic impacts. Partners Pitkin County - Covering 975 square miles, Pitkin County is located in the heart of the White River National Forest, surrounded by the spectacular peaks of the central Rocky Mountains. Pitkin County is located in Colorado with the county seat of Aspen. Pitkin County includes the communities of Aspen, Snowmass, Woody Creek, Old Snowmass, Meredith, Thomasville, Redstone and portions of the town of Basalt. As public servants, we work in the public trust to ensure quality of life and experience in Pitkin County for present and future generations. Aspen/Pitkin County Airport (ASE) – The Airport is a single runway, primary commercial service airport located approximately three (3) miles northwest of the City of Aspen, Colorado, at an elevation of 7,837-feet. ASE is Colorado’s third busiest commercial service airport, enplaning approximately 325,000 passengers annually. The Airport handles approximately 55,000 aircraft operations, of which approximately 80-percent are classified as general aviation. The Airport has a mix of year-round and seasonal commercial air service provided by United Airlines, American Airlines, and Delta Airlines. The Airport has one FBO, and extensive general aviation jet activity, particularly during the winter and summer seasons. Below are the most current fuel numbers for the Aspen/Pitkin County Airport (ASE). 12-Month Rifle/Garfield County Airport Jet Fuel Gallons Uplifted AV Gas Jet Fuel Airlines Jet (General Aviation) May-23 - 66,719 108,387 Jun-23 - 365,621 518,765 Jul-23 8,049 363,600 788,766 Aug-23 - 404,170 688,437 Sep-23 - 310,525 590,856 Oct-23 92,932 321,712 Nov-23 3,963 124,859 169,989 Dec-23 - 338,322 678,606 Jan-24 4,197 744,860 517,063 Feb-24 560,977 736,514 Mar-24 693,574 702,758 Apr-24 301,693 153,415 16209 4,367,852 5,975,268 bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 7 • Rifle/Garfield County Airport – 2,000,000 Gallons Not included in the initial overall evaluation are Gunnison and Montrose Regional Airports. These are potential users if it is determined that the feedstock can produce more supply than the demand of the airports contained in this study. Eagle County - Encompassing an area of 1,692 square miles, Eagle County is a diverse and dynamic region in the mountains of Colorado. The county seat, Eagle, anchors a collection of vibrant communities including Vail, Avon, Minturn, Red Cliff, and Gypsum. Framed by the soaring peaks of the Gore and Sawatch Ranges, Eagle County is a haven for outdoor enthusiasts, renowned for world-class skiing, pristine rivers and lakes, and abundant hiking and biking trails. From the bustling energy of Beaver Creek to the quiet beauty of Sylvan Lake State Park, Eagle County offers a remarkable range of experiences. Eagle County Government employs approximately 500 individuals and is committed to improving the quality of life and success of our community in three key areas: Create a Resilient Economy, Protect our Mountain Ecosystem, and Support Our Workforce. Eagle County Regional Airport - Eagle County Regional Airport (EGE) is a commercial service airport in the central Rocky Mountains, located in Gypsum, Co and approximately four miles west of the City of Eagle. The airport is owned and operated by Eagle County. The airport has a single asphalt runway (7/25) that is 9,000 feet long by 150 feet wide. Annual enplanements will reach approximately 280,000 in 2024, with annual operations nearing 55,000. 2025 Airline partners include American, Delta, United, Frontier, and Alaska Airlines. Frequent activities at EGE include business/corporate flying, recreational flying, and military training. The airport is also used for aerial wild land/firefighting and emergency medical evacuations. Below are the most current fuel numbers for the Eagle County Regional Airport (EGE). Mesa County – Mesa County, Colorado is located along the western border of Colorado and is named for the large mesas within the County, most notably the Jet A -PRIVATE SAF Jet A 100LL - PRIVATE Contract Fuel Net Jets Jet Edge Military Airlines May 2023 69,643.0 0.0 5,753.6 37,691.0 36,684.0 0.0 21,384.0 35,608.0 June 2023 110,129.0 1,249.0 7,888.40 78,683.0 67,622.0 0 27,749.0 63,190.0 July 2023 146,144.0 1,110.0 7,964.4 180,388.0 81,981.0 0.0 30,994.0 62,975.0 August 2023 192,628.0 0.0 7,106.4 4,166.0 133,593.0 89,575.0 28,583.0 50,281.0 Sept 2023 116,818.0 2,650.0 7,919.9 125,860.0 85,929.0 0.0 35,409.0 36,816.0 Oct 2023 87,751.0 0.0 6,765.7 70,525.0 47,731.0 0.0 6,395.0 17,686.0 Nov 2023 80,021.0 0 4,496.0 58,177.0 35,721.0 0.0 12,684.0 20,891.0 Dec 2023 198,325.0 0.0 4,166.8 205,206.0 137,549.0 0.0 31,397.0 335,814.0 Jan 2024 218,570.0 0.0 3,826.0 273,230.0 143,959.0 0.0 27,699.0 613,144.0 Feb 2024 241,006.0 0.0 3,705.6 283,171.0 183,120.0 0.0 20,921.0 549,358.0 Mar 2024 290,586.0 0.0 4,523.3 294,143.0 160,558.0 0.0 26,196.0 601,145.0 Apr 2024 82,450.0 0.0 5,019.2 69,613.00 48,774.0 0.0 18,995.0 113,538.0 TOTAL 1,834,071.0 5,009.0 69,135.3 1,680,853.0 1,163,221.0 89,575.0 288,406.0 2,500,446.0 bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 8 Grand Mesa, the largest flat top mountain in the world. Mesa County is also well known for its fruit orchards, wineries, and vast recreational opportunities, including the Colorado National Monument (CNM), the Dominguez- Escalante National Conservation Area (NCA), and the McInnis Canyons NCA. The county seat is Grand Junction, the largest city between Denver and Salt Lake City, which serves as a hub for commerce, health services, higher education, transportation, and recreation for western Colorado and eastern Utah. Surrounding communities include the city of Fruita and the incorporated towns of Palisade, Collbran, and De Beque and rural communities of Gateway, Whitewater, Molina, Glade Park, Mesa, Loma, and Mack. The most densely populated urban area outside of Grand Junction includes unincorporated Clifton, the Redlands, and Orchard Mesa. Covering 3,341 square miles, Mesa County is home to more than 156,000 residents. Grand Junction Regional Airport – Grand Junction Regional Airport (GJT) is the primary airport serving Grand Junction, Colorado, and the surrounding Western Slope region. Located about 4 miles from downtown Grand Junction, the airport offers both domestic and regional flights, with connections to major hubs like Denver and Salt Lake City. The airport is served by airlines including American Airlines, United Airlines, and Delta Air Lines. The airport features modern amenities, including a terminal with passenger services and parking, and plays an important role in regional connectivity. Below are the most current fuel numbers for the Grand Junction Regional Airport (GJT). Grand Junction Economic Partnership (GJEP) - Helps new and current businesses grow and discover opportunities for innovation, transforming the western region and Mesa County. GJEP recruits and provides development Military AV Gas Jet A May-23 40,403 9,278 69,052 Jun-23 102,301 9,531 104,735 Jul-23 138,412 12,134 112,921 Aug-23 95,061 10,889 100,372 Sep-23 118,639 14,475 125,901 Oct-23 207,190 11,568 63,938 Nov-23 42,757 8,828 68,658 Dec-23 50,440 9,251 77,064 Jan-24 66,550 8,165 102,251 Feb-24 91,423 8,431 74,267 Mar-24 94,086 7,762 103,174 Apr-24 81,150 11,159 61,610 1,128,412 121,471 1,063,943 bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 9 opportunities to businesses in the cities of Grand Junction, Palisade, Fruita, and surrounding regions. As a private non-profit incorporated organization, we provide free business services and operate with the support of our community, investors, and economic development partners. Our mission is to enhance the economic vitality in Colorado’s Grand Junction area, creating a strong and diverse economy, and an improved quality of life. We do this through creating quality jobs and expanding capital investment through the attraction, expansion and retention of primary business. Requested Products and Services The Partners are seeking an in-depth study that will determine if it is feasible to construct, operate, and support a sustainable aviation fuel (SAF) production facility located within Mesa County in Western Colorado. The study should evaluate both blended drop-in SAF delivery to regional airports within the area as well as shipment of blended drop-in SAF or SAF blend stocks to other regions. The feasibility study is broken out into multiple tasks, listed below. The proposer can recommend additional scope or scope changes if deemed relevant. Task 1: Feedstock Availability Analysis Task 1 will quantify the existing feedstocks available on the Western Slope. This should include all major and projected feedstocks which may be viable for HEFA, alcohol-to-jet, gasification/Fischer-Tropsch, power-to-liquid, and pyrolysis. For distributed feedstocks, particularly forest residues, the analysis should include spatial quantification of feedstock densities to inform feedstock transportation efforts required. This assessment should evaluate feedstock for the technology expected in the near term (2-3 years out) and near future (3-5 years out). If possible, a 5-30 year assessment given the magnitude of the scope of investment. The following is a non-comprehensive list of potential feedstocks to be included. Feedstocks which do not meet ICAO sustainability criteria or which do not have a pathway to achieve at least 50% lifecycle carbon reduction should not be included in the analysis. ● Waste and residue lipids ● Existing ethanol production or supply chains for ethanol ● Forestry residues and wood-processing waste ● Agricultural waste ● Municipal solid waste ● Water for electrolysis and land for renewable energy ● Point source and waste gas CO2 ● Potential for growing oilseed cover crops ● Potential for growing cellulosic cover crop Deliverable: bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 10 • Feedstock availability analysis, including narrative, quantified feedstock availability, assumptions and uncertainty, and graphical summaries. • Timeframe for Completion • Task 1 - Cost Upon Task 1 completion, a check-in will be required to review and determine if the feedstock availability and sources are acceptable to meet the need for demand. If Task 1 does not create a viable SAF conversion pathway, the remaining tasks will be assessed to determine if this feasibly effort continues to move forward. Task 2: Viable SAF Conversion Pathways for Available Feedstock Task 2 will evaluate SAF production pathways and production volume based on the feedstock availability findings from Task 1. For the purpose of this task, include emerging lab and pilot scale technologies, which may enable aggregation of disparate feedstocks into a single production facility. This includes LanzaTech’s gas fermentation process for alcohol to jet production and SynTech BioEnergy’s gasification technology for Fisher-Tropsch production. Viable production pathways identified in this task will inform Task 5. Deliverable: • A matrix listing each viable technology, including proven providers for each technology, showing comparisons that include the feedstocks used, total SAF production based on feedstock availability from Task 1, estimated lifecycle carbon reduction, coproducts (assuming the process is optimized for jet fuel), and other relevant differentiators between pathways. Task 3: Fuel Usage Projections Task 3 will build upon the current Jet A fuel demand values provided in the introduction, expanding to quantify jet fuel usage for the entire Western Slope region. It should also include projections for future growth of Western Slope aviation. Deliverable: • Tabulated current fuel usage and fuel demand forecast, including assumptions and uncertainties. Task 4: Existing Jet Fuel Supply Chain and SAF Transportation Needs Task 4 will analyze the existing Western Slope jet fuel supply chain to better understand how existing supply chain mechanisms can be utilized to efficiently deliver SAF. This task should evaluate SAF blending facility requirements, transportation of blended drop-in SAF to Western Slope airports, and transportation of blended drop-in SAF or SAF blend stock to existing SAF blending and usage bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 11 facilities beyond the Western Slope. Additionally, this task should include a cursory analysis of transportation options for coproducts. Deliverable: • Report outlining existing jet fuel transportation and storage methods used for Western Slope airports, opportunities for utilizing this existing supply chain for blended SAF and SAF blend stock transportation, and identification of gaps and additional infrastructure required to enable SAF utilization at Western Slope airports, with specific’s related to the partner Airports, as well as transportation to other regions. Task 5: Site Evaluation The Proposer will work with the Grand Junction Economic Partnership (GJEP) and Mesa County to identify potential project sites in Mesa County. It should focus on Mesa County as the hub to support the unique opportunities the Western Slope provides to SAF production, such as existing oil and gas workforce and infrastructure, as well as evaluate challenges and mitigations for these challenges. Task 5 should address the following aspects at a minimum: ● Proximity to/transportation needs for feedstock sources ● Industrial area infrastructure needs ● Regulatory requirements ● Community acceptance ● Site utilities ● Existing infrastructure applicable to SAF production, fuel refinement, or transportation ● Workforce availability Deliverable: • Summary report of potential SAF production site(s) with a summary of possible site development needs. Task 6: Economic Viability Analysis This analysis will evaluate whether it will be economically feasible to provide SAF from a facility in Mesa County to the Western Slope partner airports and other regions, including costs of transportation. Recommendations to support economic viability will be explored including, but not limited to: ● Capital costs and project financing options and models ● Operating costs, including feedstock costs ● Additional regional partnership opportunities ● Short-term and long-term job creation ● Estimated production volumes based on market need bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 12 ● Projected minimum selling price comparison on the Western Slope compared to other markets based on federal, state, and local incentives available Deliverable: • Summary report of economic viability, including assumptions and uncertainties. Task 7: Executive Summary The reports for each of the tasks shall be collated into a single report, along with the creation of an Executive Summary. The Executive Summary will be used by the Partners for public distribution. All information, including the Executive Summary, the body of the report, and any attachments or exhibits will be subject to the Colorado Open Records Act. Deliverable: • Aggregated report including executive summary, as well as standalone executive summary. Schedule The submission should contain an overall schedule, including total project duration and duration of each individual task. This can be provided as a Gantt Chart or in plain text. The scope of work contains at least one milestone off ramp after Task 1. ADDITIONAL INFORMATION Pitkin County expects that any Contractor providing goods or services will do so in compliance with Pitkin County policies, including, but not limited to, tobacco use policies, public health orders, permitting requirements, construction ordinances, building access and safety requirements, and Pitkin County standards of conduct. Pitkin County’s elected Board of County Commissioners have identified climate action and carbon footprint reduction as a priority for County projects. Pitkin County encourages all proposers to be environmentally conscious when preparing their proposal documents, making travel plans, printing materials, selecting fleet vehicles, designing/updating facilities systems, qualifying subcontractors, investing, and/or any other business activities wherever a less environmentally impactful solution may or could exist. IV. SELECTION PROCESS The County is required by the terms of the Pitkin County Procurement Code to conduct a competitive selection process to select a Contractor for the above- described proposal. This process shall be through formal proposals submitted in response to this Request for Proposals. A. SUBMITTALS bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 13 1. Proposer shall submit proposals for this Service as outlined in the Request for Proposals and Scope of Services, or an alternately developed plan as developed by Proposer in response to and in accordance with this Request for Proposals and Information to Proposers attached hereto. Proposal Format: Each response shall be 8½” X 11” in size. Font, Times New Roman, size shall be no smaller than 12 point. A sample contract has been included for review and Template Contract revisions, if any, must be uploaded as a separate file with any changes clearly highlighted. Template Contract change requests will not be reviewed until scoring has been completed and, as such, any information that could be considered material to your proposed response to the solicitation should not be included in the sample Contract. Proposals may include pages up to 11”x17” size, as needed. a. The proposal must contain name, address, daytime phone number(s), and e-mail address for person(s) to whom additional selection process requests should be communicated; b. A proposed approach (basic description of how Proposer will proceed with this Service), items that will be contained in a table of contents, timetable for the Service, and proposed method of compensation for services rendered; c. A statement of Qualifications of the Proposer and any subcontractors anticipated to perform under the awarded contract; d. References, especially those for significantly similar projects with local governments; e. A completed Proposal Form (may indicate “In Attached Documents” for Approach and Qualifications/References sections of the provided Proposal Form, if desired. The Proposal Form, however, will not be considered complete if any and all addenda are not acknowledged and the form has not been signed); f. A summary of the capabilities of existing tools and methods as well as details on the maturity and validation of existing tools and methods. If new tools and methods are expected to be developed to support this project, a summary of the planned tools and methods should be provided along with plans for peer review or validation. g. List of all subcontractors (including qualifications); h. Fee schedule of standard rates for any work that may not be included in provided Scope of Work, as applicable bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 14 2. Proposer may be required to supply additional information upon request, or to make additional submissions under secondary selection criteria, if necessary. 3. Any and all questions or comments shall be submitted via email to procurement@pitkincounty.com no later than 4:00 PM MT on January 13, 2025. All requests must have the email subject line, “RFP 020.25 Pitkin County Regional Sustainable Aviation Fuel Feasibility Project. Request for Clarification and Questions.” All questions, comments and answers provided shall be shared with all Proposers via addendum posted on BidNet Direct. Addendum(s) will include the requests for clarification and questions, as written by the Proposer. 4. All Proposals must be uploaded to the BidNet Direct website. Proposals will not be accepted in any other form or manner. 5. During the Request for Proposal selection process, all proposals shall remain confidential. The entire selection process (procurement) file shall be available to the public (which includes all Proposers) after an agreement is approved by the County, except those items for which confidentiality has been requested in writing by the Proposer, and providing that the County Attorney has reviewed and determined this to be the properly confidential under the State Open Records Act and other relevant statutes and regulations. B. TIME SCHEDULE The County will endeavor to use the following timetable: December 17, 2024 Request for Proposals publicly advertised, posted on website (www.bidnetdirect.com/colorado) January 9, 2025 Non-Mandatory pre-proposal meeting will be held at 1:00pm MST via Google Meet using the following virtual meeting access information: Google Meet joining info Video call link: https://meet.google.com/hqs-jcgn-iod Or dial: 9961-324-929 1(US) + PIN: 803 769 579 # More phone numbers: https://tel.meet/hqs-jcgn-iod?pin=7989881500951 Please submit your RSVP with planned attendee list via email to procurement@pitkincounty.com by no later than 24-hours prior to the scheduled meeting. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 15 January 13, 2025 Proposer’s request for clarification and questions due via email to procurement@pitkincounty.com by 4:00 PM MT January 17, 2025 County’s response to request for clarification and questions posted on BidNet Direct via addendum January 24, 2025 PROPOSALS MUST BE UPLOADED TO BIDNET DIRECT BY 2:00 PM MT Week of January 27th, 2025 Meeting of Selection Committee; checking of references as necessary; requests for additional information or clarifications, if necessary; scheduling of interviews, if necessary February 14, 2025 Issuance of Notice of Award to top-ranked proposer February 19, 2025 Notices sent to unsuccessful proposers March 3, 2025 Anticipated Contract Start Date TBD by Proposal Contract Completion Date C. EVALUATION CRITERIA AND WEIGHING Selection of the "short-listed" Proposers to be interviewed and/or the selection of the top-ranked Proposer will be based upon the following criteria and relative importance (or as the same may be amended or supplemented by published secondary selection criteria, if any): 1. Approach to Project 30% The Proposer shall prepare a brief statement as to their intention to address: A. The Project Scope of Work B. The Project Schedule 2. List of Similar Work 20% The Proposer shall submit examples of projects of similar size and scope, specifically with local governments when available. 3. Estimated Cost of Services, including Reimbursable Expenses 40% A. The Proposer shall list all costs assumed necessary to successfully complete and/or deliver the provided scope of work, services, and/or goods, including, but not necessarily limited to: i. Labor and material expenses ii. Reimbursable expenses for mileage and/or administrative services bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 16 iii. Miscellaneous expenses B. The Proposer shall provide a list of standard fees/rates and material markup rates to include with the Contract for any additional services or goods that may not be covered in the awarded Contract; billable only as incurred and as agreed upon in advance by mutual signing of a change order. C. The submission should contain cost breakdowns by task. If total cost of the proposal exceeds budget, a subset of Tasks may be awarded. D. Any expansion of scope based on initial results from the stated tasks must be reviewed by the partners and pursued under subsequent task orders. 4. References 10% The Proposer shall provide a list, including contact name and information, of references/prior clients, especially local, state and federal government. D. SELECTION COMMITTEE Communications between Proposer and any member of the selection committee during the selection process, except when and in the manner expressly authorized by the Request for Proposals, is prohibited. Violation of this restriction is grounds for disqualification from the process. Voting Members of the Selection Committee: Rich Englehart–Deputy County Manager Dan Bartholomew–Pitkin County Airport Director Diane Jackson–Pitkin County Deputy Airport Director Michael Port – Climate Action Analyst Nonvoting counsel to the Selection Committee: Chris Davis- Procurement Ry Neiley – County Attorney Jacquelyn Francis – AAB Chairperson Atlantic Aviation- TBD Representative Jeff Shroll – Eagle County Manager Todd Hollenbeck – Mesa County Manager bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 17 E. SAMPLE CONTRACT A sample of the Pitkin County Contract for the Provision of Services is included as Attachment A. The Proposer must present any exceptions to the standard contract language, if any, with their proposal, included as a separate document. If changes are not requested at the time of proposal submission, the County shall consider that terms and conditions are accepted by proposer. Requests for Contract alterations, modifications, additions, or deletions will not be entertained following proposal submission. Submittal of contract change requests is for County’s information only and will not be reviewed until selection committee scoring and vendor selection has been completed; contract language change requests will not disqualify any proposer or be evaluated for partiality. This opportunity is offered so proposers may familiarize themselves with standard County terms and requirements, and change requests that are submitted at the time of proposal allow the County to expedite the consideration of such requests during the award process so as to avoid delays in contracting. As mentioned in Section IV.A, proposers should not include any information specific to their proposed approach, pricing, delivery schedule, etc. when submitting language change requests as this information will not be reviewed prior to final selection of a top-ranked proposer. Failure of proposer to review and abide by this guidance and any lack of conveyance of such information to the selection committee shall be construed as an error on the behalf of the proposer and not on behalf of the County or the selection committee. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 18 PROPOSAL FORM Proposal Time: 2:00 PM MT Proposal Date: January 24, 2025 From: Phone E-mail Address: To: THE PITKIN COUNTY BOARD OF COMMISSIONERS c/o Procurement 530 E Main Street, Suite #304 Aspen, CO 81611 For: RFP 020.25: Regional Sustainable Aviation Fuel Feasibility Project Pursuant to a request by the Pitkin County Commissioners, the undersigned Proposer having examined this Request for Proposals (RFP), including familiarization of the site and/or the conditions of the proposed Service environment, including the availability of materials and labor hereby proposes to furnish all labor, materials, supplies, applicable permits, services, and supervision required to provide a completed product as detailed in this RFP and adjoining documentation for the sum of: Task 1 - $ ______________________ Lump Sum not to exceed (Including Task 1 $) ________________________ Task 1 Completion Date - _________________ Total Project Completion Date - __________________ Fee Schedule(s) for this project and any applicable work that may not have been included in the Scope of Work but may be necessary for successful completion must be included in the proposal documents. Approach, Qualifications, and References may be submitted on your own proposal form; please indicate “In attached documents” for any items omitted herein. A completed bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 19 proposal form including, at minimum, acknowledgement of all addenda and signature/corporate seal is required for proposals to be considered responsive. Statement and Detailed Approach to Service: Qualifications of Proposer: Please insert names address, phone numbers and description of similar Service for Reference Checks. 1. 2. 3. It is further understood that the right is reserved by the County to reject any and all proposals and it is agreed that the proposals may not be withdrawn for a period of ten (10) days from specified time for receiving proposals. The Proposer acknowledges receipt of Addenda Nos. . The right is reserved to waive any informalities and to reject any Proposal. (Type/Print name under all signatures) Dated this day of , 2025 (Corporate seal) PROPOSER: SIGNATURES: If the proposal is being submitted by a Corporation, the Proposal Form should be signed by an officer, i.e. President or vice-president. The signature of the bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 20 officer signing shall be attested to by the secretary and properly sealed. If the proposal is being submitted by an individual or a partnership, the proposal shall so indicate and be properly signed. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 21 INSTRUCTIONS TO PROPOSERS FOR PITKIN COUNTY CONTRACTS 1. a. A "Proposal" is a responsive, conforming, unconditional, complete, legible and properly executed offer on the Pitkin County Proposal Form to do the work called for in the Request for Proposals (“RFP”). b. Proposals must be submitted electronically in PDF format and submitted at the time and place designated in the RFP. Electronic submissions must be clearly marked as a "sealed proposal" with the Service name and the name, contact person, mailing address and telephone number of the Proposer. The County reserves the right to request verification of any original or electronic signature at any time before issuing a Notice of Award. c. It shall be the responsibility of the Proposer to ensure that the Proposal is in proper form and in the County's possession by or before the scheduled time and date of public Proposal opening. Proposals will not be accepted after the scheduled time and date of opening. Any Proposals received late will be returned to the Proposer unopened, if possible. In the event that it is impossible to determine who the late Proposer is unless the envelope is opened, the envelope will be opened, the address determined, and the envelope and Proposal returned immediately to the Proposer. d. If specified in the Request for Proposals, parties who request packages of proposal documents will be required to pay a fee for the document package. All parties who request packages must provide the name of the potential Proposer, along with the name of a contact person, address, telephone number, and email address for the purpose of dissemination of Addenda or additional proposal information. e. If a mistake is made or discovered at or after the public opening, the County reserves the right to determine which party made the mistake and whether the mistake is material and, after these determinations, the County, in its sole discretion, shall make the decision whether to accept or reject the Proposal. No advantage shall be taken by either party of manifest clerical errors or omissions in the Proposal documents or the Request for Proposals (and plans and specifications). All Proposers are required to notify the County immediately of any errors of omissions that may be encountered. (See 2.a. and 2.c., below). f. The signer of the Proposal must initial any alteration or erasure. If provided on the required Proposal Form, the proposal price of each item must be stated in numerals and words; in case of a conflict, the words will control. In case of conflict between the indicated sum of any addition of figures and the correct sum, the correct sum will control. g. No reimbursement will be made by the County for any costs incurred in the preparation of a statement of qualifications, Proposals, or attendance at a site inspection, pre-bid conference or interviews. h. No person, firm, corporation or other entity shall be allowed to make, file or be interested in more than one Proposal for the same work, unless alternate proposals are called for. A person, firm, corporation or other entity who has submitted a sub-proposal to Proposer, or who has quoted prices on materials to a Proposer, is not bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 22 hereby disqualified from submitting a sub-proposal or quoting prices to other Proposers. 2. a. If any person contemplating submitting a Proposal is in doubt as to the true meaning of any part of the Drawings, Specifications or other Proposal or Contract Documents, or finds discrepancies, errors, ambiguities, inconsistencies, incompleteness or omissions in the Drawings or Specifications or the proposal process, he/she must submit to the Procurement Officer a written request for an amplification, clarification, explanation, interpretation or correction thereof. Failure to do so shall constitute: (1) acceptance by the Proposer of the Drawings, Specifications or other Proposal or Contract Documents as is, and (2) a waiver by the Proposer of any and all claims arising, or that might arise, out of such discrepancies, errors, ambiguities, inconsistencies, incompleteness or omissions. b. Proposers may propose substitute materials or techniques if such substitution is equal to or better than the materials or techniques described in the RFP and if the substitution has been submitted in writing at least ten (10) days prior to the public Proposal opening. The burden of proof of equality or superior quality is on the Proposer. If accepted as equal by the County in its discretion, the substitute will be designated as an alternative on a formal addendum available to all Proposers three (3) days prior to the deadline for Proposal submission, when possible. If approval of any substitute materials and/or processes has not been provided by County prior to the deadline for proposal submission, proposers may elect to submit an alternate bid with separate pricing and rationalization for the alternate materials and/or approach. County, at its sole discretion, will determine if the alternate meets the needs of the respective project. c. Any amplification, clarification, explanation, interpretation or correction of the documents will be made only by written Addendum duly issued and a copy of the Addendum will be mailed or delivered to each person receiving a set of the Proposal Documents. Delivery, as used in these Instructions, shall include electronic delivery through e-mail, facsimile, web-posting or other electronic means. Neither the County nor the Procurement Officer will be responsible for any information, representations, explanations or interpretations of the Contract Documents not in written addenda. d. The County reserves the right to call a pre-proposal conference; if called and conducted, a summary of the pre-proposal conference will be mailed or electronically delivered to all parties receiving a set of Proposal documents. e. On request, the County will provide each Proposer access to the site to conduct, at Proposer's sole cost, such inspections, tests and investigations as each Proposer deems necessary for submission of a Proposal. No information provided by County representatives at such a site inspection shall be deemed a waiver of the requirements of 2.a. and 2.c., above. f. Any Addenda issued during the time of the Proposal process, or forming a part of the Proposal Documents, shall be covered in the Proposal, and shall be considered a part of the RFP. Receipt of each Addendum shall be acknowledged in the Proposal. g. If specified in the RFP, a request for qualifications may precede the RFP process. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 23 3. a. Each Proposal, if required by the Proposal Documents, shall be accompanied by a certified check or bid bond in a form acceptable to the County Attorney, in an amount specified, payable without condition to the County as a guarantee that the Proposer, if awarded the Contract, will promptly execute the Agreement in accordance with the Proposal, and will furnish, if required by the Proposal, good and sufficient bonds for the faithful performance of the Contract and for the payment to all persons supplying labor and material for the work (see 10.a., below). The Proposal guaranties of all parties except the three highest scoring Proposals will be returned promptly after the opening of Proposals. After execution of the Contract and issuance of a Notice to Proceed, the remaining two Proposers’ guaranties will be returned. b. Proposer also, if required by the Proposal Documents, will fully complete and submit with the Proposal a Pitkin County Qualification Statement, or an updated Statement if one is already on file. Pitkin County reserves the right to pre-qualify Proposers based on said qualification statements. c. Proposer also must submit with the Proposal a list of subcontractors, independent contractors and suppliers to be employed under the Contract. If the County has a reasonable objection to any such subcontractor, independent contractor or supplier, it shall notify the Proposer and the Proposer may then: (a) withdraw the Proposal; or (b) substitute an acceptable contractor or supplier. If required by the Contract Documents, subcontractors, independent contractors and/or suppliers may be required to submit a Contractor's Qualification Statement. d. Proposals by corporations must be executed in the corporate name by the president or a vice-president (or other corporate officer accompanied by evidence of authority to sign) and the corporate seal must be affixed and attested by the secretary or an assistant secretary. The corporate address and state of incorporation shall be shown below the signature. e. Proposals by partnerships or limited liability companies (“LLC”) must be executed in the partnership or LLC name and signed by a partner, authorized LLC officer, whose title must appear under the signature and the official address of the partnership or LLC must be shown below the signature. The state in which the entity was formed and whose law governs the entity shall be shown below the signature. f. All names must be typed or printed below the signature. 4. a. Proposer acknowledges that this proposal is solicited and submitted subject to the requirements of the "Pitkin County Procurement Code," (Ordinance #009-2021, as previously amended by Ordinances #026-2005 & #03-2007 (copies available via the PitkinCounty website at https://pitkincounty.com/DocumentCenter/View/27059/title- 03-revenue-and-finance or upon request for a nominal charge). As such, the Proposer agrees to comply with all applicable requirements of said Procurement Code relating to proposing, contract drafting, contract administration, and ethics. The requirements of the Procurement Code are incorporated herein by this reference. b. The Proposer shall immediately notify the County Manager in writing of any violation of said Code by the County's employees or agents, which violation is known or should have been known by Proposer, and failure to so notify the County of violations within five (5) days of knowledge of such violations shall disqualify the Proposer from award bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 24 of the Contract being proposed and shall be deemed as a waiver of any action or defense that the Proposer may have against the County by reason of such violation of the Procurement Code. c. The submission of a Proposal shall be conclusive evidence and legal admission that the Proposer: (1) has no questions, complaints or objections in connection with the Proposal process and/or documents, subject to any requests made by Proposer for amplification, clarification, explanation, interpretation or correction pursuant to Paragraph 2.a. and 2.c., above; (2) has no questions, complaints or objections as to the completeness, sufficiency, scope or detail of the Proposal Documents; and (3) has full knowledge of the scope, nature, quality and quantity of work to be performed, the detailed requirements of the Proposal Documents including any and all contract documents, the plans and specifications, the site and conditions under which the work is to be performed, the Pitkin County Procurement Code and applicable Colorado law. 5. a. All Proposals will be opened and read in public by name of Proposer only. No Proposals may be withdrawn after the beginning of the public opening. The County, in its sole discretion, may delay a Proposal opening for no longer than two (2) business days if weather or other circumstances beyond control of Proposers results in delay in receipt of Proposals. Proposals may be withdrawn at any time prior to the beginning of the public opening or modified by a document executed and delivered in a form substantially similar to the Proposal Form prior to opening. b. All Proposals submitted must be valid for a minimum period of sixty (60) days after the date of the Proposal opening. During this time, Proposers are investigated, and Proposals are evaluated. 6. a. Proposals will be awarded to the highest scoring Proposer complying with the terms, conditions, guidelines, selection criteria, plans and specifications presented in the Request For Proposals. All rights are reserved by the County to determine, in the County's sole reasonable discretion, whether the Proposal meets the needs or a purpose intended and is within the budget. b. Although price may be a major consideration in the selection of a Proposal, the County does not award on price alone. The County may also consider the quality of product as judged by the County; past experience with Proposers, subcontractors, independent contractors, products or suppliers; qualifications of the Proposers and/or subcontractors, independent contractors or suppliers; services offered; warranties; maintenance considerations; long-range costs; delivery; and similar considerations, all as specified in detail in the RFP. c. The County reserves the absolute right to conduct such investigations as it deems necessary to assist in the evaluation of any Proposal and to establish the experience, responsibility, reliability, references, reputation, business ethics, history, qualifications and financial ability of the Proposers and proposed subcontractors, independent contractors and suppliers. The purpose of such investigation is to satisfy the County that the Proposer has the experience, resources and commercial reputation necessary to perform the work and support any warranties in accordance with the Contract Documents in the prescribed manner and time. bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 25 d. The County, at its sole discretion, may require the apparent successful Proposer to demonstrate, at a place and time designated by the County, that the Proposal meets the performance criteria specified, or to otherwise provide documented proof from independent reliable sources acceptable to the County that said performance criteria will be met prior to final acceptance of the Proposal. The burden of proof of such a demonstration is on the Proposer. In the event that the apparent successful Proposer fails to demonstrate or provide acceptable proof of meeting required performance criteria, that proposal will be rejected and the next eligible Proposer in the selection ranking will be invited to participate in the same process until a proposal meeting performance criteria is found within the ranking of eligible Proposers. The County reserves the rights to reject any or all Proposals or to otherwise accept the Proposal which in the County's sole discretion is in the best interest of the County. e. Pitkin County reserves the right, if it deems such action to be in the best interests of the County, to reject any and all Proposals or to waive any irregularities or informalities therein. Any incomplete, conclusory, false or misleading information provided by Proposer shall be grounds for rejection of the proposal. If proposals are rejected, the County further reserves the right to investigate and accept the next best proposal in order of ranking or to reject all proposals and re-solicit for additional pro- posals. f. Any questions or disputes involving the documents or procedures not covered by these Instructions or other Proposal Documents shall be resolved by the Procurement Officer on the basis of fairness, custom in the industry, maximization of competition and best interests and convenience of the County. 7. Issuance of Notice of Award, execution of Contract Documents and issuance of a Notice to Proceed shall be as specified in the Contract Documents and in accordance with the Pitkin County Procurement Code. County standard practice is to first notice the top-ranked proposer and enter into a final contract agreement prior to notifying unsuccessful bidders. Non-awarded bidders will be notified of the County’s decision and shall be offered an optional debrief conversation of the bidding and evaluation process; debrief conversations may be offered prior to contract signing but, in most cases, will not be scheduled until a contract has been finalized. 8. Contracts will be executed on standard Pitkin County Contract documents and/or by separate agreement with the Proposer. Copies of any applicable standard forms are included with the Proposal Documents. The County reserves the right to negotiate with the Proposer for contract terms not specified in the Proposing Documents. Any changes from the Pitkin County standard form contract may result in a delay in the issuance of a Notice to Proceed in order to obtain any necessary County Attorney review of changes from the standard form. Proposer agrees that any such delays shall not be grounds for either additional compensation or an extension of time to complete the work that is the subject of the Proposal. 9. If any contract awarded as a result of a Proposal extends beyond the calendar year, nothing herein shall be construed as an obligation by the County beyond any amounts that may be, from time to time, appropriated by the County on an annual basis. It is understood that payment under any Contract is conditional upon annual or supplemental statutory appropriation of funds by said governing body and that before providing services, the Proposer, if he/she so requests, will be advised as to the status of funds appropriated for bocc.con.020.25 Attachment A - RFP Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 26 services or materials and shall not be obligated to provide services or materials for which funds have not been appropriated. bocc.con.020.25 Attachment A - RFP Documents Rev. 2022.6.21 CDD RFP # 020.25 ADDENDUM # 1 Date: January 17, 2025 TO: All Parties of Interest for the REGIONAL SUSTAINABLE AVIATION FUEL FEASIBILITY PROJECT. This addendum is issued in response to inquiries received and/or to clarify details regarding the Regional Sustainable Aviation Fuel Feasibility Project Request for Proposals. The following responses and/or clarifications are hereby adopted as Project Documents and, where applicable, supersede or are in addition to any previously issued documentation or communication. 1. Question: The RFP states that Task 1 will quantify the existing feedstocks available on the Western Slope. Is the feedstock assessment limited to the region? Fats, Oils and Greases can be transported relatively economically over rail, with limited overall impact on carbon intensity, so do you also want an assessment of whether shipping in FOG is reasonable, or are you strictly committed to local sources? ● Response: It is our intent to first look to assess feedstocks within close proximity of a refinery on the Western Slope. We will look to the feasibility study to inform us if other means would be needed to supply the demand. 2. Question: How do you define "local"? For example, the largest source of used cooking oil is going to be in Denver, but that is approximately 200 miles away. ● Response: Please refer to the response in Question 1. 3. Question: The RFP asks for an assessment of the potential of water for electrolysis and renewable energy. Those are the requirements for hydrogen production, but they do not state that directly, so are you seeking an assessment of the potential for hydrogen/e-fuels as an aviation fuel, or just for the replacement of fossil hydrogen in HEFA refining? ● Response: At this point we are looking for drop-in fuel. Hydrogen/e-fuels are just not in our short-term plan to assess SAF as an immediate proven source of drop-in fuel. bocc.con.020.25 Attachment A - RFP Documents Rev. 2022.6.21 CDD 4. Question: In response to this statement in the FOA: "The study should evaluate both blended drop-in SAF delivery to regional airports within the area as well as shipment of blended drop-in SAF or SAF blend stocks to other regions", a couple of questions: o The FOA provides descriptions of the regional airports, but is there specific guidance on which regions should be included in the feasibility study (other than the major hub in nearby Salt Lake Utah)? o Should we consider the adjoining regions to the Western Slope? ● Response: At this point the focus is on Aspen/Pitkin County Airport, Rifle Airport, Eagle County Regional Airport and Grand Junction Regional Airport. It seems that the feasibility assessment will inform us if we need to look at expanding to other locations. Seems working inside out would help to define other locations, starting with other Western Slope possibilities, and if determined, going so far as Salt Lake if warranted. Pitkin County is not looking to be prescriptive in the overall evaluation. Our intent is to work with the successful bidder on refining the scope as needed. 5. Question: According to the FOA (page 10), the first deliverable under Task 1 (Feedstock Availability Analysis): o specified the inclusion of "graphical summaries." Should this be interpreted as requiring one graph per feedstock, or is it acceptable to include multiple graphs for each feedstock? o Should we stay within the Western Slope or consider the adjoining regions too depending on feedstock availability? ● Response: The format in reporting the graphical summaries of each feedstock is up to each proposer to submit what they feel would be the best way to report the findings. As for part two of the question, please refer to the response contained in Question #1. 6. Question: For Task 3, what is the expected timeframe for fuel demand projections? Is there a specified range of years, such as 5, 10, 50, or another range? ● Response: Airports generally use 20 year outlooks, so at a minimum 20 years would be expected. 7. Question: Are any federal dollars being used to fund this study? ● Response: No 8. Question: Does the County have a designated volume for how much jet fuel you would like to replace? ● Response: Eventual target is to replace 100% of the jet fuel, but currently the FAA regulations only allow a 50/50 blend. bocc.con.020.25 Attachment A - RFP Documents Rev. 2022.6.21 CDD 9. Question: The RFP states that we want to build one facility in Mesa County, can you describe the current infrastructure for SAF? ● Response: That is what needs to be assessed as part of Task 5. Delta County has submitted a request for consideration for both feedstock and site evaluation. We have indicated that other locations may be more appropriate and that multiple landfill locations may be an option. We have listed Mesa County as the focus site given the potential for land, infrastructure, and workforce, however others sites may be more applicable based on data. 10. Question: Is there the potential for multiple sources for feed stock? ● Response: Yes, the proposal lists multiple sources and is not all inclusive. Delta County has asked to be included as part of feedstock Task 1. 11. Question: Are you looking for 1 SAF plant at a single facility? ● Response: The County is open to multiple facilities. 12. Question: Do you foresee any Colorado regulations that might be an obstacle for the use of SAF at ASE? ● Response: Not aware of or anticipating any Colorado regulations. This study 13. Question: Does the County want an economic comparison of the new SAF production to the existing SAF that’s being purchased/used or a comparison to the existing Jet A today that’s being purchased today? ● Response: Yes, the County would like to have an economic comparison of existing SAF procured versus SAF procured at the proposed new SAF facility. An economic comparison of SAF versus existing fossil based JetA is not necessary as a part of this project. 14. Question: Will the current/upcoming MSW study be included in the SAF study? ● Response: No this RFP does not include the study that is being performed as part of Eagle County’s MSW project, however the company working with Eagle County is called out as a one of the companies to be evaluated for that particular process and if that has potential for use at other landfills. 15. Question: Is there a funding cap for this study? ● Response: Yes, the County has a budget of $450,000 that’s a combination of grants and partnerships. 16. Question: Is Pitkin County the entity that will be paying the chosen contractor? ● Response: Yes. 17. Question: There was mention of a sample contract/terms and conditions. Is it on BidNet? ● Response: Yes. bocc.con.020.25 Attachment A - RFP Documents Rev. 2022.6.21 CDD EMail Received from Delta County: Rich, I am the Director of One Delta County: An Economic Alliance, which is the economic development entity within Delta County. If possible, Delta County would like to be included in the Pitkin County Regional Sustainable Aviation Fuel (SAF) Feasibility Project. In addition to being a large agriculture producing area, we have a parcel of land up to 169 acres adjacent to Highway 50 and centrally located north of the city of Delta which is surrounded by BLM property. We have significant feedstock and agriculture waste in the area as a result of our agriculture production, other potential agriculture by-product sources that can be explored, forestry residue and wood processing waste, abundant crop land for growing cover crops and an abundant water supply. In addition, under certain circumstances, Delta County may be able to offer an attractive incentive package. Please consider including Delta County in the feasibility project. Greg K. Pope Director One Delta County: An Economic Alliance O: 970-874-2188 | M: 970-275-0717 560 Dodge Street | Delta, CO 81416 Thank you for reviewing this Request for Proposals and for your willingness to pursue business opportunities with Pitkin County. Should you require any additional clarification regarding the Project or this Addendum, please contact Procurement@PitkinCounty.com . bocc.con.020.25 Attachment A - RFP Documents PROPOSAL FORM Proposal Time: 2:00 PM MT Proposal Date: January 27th, 2025 From: Savia Consulting Phone: +1 514 758 6693/ +34 603 844 867 E-mail Address:keithlawless2295@gmail.com / damiana.serafini@gmail.com To: THE PITKIN COUNTY BOARD OF COMMISSIONERS c/o Procurement 530 E Main Street, Suite #304 Aspen, CO 81611 For: RFP 020.25: Regional Sustainable Aviation Fuel Feasibility Project Pursuant to a request by the Pitkin County Commissioners, the undersigned Proposer having examined this Request for Proposals (RFP), including familiarization of the site and/or the conditions of the proposed Service environment, including the availability of materials and labor hereby proposes to furnish all labor, materials, supplies, applicable permits, services, and supervision required to provide a completed product as detailed in this RFP and adjoining documentation for the sum of: bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 2 Contents Introduction ................................................................................................................................................ 4 The team ..................................................................................................................................................... 5 Statement of Intention to Address the Project Scope of Work and Schedule ...................................... 6 A. Project Scope of Work ....................................................................................................................... 6 B. Project Schedule ................................................................................................................................. 6 Section I – Description of work ................................................................................................................ 7 Task 1 - Feedstock Availability Analysis ............................................................................................... 7 1.2 Statement and Detailed Approach to Service: ............................................................................. 7 1.3 Feedstock-related Information ..................................................................................................... 8 1.4 Sustainability-related issues, including greenhouse gas emissions ............................................. 8 1.5 Deliverable ................................................................................................................................... 9 Task 2 – Viable SAF Conversion Pathways for Available Feedstock .................................................. 10 2.1 Statement and Detailed Approach to Service: ........................................................................... 10 Task 3 - Fuel Usage Projections ........................................................................................................... 12 3.1 Statement and Detailed Approach to Service: ........................................................................... 12 Task 4 – Existing Jet Fuel Supply Chain and SAF Transportation Needs ........................................... 13 4.1 Statement and Detailed Approach to Service: ........................................................................... 13 Task 5 – Site Evaluation ....................................................................................................................... 15 5.1 Statement and Detailed Approach to Service: ........................................................................... 15 Task 6 – Economic Viability Analysis ................................................................................................. 17 6.1 Statement and Detailed Approach to Service: ........................................................................... 17 Task 7 - Executive Summary ................................................................................................................ 22 Section II – Deliverables .......................................................................................................................... 23 Section III – Timeline .............................................................................................................................. 25 Section IV – Financial offer .................................................................................................................... 27 Payment schedule ............................................................................................................................. 27 Costs break-down: ........................................................................................................................... 27 Annex I - Qualifications of Proposer: .................................................................................................... 28 CV of Proposers .................................................................................................................................... 29 Keith Lawless ................................................................................................................................... 29 Damiana Serafini .............................................................................................................................. 31 References ............................................................................................................................................. 33 bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 3 List of Tables Table 1 - Existing and potential SAF feedstocks ......................................................................................... 7 Table 2 - Sample Comparison Matrix - SAF Conversion Pathways for Selected Feedstocks .................. 11 Table 3 - ICAO SAF Policy Framework ................................................................................................... 16 Table 4 – ICAO ‘rules of thumb’ SAF facilities ....................................................................................... 18 Table 5 - Project SkyPower Power-to-Liquid SAF Cash-Flow Model ..................................................... 19 List of Figures Figure 1 - Simulation of SAF’s sustainability certification pathway .......................................................... 9 Figure 2 - Feedstock Feasibility Matrix ....................................................................................................... 9 Figure 3 - SAF production pathways and associated feedstocks ............................................................... 10 Figure 5 - D7566 SATF Production Concept ............................................................................................ 13 Figure 6 - Co-Processing SAF Processing Logistics ................................................................................. 14 Figure 8 - Project SkyPower Power-to-Liquid SAF Cash-Flow Model (cont’) ........................................ 20 Figure 9 - Cost + Model example for a HEFA-based SAF, including US incentives ............................... 21 bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 4 Introduction Savia Consulting is proud to present this proposal in response to Pitkin County's RFP 020.25 for the Regional Sustainable Aviation Fuel Feasibility Project. We share Pitkin County's vision of advancing sustainable aviation practices, reducing greenhouse gas emissions, and fostering economic and social development in the region. Our approach is thoughtfully crafted to align with these objectives, delivering a detailed feasibility study to explore the establishment of an SAF production facility within Mesa County in Western Colorado. As the aviation industry moves toward a low-carbon future, SAF emerges as the crucial solution. This initiative examines regional feedstock availability, transportation systems, production technologies, and economic viability, positioning the Western Slope as a leader in sustainable aviation. The proposal addresses seven key tasks, including feedstock assessment, site evaluation, and economic viability analysis, to support Pitkin County's goals of reducing environmental impacts, creating jobs, and establishing a cost-effective SAF supply chain. Savia Consulting, led by Keith Lawless and Damiana Serafini, brings decades of leadership in sustainable aviation, renewable energy, and economic analysis. What sets Savia Consulting apart from all other applicants is our unbiased dedication to a common vision: the best future for the aviation industry is dictated by sustainable growth. We remain impartial to any feedstock or technology and do not align with ideological groups that oppose sustainability principles focused on people and nature. Our genuine commitment to the sustainable growth of aviation ensures that, throughout the development of this consultancy, we will engage stakeholders with sincere interest and strive to build social trust within the community, ensuring Pitkin County is well represented to implement action Mr. Lawless is an aviation industry veteran and has a proven history of leading SAF feasibility studies under ICAO. Keith has secured multimillion-dollar funding for sustainable aviation fuel projects and has conducted engineering studies (FEL-1 and FEL-2) and site selection for commercial eSAF plants, including for the first eSAF pilot plant in Canada. He is an active participant in SAF policy and techno- economic workgroups such as C-SAF (Canada), Project SkyPower (EU), CAAFI (USA), and the SASHA Coalition (UK). He also contributes articles and opinions to industry publications such as SAF Investor and is a sought-after presenter and panelist at aviation decarbonization conferences and events. Ms. Serafini, a renowned aviation sustainability expert, has spearheaded global initiatives for IATA and ICAO, focusing on SAF deployment and ESG frameworks. Their combined expertise encompasses technical innovation, regulatory compliance, and stakeholder collaboration across diverse regions, delivering a uniquely qualified and globally informed perspective. While Damiana and Keith will be responsible for delivering this project, Savia Consulting will be able to draw on the experience and knowledge from a vast network of resources such as SAF producers and developers, industry associations, and stakeholders in the aviation industry and fuel supply chain. We are excited about the prospect of collaborating with Pitkin County and its regional partners to bring this innovative vision to life. We are confident that our efforts will help pave the way for a more sustainable future in aviation. Sincerely yours, Keith Lawless Damiana Serafini bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 5 The team Brief biographies for Mr. Keith Lawless and Ms. Damiana Serafini: Name and Function Keith Lawless: Engineer - Senior Renewable Aviation Consultant Keith Lawless is an experienced executive with a strong background in aviation and environmental management. He currently serves as Chief Commercial Officer at SAF+ International Group and the Managing Director of Savia Consulting. Since 2022, Keith has been instrumental in preparing a SAF feasibility study for a major West African country under ICAO's auspices and consulting with airlines and airports on optimizing GHG reporting and regulatory compliance. He has also secured millions of dollars in project financing for sustainable aviation development projects and is responsible for an eSAF pilot plant in East Montreal. Previously, Keith worked as the Senior Director of Environment, ETS & Strategic Projects at Air Transat from 2001 to 2022. In this role, he developed Air Transat’s first Strategic Planning process and climate-related disclosure report, implemented a cost reduction program saving millions annually, and led fleet studies and the retirement of the A310 fleet, pioneering aircraft recycling in Quebec. Keith was a founding member of the Air Transat fuel efficiency team, contributing to the airline's recognition as one of the most fuel-efficient airlines globally. He also established an award-winning environment department and achieved the first Canadian LEED EB Platinum certification for Air Transat’s head office. Prior to working in the aviation industry, Keith worked as a plant manager for an automobile parts manufacturing plant, as an operations management consultant, and as a process and research engineer. He has worked in Quebec, BC, Ontario, the United States, Europe, Africa, the Middle East, and Australia. Keith has a bachelor’s degree in engineering (Metallurgy) from McGill University, an MBA from McGill/Université Catholique de Louvain (Belgium), and a certificate in Business Leadership Development from Christ Church University of Oxford (UK). Keith received a Clean50 award in 2021 given to the top fifty sustainability leaders in Canada. Damiana Serafini: Agriculture and Resources Economist - SAF Senior Technical Consultant Damiana brings 20 years of experience on a broad range of aviation environmental and economics topics such as CO2 emissions accounting, reporting, and disclosure, development and deployment of sustainable aviation fuels, market-based mechanisms and chain of custody models, and various environmental regulation topics across the aviation value chain. As IATA’s senior consultant, Damiana is leading Project ALIGHT. This is a research and innovation programme funded by the European Union's Horizon 2020, aimed at bringing forward the necessary solutions, knowledge, guidelines, and best practice handbooks supporting an efficient airport paradigm shift towards zero emission aviation and airport operation, with a strong focus on SAF supply and usage in preparation for ReFuelEU compliance. Damiana also acts as IATA’s focal point for the development of ESG sections within an airport’s master plan. Before joining IATA, Damiana conducted feasibility studies on the development and deployment of SAF for Trinidad and Tobago and Zimbabwe under ICAO’s Act-SAF programme. Similarly, she worked for the USA EPA Smartway programme as technical consultant in the development and launch of Chile’s of green freight program ‘Giro Limpio,’ the only and first such programme to include the aviation industry. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 6 Statement of Intention to Address the Project Scope of Work and Schedule A. Project Scope of Work Our approach to addressing the scope of work outlined in RFP 020.25 focuses on delivering a comprehensive and data-driven feasibility study to assess the potential for a SAF production facility on the Western Slope of Colorado. We intend to fulfill all required tasks, including: 1. Feedstock Availability Analysis: Quantifying and mapping regional feedstocks for SAF production, ensuring alignment with sustainability criteria from CORSIA and other recognized systems. 2. Viable SAF Conversion Pathways: Evaluating advanced production technologies to determine the most effective methods for utilizing identified feedstocks. 3. Fuel Usage Projections: Analyzing current and future fuel demands for regional airports to ensure alignment with SAF production capacity. 4. Jet Fuel Supply Chain Assessment: Reviewing existing logistics and infrastructure to identify opportunities and gaps in SAF transportation and storage. 5. Site Evaluation: Collaborating with local stakeholders to identify optimal locations for a production facility, considering proximity to feedstocks and community impact. 6. Economic Viability Analysis: Conducting detailed financial modeling to evaluate cost- effectiveness and investment potential of the proposed facility. 7. Executive Summary Preparation: Delivering a clear and actionable final report summarizing findings, conclusions, and recommendations. Our team will ensure all deliverables are completed with a focus on accuracy, evidence, and actionable outcomes, aligning with Pitkin County’s climate action and economic goals. B. Project Schedule We propose a structured timeline that adheres to the milestones outlined in the RFP. The schedule will include detailed timelines for each task, regular progress reviews, and a milestone decision point after Task 1 to ensure project feasibility before continuing. Key elements of the schedule include: • Kick-off Meeting (KoM): Foster collaboration by bringing together stakeholders to align on objectives, scope, roles, and timelines. Promote a shared vision, define responsibilities, set communication protocols, and address potential risks or challenges. • Task 1 Completion: Analysis and preliminary findings within 5 weeks of project initiation. • Interim Reviews: Scheduled checkpoints with stakeholders to ensure alignment and incorporate feedback. • Final Deliverables: Submission of the comprehensive report and standalone executive summary by the agreed project end date, ensuring readiness for public dissemination and decision-making. This structured, transparent, and collaborative approach guarantees timely and high-quality outcomes for Pitkin County and its stakeholders. The following section includes a detailed description of the scope of work, approach, activities, and deliverables for each task aligned with requisites described in the RFP. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 7 Section I – Description of work Task 1 - Feedstock Availability Analysis SAF is defined as an aviation fuel derived from renewable sources or waste materials that meet sustainability criteria. A SAF pathway is defined as the specific combination of feedstock and conversion process employed in SAF production. 1.2 Statement and Detailed Approach to Service: For task 1, assessment begins with the quantification of available feedstocks for SAF processing as well as those that could potentially be produced on the Western Slope, which will then define the potential conversion processes suitable for SAF production. Feedstocks that fail to meet ICAO sustainability criteria or lack a pathway to achieve at least a 50% reduction in lifecycle carbon shall be excluded from the analysis. Task 1 shall encompass three main categories (for more details on what is included under each category, refer to section 1.1 onward): 1. Detailed information on each existing and potential feedstock for SAF processing 2. Sustainability-related issues, including greenhouse gas emissions 3. Deliverable The evaluation shall consider, but not be limited to, the following list of feedstocks: Classification Feedstock examples Waste and Residue Lipids - Used cooking oil (UCO) - Animal fats (tallow) Forestry Residues - Logging residues (e.g., treetops, branches) - Sawdust and wood shavings - Wood-processing waste Agricultural Residues - Corn stover - Wheat straw Municipal Solid Waste (MSW) - Organic fraction of municipal waste - Landfill gas Sustainably Certified Energy Crops - Camelina - Carinata - Switchgrass - Miscanthus Industrial Gases - Point source and waste carbon monoxide (CO) and carbon dioxide (CO₂) from industrial processes Other - Existing ethanol production or supply chains for ethanol Table 1 - Existing and potential SAF feedstocks Engaging with the State and local stakeholders (such as agricultural producers and cooperatives, energy/agricultural authorities, etc.) across each category will enhance understanding of the Western Slope’s unique circumstances and priorities, streamlining the evaluation process. Depending on the complexity, the study may encompass both qualitative and quantitative aspects (e.g., yields of specific feedstocks, land use, existing agricultural practices, etc.). A comprehensive assessment (refer to section bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 8 'Summary of evaluated feedstock') will present an overarching view of the most viable feedstocks, enabling Pitkin County to direct its implementation support accordingly. 1.3 Feedstock-related Information This section will provide information for each feedstock evaluated, including the following parameters: 1. Availability assessment 2. Main production areas 3. Historical production 4. Suitable conversion processes for SAF production 5. Possibility for production expansion and projections a. Potential for expansion of production on unused lands b. Potential of yield increase in existing production areas 6. Key stakeholders 7. Use in other modes of transport, if applicable 1.4 Sustainability-related issues, including greenhouse gas emissions Information on sustainability aspects associated with each feedstock will be assessed, using as a basis the sustainability themes and related principles and criteria compliant with ICAO’s Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA) Sustainable Aviation Fuels requirements, as follows: 1. Greenhouse Gases (GHG) 2. Carbon stock 3. Greenhouse gas Emissions Reduction Permanence 4. Water 5. Soil 6. Air 7. Conservation 8. Waste and Chemicals 9. Seismic and Vibrational Impacts 10. Human and labor rights 11. Land use rights and land use 12. Water use rights 13. Local and social development 14. Food security The above evaluation shall provide a readiness analysis of pathways for sustainability certification, including eligibility under CORSIA (e.g. RSB CORSIA, ISCC CORSIA) and other schemes. Similarly, it shall map sustainability certification steps along the production and supply chain and explain how the priority pathways can be used to streamline the sustainability certification process to further promote the use of SAF (figure 1). A discussion is included on the potential benefits and challenges of using the defined priority pathways for the sustainability certification and the implications for the development and implementation of SAF in the County’s aviation industry. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 9 Figure 1 - Simulation of SAF’s sustainability certification pathway 1.5 Deliverable Accompanied by a timeline and total cost for successful completion, the deliverable for Task 1 will include a narrative of types of available and potential feedstock for SAF production in the Western Slope. Volumes of existing feedstock identified will be quantified and assumptions and uncertainties clarified. A graphical summary will be provided in the form of a ‘Feasibility Matrix’ which shall summarize the information obtained in the previous sections. The matrix will illustrate opportunities and major constraints with regard to the maturity of each feedstock’s supply chain, as well as the feasibility of the entire supply chain (e.g. spatial quantification of feedstock densities for qualifying feedstock like forest residues), including available technology options, exemplified in the following picture: Figure 2 - Feedstock Feasibility Matrix bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 10 Task 2 – Viable SAF Conversion Pathways for Available Feedstock A production pathway is defined as "a type of technology used to convert a feedstock into aviation fuel." Like conventional aviation fuel, SAF technical pathways are evaluated and approved by organizations such as ASTM and Def Stan 91-091. The following figures provides an example of SAF pathways and associated feedstocks: Figure 3 - SAF production pathways and associated feedstocks 2.1 Statement and Detailed Approach to Service: Taking into account results from the feedstock availability evaluation, Task 2 shall provide information supporting the evaluation of each feedstock-conversion pathway identified for SAF production in the Western Slope (existing and potential) and for the technology expected in the near term (2-3 years out) and near future (3-5 years out). This includes an estimate of optimum volume of SAF production and volumes of coproducts per selected conversion pathway. Contingent to findings on Task 1, emerging lab-scale and pilot-scale technologies that could potentially consolidate various feedstocks into a single production facility may be considered. This includes LanzaTech's gas fermentation process for converting alcohol to jet fuel and SynTech BioEnergy's gasification technology for Fisher-Tropsch production, DG Fuels biomass to fuel and Gevo’s isobutanol to fuel processes, Infinium’s power-to-liquid technology, amongst others. Outputs for Task 2 will be delivered in the form of a comparison matrix that enumerates each feasible technology, along with verified providers for each. The matrix will present comparisons that highlight the feedstocks utilized, total SAF production and coproducts according to feedstock availability from Task 1, estimated carbon reduction potential based on LCA values, coproducts, and other pertinent differentiators between the pathways. Following is a sample of the comparison matrix: bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 11 Feedstock Category – Carbon Source Production/Tech Pathway Technology providers Production Volumes Emission Reduction Potential % Waste & residue lipids HEFA SAF - % / kt Naphtha - % / kt RD - % / kt Oily cover crops Used cooking oil, animal fats Oilseed bearing herbs Oil trees/shrubs Cellulosic biomass Gas/FT ATJ SAF - % / kt Naphtha - % / kt RD - % / kt Cellulosic cover crops Agricultural residues Forest residues Wood processing waste Municipal Solid Waste Gas/FT SAF - % / kt Naphtha - % / kt RD - % / kt Direct CO2 capture from air / Industrial waste gas from burning fossil fuels/ Point source carbon Power to Liquid (FT or Methane) SAF - % / kt Naphtha - % / kt RD - % / kt Table 2 - Sample Comparison Matrix - SAF Conversion Pathways for Selected Feedstocks bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 12 Task 3 - Fuel Usage Projections To understand the demand for SAF within Pitkin County, and consequently determine production needs, it is important to estimate current and future jet fuel demand as well as the emission reduction goals for each airport. This entails a systematic process that includes data collection, analysis, forecasting, and stakeholder consultation. 3.1 Statement and Detailed Approach to Service: Calculating the actual and foreseen fuel demand is a complex task due to the various parameters. Our approach to task 3 is to implement recognized forecasting methods that range from applying simple growth rates to market-specific detailed modelling. Before any detailed estimates or forecast can be made of the fuel demand it is necessary to obtain as reliable an indication as is possible of the future level of aircraft activity at each of the four selected airports. Working closely with Airport Directors, information regarding the anticipated airport growth levels—including aircraft movements and passenger numbers—will be requested. This will encompass the expected mix of aircraft (such as narrow-bodied and wide-bodied planes), as well as details on destinations, schedules, and typical fuel uplifts. In the case that little or no information is available, initial estimates will be made using publicly available date by comparing the proposed size of the airport facilities—particularly the number of runways and terminals—with existing airports of similar size and utilization. The possibility of airlines ‘tankering’ and the likely effects this would have on fuel volumes will also be part of the assessment. The following activities will be undertaken to estimate fuel usage projections for the four selected airports and predict future demand: 1. Data Collection: o Gather current jet fuel demand values provided in the introduction. o Collect additional data on current fuel usage from the Aspen/Pitkin County Airport, Rifle/Garfield Regional Airport, Grand Junction Regional Airport, and Eagle Regional Airport. 2. Fuel Usage Analysis: o Analyze the collected data to quantify the current jet fuel usage for each airport. o Evaluate the overall fuel usage for the Western Slope region based on the individual airport data. 3. Projections for Future Growth: o Develop projections for the future growth of aviation fuel demand in the Western Slope region for the next 20 years. o Consider factors such as anticipated airport expansions, potential increases in air traffic, changes in aircraft fleets, and regional economic growth. 4. Assumptions and Uncertainties: o Identify and document the key assumptions used in the fuel usage analysis and projections. o Assess uncertainties and potential variables that could impact the future fuel demand forecasts. The deliverable for task 3 will be a comprehensive Fuel Usage Report. This report will include tabulated current fuel usage and demand forecasts for each airport, a detailed analysis of overall fuel usage for the Western Slope region, projections for future growth of aviation fuel demand, and documentation of assumptions and uncertainties influencing the fuel demand and capacity assessments. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 13 Task 4 – Existing Jet Fuel Supply Chain and SAF Transportation Needs The objective of task 4 is to determine how existing supply chains can deliver SAF to Western Slope airports. 4.1 Statement and Detailed Approach to Service: Although feedstock and technology selection are key components in developing a SAF project, blending, distribution, and storage infrastructure are equally important. Current regulations require SAF to be blended with kerosene up to 50% before it can be uploaded into an aircraft. Once blended the resulting product is fungible with regular jet fuel and can be safely stored and distributed. This adds logistical complexity and cost and may require additional fuel handling infrastructure. For example, most airports have severe space constraints and do not have room for additional storage facilities, requiring the SAF to be blended offsite and delivered through existing infrastructure at the airport. In addition, current jet fuel storage and distribution is controlled by intermediaries such as legacy petroleum companies, jet fuel distributors (truck, rail, and pipeline), and airports. Our experience has shown that it is critical to involve these stakeholders as soon as possible when developing a SAF project. If not, a SAF producer might have their access to the jet fuel distribution system limited or blocked. In addition, collaboration will help resolve logistical issues and reduce capital costs. Figure 4 - D7566 SATF Production Concept Our approach to completing task 4 will consist of the following phases: First phase: 1. We will meet with the key jet fuel producers and distributors in the Western Slope and Colorado state to get their input to discuss a SAF project. Having completed three ICAO’s ACT-SAF feasibility study in Zimbabwe, Trinidad and Tobago, and Ivory Coast, experience evidences that meeting with upper management from local jet fuel providers and suppliers is critical for establishing a functional SAF industry. These meetings could be arranged during the initial site visits and kick-off meetings. We will focus on the three major players: a. SUNCOR (U.S.A) Commerce City. As the major jet fuel and petroleum products for Colorado and the Western Slope, SUNCOR has a well-developed truck and rail network that could be used for SAF distribution. We would also like to discuss their interest in co- processing renewable fuel feedstocks, which would significantly reduce project capital costs and leverage existing technical knowledge. Another topic of discussion, if co- processing is not an option would be to gauge their interest in setting up blending infrastructure in their refinery facilities. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 14 Figure 5 - Co-Processing SAF Processing Logistics b. Atlantic Aviation and Avfuel. Atlantic Aviation, in partnership with Avfuel Corporation and Neste, already supply SAF to Atlantic’s for FBO locations in We would like to talk to them about their experience and discuss how they could become part of a future SAF project. c. North Slope & Pitkin County Airports (ex. ASE, EGE, GJT). We would get the input of these airports on their thoughts regarding how they would like to receive the blended SAF and what are their main challenges. 2. Second phase: The second part of completing task 4 will be to perform a gap analysis of what is required for SAF distribution and identify upgrade requirements. We will do this by using feedback from the stakeholders in part 1, along with engineering and logistics studies and reports from similar SAF projects to identify upgrades and changes to the current fuel distribution systems. Third phase: 3. Final report comparing the current fuel distribution systems at Western Slope airports with the requirements for distributing SAF, including necessary logistics and infrastructure upgrade bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 15 Task 5 – Site Evaluation The objective of task 5 is to identify high potential SAF project sites in Mesa County that can serve Western Slope airports. We will work closely with the Grand Junction Economic Partnership (GJEP), MESA county official, and local community groups to identify opportunities and challenges. 5.1 Statement and Detailed Approach to Service: Choosing the best possible site is critical for the success of any large industrial project, such as a SAF refinery. Its location will have a major impact on cost, reliability, the environment, and social acceptance. Many factors come into play when deciding on an optimal site: • Transportation and logistical requirements for moving feedstock from their place of origin to the processing plant. In the case of bio-based feedstocks this often involves the need to develop new collection methods and build storage facilities. For example, forestry residues may be abundant but difficult to access and require special storage facilities to optimize moisture levels and prevent rot. • Available industrial SAF and petrochemical refining infrastructure and required site utilities such as water, power, and waste treatment. These are highly dependent on the chosen feedstock and technology. For example, PtL (power to liquid) processing plants require large amounts of carbon dioxide, water, and inexpensive electrical power to produce hydrogen as feedstock for processing. • Availability of skilled labor. This will include an evaluation of the current workforce and its ability to attract the required personnel. Factors such as housing affordability, municipal and state services, the school system, and quality of life need to be considered. It is not uncommon to see a SAF project delayed due to difficulty in attracting skilled tradesmen during the construction phase. • A review of the regulatory framework for SAF, domestically and internationally, that will drive SAF usage in Western Slope partner airports and other regions, including financial incentives that will reduce production costs. It is well known that policy is one of the main factors that influence the location of SAF projects. For example, mandates that require usage of eSAF in Europe have led to the development of many new projects. In the USA, federal and state incentives, such as the IRA, favor the development of certain types of SAF in specific regions. • Community acceptance and buy-in, as well as environmental and social impacts. Large industrial projects often meet with resistance from local communities despite large economic and environmental benefits. This nimbyism can stall or block high potential projects. Locating SAF refineries in areas that already have the required permitting and environmental assessments can save time and money. Our methodology to complete task 5 is to leverage our experience on previous projects and studies busing evaluation grids and checklists and engineering studies such as BOP (Balance of Plant), Front End Loading (FEL), and techno-economic studies. To assist us in identifying the right locations where to set-up a SAF refinery, will use tools such as the ICAO SAF Policy Framework which provides a well- recognized set of principles and criteria for an exhaustive evaluation. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 16 Table 3 - ICAO SAF Policy Framework The deliverable for task 5 will be a summary report of potential SAF production sites in Mesa County with a list of development needs and the benefits and challenges associated with each site. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 17 Task 6 – Economic Viability Analysis The objective of task 6 will be to determine whether there is an economic business case to provide SAF from a production facility in Mesa County to Western Slope partner airports and other regions. 6.1 Statement and Detailed Approach to Service: Building a SAF facility requires a large capital investment. To attract private investors, it is necessary to provide a positive ROI that is competitive with other investment options. This requires a detailed techno- economic analysis that incorporates the following parameters: • Capital costs required to build a new SAF plant or retrofit an existing facility. • Financing and funding requirements and methods, including offtake agreements and private and public investment. • Feedstock costs. • Raw material costs including power, water and utilities. • Existing incentives and mandates on SAF production/usage • Plan operating costs. • Production volumes and market demand of SAF and associated co-products such as renewable diesel and naptha. In addition, constructing a SAF facility will provide and benefit the local community by creating temporary jobs that will be created during plant construction and permanent jobs required to run the plant. An estimation of the number of jobs created, as well as other economic benefits will help establish the viability of a project. Creating a detailed techno-economic study is a very time intensive because investors require a tremendous amount of detailed information to make an investment decision. However, we propose to complete task 6 by making a high-level evaluation of costs and payback. To do so we will leverage our experience working on SAF techno-economic working groups such as • Project SkyPower (EU) • C-SAF (Canada • SAF+ International Group projects in Canada and France • C-SAF (Canada) • ICAO SAF feasibility studies We will use publicly available tools to run cash-flow simulations such as those from ICAO rules of thumb and Project SkyPower, which will provide order of magnitude estimations and trends for costs and cash-flow simulations, as follows: bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 18 Table 4 – ICAO ‘rules of thumb’ SAF facilities bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 19 Table 5 - Project SkyPower Power-to-Liquid SAF Cash-Flow Model Power-toLiquid Cashflow model Dashboard Project simulation assumptions - User inputs Configurations Technology RWGS-FT Timing Final Investment Decision (Year)2025Construction period 4 Plant set-up Country United Kingdom Capacity of plant (kt)50 Renewables source Grid-connected H2 storage Line packing Type of CO2 capture Biogenic point source Financial set-up Debt-to-Equity Ratio (% of debt)70% Interest Rate (%)9% Cost of equity (%)15% Debt repayment (Years)15 Grace period (Years)2 Target IRR for bankability 15% Sensitivity CAPEX buffer (%)0% Value chain Proportion of e-SAF in fuel mix used by airline 1.2% Levers selection to improve financial attractiveness - user inputs required Policy support Unit Value Duration (years)ON/OFF Subsidised power pricing €/MWh discount ON Subsidised hydrogen pricing €/kg H2 discount ON Grant funding mn €ON Offtaker subsidy €/t e-SAF ON Subsidised CO2 price €/t CO2 ON Responible finance Variables (to be removed before publishing)Value ON/OFF Concessional loans bps reduction of interest rate ON De-risking measures bps reduction on WACC ON Market Variable Value Duration (years) ON/OFF Green premium % on top of HEFA price ON WW bocc.con.020.25 Attachment B - Savia Proposal Documents Figure 6 - Project SkyPower Power-to-Liquid SAF Cash-Flow Model (cont’) Power-toLiquid Cashflow model Dashboard Project simulation assumptions - User inputs Configurations Technology RWGS-FT Timing Final Investment Decision (Year)2025 Construction period 4 Plant set-up Country United Kingdom Capacity of plant (kt)50 Renewables source Grid-connected H2 storage Line packing Type of CO2 capture Biogenic point source Financial set-up Debt-to-Equity Ratio (% of debt)70% Interest Rate (%)9% Cost of equity (%)15% Debt repayment (Years)15 Grace period (Years)2 Target IRR for bankability 15% Sensitivity CAPEX buffer (%)0% Value chain Proportion of e-SAF in fuel mix used by airline 1.2% Levers selection to improve financial attractiveness - user inputs required Policy support Unit Value Duration (years)ON/OFF Subsidised power pricing €/MWh discount ON Subsidised hydrogen pricing €/kg H2 discount ON Grant funding mn €ON Offtaker subsidy €/t e-SAF ON Subsidised CO2 price €/t CO2 ON Responible finance Variables (to be removed before publishing)Value ON/OFF Concessional loans bps reduction of interest rate ON De-risking measures bps reduction on WACC ON Market Variable Value Duration (years) ON/OFF Green premium % on top of HEFA price ON WW Plant level outputs Financial outputs Units Baseline Levers Delta % change Financing needs bn €0.98 0.98 - 0% Avg. cash cost €/t e-fuels 4,002 4,002 - Avg. revenues per tonne (incl. subsidies)€/t e-fuels 2,385 2,385 - Margin on cash cost %-40%-40% Project Net Present Value (NPV)bn € (1.24) (1.24) - 0% Project IRR % 0.0%0.0% Equity IRR %0.0%0.0% Levelised costs Levelised costs of e-Kerosene €/t e-fuels 6,344.68 6,344.68 - 0% Levelised costs of electricity € / MWh 91.74 91.74 - 0% Levelised costs of hydrogen € / kg H2 7.32 7.32 - 0% Comparison to counterfactuals - LCOX as multiple of historic avg. fossil jet price 10.6x 10.6x 0%LCOX as multiple of historic avg fossil jet price + ETS 5.9x 5.9xLCOX as multiple of avg. historic fossil jet price + DAC (today)2.1x 2.1x 0% LCOX as a multiple of avg. HEFA price 3x 3x 0% Estimated increase in price of short haul tickets 4.7%4.7% Estimated increase in price of long haul tickets 3.5%3.5% Impact of levers Baseline NPV (bn €)(1.24) Subsidised power pricing - Subsidised hydrogen pricing - Grant funding - Offtaker subsidy - Subsidised CO2 price - Concessional loans - De-risking measures - Green premium - NPV with levers (bn €)(1.24) 0.0x 2.0x 4.0x 6.0x 8.0x 10.0x 12.0x LCOX as multiple ofhistoric avg. fossil jetprice LCOX as multiple ofhistoric avg fossil jetprice + ETS LCOX as multiple ofavg. historic fossil jetprice + DAC (today) LCOX as a multiple ofavg. HEFA price Baseline Levers More detailed outputs Resource requirements Unit Value in baseline Value with levers Installed renewable electricity capacity MW 0 0 Annual renewable electricity consumption MWh 1,601,157 1,601,157 Electrolyser capacity MW 186 186 Annual hydrogen consumption kt H2 25 25 Annual CO2 consumption kt CO2 177 177 Annual e-fuels production kt e-Fuels 55 55 Breakdown of CAPEX Unit Value in baseline Value with levers RE production mn €0 0 Electrolysis mn €406 406 CO2 capture mn €0 0Hydrocrackingmn €105 105 FT mn €218 218 RWGS mn €247 247 Grant funding mn €0 0 Total mn €976 976 Breakdown of LCOX Unit Value in baseline Value with levers Cost element RE production €/ton e-fuel 2666 2666 Electrolysis €/ton e-fuel 1161 1161 CO2 capture €/ton e-fuel 538 538 Hydrocracking €/ton e-fuel 354 354 FT €/ton e-fuel 789 789 RWGS €/ton e-fuel 836 836CAPEX GRANT €/ton e-fuel 0 0Total €/ton e-fuel 6345 6345 Key assumptions Variable Unit Value Electrolyser CAPEX €/kW 2343 Direct Air Capture (DAC) CO2 price at year 1 €/tCO2 782 Historical average price kerosene €/t Kerosene 600 Price e-kerosene €/t e-Kerosene 2500 976 976 0 500 1000 1500 Baseline Levers CA P E X ( ( m n € ) Breakdown of CAPEX RE production CO2 capture Hydrocracking RWGS FT Electrolysis 6345 6345 0 2000 4000 6000 8000 Baseline Levers LC O X ( € / t o n e -fu e l ) Breakdown of LCOX CO2 capture Hydrocracking RWGS FT Electrolysis RE production bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 21 The deliverable for task 6 is a report of the economic viability of producing SAF in Mesa County, including the assumptions used in the analysis, factors influencing uncertainty, and potential financial and technical challenges. The economic viability analysis will also include a comparison of the projected minimum selling prices for SAF on the Western Slope with those in other markets, taking into account available federal, state, and local incentives to better understand the suitability of establishing a SAF production site in Mesa County and to identify most favorable distribution markets, some of those concepts illustrated in the following figure: Figure 7 - Cost + Model example for a HEFA-based SAF, including US incentives (source: IATA Member Airlines, IATA Sustainability & Economics) bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 22 Task 7 - Executive Summary Findings from all tasks will be compiled into one comprehensive report, which will also include a standalone Executive Summary. The main report will provide all the needed information to ascertain the feasibility to construct a sustainable SAF production facility on the Western Slope of Colorado, including a feedstock assessment, technology transfer and implementation, logistical needs utilizing the existing aviation fuel supply chain, a fuel demand forecast and capacity assessment for Aspen/Pitkin County Airport, Rifle/Garfield Regional Airport, Grand Junction Regional Airport, and Eagle Regional Airport, and a financial analysis addressing affordability considering all conditions, including transportation costs. The standalone Executive Summary will offer a concise yet comprehensive overview of the results, conclusions, or recommendations from the report, serving as an instrumental tool for the decision- making process for Pitkin County authorities. Ultimately, this report will provide government authorities with all the tools and guidance needed to decide the best way forward for the successful development and deployment of SAF in Pitkin County. The region will therefore be able to achieve GHG reduction targets, improve local air quality, promote climate-friendly travel, and create jobs in the clean energy sector. All documents are intended for public distribution by the Partners and will be governed by the Colorado Open Records Act. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 23 Section II – Deliverables Final deliverables will be submitted electronically in English language, all in writing and in PDF format. Based on our ample expertise as consultants, we suggest for the final report to be presented in person (alternatively, virtually) at a dedicated event in the company of relevant stakeholders and government authorities. In person and virtual presentations will be delivered in PowerPoint format. The above proposal will lead to the following deliverables: Deliverable 1 – The deliverable for Task 1 will include a narrative on available and potential feedstock for SAF production in the Western Slope. It will quantify identified existing feedstock volumes, clarify assumptions and uncertainties, and provide a graphical summary in the form of a 'Feasibility Matrix'. This matrix will outline opportunities and constraints regarding the maturity and feasibility of each feedstock’s supply chain, along with available technology options The development of Task 1 involves travel from March 2–17. The team at Savia Consulting will spend two weeks traveling across the Western Slope surveying the landscape and capabilities on existing and potential SAF feedstock. This includes in person engagement with local authorities, industry representatives, community leaders, and feedstock producers, among others. Additionally, this visit will serve to build needed trust with relevant stakeholders to ensure the analysis relies heavily on primary data and secures project acceptance. Deliverable 2 – Task 2 outputs will be presented as a comparison matrix, detailing feasible technologies and their verified providers. Based on results from Task 1, the matrix will compare feedstocks used corresponding to production pathways, resulting SAF production volumes, coproducts, and estimated carbon reduction potential from LCA values. Deliverable 3 - Based on data provided by Airport Directors, the output for Task 3 will be an extensive Fuel Usage Report. This report will feature tabulated data on current fuel usage and demand forecasts for each airport, an in-depth analysis of overall fuel consumption in the Western Slope region, projections for future aviation fuel demand growth, and detailed documentation of the assumptions and uncertainties that influence fuel demand and capacity assessment Deliverable 4 – The deliverable for task 4 is a report comparing existing Western Slope airport fuel distribution systems with what is required to distribute SAF, including logistics and infrastructure upgrades. The development of Task 3-6 involves travel May 18–25 the team at Savia will conduct a second visit. On this occasion, time will be dedicated to meet in person with Airport Directors to validate jet fuel projections, as well as consult with local fuel suppliers on the design of the existing jet fuel transportation and storage methods used at Western Slope airports and their intention to incorporate low carbon fuels in the range of options available to clients. Additionally, we will appraise in-situ the suitability of the several locations as potential project sites in Mesa County for SAF processing. This second visit will also serve to reassure relevant stakeholders that Pitkin County is committed to finding the best way forward to support regional airports advance GHG reduction goals, improve local air quality, promote climate-responsible travel, and support clean energy jobs. Deliverable 5 - The deliverable for Task 5 will be a comprehensive summary report identifying potential sites for SAF production in Mesa County. This report will include a detailed list of development needs for each site, as well as an in-depth analysis of the benefits and challenges associated with each location. The evaluation will cover various factors such as accessibility, bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 24 infrastructure requirements, environmental impact, and potential for scalability. The goal is to provide a thorough assessment that supports informed decision-making for the development of SAF production facilities in the region. Deliverable 6 – The output for Task 6 is a report on the economic viability of producing SAF in Mesa County. It will cover assumptions used, factors influencing uncertainty, and potential financial and technical challenges. The analysis will also compare projected minimum selling prices for SAF in the Western Slope with other markets, considering federal, state, and local incentives to assess suitability for establishing a SAF production site and identify the most favorable distribution markets. Deliverable 7 – The final report will compile findings from all tasks, including a detailed assessment of SAF production feasibility on the Western Slope of Colorado. It will cover feedstock assessments, technology transfer, logistical needs, fuel demand forecasts for various airports, and a financial analysis. The standalone Executive Summary will provide a concise overview, aiding Pitkin County authorities in decision-making. The report aims to guide the successful development of SAF, achieving GHG reduction targets, improving air quality, promoting climate-friendly travel, and creating clean energy jobs. Pitkin County shall provide input to all deliverables no later than one week after delivery. Savia Consulting will be available for follow-up meetings to elaborate on the contents of the deliverables, make any necessary adjustments, and discuss the best means for implementation. Any longer time requirements or modification on the framework for revisions by Pitkin County will be considered and the timeline revised accordingly. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 25 Section III – Timeline Internal preparatory activities by Savia Consulting will begin the second week of February 17th, 2025, including a kick-off meeting (KoM) with Pitkin County authorities. The objective of this KoM is to ensure alignment among both teams on the proposed project’s scope, approach, methodology, and actions to ultimately reach a final version of the course of work. The Work Plan will be delivered no later than one week after the KoM. The project is scheduled to start on March 3rd, 2025. The conclusion of the development of all content is scheduled for June 30th, 2025. The final report’s revision period for Pitkin County will run during the first week of July, 2025; IATA will take one week to edit accordingly and deliver the final report and executive summary no later than July 11th, 2025. All the specified timeframes will be reconsidered if the deliverables' revision framework outlined in the previous section is altered. If so desired by Pitkin County, Savia Consulting will be delighted to make ourselves available to conclude the project with an in-person presentation of the final report on a date to be agreed upon by both parties. Following is a detailed timeline illustrated on a Gantt chart: [purposedly left blank] bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 26 Section III – Timeline (cont’) February W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 Contract signing ◊ Project Management Internal KoM KOM w/Partners Interim Reviews ◊◊◊◊ Secondary data collection & workplan development Stakeholder engagement On-site visit & primary data collection Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 1 deliverable Final draft - Taks 1 deliverable ◊◊ Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 2 deliverable Final draft - Taks 2 deliverable ◊ Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 3 deliverable Final draft - Taks 3 deliverable ◊◊ Secondary data collection & stakeholder engagement On-site visit & primary data collection Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 4 deliverable Final draft - Taks 4 deliverable ◊ Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 5 deliverable Final draft - Taks 5 deliverable ◊ Content development 1st Draft - deliverable ◊ Revision period - 1st draft Taks 6 deliverable Final draft - Taks 6 deliverable ◊ Content development 1st Draft - Final report ◊ Revision period - 1st Draft Final Report Final report & Executive Summary ◊◊ Back office On-site Revision period - Pitkin Partners Adjustment period and final delivery - Consulting Partnership ◊Deliverable ◊Invoice 25% July Task 3 - Fuel Usage Projections (1 week) Task 7 - Final Report & Executive Sumary (1 week) Task 2 - Viable SAF Conversion Pathways (1 week) Task 6 - Economic Viability Analysis (2 weeks) Task 1 - Feedstock Availability Analysis (5 weeks) Task 0 - Project Management, reporting/other (1 week) March April May June Task 4 - Jet Fuel Supply Chain Assessment (3 weeks) Task 5 - Site Evaluation (4 weeks) bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 27 Section IV – Financial offer Consulting Partners offers its professional services as described in the scope description above (up to the respective Final Presentation) for a sum of USD 409,500 (four hundred nine thousand five- hundred United States Dollars), inclusive of all project expenses, but exclusive of any applicable local taxes, duties, fees, levies, and other impositions in the United States of America, which are to be paid directly or reimbursed by Pitkin County in full. Payment schedule All professional fees will be invoiced, as follows: Upon sign of contract 25% Upon delivery of Task 1 25% Upon delivery of Task 3 25% Upon delivery of Tasks 4 - 7 25% Total USD 409,500 Savia Consulting is open to evaluating an alternative payment schedule most suitable to both parties if the above is not congruent with applicable statutes. Costs break-down: TASK USD Task 0 $ 15,000 Task 1 $ 132,150 Task 2 $ 13,125 Task 3 $ 13,125 Task 4 $ 82,500 Task 5 $ 45,000 Task 6 $ 20,250 Task 7 $ 11,250 Travel $ 57,600 Subtotal $ 390,000 Incidentals $ 0.05 Total $ 409,500 Travel costs could be significantly reduced if the County has preferential rates with local hotels or if the project start date is delayed to coincide with the off-peak season. Please note that an additional budget to the herein presented shall be allocated in case Pitkin County requests for the final report to be presented in person. This proposal is valid for a period of 60 days. bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 28 Annex I - Qualifications of Proposer: This annex provides the detailed CV of the proposers and the contact information for individuals who may provide references on past work experience relevant to the skills and capacities needed for the successful completion of this RFP. [purposedly left blank] bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 29 CV of Proposers Keith Lawless Role in Project: Senior Renewable Aviation Consultant Current Position: Vice-President Renewable Aviation, SAF+ International Group Specialization: Renewable Aviation Nationality: Canadian Keith Lawless is an experienced executive with a strong background in aviation and environmental management. He currently serves as the VP of Renewable Aviation at SAF+ International Group and the Managing Director of Savia Consulting. Since 2022, Keith has been instrumental in preparing a SAF feasibility study for a major West African country under ICAO's auspices and consulting with airlines and airports on optimizing GHG reporting and regulatory compliance. He has also secured millions of dollars in project financing for sustainable aviation development projects. Previously, Keith worked as the Senior Director of Environment, ETS & Strategic Projects at Air Transat from 2001 to 2022. In this role, he developed Air Transat’s first Strategic Planning process and climate-related disclosure report, implemented a cost reduction program saving over $24 million annually, and led fleet studies and the retirement of the A310 fleet, pioneering aircraft recycling in Quebec. Keith was a founding member of the Air Transat fuel efficiency team, contributing to the airline's recognition as one of the most fuel-efficient airlines globally. He also established an award-winning environment department and achieved the first Canadian LEED EB Platinum certification for Air Transat’s head office. Career SAF+ International Group 2022-Present Vice-President Renewable Aviation Savia Consulting 2022-Present Managing Director Air Transat, Montreal 2001-2022 Senior Director, Environment, ETS & Strategic Projects Montupet, Canada (Québec) 1999-2001 Production Director, V8 Block USC Consulting Group, North America 1992-1999 Project Manager Stelco Steel-Stelwire Division, Canada (Ontario) 1988-1990 Process Engineer Relevant Project Experience 2022-Present • Under the auspices of ICAO, prepared a SAF feasibility study for a major West African country. • Consulted with airlines and airports on optimizing GHG reporting and regulatory compliance. • Secured millions of dollars in project financing from airlines and investors for sustainable aviation development projects. 2001-2022: Some major achievements during his time in Air Transat: bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 30 • Helped to develop Air Transat’s first Strategic Planning process and plan • Authored Transat’s first climate-related disclosure report • Implemented a cost reduction program resulting in savings of over $24 million per year via the implementation of new systems, processes and reporting • Led fleet studies such as replacement of L1011s, introduction of narrow-body B737s, and A321NEO replacement of A310s • Responsible for the retirement of A310 fleet, including the sale of parts and the recycling of retired aircraft (a first in Quebec) • A founding member and key contributor in the Air Transat fuel efficiency team that has produced millions of dollars in fuel savings and hundreds of thousands of tonnes of GHG reductions, helping Air Transat to be recognized as one of the most fuel efficient airlines in the world (as per Atmosfair) • Led benchmarking and strategy studies for the executive team • Started an environment department from scratch, building it into an award-winning program recognized as one of the best in the industry • Obtained the first Canadian LEED EB Platinum certification for Air Transat`s head office, amongst other environmental certifications and awards. • Responsible for greenhouse gas reporting and regulatory compliance • Developed new class of service, premium economy (Option +) • Implemented cashless transactions for on-board sales, • Led an innovative project to secure a supply of sustainable aviation fuel produced from waste industrial gas (SAF+) and helped to develop one of the world’s first e-SAF offtake agreements • Responsible for Air Transat’s climate and GHG reporting (EU ETS, CORSIA) • Implemented climate adaptation initiatives (ex. heat island reduction, apiculture) • Won the Globe and Mail’s Clean50 award in 2021 which recognizes Canada’s top leaders in sustainability Education • Christ Church, Oxford University (2013) Business Leader Development Program Certificate • Air Transat (in-house) (2005-2007) Basic Mechanic and Flight Training • McGill University & Université Catholique de Louvain, Belgium (1992) Master of Business Administration • McGill University (1988) Bachelor’s degree Engineering (Metallurgy) Languages French, English, and basic Spanish bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 31 Damiana Serafini Role in Project: Project Manager - Economist Current Position: Senior Manager – IATA Sustainability Consulting Specialization: SAF and aviation expert Nationality: Argentina / Italy Damiana brings 20 years of experience on a broad range of environmental and economics topics such as CO2 emissions accounting, reporting, and disclosure, development and deployment of sustainable aviation fuels, market-based mechanisms and chain of custody models, and various environmental regulation topics across the aviation value chain. As IATA’s senior consultant, Damiana is leading Project ALIGHT. This is a research and innovation programme funded by the European Union's Horizon 2020, aimed at bringing forward the necessary solutions, knowledge, guidelines, and best practice handbooks supporting an efficient airport paradigm shift towards zero emission aviation and airport operation, with a strong focus on SAF supply and usage in preparation for ReFuelEU compliance. Damiana also acts as IATA’s focal point for the development of ESG sections within an airport’s master plan. Before joining IATA, Damiana conducted feasibility studies on the development and deployment of SAF for Trinidad and Tobago and Zimbabwe under ICAO’s Act-SAF programme. Similarly, she worked for the USA EPA Smartway programme as technical consultant in the development and launch of Chile’s of green freight program ‘Giro Limpio,’ the only and first such programme to include the aviation industry. Ms. Serafini is an expert in climate negotiations, ESG planning and implementation, PPPs, renewable fuels & energy, energy efficiency, and the optimization of natural resources to accelerate rural and urban sustainable growth. As a skilled communicator. Her multicultural background and excellent communication skills allows her to thrive in diverse work environments across nations (Asia, Africa, America, Europe, Oceania) acting as a bridge to connect developed and developing countries. Career International Air Transport Association (IATA) 2023- Present Senior consultant, IATA Sustainability Consulting International Civil Aviation Organization - ICAO, United Nations 2023 Technical Consultant on Sustainable Alternative Fuels for Aviation - Zimbabwe World Bank & Ricardo Plc, Energy & Environment 2020-2022 Independent Consultant – Low Emissions Freight Transport Systems ERG Consulting & US EPA Smartway 2019-2020 Senior Sustainability Technical Consultant - Low Emissions Transport Systems World Business Council for Sustainable Development (WBCSD) 2018-2019 Transport Manager International Civil Aviation Organization - ICAO, United Nations 2018-2016 Technical Consultant on Sustainable Alternative Fuels for Aviation – Trinidad and Tobago International Air Transport Association – IATA 2015-2016 Technical Consultant on Sustainable Aviation Fuels Biocombustibles Sustentables Argentina S.A. 2009-2016 Chairwoman & CEO – Feedstock and Sustainable Aviation Fuels Production Round Table on Sustainable Biomaterials – RSB 2009-2012 Steering Board Member & Representative to Biofuel Producers Relevant Project Experience bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 32 2024 • IATA: leading the development of Work Package 3 - Implementation and usage of Sustainable Aviation Fuels 2023 • ICAO: led the feasibility studies for Trinidad & Tobago and Zimbabwe on development and deployment of sustainable aviation fuels for ICAO. 2019-2020 • US EPA Smartway: conducted baselines studies on CO2 emissions from freight transport systems in Chile for the road, aviation, and maritime sector aimed at the development and launch of Chile’s green freight programme – Giro Limpio. 2018-2019 • WBCSD: led a multistakeholder PPPs initiative to accelerate the adoption of business solutions to reduce emissions along the air cargo value chain. 2015-2016 • IATA: research and evaluation the social and economic impacts of sustainability certification requirements on small scale farmers. 2009-2012 • RSB: represented biofuel Industrial Producers during the development and launch of the Roundtable for Sustainable Biomaterials certification scheme. Education • Instituto Tecnológico de Buenos Aires- ITBA (2023) MBA Candidate - Strategic Management and Technological Innovation • University of Connecticut – Uconn (2010) Master of Science- Agriculture and Resource Economics • University of Connecticut – Uconn (2004) Bachelor of General Studies - Occupational Safety and Health • Norwalk Community College (2000) Associate of Arts- Liberal Arts with Honors Option Languages Spanish, English, and basic French bocc.con.020.25 Attachment B - Savia Proposal Documents RFP 020.25 Rev. 2021.10.11 CDD Budget Line Item #: 10014140.531000.10328 33 References 1. Dr. Neil Dickson, Chief, Environmental Standards, ICAO, 999 Robert-Bourassa Boulevard, Montréal, Québec H3C 5H7, NDickson@icao.int, tel: +1 514-954-6423/ mobile: +1 514- 812-0737, Feasibility studies on SAF development and deployment for Trinidad and Tobago, Cote D’Ivoire, and Zimbabwe - ACT-SAF programme ICAO. 2. Pierre Gonthier, President & CEO SAF+ International Group, 4012 Wellington St #2, Montreal, Quebec H4G 1V3, p.gonthier@safplusig.com, tel: +1 514 501 1096, eSAF development projects in Canada and Europe (techno-economic studies, financing, engineering, etc.) 3. Captain Dave Bourdages, Vice-President Flight Operations, 5959 Boulevard Cote Vertu Ouest, Saint-Laurent, QC H4S 2E6, +1 514 451-1300 dbourdag@transat.com, airline SAF strategy and deployment 4. Aoife O’Leary,CEO, Opportunity Green/SASHA Coalition, aoife@opportunitygreen.org. tel: +44 7526092615, SAF Policy development Europe It is further understood that the right is reserved by the County to reject any and all proposals and it is agreed that the proposals may not be withdrawn for a period of ten (10) days from specified time for receiving proposals. The Proposer acknowledges receipt of Addenda Nos. The right is reserved to waive any informalities and to reject any Proposal. Dated this day of January 24th, 2025. Savia Consulting: Keith Lawless Damiana Serafini bocc.con.020.25 Attachment B - Savia Proposal Documents Damiana Serafini 0 4 5 9 8 5 7 2 6 X 1 Lufberry Ln, apt # 5 Norwalk, CT 06851 Certificate Of Completion Envelope Id: 716E5D50-BBCE-4033-A15B-D2D44EC46C78 Status: Completed Subject: Savia Consulting | Pitkin County Contract 020.25 R.1 for Review and Signature Source Envelope: Document Pages: 76 Signatures: 5 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: 65.38.144.66 Record Tracking Status: Original 4/8/2025 10:25:42 AM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Michael Port michael.port@pitkincounty.com Climate Action Analyst Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 4/8/2025 10:32:05 AM Viewed: 4/8/2025 10:38:31 AM Signed: 4/8/2025 10:38:48 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Damiana Serafini damiana.serafini@gmail.com SAF Expert - Savia Consulting Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 163.116.168.118 Sent: 4/8/2025 10:38:50 AM Viewed: 4/9/2025 1:52:00 AM Signed: 4/10/2025 3:28:55 AM Electronic Record and Signature Disclosure: Accepted: 4/9/2025 1:52:00 AM ID: 7d0f4685-1b30-4707-aed9-a7dbfb840b2b Company Name: Pitkin County, Colorado Rich Englehart rich.englehart@pitkincounty.com Deputy County Manager Pitkin County Signing Group: County Manager Group Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 172.103.36.130 Signed using mobile Sent: 4/10/2025 3:28:58 AM Viewed: 4/10/2025 6:37:17 AM Signed: 4/10/2025 6:37:40 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 Carbon Copy Events Status Timestamp Pitkin County Procurement procurement@pitkincounty.com Procurement Specialist Pitkin County Security Level: Email, Account Authentication (None) Sent: 4/10/2025 6:37:42 AM Resent: 4/10/2025 6:37:47 AM 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: 4/10/2025 6:37:43 AM Viewed: 4/10/2025 12:27:03 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Keith Lawless keithlawless2295@gmail.com Senior Renewable Aviation Consultant Security Level: Email, Account Authentication (None) Sent: 4/10/2025 6:37:43 AM Viewed: 4/10/2025 6:56:23 AM Electronic Record and Signature Disclosure: Accepted: 3/31/2025 8:33:15 AM ID: 5c02afa1-c71e-49e9-b034-4548b5bc7deb Company Name: Pitkin County, Colorado Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/8/2025 10:32:05 AM Certified Delivered Security Checked 4/10/2025 6:37:17 AM Signing Complete Security Checked 4/10/2025 6:37:40 AM Completed Security Checked 4/10/2025 6:37:43 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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