HomeMy WebLinkAboutbocc.con.amended.195.24 A-28/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 12233150.572500.10007
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 Ashley Perl County Representative
Phone (970) 920-5213
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 38,794.00
$ -
$ -
$ 38,794.00
Housing
Contractor to provide Owner's Representative Services for new dumpster enclosure at the Phillips Park mobile
home community described in the attached proposal ("Attachment A")
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
No
Phillips Park Dumpster Enclosure
Wember, Inc.
$ 38,794.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 38,794.00
Formal
Services/Maintenance
7/15/2025
12/31/2025
Task Order
195.24 A-2
Pitkin County
Procurement Cover Sheet
Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement
Master Service Agreement #: 195.24 Rev: 2018-10-10 btf
1
TASK ORDER
Task Order/Project Name: Phillips Park Dumpster Enclosure Task Order Number: 195.24 A-2 Task Order Budget Line Item: 12233150.572500.10007
OWNER: CONTRACTOR: Pitkin County Wember, Inc. Ashley Perl – Administration Paul D. Wember 530 E. Main Street 571 25 Road Aspen, CO 81611 Grand Junction, CO 81505
Phone: (970) 920-5213 Phone: (303) 378-4130 ashley.perl@pitkincounty.com pwember@wemberinc.com PROJECT NAME: PHILLIPS PARK DUMPSTER ENCLOSURE
START DATE: July 15, 2025 END DATE: December 31, 2025 The Master Service Agreement for Provision of On-Call County Project Owner's Representative Services (the “Agreement”) dated December 3, 2024 between the Board of County Commissioners of Pitkin
County (the “County”) and Wember, Inc. 571 25 Road Grand Junction, CO 81505 (the “Contractor”), shall include the following services. 1. Contractor’s Obligations. Contractor to provide Owner's Representative Services for new dumpster enclosure at the Phillips Park mobile home community described in the attached proposal ("Attachment
A") 2. Compensation and Expenses, Invoicing, Payment and Offset. The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph 1 of this Task Order. It is expressly understood and agreed that in no event will the total compensation
and reimbursement to be paid hereunder exceed the sum of Thirty Eight Thousand Seven Hundred and Ninety Four dollars and Zero cents ($38,794.00) for all services rendered. By Task Order or Task Order Amendment, the County and Contractor may reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project monthly based on hours worked, with payment expected within thirty (30) days of invoice, but any payment by the
County may be offset by any amount the Contractor owes the County for any reason. Any invoices not sent in the following manner may have payment delayed. All invoices for this Task Order shall reference Task Order 195.24 A-2 and Phillips Park Dumpster Enclosure. Invoices shall be sent electronically in PDF format to ashley.perl@pitkincounty.com.
Master Service Agreement #: 195.24 Rev: 2018-10-10 btf
2
3. Pitkin County’s Obligations. Pitkin County shall administer this contract through a County Representative. Ashley Perl, Housing and Resilience Director will manage the project as the County’s Representative. The services provided and products delivered by the Contractor under this contract will be subject to review by the County’s Representatives, or a designee, for compliance with
Contractor’s obligations prior to final payment.
4. Formation of Task Order. This Task Order is issued in accordance with the provisions of the Agreement. Contractor agrees to provide services subject to the terms of this Task Order and for the avoidance of doubt this Task Order consists of the terms set out in the Agreement. In all other respects
the Agreement is in full force and effect and remains unchanged by this Task Order.
WEMBER, INC.
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL:
________________________________________________
!#DEPARTMENT REPRESENTATIVE#!Date
Ashley Perl
Jul-17-2025
Resiliency and Housing Director
CEO
Jul-21-2025
Paul Wember
Greenwood Village, CO
Grand Junction, CO
Jackson, WY
www.wemberinc.com/blog
facebook.com/Wemberinc
wemberinc.com
Wember Proposal
Project Name:Phillips Park Dumpster Enclosure
Wember Project #/Name 2025.30-PPDE-Pitkin County
Issue Date July 15, 2025
Purpose:Owners Representative & Design Services Proposal
Pitkin County Resiliency & Housing
Attn: Ashley Perl
Dear Ashley,
Thank you for the opportunity to submit a proposal for Owner’s Representation & Design services for the Dumpster
Enclosure Project at Phillips Park. We appreciate your consideration, have the capacity to begin immediately, and
appreciate your interest in our services. This proposal outlines the project, scope of services, timing, durations, and fee
for all combined services.
PROJECT DESCRIPTION
The project consists of design, permitting, and construction oversight for a new dumpster enclosure at the Phillips Park
Mobile Home Community. The new dumpster enclosure will reside at the location currently reserved for recreational
trailer parking and the staging location for Spring cleanup. It will be bear-proof, weatherproof, modular for re-location in
the future, and will accommodate (3) 4-yard dumpsters, and (1) 90-gallon rolling bin. Wember will contract directly with
the design firm and all subconsultants, this is included in the fee proposal below. The full design services scope of work
and proposal are included as Exhibit A.
SCOPE OF SERVICES
1.All pre-construction and project set up activities.
2.All design, design coordination, and document management activities are included. The Design Proposal is
included as Exhibit A.
3.Permitting and entitlement activities.
4.Construction oversight activities
HOURLY RATES 2025 (for reference) (Rates increase annually at 5%):
Owner's Representative – President or CEO ...................................................................................$ 184/Hour
Owner's Representative – Regional Vice President..........................................................................$ 168/Hour
Owner's Representative – Senior Project Manager ..........................................................................$ 158/Hour
Owner's Representative – Project Manager......................................................................................$ 137/Hour
Owner's Representative – Assistant Project Manager......................................................................$ 110/Hour
PROFESSIONAL SERVICE FEES by SPECIFIC SCOPE:
Pre-construction and project set up activities, (June, 2026)...................................$ inc. in design activities fee
Complete Design & coordination/document management activities, (July, 2025 - September, 2025) .$ 23,947
Attachment A
Permitting and Entitlement activities, (September, 2025) .......................................................................$ 6,084
Construction Oversight, (October, 2025 – November, 2025)..................................................................$ 8,763
Total ...................................................................................................$ 38,794
REIMBURSABLE EXPENSES:
Reimbursable expenses including design services associated with this agreement are included in the lump sum fees.
CLARIFICATIONS
1.Owner's Representation services will be billed monthly.
2.Owner's Representation Services exclude the defense of the Owner for claims made against any
consultant.
3.Project site visits are anticipated to be limited to (2) during design, and weekly for the construction duration
of the project.
4.It is anticipated that most meetings and coordination activities can be conducted remotely.
SIGNATURES
CLIENT: Pitkin County CONSULTANT: Wember, Inc.
By: ________________________ ___________ By: ________________________ ____________
Ashley Perl Date Joe Farstad, Mountain Region VP Date
Attachment A
clare@vanmontfrans.com | 757.871.8076
Phillips Mobile Home Park Trash/Recycling Enclosure
Joe Farstad, Mountain Region Vice President
Wember, Inc.
571 25 Road
Grand Junction, CO 81505
T: 970-531-6528
E: jfarstad@wemberinc.com
ARCHITECTURAL SERVICES PROPOSAL
June 27, 2025
Dear Joe -
Thank you for the opportunity to support your project. I’ve put together the following outline of proposed
architectural services, along with a description of how I will approach this project.
I’ve also included a standard AIA agreement (B105) with this proposal. It covers the same scope of work in a
more formal structure and will serve as the contract once signed. If you have questions, please don’t hesitate to
reach out.
A. Project Overview
This proposal is for the design and documentation of a relocatable, bear-proof dumpster enclosure at Phillips
Mobile Home Park, Hillside Rd, Snowmass, CO. The structure will be approximately 300-350 square feet and
will accommodate:
- (3) 4-yard dumpsters
- (1) 90-gallon rolling bin
The enclosure will be designed with bear resistance as a primary functional requirement, along with long-term
durability and the ability to be detached and relocated pending future site development.
Architectural Services Proposal 1 of 5
VAN MONTFRANS ARCHITECTURE
Exhibit AAttachment A
clare@vanmontfrans.com | 757.871.8076
B. Scope of Services
Our scope includes developing a schematic design, refining the layout and materials, and producing a stamped
permit set. We anticipate 1-2 virtual meetings during the process to present design ideas, gather feedback, and
keep the project aligned with your goals as we move from concept to documentation.
We will begin by reviewing site conditions, project constraints, and functional goals. Based on that input, we will
develop an initial concept addressing the following:
- Slab requirements (poured or pre-cast), including a ramp slope for rolling bin access
- Overall enclosure size to fit the specified containers
- Roof form and detailing to manage snow accumulation and minimize snow slides
- Two door systems: one for user access and another for waste removal, each designed for function and
durability
- One door system may suffice if usable by both users
- Bear-resistant door hardware: no levers, self-closing and auto-locking handles
- Secure anchoring of the structure to the concrete pad, while allowing for future disassembly and
relocation
Deliverables may include:
- Zoning and building code summary
- Plan and section diagrams
- 3D massing studies
Once a clear direction is established, we will work toward finalizing the design, coordinating with the structural
engineer, and preparing a complete set of drawings for permit submission. Deliverables for the permit set may
include:
- Code summary
- Floor plan
- Roof plan
- Exterior elevations
- Building sections
- Details as needed
- Structural drawings (provided by a structural engineer and coordinated by us)
- Strategy for future disassembly and relocation, including anchoring details, modular connections, and
detachment points
We will coordinate directly with the structural engineer to ensure all permit and functional requirements are
addressed. Please note that we will not be responsible for completing the permit application paperwork or
submitting the permit. We will prepare the drawing set and any supporting materials, and the owner’s
representative will then be responsible for filling out the permit application, submitting the package to the
jurisdiction, and managing all related communications. We will be available to respond to any permit review
comments as they arise, and this coordination is included in the scope of this proposal.
Architectural Services Proposal 2 of 5
VAN MONTFRANS ARCHITECTURE
Attachment A
clare@vanmontfrans.com | 757.871.8076
Excluded Services
The following services are excluded from the scope of work and the architectural fee:
○ Survey: If a current property survey is required for permitting, it will be contracted separately by the
client.
○ Engineering services: Structural engineering fees will be contracted directly by van Montfrans
Architecture and will be billed as reimbursable expenses. Any engineering work required beyond
structural engineering will be contracted directly by the client. We will coordinate with these consultants
as needed to perform our scope of work.
○ Construction Administration: If services are needed or desired during construction, we can be available
for site visits, coordination, or questions. We will bill hourly at the rates outlined below as Additional
Services to this contract and will receive your approval prior to performing or billing for these Additional
Services.
C. Fees & Schedule
We propose a total fixed fee of $12,000 for all architectural services described above. This fee will be billed
monthly based on the percentage of work completed. The fee is based on our current understanding of the
scope of work as described above and our intent is to stay within this amount - if the scope or complexity of the
project changes significantly, we will reach out in advance to discuss next steps before continuing (see section
“Requested Changes to Scope of Work, Schedule & Budget” below).
The estimated time allocation below will be subject to effective communication, decision-making, and feedback
on your part, as well as timelines outside of our scope of work such as engineering services.
Fee & Schedule
Phase Fee Time Allocation
Design & Documentation $12,000
Structural Engineering $4,250**
Total: $16,250** 8-10 weeks
Bidding & Negotiation Additional Services, as required TBD
Construction Administration Additional Services, as required TBD
Project Close Out TBD
**Estimated fee - the structural engineer provided a rough estimate of $3,500-$5,000 for their scope of work. We will
procure a fee proposal from them once a basic building strategy has been established and amend this number if needed.
Architectural Services Proposal 3 of 5
VAN MONTFRANS ARCHITECTURE
Attachment A
clare@vanmontfrans.com | 757.871.8076
Requested Changes to Scope of Work, Schedule & Budget:
Small changes to the Scope of Work and extent of the project are common and are a normal part of the
process. It is important, however, for all parties to understand that substantial changes (Change Orders) to the
project’s Scope of Work, schedule and/or budget, especially those made late in the design and documentation
process, will incur fees for Additional Services and extend the timeline for completion.
These changes may be to the:
○ Basic design
○ Construction Budget
○ Scope of Work
○ Nature or extent of Services we are asked to provide
○ If such a change is proposed we will:
﹘ Promptly stop to evaluate the additional work
﹘ Report to you the approximate cost and time required to make the change
﹘ Obtain your approval before proceeding
Please note that while our fee will change if the Scope of Work changes, it may also change if the scope and
nature of our services change.
Hourly Rates:
Should Additional Services be required, the hourly rates will be billed as follows:
Project Architect $125 per hour
Draftsperson $65 per hour
Reimbursables:
Reimbursable expenses are billed in addition to the professional fees listed above and may include:
○ Delivery services
○ Printing or plotting done outside of our office
○ Out-of-town travel (billed at 50% of office personnel’s normal hourly rate)
○ Outside consultant fees contracted directly by us (e.g., structural engineering)
Billing:
We will submit invoices monthly, covering the percentage of work completed during the specified period.
Reimbursable expenses and additional services will be shown separately. We ask that payment is due upon
receipt - interest of 6% will begin to accrue if payment is not received within 15 days of invoicing.
Architectural Services Proposal 4 of 5
VAN MONTFRANS ARCHITECTURE
Attachment A
clare@vanmontfrans.com | 757.871.8076
D. Signatures
Signing below confirms agreement with the scope and fee as outlined. The attached AIA B105 will serve as the
formal contract.
________________________ ________________________ ________________________
Joe Farstad Signature Date
Mountain Region Vice President
Wember, Inc.
________________________ ________________________ ________________________
Clare van Montfrans Signature Date
VAN MONTFRANS ARCHITECTURE
RA 40732
Architectural Services Proposal 5 of 5
VAN MONTFRANS ARCHITECTURE
Attachment A
Certificate Of Completion
Envelope Id: B52ABDE2-B5F8-4F43-A5D0-422F7EEF193C Status: Completed
Subject: Wember, Inc | Pitkin County Task Order 195.24 A-2 for Review & Signature
Source Envelope:
Document Pages: 10 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 1 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
7/16/2025 3:20:04 PM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Connie Baker
connie.baker@pitkincounty.com
Budget Director
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 216.147.122.32
Sent: 7/16/2025 3:24:32 PM
Resent: 7/16/2025 3:38:11 PM
Viewed: 7/17/2025 9:17:38 AM
Signed: 7/17/2025 9:17:49 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Ashley Perl
ashley.perl@pitkincounty.com
Resiliency and Housing Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 7/17/2025 9:17:50 AM
Viewed: 7/17/2025 11:38:27 AM
Signed: 7/17/2025 11:39:08 AM
Electronic Record and Signature Disclosure:
Accepted: 7/17/2025 11:38:27 AM
ID: de73fe39-c944-4073-9446-5a085f5e0417
Company Name: Pitkin County, Colorado
Paul Wember
pwember@wemberinc.com
CEO
Security Level: Email, Account Authentication
(None)Signature Adoption: Drawn on Device
Using IP Address: 50.204.161.142
Sent: 7/17/2025 11:39:09 AM
Resent: 7/21/2025 10:06:36 AM
Viewed: 7/21/2025 1:53:22 PM
Signed: 7/21/2025 1:54:07 PM
Electronic Record and Signature Disclosure:
Accepted: 7/21/2025 1:53:22 PM
ID: dc421399-0160-4445-8de7-e09b268f8075
Company Name: Pitkin County, Colorado
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Pitkin County Procurement
procurement@pitkincounty.com
Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 7/21/2025 1:54:09 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
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(None)
Sent: 7/21/2025 1:54:10 PM
Electronic Record and Signature Disclosure:
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Envelope Sent Hashed/Encrypted 7/16/2025 3:24:32 PM
Envelope Updated Security Checked 7/16/2025 3:38:01 PM
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Certified Delivered Security Checked 7/21/2025 1:53:22 PM
Signing Complete Security Checked 7/21/2025 1:54:07 PM
Completed Security Checked 7/21/2025 1:54:10 PM
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Ashley Perl, Paul Wember
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