HomeMy WebLinkAboutbocc.con.amended.110.18 R-12026.04.29 CDD
Contract Number
Project Name
Contractor
Budget Line Item 40451100.531000 !#BUDGET# $ 49,320.00
$ -
$ -
$ -
$ 49,320.00
Procurement Method:
Form:
Contract Effective 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:
Project Lead:Diane Jackson Phone:(970) 429-1881
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 49,320.00
$ -
$ -
$ 49,320.00
110.18 R-1
Pitkin County
Procurement Cover Sheet
Cover Sheets are to be included with the contract record to provide an accurate summary of the Contract type, amounts, budget(s), and dates.
Contract Information
No
Phase I - Airline Negotiation Services
Ricondo & Associates, Inc.
Additional Budget Line
Item(s)
(Please fully allocate Contract Total if multiple lines
apply)
Formal
Services/Maintenance
8/1/2026
12/31/2026
Change Order/Contract Amendment
Airport
Task order to provide airport business and financial consulting services to the County in support of the development
and negotiation of a new ASE Airline Lease and Use Agreement ("Airline Agreement") for Aspen/Pitkin County
Airport, including considerations relevant to the airport modernization project
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Master Service Agreement #: 110.2018 Rev: 2023.12.15 CDD
1
TASK ORDER
Task Order/Project Name: Phase I - Airline Negotiation Services
Task Order Number: 110.18 R-1
Task Order Budget Line Item: 40451100.531000
OWNER: CONTRACTOR:
Pitkin County Ricondo & Associates, Inc.
Diane Jackson Mr. Bryan Elliott
1001 Owl Creek Road 421 King Street, Suite 400
Aspen, CO 81611 Alexandria, VA 22314
Phone: (970) 429-1881 Phone: (434) 409-7708
diane.jackson@aspenairport.com belliott@ricondo.com
PROJECT NAME: PHASE I - AIRLINE NEGOTIATION SERVICES
START DATE: August 1, 2026
END DATE: December 31, 2026
The Financial Consulting Services Master Services Agreement, as amended, (the “Agreement”) dated
October 1, 2018 between the Board of County Commissioners of Pitkin County (the “County”) and
Ricondo & Associates, Inc., 200 N. LaSalle Street Suite 2900, Chicago, IL 60601 (the “Contractor”), shall
include the following services.
1. Contractor’s Obligations. Contractor shall provide airport business and financial consulting services
to the County in support of the development and negotiation of a new ASE Airline Lease and Use
Agreement ("Airline Agreement") for Aspen/Pitkin County Airport (the "Airport"). Specifically,
Contractor shall provide technical, financial, strategic, and negotiation advisory services to assist the
County with the evaluation of the County's existing business arrangements with the airlines;
development of alternative business, financial, and rates and charges methodologies; establishment
of the County's negotiating objectives and business strategy; and preparation of a framework for
negotiation of a successor Airline Agreement.
The services shall include evaluation of the County's existing Airline Agreement, development of
alternative airline business deal structures and rates and charges methodologies, preparation of
financial analyses and projections, assessment of capital cost recovery alternatives associated with
the Airport Modernization Program, and development of recommendations regarding key business,
financial, and operational provisions of a successor Airline Agreement. Contractor shall work
collaboratively with County staff, County legal counsel, the signatory and non-signatory airlines
serving the Airport (the "Airlines"), financial advisors, and other stakeholders, as appropriate, to
develop a business framework and Airline Agreement that supports the County's financial and
Master Service Agreement #: 110.2018 Rev: 2023.12.15 CDD
2
operational objectives while maintaining a fair, equitable, and sustainable business relationship with
the Airlines.
Contractor will provide the following tasks for the above referenced scope of work:
A. TASK 1: Project Initiation and Data Collection
This task will include coordination with County staff to initiate the Airline Agreement
project and collect the financial, operational, planning, and legal information necessary to
support development of a successor Airline Agreement. Building upon previous financial
planning efforts completed for the County, Ricondo will review and update available
financial information to reflect the Airport's current operating environment and the Airport
Modernization Program. The information collected during this task will provide the
foundation for the financial analyses and business alternatives developed in subsequent
tasks. Ricondo recognizes that certain financial, operational, planning, and technical
information has already been developed or provided through other ongoing assignments for
the County and will utilize that information, as appropriate, to minimize duplication of
effort and maximize project efficiency.
Services will include:
• Review of Airport financial, operational, and planning information
• Review of the existing Airline Agreement and supporting documentation
• Identification of additional information required to support negotiations
To support this task, it is anticipated that one project kickoff meeting and up to two
coordination meetings with County staff will be conducted to review available information,
discuss project objectives, and establish the project schedule.
B. TASK 2: Review of Existing Airline Agreement
Contractor shall conduct a comprehensive review of the County's existing Airline
Agreement to identify provisions that should be retained, modified, eliminated, or added in
a successor Airline Agreement. The review will evaluate the business, financial,
operational, and administrative provisions of the existing agreement and identify
opportunities to better support the County's long-term financial and operational objectives.
Services will include:
• Review of existing Airline Agreement provisions
• Evaluation of rates and charges methodology and business terms
• Benchmarking of key provisions against current industry practices
• Identification of recommended business and operational modifications
• Preparation of an Airline Agreement Assessment Memorandum
This task includes one review meeting with County staff to discuss preliminary findings,
confirm negotiation priorities, and identify additional provisions for evaluation.
Deliverables
• Airline Agreement Assessment Memorandum
Master Service Agreement #: 110.2018 Rev: 2023.12.15 CDD
3
C. TASK 3: Develop Business Deal Methodology and Alternatives
Contractor shall develop and evaluate alternative business frameworks and rates and
charges methodologies for consideration by the County. Financial analyses will evaluate
the impacts of various cost recovery approaches, capital funding alternatives, and business
deal structures while considering the Airport Modernization Program and the County's long-
term financial objectives.
Services will include:
• Development of alternative rates and charges methodologies
• Financial modeling of business deal alternatives
• Evaluation of airline financial impacts and County financial performance
• Development of financial exhibits and comparative analyses
• Presentation and refinement of alternatives based on County comments
This task includes up to two working sessions with County staff to review financial
analyses, discuss alternative business frameworks, and identify the County's preferred
business approach.
Deliverables
• Updated Financial Model
• Business Deal Alternatives Memorandum
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 Forty-Nine Thousand Three Hundred
Twenty dollars and Zero cents ($49,320.00) 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 110.18 R-1 and Phase I - Airline Negotiation Services. Invoices shall
be sent electronically in PDF format to diane.jackson@aspenairport.com.
3. Pitkin County’s Obligations. Pitkin County shall administer this contract through a County
Representative. Diane Jackson, Airport 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.
Master Service Agreement #: 110.2018 Rev: 2023.12.15 CDD
4
RICONDO & ASSOCIATES, INC.
________________________________________________
!#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
RECOMMENDED FOR APPROVAL:
________________________________________________
!#DEPARTMENT REPRESENTATIVE#!Date
COUNTY MANAGER:
________________________________________________
!#COUNTY MANAGER#! Date
Diane Jackson
Airport Director
Aug-18-2026
Vice President
Bryan Elliott
Aug-18-2026
County Manager
Aug-26-2026
Ryan Mahoney
Certificate Of Completion
Envelope Id: D601AF27-58EA-8800-8377-6691632B9A0E Status: Completed
Subject: Ricondo & Associates | Pitkin County Contract 110.18 R-1 for Review & Signature
Source Envelope:
Document Pages: 5 Signatures: 3 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
8/4/2026 3:24:12 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: 65.38.144.66
Sent: 8/5/2026 11:51:47 AM
Viewed: 8/5/2026 2:52:59 PM
Signed: 8/5/2026 2:53:08 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Diane Jackson
diane.jackson@aspenairport.com
Airport Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 8/5/2026 2:53:10 PM
Resent: 8/7/2026 2:25:06 PM
Resent: 8/11/2026 1:59:43 PM
Viewed: 8/18/2026 9:31:47 AM
Signed: 8/18/2026 9:35:24 AM
Electronic Record and Signature Disclosure:
Accepted: 8/20/2026 11:20:52 AM
ID: f18fcda9-fe40-42b3-a992-73ffe16242fb
Company Name: Pitkin County, Colorado
Bryan Elliott
belliott@ricondo.com
Vice President
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 8/18/2026 9:35:28 AM
Viewed: 8/18/2026 11:18:10 AM
Signed: 8/18/2026 11:18:25 AM
Electronic Record and Signature Disclosure:
Accepted: 8/18/2026 11:18:10 AM
ID: 821f8925-5fd4-488a-bdfa-21f12d3bc282
Company Name: Pitkin County, Colorado
Ryan Mahoney
ryan.mahoney@pitkincounty.com
County Manager
Signing Group: County Manager Group
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2601:281:3:8990:a56a:79c3:6582:d5f
Sent: 8/18/2026 11:18:28 AM
Viewed: 8/26/2026 7:59:21 AM
Signed: 8/26/2026 7:59:33 AM
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Pitkin County Procurement
procurement@pitkincounty.com
Ruslana Ivanova, Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
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Sent: 8/26/2026 7:59:35 AM
Resent: 8/26/2026 7:59:43 AM
Viewed: 8/26/2026 9:19:52 AM
Electronic Record and Signature Disclosure:
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Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
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Sent: 8/26/2026 7:59:35 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Liz Woods
Liz.Woods@PitkinCounty.com
Pitkin County Finance Director, Treasurer, and
Public Trustee
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 8/26/2026 7:59:36 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
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Envelope Sent Hashed/Encrypted 8/5/2026 11:51:47 AM
Certified Delivered Security Checked 8/26/2026 7:59:21 AM
Signing Complete Security Checked 8/26/2026 7:59:33 AM
Completed Security Checked 8/26/2026 7:59:36 AM
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
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