19.02.12 PSA EGE Air AllianceContract Archive Submittal Form
A
Avon
C O L O R A D O
All contracts must receive prior review and approval by the Town Attorney, INCLUDING all exhibits, attachments and scope of work. Check with the Town Attorney to verify
the correct contract form to be used.
Instructions
Document Title: * 19.02.12 PSA EGE Air Alliance
Upload Contract* PDF Only
Department: * Name: * Email Address:*
06pgrflhFirNernment Elizabeth Wood ewood@avon.org
responsible
for
the
contract:
104.64KB
Name: Email Address:
Contract Notification Recipients 1:
Days:* Recipients Name:* Recipients Email Address:*
Advance E-mail Notification of 15 Elizabeth Wood ewood@avon.org
Expiration of Contract:
Phone Number:*
970-748-4087
Contract Budget Amount: Budget Line Item:
Financial: $ 20,000.00 137-64902
Special Terms: List any special terms that are unusual and require review or another negotiating point prior to expiration.
Attach Exhibit:
Exhibit 1 PDF Only
Certificate needed:* NO
Council Action Required:* No
County Recording Required* No
Comments:
Do have any additional Documents you would like to
upload
Eagle Air Alliance.pdf
Vendor / Other Party Name-.*
EGE Air Alliance
Contract Start Date: *
1/1/2019
Contract End Date: *
12/31/2019
Department: * Name: * Email Address:*
06pgrflhFirNernment Elizabeth Wood ewood@avon.org
responsible
for
the
contract:
104.64KB
Name: Email Address:
Contract Notification Recipients 1:
Days:* Recipients Name:* Recipients Email Address:*
Advance E-mail Notification of 15 Elizabeth Wood ewood@avon.org
Expiration of Contract:
Phone Number:*
970-748-4087
Contract Budget Amount: Budget Line Item:
Financial: $ 20,000.00 137-64902
Special Terms: List any special terms that are unusual and require review or another negotiating point prior to expiration.
Attach Exhibit:
Exhibit 1 PDF Only
Certificate needed:* NO
Council Action Required:* No
County Recording Required* No
Comments:
Do have any additional Documents you would like to
upload
%I;+,
Avon
COLORADO
Letter of Agreement
Between
EGE Air Alliance and Town of Avon, Colorado
Mr. Mike Brumbaugh
EGE Air Alliance
c/o Marchetti & Weaver
28 Second Street, Suite 213
Edwards, CO 81632
Dear Mr. Brumbaugh:
The Town of Avon is pleased to provide funding to the EGE Air Alliance in fiscal year 2019. The work of the EGE Air
Alliance is important to the Avon community and, on behalf of Avon's residents, the Avon Town Council would like to
express its appreciation for your passion and commitment to the program by awarding Town funds as described in this
Letter of Agreement.
The purpose of this Letter of Agreement (Letter) is to formalize the understandings for the Town of Avon's financial
contribution.
Agency: EGE Air Alliance
Project: Support for Flight Service Programs in 2019
Town of Avon Contribution:
Cash: Twenty thousand dollars ($20,000.00)
Use of Funds: The use of the Town of Avon funds, and any in-kind services, are described in the Town of Avon
Community Funding Application (Funding Application), submitted to the Town of Avon by the EGE Air Alliance and
attached to this Letter. Funding for the program was approved by the Town Council in the 2019 Town of Avon General
Fund Budget on December 11, 2018.
Agreement Term: January 1, 2019 through December 31, 2019
Schedule for Use of Funds: January 1, 2019 through December 31, 2019
Funding Conditions:
• Fully meet the terms of the Funding Application and special funding conditions, if any, as stated below.
• Consult with the Acting Town Manager with respect to the appropriate use of the Town of Avon logo and brand,
including the placement of the Town of Avon logo on marketing and promotional materials associated with the
project, as appropriate to the level of funding from the Town.
• Provide the Town of Avon with an invoice in the name of the EGE Air Alliance not less than thirty (30) days prior to
the expected date of payment.
• Within ten (10) business days of the close of the project, the EGE Air Alliance shall deliver to the Acting Town
Manager a Post Event/Project Report to assist in measuring the impact of the event on the local economy, vibrancy
Letter of Agreement Page 1
and needs of the community. The Report shall include number of direct persons served and fees for services, at a
minimum. The EGE Air Alliance is encouraged to meet with the Acting Town Manager early in the year to define
metrics and objectives for the Report.
Town of Avon Responsibilities:
The Acting Town Manager is the responsible representative for the Town of Avon and for overseeing the EGE Air
Alliance's project administration. The Acting Town Manager should be contacted with any questions and to
coordinate the needs of the funded project: Preston Neill, Acting Town Manager, (970) 748-4404, pneill@avon.org.
Ninety percent (90%) of the grant funds will be paid within thirty (30) days after receipt of invoice. The remaining
ten percent (10%) will be paid upon receipt of the Post Event/Project Report and submittal of an invoice, unless
agreed to otherwise by the Acting Town Manager.
Nothing contained in this Letter shall constitute or designate the EGE Air Alliance or any of its employees as employees
of the Town of Avon, and thereby, the EGE Air Alliance, its subcontractors or any person directly or indirectly employed
by it are not entitled to Town of Avon worker's compensation benefits or any benefit contemplated by a Town of Avon
employer/employee relationship.
Authorized Signatures:
Michael Brumbaugh, EGE Air Alliance
I duly represent that I am authorized to represent the EGE Air Alliance in reviewing, agreeing and signing this Letter. My
signature to this Letter constitutes acceptance of the terms of this Letter, special conditions for use of the funds
awarded, if any, and EGE Air
SIGNATURE:
nce's responsibilities as stated above.
PRINTED NAME: (, 1 `7 4 V-�(—
TITLE:
DATE:
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Town of Avon
SIGNATURE:
PRINTED NAME: Preston Neill
TITLE: Acting Town Manager
DATE: 1/25/2019
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Letter of Agreement Page 2