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HomeMy WebLinkAbout20123484.tiff RESOLUTION RE: APPROVE IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS, AUTHORIZE CHAIR TO SIGN, AND ACCEPT COLLATERAL FOR USE BY SPECIAL REVIEW PERMIT, USR12-0044 - LEONARD AND JANYCE HARMS WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on October 31, 2012, the Weld County Board of Commissioners approved Use by Special Review Permit, USR12-0044, for Leonard and Janyce Harms, 52715 County Road 136, Pine Bluffs, Wyoming 82082, for an Oil and Gas Support and Service Facility (water hauling, depot and storage of mobile water tanks) in the A (Agricultural) Zone District, on the following described real estate, to-wit: Lot A of Recorded Exemption, RECX12-0008; being part of the S1/2 of Section 26, Township 12 North, Range 58 West of 6th P.M., Weld County, Colorado WHEREAS, pursuant to certain Conditions of Approval, the Board has been presented with an Improvements Agreement According to Policy Regarding Collateral for Improvements between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Leonard and Janyce Harms, with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with Irrevocable Standby Letter of Credit No. 136 from FirsTier Bank, P.O. Box 730, Kimball, Nebraska 69145, in the amount of $2,400.00, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said Irrevocable Standby Letter of Credit as stated above, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Improvements Agreement According to Policy Regarding Collateral for Improvements between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Leonard and Janyce Harms, be, and hereby is, approved. BE IT FURTHER RESOLVED that Irrevocable Standby Letter of Credit No. 136 from FirsTier Bank, P.O. Box 730, Kimball, Nebraska 69145, in the amount of $2,400.00, be and hereby is, accepted. 3901282 Pages: 1 of 26 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder Weld IN1 County CO I't�Imo, 2-3484 VIII lIY iPhlNl�l'h�� � ll� �N1� �I III 'W ��� `e�� 201PL2189 IMPROVEMENTS AGREEMENT- LEONARD AND JANYCE HARMS PAGE 2 h Board that the Chair be, and hereby is, authorized to sign BE IT FURTHER RESOLVED by theg said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of December, A.D., 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO\an-ATTEST: A, IJ �;.e-„• ,,,� . \ LA Sean P. C'••• ay, Chair Weld County Clerk to the B. .rd 1861 •Q°1's illiam F. Garcia, Pro-Tem Deputy CI k to the Boa�` '�`„..4, c — tl5 it.f/ILL Lii---- d;w >' Bar ataKirkmeyer APPROVED AS TO FORM: d`` <rb /v-z— avid E. ong County Attorney , W.er Douglas demacher Date of signature: 1 It 1 J 3901282 23 Pa9e5 2 of 26 S 11181 irldiVcV�t� rMikYRYd�ZI��B�YiV�7�� 'Y�TYtRI"� ��� 2012-3484 PL2189 IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Leonard Harms— USR12-0044 Part 1: Site Specific Provisions I THIS AGREEMENT, made and entered into this °IS day of Ak9 /', , ao/z by and between the County of Weld, State of Colorado, acting through its Board of County Commissioners, hereinafter called "County," and Leonard Harms, hereinafter called "Property Owner." WITNESSETH: WHEREAS, Property Owner is the owner of, the following described property in the County of Weld, Colorado: Lot A of RECX12-0008 being part of the S 1/2 of Section 26, Township 12 North, Range 58 West of the 6th P.M., Weld County, Colorado and hereinafter referred to as "the Property," and WHEREAS, County has approved land use permits for a Water Hauling Facility, on approximately 2.5 acres on the above described real property, and the County is currently in the process of considering an Use-by-Special Review for the Property (USR12-0044), and WHEREAS, the Property Owner acknowledges that the issuance of USR12-0044 is conditional upon Property Owner's performance of the on-site and off-site improvements which are described in this Agreement and depicted in the Plat Map and the set of' accepted Construction Plans provided by Property Owner, copies of which shall be attached to this Agreement as they become available and made a part hereof, as Exhibits C and D, respectively, and WHEREAS, the Property Owner acknowledges that it may not engage in any activity described in USR12-0044 and/or any activity related to the businesses described above until said improvements have been completed, and WHEREAS, the Property Owner agrees that pursuant to the provisions of Weld County Code Sec. 23-2-290, the failure to commence construction of the improvements outlined herein or to commence the use of the Property as approved in USR12-0044 within three (3) years of the approval of the permit issued under USR12-0044, may result in the revocation of USR12-0044, upon consideration and order of the Board of County Commissioners, and WHEREAS, the Property Owner agrees that the failure to record the plat within the time limits imposed by the Weld County Board of County Commissioners, may result in the revocation of USR12-0044, upon consideration and order of the Board of County Commissioners, and 3901282 Pages: 3 of 26 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO 11111e.PZINACIld 11111 M:APLANNING-DEVELOPMENT REVIEW\-2012 Platmirg Rclerr. AgreementAHarms(USR12-00.14)Part I-Site Specific Provisions-IA Final 2012(1I-26-12).doc< do/ -ayedi WHEREAS, the parties agree that the Property Owner shall provide collateral for all on- site and off-site improvements required by this Agreement when; the Property Owner submits and receives approval of an application for a Grading Permit, Building Permit or for a Right-Of- Way Permit for construction of accesses and work within the County and/or State of Colorado Right-Of-Way, or at a time determined acceptable by the Board of County Commissioners. NOW, THEREFORE, IN CONSIDERATION OF the foregoing and of the promises and covenants contained herein,the parties hereto promise, covenant and agree as follows: A. Required Off-Site Improvements: 1.0 Weld County Road 136: The Property Owner shall be responsible for the construction of certain on-site and off-site safety improvements at the access onto CR 136, drainage and signage installations, as indicated on the accepted Construction Plans. The main entrance improvements will include a gravel section to minimize the tracking of mud and debris onto the adjacent County road. If tracking occurs in the future, as determined by the County, the property owner will construct a double cattle guard set (one right after the other), placed back to back across the entire width of the roadway, to ensure a complete revolution of the truck tires in order to minimize the tracking of mud and debris onto the adjacent County road. Granting of any new point of access may generate additional obligations with County for Off-Site Improvements and the need to post additional "Road Maintenance Collateral". County access permit is needed for every access to a County road. 2.0 Road Improvements Responsibilities: Property Owner is solely responsible for all designated improvements, as specified above in Section A.1.0, on CR 136 and for any construction improvements mandated by the County, and for all expenses associated therewith. These responsibilities include, but are not limited to the following: design, surveys, utility locates, present and future right-of-way clearances and permits; coordination with oil and gas operators and facilities, and affected irrigation facilities; traffic control; and project safety during construction. Property Owner shall obey all applicable regulations issued by the Occupational Safety and Health Administration (hereinafter "OSHA"), Colorado Department of Public Health and Environment, (hereinafter "CDPHE") and other Federal, State or County regulatory agencies. 3.0 Engineering Design and Construction Plans: For Off-Site Improvements as set- forth in Section A. 1-2 above, all engineering designs and construction plans must be provided by Property Owner. These Plans, when reviewed and accepted by the Weld County Engineer, shall be a part of the Plans, which are a part of this Agreement. All plans showing work within the County shall be reviewed and accepted by Weld County, prior to the start of construction. For all construction in the County right-of-way, prior to the issuance of any access permit or right-of-way permit, a construction schedule giving times and locations of all proposed improvements shall be provided to Public Works for review and acceptance. 4.0 Construction Standards: All construction and materials controls for a project and -.ny designated improvements shall conform to the requirements in effect as the time of the completion of the improvements set forth in the "Standard Specifications for Road and Bridge Construction" provided by CDOT. 3901282 Pages: 4 of 26 01/08/2013 11:38 FIM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO M:\PLANNING-DEVELOPMENT REVIEW\-2012 PIanningR ,IIII;PJ'hia4071I+h+YICINIONNUTAVN .l l iN'4 lull t.giecment\Harms(USR12-0044)Part 1-Site Specific Provisions-, 5.0 Traffic Control: Prior to any construction in the County Right-Of-Way and as a condition of issuance of any access permit or Right-Of-Way permit, the applicant shall submit a traffic control plan for County review. During construction, appropriate safety signage shall be posted in accordance with the then current version of the "Manual of Uniform Traffic Control Devices". 6.0 Off-Site Dust Control/Abatement and/or Paving (If Applicable): The Property Owner is required to provide dust abatement along affected Haul Route Roads as determined by the County. The amount and extent of dust control will be determined by site-specific conditions at the time, as determined exclusively by County personnel. In order to accurately determine Property Owner haul traffic, the County reserves the right to install traffic counters on the driveway(s) of their facility. a. The Property Owner is required to contract with a private Water Spraying Service to spray impacted roadways on an as-needed basis, as determined by County personnel. 7.0 Future Improvements: Future improvements to the haul route(s) may be required by County. Property Owner shall address all County access issues associated with afore- mentioned haul route. Future County mandated measures may include improvements to any haul route intersections or roadways then utilized by Property Owner. Future improvements will be subject to any Federal, State or County regulations in place at the time the improvement project is initiated. Haul Route improvements may be triggered due to heavy truck traffic associated with the facility. The following Vehicle Per Day (VPD) or Vehicle Per Hour(VPH) Triggers will be utilized: a. Full Depth Mag-Chloride application on affected roadways will be required if traffic meets or exceeds 100 haul trucks per day exiting from the facility onto CR 136. 8.0 Timing of Improvements: Subject to the provisions of Weld County Code Sec. 23-2-290 and any conditions or considerations granted by the Board of County Commissioners, Property Owner shall not be required to complete the aforementioned offsite improvements as described in Section A 1-2 until the occurrence of the triggering event for each improvement, namely the application for the Grading Permit, Building Permit or Right-Of-Way access permit or the commencement of activities on the property(s). At that time, Property Owner agrees that the required collateral will be posted and all on-site and offsite improvements shall commence and shall be completed within the parameters established in Sections A.-3.0 and E.-7.2, and Exhibit B, herein. 9.0 Acceptance of Off-Site Improvements: Upon completion of the off-site improvements, Property Owner shall contact a representative of the Weld County Department of Public Works and request an inspection of the off-site improvements described in paragraph A.1.0-2.0 above. The County's representatives may then initiate the acceptance process set forth in Paragraphs E.6.0, sections 6.1-6.3. 9.1 All references in this Agreement to "Acceptance of Improvements" shall refer to the County confirming completion of said improvement(s) according to the accepted construction plans. By accepting any 3 IvI\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USRI2-0044 Harms Water Depot2\Improvements 3901282 Pages: 5 of 26 26-12)doex 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno.. Clerk and Recorder, Weld County. CO Ill ill improvement, the County does not thereby accept said improvement for purposes of future maintenance, nor does the County accept any present or future responsibilities or obligations relative to these improvements. B. Haul Routes: 1.0 Established Haul Routes: 1.1 Exiting or entering the site: Haul trucks shall enter or exit the site at the approved accesses onto CR 136. Haul trucks will travel: 1.1.1 west on CR 136 to CR 125 and then north to the County line or south on CR 125/124/127 to 110 to 111 for further dispersal east or west 1.1.2 CR 136 to CR 134 east to CR 135 to CR 132 to Hwy 71 for further dispersal north or south 1.1.3 or on other Haul Routes including any gravel County roads used by trucks utilizing proposed USR12-0044 facilities on a routine basis, as determined solely by County personnel. 1.2 No haul truck may exceed CDOT required specifications for pounds per axle. 1.3 In unusual or rare occasions, if particular projects mandate deviation from the above-mentioned haul route for a limited period of time (which is defined in this Agreement as a period of not more than thirty days), which shall be established by County at the time that the deviation is allowed. If County approves such deviation, trucks will utilize paved county roads whenever possible. A deviation from the established Haul route lasting more than thirty (30) days or requests for two or more deviations within a twelve month period shall be subject to the terms of Paragraph 4.0 of this Section B. In the event that haul truck traffic, in excess of 1.5% of the daily facility truck trips, utilizes alternate haul routes, the provisions of Paragraph 4.0 of this Section B shall be triggered. 3.0 No Deviation from Permitted Haul Routes: Except under the provisions provided in Section B.1.3, no deviation in the use of any roads other than those specifically authorized for use in this Agreement is permitted without the prior written amendment of this Agreement. 4.0 Effect of Future Changes to Haul Routes: In th.e event that County is requested by Property Owner or site operator to approve the use of an additional access, new haul route, or an alternative haul route as a result of a change in Property Owner's site activities and/or truck circulation patterns, and if the alternative or additional access or haul route utilizes any unpaved portion of County roads, and if County determines that dust control or paving is required on the unpaved portion of said haul route roads, Property Owner agrees that dust control or paving measures to protect the public health, safety, and welfare shall be instituted. County will determine the proportionate share of dust control and/or paving costs to be paid by Property Owner based upon then current truck trip counts that identify traffic loading due to Property 4 M:APLANNING- DEVELOPMENT REV1Ew4-2012 Planning ReferralsVUSR12VUSRI2-0044 Harms Water Depof2Umprovements 3901282 Pages: 6 of 26 I-26-12).doca 01/08/2013 11:38 RR R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO BINS PJ�iN�r'''L', l�itiMIA I# !ViIIlMIIMNl"I11III Owner-sourced traffic. The amount and extent of dust control and/or paving measures will be determined by site-specific conditions at the time, as determined exclusively by County personnel. C. Road Maintenance Requirements: 1.0 Obligation to Maintain Current and Future Haul Routes: Property Owner will be financially responsible for the excavation, repair, and patching of any damage on current or future haul route roads, which in the sole opinion of County has been created by hauling to and from the Property. Should Property Owner's site activities and/or should Property Owner's truck circulation patterns change in the future so that County approves an alternate haul route, and all or a significant portion of Property Owner's sourced traffic no longer utilizes the above- described haul route and instead utilizes other portions of County roads, Property Owner shall cooperate with County in maintenance of said roads which are included within the new haul route. The type and method of repair will be determined by the County Engineer or his representative. Repairs shall commence within 48 hours of notification by the County for any roadway damage that exposes the driving public to adverse or unsafe driving conditions. All other repairs shall commence within thirty (30) days of receipt of Weld County's written notice. Need for Immediate Repairs: In the event of damage to an Approved Haul Route by Project traffic that causes an immediate threat to public health and safety or renders the road impassible ("Significant Damage"), County shall, after inspection, notify Applicant of such Significant Damage. Applicant shall identify the repair required and shall consult with County on the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent) within twenty-four (24) hours after receipt of such notice and shall commence such repair within forty-eight (48) hours after receipt of such notice. If such repair is not commenced within such forty- eight (48) hour period, County shall have the right to draw on the Road Maintenance Collateral and use such funds to perform such repair. If Applicant identifies Significant Damage prior to receiving notice thereof from County, Applicant may commence repair of such Significant Damage and shall concurrently notify County of the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent). Repair of Road: On or before December 31 of the calendar year in which County staff has determined through site analysis and/or pavement testing that a particular haul route road portion will require paving measures in order to protect the public health, safety, and welfare, and has budgeted sufficient funds for the following calendar year to pay its share of the Off-Site Improvement/Repair Costs, County shall notify Property Owner in writing that the Off-Site Improvements/Repairs shall be undertaken. Within ninety (90) days of its receipt of County's notice of the need to undertake the road maintenance repairs and/or improvements, Property Owner shall submit Off-Site Construction Plans and Cost Estimates to County for review. Property Owner shall have sole responsibility for the completion of the repairs and/or improvements on or before December 15 of the year M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USRi2\USR12-0044 Harms Water Depot2\Improvements 3901282 Pages: 7 of 26 I-26-12).docx 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno Clerk and Recorder, Weld County, CO 1111 ICINACIAANIONIZIO 4fs!"1 ii III following County's notice of the need for repairs. In County's sole discretion, County may undertake the repairs and/or improvements. Property Owner's payment for its Proportionate Share of the road repairs/improvements will be calculated as determined in Sections A.6.0 or A.7.0 of this Agreement, and in a manner consistent with Section C.3.0 of this Agreement. 2.0 Annual Road Inspection: County will conduct a road inspection annually with the cooperation of Property Owner and all other Property Owners and/or Lessees who are required by County to participate in road improvement/maintenance agreements. As a result of the annual inspection, County, in its sole discretion, shall determine actual conditions and shall further determine what road repair/improvement/maintenance work its to be performed during that construction season. Notification to the Property Owner of the required roadway repairs will be given as soon as the data becomes available. 3.0 Future Road Replacement: At any time in the future, if, in the opinion of County, road damage increases beyond the point that repair of damage cannot maintain the road in a safe and usable condition, Property Owner shall pay a proportionate cost of a complete restoration based on the number of Truck Trip ESAL Counts using then current data of truck trips entering or exiting Property Owners' site onto the haul route in the implementation of the above- mentioned improvements. Notification to the Property Owner of the required roadway replacements will be given as soon as the data becomes available and typically takes place before the end of the year prior to the start of the replacement project, as described in Paragraph C.1 above. 4.0 Sharing of Road Maintenance Responsibilities with Other Property Owners: It is anticipated that Property Owner and other Property Owners and/or Lessees subject to agreements similar to this Agreement will perform the required road maintenance work and will share in the equipment, labor, and materials required. Any such sharing arrangement between Property Owner, and other Property Owners and/or Lessees shall be conducted pursuant to separate agreements between the Property Owner and other Property Owners and/or Lessees. County shall approve the Agreements only to determine whether the required improvements/maintenance projects have been adequately addressed. County alone shall determine the sufficiency of all road improvement/maintenance projects when completed. 5.0 Violation of Terms of Agreement: If Property Owner does not perform as outlined in this Agreement and Exhibits A and B such non-performance will constitute a violation of Property Owner's land use permits granted by County, and County will take whatever remedial measures it deems necessary, against Property Owner. In addition to any other remedy available to the County in law or equity, a failure to comply with this Agreement shall be considered grounds for setting a probable cause hearing according to the procedures described in Section 2-4-40 of Weld County Code. Revocation of USR12-0044 as it now exists or may, from time to time, be amended is a remedy which County may impose. D. On-Site Improvements: 6 M:APLANNING-DEVELOPMENT REVIEW\--2012 Plannine R del ralsVUSR12VUSR12-0044 Harms Water Depot2VImprovements 3901282 Pages: 8 of 26 -26-12)doc,c 01/08/2013 11:38 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO 1111 AY'+ 11111 1.0 Landscaping and Fencing Requirements: Property Owner shall landscape and/or maintain the landscaping and re-seeding of the property where applicable as shown on the accepted Construction Plans and USR12-0044 plat map. Specifically, Property Owner shall at its own expense, plant, install and/or maintain all grass and other landscaping and re-seeding where applicable as shown on the accepted Construction Plans and USR12-0044 plat map. Additionally, the Property Owner shall install and/or maintain fencing to screen the property where applicable as indicated on the accepted construction plans and USR12-0044 plat map. In the event any of these improvements may include work extending into State or County Right-Of- Way in which case a Right-Of-Way or access permit is required. 2.0 On-Site Grading, Drainage Facilities and Paving_ Property Owner shall, at its sole expense, grade and/or pave, if applicable, specified roadways, accesses, easements and parking areas, and install accepted drainage and signage components , adjacent to or within the interior portion of the property in accordance with the directives of the Weld County Department of Public Works and Department of Planning Services, as further described in the accepted Construction Plans and USR12-0044 Plat Map. The main entrance improvements will include; construction of adequate turning radii at the main site entrances onto CR 136, an appropriately sized drainage culverts, and a gravel roadway section to minimize the tracking of mud and debris onto CR 136. Any other on-site improvements shall be completed as indicated on the accepted Construction Plans for this facility. Property Owner shall be responsible for all maintenance of the onsite improvements. Additional infrastructure improvements will be addressed at the time of application for any future amended USR. Some of these improvements may include work extending into County Right-Of-Way in which case a Right-Of-Way or access permit is required. 3.0 Timing of Improvements: Subject to the provisions of Weld County Code Sec. 23-2-290 and any conditions or considerations granted by the Board of County Commissioners, Property Owner shall not be required to initiate the landscaping requirements until the occurrence of the triggering event for all improvements, namely the approval of the grading permit or an amendment to the existing USR. Except with prior County consent, no grading permit will be released until collateral is posted for all on-site and off-site improvements and the final Construction Plans have been submitted to and accepted by the Department of Public Works. Access and/or Right-Of-Way permits might also be required prior to approval of the grading permit. Grading shall not commence until Construction Plans are accepted. Any alterations to the accepted Construction Plans must be accepted in writing by the County Planning and Public Works Departments. At that time, and unless otherwise amended, Property Owner agrees that all landscaping and other on-site improvements, as indicated in Section D. 2.0 above shall be completed within the parameters established in Section E. 7.2 and Exhibit B. 4.0 Acceptance of On-Site Improvements: Upon completion of the on-site improvements, Property Owner shall contact the Weld County Department of Planning Services and the Weld County Department of Public Works and request an inspection of the on-site improvements described in Paragraph D.1.0 and D.2.0 above. The County's representatives may then initiate the process for "Acceptance of Improvements" set forth in Paragraphs E.6.0, ections 6.1-6.3. 3901282 Pages: 9 of 26 01/08/2013 11:38 RR R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO 11111 7 ivi:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USR12-0044 Harms Water Depot2\Improvements Agreement'v farms(USR12-0044)Pan 1 Site Specific Provisions-IA Final 20t2(11-26-12)docx "End of Part 1" 3901282 Pages: 10 of 26 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO VIII Prikillit'iNhrr4JC1 i.MUM itrit t i 8 M:\PLANNING-DEVELOPMENT REVIEW\--2012 Planning Referrals\USR]2\USR 12-0044 Harms Water Depot2\Improvements Agreement\Harms(USR12-0044)Part I-Site Specific Provisions-IA Final 2012(I I-26-12).docx IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Leonard Harms—USR12-0044 Part 2: General Provisions E. General Requirements: 1.0 Engineering Services: Property Owner shall furnish, at its own expense, all engineering services in connection with the design and construction of the improvements identified on the accepted Construction Plans according to the construction schedule set forth in Exhibit "B,"both of which are attached hereto and incorporated herein by reference. 1.1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the County for public improvements. 1.2 The required engineering services shall consist of, but not be limited to, surveys, designs, plans and profiles, estimates, construction supervision, and the submission of necessary documents to the County. 1.3 Property Owner shall furnish construction drawings for the road improvements on public rights-of-way or easements and all improvements interior on the Property for approval prior to the letting of any construction contract. 2.0 Rights-of-way and Easements: Before commencing the construction of any improvements herein agreed upon for public rights-of-way or easements, Property Owner shall acquire, at the sole expense of Property Owner, good and sufficient rights-of-way and easements on all lands and facilities traversed by the proposed improvements. All such rights-of-way and easements used for the construction of roads to be accepted by the County shall be conveyed to the County and the documents of conveyance shall be furnished to the County for recording. 3.0 Construction: Property Owner shall furnish and install, at its own expense, the improvements identified on the accepted Construction Plans and USR12-0044 Plat Map, be solely responsible for the costs listed on Exhibit "A", and described in parts A and D of this agreement, which are attached hereto and/or incorporated herein by reference, with the improvements interior to the Property being completed by the dates set forth on Exhibit"B" (On- site), and improvements to public rights-of-way or easements being completed also in accordance with the schedule set forth in Exhibit "B" (Off-site). The Board of County Commissioners, at its option, may grant an extension of the time of completion set forth in Exhibit B stated herein upon application by the Property Owner. 3.1 Said construction shall be in strict conformance to the plans and drawings accepted by the County and the specifications adopted by the County. MAPLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR 12\USA12-0044 Harms Water Depot2\Improvements 3901282 Pages: 11 of 26 IA-2012 (1120-12).docx 00 Steve01/08/2013 11:38 AM R Frder el �o/� 3 el5l Steve Morena, Clerk and Recorder. Weld County, CO y 11111 h'i iP1? l�'�Fii��Gf�,�litlri� �,�hr�nrlw LiN l 11111 3.2 Property Owner shall employ, at its own expense, a qualified testing company previously approved by the County to perform all testing of materials or construction; and shall furnish copies of test results to the County. If County discovers inconsistencies in the testing results, Property Owner shall employ at its expense a third party qualified testing company approved by County. Such third party shall furnish the certified results of all such testing to the County. 3.3 At all times during said construction, the County shall have the right to test and inspect, or to require testing and inspection of material and work, at Property Owner's expense. Any material or work not conforming to the approved plans and specifications, including but not limited to damages to property adjacent to the construction plan area shall be repaired, removed or replaced to the satisfaction of the County at the expense of Property Owner. 4.0 Release of Liability: To the extent allowed by law, each party to this Agreement (the "Indemnifying Party") shall indemnify and hold harmless the other party (the "Indemnified Party") from any and all liability, loss and damage the Indemnified Party may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from, or on account of the negligent or intentional act of the Indemnifying Party or its officers, agents, employees, except for the liability, loss, or damage arising from the negligent or intentional act of the Indemnified Party. All contractors and other employees engaged by Applicant and County in construction of the On-Site and Off-Site Improvements shall maintain adequate worker's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with the laws and regulations of the State of Colorado governing occupational safety and health. The obligations of the Applicant under this paragraph shall not extend to any judgments against County which are in excess of the limitations on liability set forth in the Colorado Government Immunity Act, C.R.S. Section 24-10-101, et. seq., to the maximum extent that such limitations or liability are applicable. 5.0 Warranty of On-Site and Off-Site Improvements: Property Owner shall warranty all improvements to public rights-of-way, (if any), and all privately created and maintained roads or rights-of-way, or easements, and all on-site improvements for a period of two (2) years. The warranty period shall begin only after the County's execution of a written acceptance of the improvement(s). 6.0 Acceptance of On-Site and/or Off-Site Improvements by the County: Upon compliance with the following procedures by the Property Owner, the improvements shall be deemed accepted by the County. 6.1 If requested by the Property Owner and approved by the County, portions of the improvements may be placed in service when completed according to the schedule shown on Exhibit "B," but such use and operation shall not, alone, constitute an acceptance of said portions of the improvements. 2 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USR12-0044 Harms Water Depot2\Improvements • 3901282 Pages: 12 of 26 012 (I 1-20-12).docx 01/08/2013 11:38 PM R Frder el Steve Moreno, Clerk and Recorder, Weld CountY, GO �Illh'iriPl? Mai�h+�;:h��t�ihrl � Gh�1t+�Rh'4CV�sLIN I �IIII • 6.2 County may, at its option, issue building permits for construction for which the improvements detailed herein have been started but not completed according to the schedule shown on Exhibit "B," and may continue to issue building permits so long as the progress of work on the USR improvements in that phase of the USR is satisfactory to the County, and all terms of this Agreement have been faithfully kept by Applicant. 6.3a Upon completion of the construction of the required off-site improvements, and the filing of a Statement of Substantial Compliance by Property Owner's engineer, the Property Owner may, as set forth in Paragraph A.9.0, request in writing that the County inspect the improvements and recommend to the Board of County Commissioners that the improvements be accepted and further that the two-year warranty period begin. Upon completion of the two-year warranty period, the County Engineer shall, upon request by the applicant, inspect the subject improvements, and notify the Property Owner of any deficiencies. If any deficiencies are discovered, the Property Owner shall correct the deficiencies. The County Engineer shall reinspect the improvements after notification from the Property Owner that said deficiencies have been corrected. If the County Engineer finds that the improvements are constructed according to County standards, he or she shall recommend full acceptance. Upon a receipt of a positive unqualified written recommendation from the County Engineer for acceptance of improvements within the USR, the Board of County Commissioners shall fully accept said improvements. 6.3b Upon completion of the construction of the required on-site improvements, and the filing of a Statement of Substantial Compliance, when necessary, by Property Owner's engineer, the Property Owner may, as set forth in Paragraph D.4.0, request in writing that the County inspect the improvements and recommend to the Board of County Commissioners that the improvements be accepted and further that the two-year warranty period begin. Upon completion of the two-year warranty period, the County Engineer and/or the Weld County Department of Planning Services shall, upon request of the Property Owner, inspect the subject improvements, and notify the Property Owner of any deficiencies. If any deficiencies are discovered, the Property Owner shall correct the deficiencies. The County Engineer and /or the Department of Planning Services shall reinspect the improvements after notification from the Property Owner that said deficiencies have been corrected. If the County Engineer and/or Department of Planning Services find that the improvements are constructed according to County standards, he or she shall recommend full acceptance. Upon a receipt of a positive unqualified written recommendation from the County Engineer and/or the Department of Planning Services for acceptance of improvements within the USR, the Board of County Commissioners shall fully accept said improvements. 3 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USRl2-0044 Harms Water Depot2\Improvements 3901282 Pages: 13 of 26 IA-2012 (1t-20-12).docx 01/08/2013 11:38 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIII hYriPl4,E'a,�w��:I�G� l l�}�llfi! C LNhtIN iNl',l Bill • 7.0 General Requirements for Collateral: 7.1 County requires Property Owner to provide collateral to guaranty all of Property Owner's obligations under this Agreement: (1) Project Collateral for completion of all improvements described in this Agreement shall be provided separately for on-site improvements and off-site improvements; (2) Warranty Collateral required for all improvements during the warranty phase; and (3) Road Maintenance Collateral (If Applicable) to be kept in place for the life of the permit. 7.2 Project Collateral submitted to Weld County to guarantee completion of the improvements indentified on the accepted Construction Plans and USR12-0044 Plat Map and further enumerated in the costs listed in Exhibit "A," must be equivalent to One-Hundred Percent (100%) of the value of the improvements as shown in this Agreement. Collateral for Off- site improvements that extend partially off-site as mentioned in Section A., 1.0 (if any) or D.2.0 of this Agreement that include only improvements involving turning radii and approaches can be included as part of the On- site collateral amount, if clearly delineated on accepted Construction Plans and differentiated as "Entrance Improvements" on Exhibit "A" On-Site Improvements of this Agreement. This collateral must be submitted to County upon the submission of the Property Owner's application of a grading, building, and/or right-of way permit, or at a time determined acceptable by the Board of County Commissioners, and shall be held in total by County as provided in Paragraph E. 7.3 below until all improvements have been completed. 7.3 Warranty Collateral for all on-site and off-site improvements shall be submitted to County and shall be held in total by the County for two (2) years following its written acceptance of the improvement(s). 7.4 In the event Property Owner fails to adequately complete and/or repair improvements associated with this Improvements Agreement, County will access, in its sole discretion, Project or Warranty Collateral to the extent necessary to complete said improvements or repairs in order to preserve public interest. 7.5 Road Maintenance Collateral shall be submitted to County upon the release of the warranty collateral by the Board of County Commissioners or at the time of approval of this Agreement, if no Project Collateral was initially submitted. Road Maintenance Collateral is held for use on roads associated with the designated haul route. The amount of the collateral required for road maintenance shall be one percent (1%) of the initial Project Collateral listed on Exhibit "A" -- Cost Sheet (OFF-SITE) of this agreement. If no Off-Site Collateral is submitted, the amount of Road Maintenance Collateral shall be one percent (1%) of the initial Project Collateral listed on Exhibit "A"- Cost Sheet (ON-SITE). If no Project 4 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USR12-0044 Harms Water Depot2\Improvements 3901282 Pages: 14 of 26 IA-2012 (n-20-I2).docx 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder. Weld County, CO ■III F�iPl? Yi�h l:tIk.C ��I��UW',! �Minig Iliii 111111 Collateral was initially submitted, Road Maintenance Collateral shall be submitted at the time of approval for this Agreement or at such time that approved USR12-0044 activities are initiated. The submitted amount shall be $3,600.00 for facilities adjacent to paved haul route roads or $2,400.00 for facilities adjacent to gravel haul route roads, and the amounts will be listed on Exhibit "A"- Cost Sheet (OFF-SITE). Road Maintenance Collateral shall be held by County as long as this Agreement is in effect and returned to the Property Owner upon vacation of associated land use agreement or permit. The Road Maintenance Collateral will only be accessed by the County, if upon notification to Property Owner of required roadway safety related repairs; Property Owner fails to perform said repairs. If any of this collateral shall be collected by County, Property Owner shall replace the amount, plus interest, within six (6)months. 7.5.1 Road Maintenance Collateral Option (For Materials Haulers): In lieu of cash collateral, Property Owner may submit funds quarterly to Weld County, at a rate of ten (10) cents per ton, based on the amount of processed material leaving the site. These funds will be escrowed by the County and utilized for roadway repairs specific to the USR's designated haul route. The first payment of funds will be due three months after the initial sale of materials from the USR site. Subsequent quarterly payments will be deposited in the associated escrow account until the USR permit is terminated. Utilization of this collateral option will negate any further obligations of the Property Owner and/or Applicant to participate in any future maintenance and/or improvements projects for the associated Haul Route. Upon vacation of the USR for this facility and following determination by Public Works staff that no immediate repairs are required for the Haul Route, any remaining funds in the escrow account will be returned to the USR Permittee. 7.5.2 Road Maintenance Collateral (For Off-Site Dust Control—If Applicable): The total costs for materials and application, will be listed on Exhibit "A" (OFF-SITE) —Dust Control, of this agreement. These funds will be utilized by the County for roadway applications specific to the USR's designated haul route, only if the applicant does not adhere to the requirements for dust suppression as specified in Section A.6.0 of this agreement. Following completion of all construction phases, and/or upon vacation of this USR, and following determination by Public Works staff that no immediate repairs are required for the Haul Route, any remaining Dust Control collateral will be returned to the USR Permittee. 7.6 Acceptable Project Collateral shall be submitted when the Property Owner submits an application for the Grading Permit, Building Permit, or Right- 5 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USRl2\USRI2-0044 Harms Water Depot2\Improvements 3901282 Pages: 15 of 26 -2012 (n-20-12).docx 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO BHA I'a�kil'M+h ��i{I + t�h1,WGR� 1Sl�I,HI l �I III of-Way Access Permit prior to commencement of Site Preparation, as herein defined. 7.6.1 No grading or building permits shall be issued for any site related activities, on the property and no Site Preparation shall commence until cost estimates for all improvements are updated and collateral is provided in the amount of One-Hundred percent (100%) of the then current value of the improvements to be completed, and the development plans are revised to comply with all current County standards, policies and regulations, except with prior County consent. The improvements shall be completed within the time schedule set forth in Exhibit "B", which is attached hereto and made a part of this Agreement. "Site Preparation" shall mean earthwork grading or performance of work, or construction or installation of improvements related to Applicant's operations pursuant to USR12-0044 that require a grading or building permit from the County pursuant to the Weld County Code. In the event that the Improvements outlined in this Agreement and Exhibit A are not completed within one year of the execution of this Agreement Weld County may require Property Owner to obtain current cost figures for one or more of the Improvements. 7.7 Collateral may be in the form of an irrevocable letter of credit(LOC) in an amount equivalent to one-hundred percent(100%) of the total value of the improvements set forth in the Improvements Agreement and the Plat; the LOC shall be subject to the requirements of Weld County Code Section 2- 3-30 B. The Property Owner shall utilize only a County approved form when obtaining an LOC: (IRRVEVOCABLE STANDBY LETTER OF CREDIT FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO). A copy of said form shall be provided to Applicant upon request. 7.8 Collateral may be in the form of a surety bond given by a corporate surety authorized to do business in the State of Colorado in an amount equivalent to one hundred percent (100%) of the value of the improvements set forth in the Improvements Agreement and the Plat. The surety bond shall conform to and be subject to the requirements of Weld County Code Section 2-3-30 B.4. The Property Owner shall utilize only a County approved form when obtaining a surety bond: (PERFORMANCE BOND FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO). A copy of said form shall be provided to Applicant upon request. 7.9 Collateral may be in the form of a cash deposit made with the Board in an amount equivalent to One Hundred Percent (100%) of the value of the improvements set forth in the Improvements Agreement. In the event the applicant is required to warranty the improvements, the applicant shall 6 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USR12-0044 Harms Water Depot2\Improvements 3901282 Pages: 16 of 26 a-2012 (11-20-12).docx 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County, CO ■III RiriP1? Ya IF+�':It�1�Gh l�i�!1/21 Mr If ■I III replace the original deposit with a deposit in the amount of fifteen percent (15%) of the original amount and those funds shall remain available to the County until released by the County at the end of the warranty period. 7.10 The Board of County Commissioners reserves the right to reject collateral which is deemed inappropriate or insufficient, which may be either as collateral in the form of a letter of credit offered by a banking institution which does not have at least a"three star" rating given by Bauer Financial, or as collateral in the form of a performance bond offered by an insurance company which does not have at least a B+ rating given by A.M. Best. The Board further reserves the right to require Property Owner to obtain replacement collateral if the rating of the financial institution providing said collateral drops below the levels stated above. Replacement collateral shall be submitted by Property Owner within sixty (60) days of the Board's notice to Property Owner that the rating has fallen and that the collateral must be replaced. Property Owner may not terminate existing collateral until replacement collateral has been secured. 8.0 Request for Release of Collateral: Collateral shall be released in accordance with the provisions of Weld County Code Section 2-3-30.C. Prior to release of collateral for the entire project or for a portion of the project by Weld County, the Property Owner must present a Statement of Substantial Compliance from an Engineer registered in the State of Colorado. The Statement of Substantial Compliance shall state that the project or a portion of the project has been completed in substantial compliance with accepted plans and specifications documenting the following: 8.1 The Property Owner's Engineer or his representative has made regular on-site inspections during the course of construction and the construction plans utilized are the same as those accepted by Weld County. 8.2 For the improvements to public rights-of-way or easements, test results must be submitted for all phases of this project as per Colorado Department of Transportation (CDOT) Schedule for minimum materials sampling, testing and inspections found in CDOT Materials Manual. 8.3 "As-built" plans shall be submitted at the time the letter requesting release of collateral is submitted. The Property Owner's Engineer shall certify that the project "as-built" is in substantial compliance with the plans and specifications as approved, or that any material deviations have received prior written acceptance from the County Engineer. 8.4 The Statements of Substantial Compliance must be accompanied, if appropriate, by a letter of acceptance of maintenance and responsibility by the appropriate utility company, special district or town for any utilities. 8.5 A letter must be submitted from the appropriate Fire Authority, if applicable, indicating the fire hydrants are in place in accordance with the 7 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USRI2\USR12-0044 Harms Water Depot2\Improvements 3901282 Pages: 17 of 26 allA-2012 (I I-20-12).docx 01/08/2013 11 :38 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder. Weld County, CO JOU WIC IN It BM approved plans. The letter shall indicate if the fire hydrants are operational and, if required by the County, state the results of fire flow tests. 8.6 The requirements in the paragraphs 8.0 through 8.5 shall be noted in the final Construction Plans. 8.7 Following the submittal of the Statement of Substantial Compliance and written recommendation of acceptance of the improvements by the Weld County Department of Planning Services and the Weld County Department of Public Works, the Property Owner (if Property Owner has supplied any or all of the collateral) may request release of the collateral for the project or portion of the project by the Board. This action will be taken at a regularly scheduled public meeting of the Board. 8.8 Following the written request for partial release of the "Project Collateral", the Weld County Department of Planning Services and the Weld County Department of Public Works County shall inspect the on-site and/or off-site improvements. If the improvements require mitigation or further repairs are required, said work must be completed prior to the partial release of "Project Collateral". For all off-site and on-site improvements (including improvements to public rights-of-way or easements), the written request for release of"Project Collateral" shall be accompanied by "Warranty Collateral" in the amount of fifteen percent (15%) of the value of the improvements as shown in this Agreement. However, collateral for improvements fully accepted for maintenance by a responsible governmental entity, special district or utility company will be fully refunded to Property Owner. 8.9 Following the written request for release of the "Warranty Collateral", the Weld County Department of Planning Services and the Weld County Department of Public Works County shall inspect the on-site improvements. If the improvements require mitigation or further repairs are required, said work must be completed prior to the conclusion of the Warranty period. The "Warranty Collateral" shall be released to the Property Owner following the expiration of the warranty period upon final written acceptance by the Board of County Commissioners. 8.10 For all off-site and on-site improvements (including improvements to public rights-of-way or easements), the written request for release of "Warranty Collateral" shall be accompanied by "Road Maintenance Collateral" (If Applicable) as specified in Section E.7.5 of this Agreement. "Road Maintenance Collateral" for roads associated with the designated haul route shall be maintained as long as the USR is active. 9.0 Successors and Assigns: This Agreement may not be delegated, transferred or assigned in whole or in part by Property Owner without the express written consent of County and the written agreement of the party to whom the obligations under this Agreement are 8 M:\PLANNING-DEVELOPMENT REVIEW)-2012 Planning Referrals\USR12\USR12-0044 Harms Water Depot2Umprovements 2012 (11-20-12).docx 3901282 Pages: 18 of 26 01/08/2013 11:38 PM R Fee.$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO VIh1'r�Pl?,lei�k+1L'l+�l.Wlrlt� tLN���+��I4h�.IN 1 �IlII assigned. Applicant's release of its obligations shall be accomplished by County's execution of a new Improvements Agreement with the successor owner of the property. (See paragraphs F. 1.2 and 2.2 below) Consent to a delegation or an assignment will not be unreasonably withheld by County. In the event of sale of the Property, County may agree to release Property Owner in whole or in part from obligations under this Agreement. County's rights and obligations under this Agreement shall automatically be delegated, transferred or assigned to any municipality which, by and through annexation proceedings, has assumed jurisdiction and maintenance responsibility over the roads affected by this Agreement. All of the terms and conditions set forth in this Agreement shall be binding upon the heirs, executors, personal representatives, successors and assigns of Property Owner, and upon recording by the County, shall be deemed a covenant running with the land herein described. 10.0 County Engineer: All references in this Agreement to "County Engineer" shall refer to the any individual or individuals appointed by the County Engineer to act on his/her behalf 11.0 Violation of Terms of Agreement: If in County's opinion, Property Owner has violated any of the terms of this Agreement, County shall notify Property Owner of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which County believes constitute the violation. Property Owner shall have fifteen (15) days within which to either cure the violation or demonstrate compliance. If, after fifteen (15) days have elapsed, County believes in good faith that there has been a violation of the terms of this Agreement, County shall initiate proceedings to revoke the permit which is the subject matter of this Agreement. Violations of the terms of this Agreement include violations of the agreements contemplated by Paragraphs C. 4.0 & C. 5.0 of this Agreement, and a failure to enter into such Agreements in a timely manner. F. Termination of Agreement: 1.0 Termination Event: This Agreement shall terminate upon the earliest of the following events: 1.1 Cessation of all Permit Related Activities. Termination of this Agreement shall occur upon Operator's complete cessation of all activities permitted under USR12- 0044 or any amendments thereto. A partial cessation of activities shall not constitute a Termination of this Agreement, nor shall County's issuance of a partial release constitute a Termination. Operator shall provide written notice to Property Owner and County of said cessation of activity,which County shall then verify. If written notice is not provided to County, Termination of this Agreement shall not occur until County has determined that the Use by Special Review is inactive, which shall be three (3) years following County's observance of the cessation of activities, as provided in Sec. 23-2-200.E of the Weld County Code. 1.2 Execution of Replacement "Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 by New Property Owner: This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 9 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USRI2\USRl2-0044 Harms Water Depot2\Improvements 3901282 Pages: 19 of 26 IA-2012 (II-20-12).docx 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County. CO 'III I iP1?,ri,�hfi+:!Yit oistMt�Gih!i iU 'l sill with a new Property Owner who has purchased the Property, and intends to make use of the rights and privileges available to it through the then existing USR. 1.3 Execution of Replacement "Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 by New Operator: This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 with a new operator who has assumed the operation of the business on the Property which business activities are permitted by the then existing USR. 2.0 Termination Procedures. 2.1 Termination Procedures Following Cessation of Permit Related Activities: Following the events outlined in paragraph 1.1 above, County shall conduct its annual road inspection. Said road inspection shall be conducted on or before May 31 following the announcement or determination of the cessation of permit related activities on the Property. The results of the inspection shall be delivered in writing to the Property Owner and Operator. If the County determines that pursuant to the terms of this Agreement, the Operator must complete any of the improvements and/or road maintenance obligations outlined herein, said obligations must be completed within a reasonable period of time thereafter, but in no event later than six (6) months following the determination that permit related activities have ceased. Collateral shall not be released by County until such time as county determines that all of the improvements have been completed. 2.2 Termination Procedures Pursuant to Transfer of Ownership of the Property or Transfer of Operations: If the Property Owner or Operator desires to assign its rights and obligations under this Agreement to a successor Property Owner or Operator,the Property Owner or Operator shall, prior to the transfer, provide County with a written Notice to Transfer, stating the date of transfer, and identifying the party to whom the transfer shall be made. Following receipt of the Notice to Transfer, County shall inspect the improvements required under the terms of this Agreement to determine whether the improvements have been completed. If the improvements have not been completed, the Property Owner and/or Operator shall either complete the improvements or post collateral equal to the cost of the completion of the improvements, if such collateral is not in place. If collateral is available at the time, County shall hold a hearing to determine whether the collateral should be called upon to pay County or a contractor of the County to complete the improvements. County shall also inspect the road(s) which are covered by this Agreement to assess the current condition of the road(s) and determine whether Operator and/or Property Owner would be required to perform road maintenance within the following twelve months had the Agreement not been assigned. If road maintenance is, in the opinion of County, required, Property Owner and/or Operator shall be required to either perform the road maintenance or to post collateral equal to the cost of said maintenance. County shall not execute a new Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 with a successor Property Owner and/or Operator prior to the performance of the road maintenance or the posting of collateral for said maintenance, unless the new Property Owner and/or Operator posts collateral for the required maintenance. 10 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR 12\USR12-0044 Harms Water Depot2\Improvements 3901282 Pages: 20 of 26 final IA-2012 (II-20-12).docx 01/08/2013 11:38 fill R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County. CO ■IIIKPS? liiii hLNFEW.1 iNLMUNI1/21J filet III III 3.0 Consequence of Termination by Cessation of Permit Related Activities: Following County's confirmation that Property Owner and/or Operator has/have ceased all permit related activities and has/have completed previously uncompleted Improvements and or completed any required road maintenance, County shall release Property Owner and/or Operator from all further obligations under this Agreement. No Further permit related activities shall be permitted unless and until approved by County following execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 with a Property Owner and Operator. 4.0 Consequence of Termination by Execution of Replacement Improvements Agreement: Following County's execution of an Improvements Agreement According to Policy Regarding Collateral for Improvements — USR12-0044 with a successor Property Owner and/or Operator, the predecessor Property Owner and/or Operator shall have no further rights and/or obligations under this Agreement or in USR12-0044. 5.0 Consequence of Termination Pursuant to Paragraph E.11.0: In the event that activities related to USR12-0044 cease as a result of the revocation of the permit as described in Paragraph E.11.0 of this Agreement, neither Property Owner nor Operator will be released from any of the obligations imposed by the terms of this Agreement only after Property Owner's successful completion of all improvements required under this Agreement or after County accesses the collateral to the extent necessary to complete improvements County, in its sole discretion, deems necessary to preserve public interests. G. Governmental Immunity: No term or condition of this agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. H. Enforcement: If, in the County's opinion, Property Owner has violated any of the terms of this Agreement, County shall notify property Owner of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which the County believes constitute violation. Property Owner shall have thirty (30) days within which to either cure the violation or demonstrate compliance. If, after thirty (30) days have elapsed, County believes in good faith that a violation of the terms and conditions of this Agreement still exists (despite cure), County may enforce by any legal means, including, but not limited to, legal action for equitable or monetary relief filed in the Weld District Court, execution upon submitted collateral (if applicable), and/or administrative action of the County to suspend or revoke the underlying land use permit or approval pursuant to the procedural provisions of Section 2-4-40 of the Weld County Code. Violations of the terms and conditions of this Agreement include, but are not limited to, violations of the agreements Property Owner must enter into as required by this Agreement, and/or failure to enter into such agreements in a timely manner. I. No Third Party Beneficiary Enforcement: It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person u M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USR 12\USRI2-0044 Harms Water Depot2\Improvements 3901282 Pages: 21 of 26 :final IA-2012 (11-20-12).docx 01/08/2013 11:38 RM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO ■III Rir+YL? Yi�FG�,'N1�,ti+��l�i'�l tirU ■1 II I or entity not included in this Agreement. It is the express intention of the undersigned parties that any person or entity, other than the undersigned parties, receiving services or benefits under this Agreement shall be an incidental beneficiary only. J. Authority to Sign: Each person signing this Agreement, and associated Exhibits, g g Br' represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations hereunder have been duly authorized and that the Agreement is a valid and legal agreement binding on such party and enforceable in accordance with its terms. If requested by the County, Property Owner shall provide the County with proof of Property Owner's authority to enter into this Agreement within five (5) days of receiving such request. 3901282 Pages: 22 of 26 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County, CO ■iii Ntr,Al XIV!CriMi 12 M:\PLANNING-DEVELOPMENT REVIEW\-2012 Planning Referrals\USRI2\USR12-0044 Harms Water Depot2\Improvements Agreement\Leonard Harms(USR12-0044)Part 2-Weld County Provisions-Final IA-2012 (11-20-12).docx IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed on the day and year first above written. PROPERTY OWNER: SIGNATURE X...cy-yvviel ��-zlA,v e, PRINTED NAME /_e_40 rJ a rci AL y 12n-1S TITLE (If Other Than Property Owner) PROPERTY OWNER/LESSEE: SIGNATURE ✓J PRINTED NAME 4 /4-ft)y2 Q /9-e/11.5- TITLE (If Other Than Property Owner) STATE OF COLORADO ) "r'iy', County of Weld ) �; EL,3soi\l The foregoing instrument was acknowledged before me t1 iia2�'d Df�t'e-- Lr, old/2_ mil, by C-e A- -A- UTnyec ms WITNESS my hand and official seal. Notary Public My commission Expires: ti/2 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ST: �GAAa {JWAAtJ60 `o t �' La m L/erx>'D lie „chord r ,p = ean P. Conway, Chair DEC 1 0 012 ties), 1/42-� 3901282 Pages: 23 of 26 01/08/2013 11:38 AM R Fee:$0.00 t',r `x,. -..��' Steve Moreno, Clerk and Recorder. Weld County, CO Cam ' EV . �°�,* ' R M:\PLANNING—DEVELOPMENT REV .�`4tiryu �etra_ Agreement Leonard Harms(USRI2-0044)Part 2-Weld County Provisions-Final IA-2012 (1I-20-12).docx /a � y857 d County Clerk to the Board BY: Deputy Clerk to the Board APPROVED AS TO FO County Attorney 3901282 Pages: 24 of 26 01/08/2013 11:38 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO VIII Rt PLC Y� �hh1�rnr1 WiCIAMII,M?J r44FIAl ki II III 14 M:\PLANNING-DEVELOPMENT REVIEW-2012 Planning Referrals\USR l2\USR12-0044 Harms Water Depot2\Improvements Agreement\Leonard Harms(USRI2-0044)Part 2-Weld County Provisions-Final IA-2012 (11-20-12).docx c•WE" 3y(C? EXHIBIT A - Cost Sheet (OFF-SITE) Name of Subdivision,PUD,USR,RE,SPR: Filing/Case#: Location: Personnel Contact;Name Title Phone Intending to be legally bound,the undersigned Applicant hereby agrees to provide throughout this facility the following improvements. Improvements (OFF-SITE) (Leave spaces blank where they do not apply) Quantity Units Unit Costs($I Estimated Construction Cost Site Grading Street Grading Street Base � I Street Paving Curbs,Gutters,and Culverts Sidewalk Stormwater/Drainage Facilities Retention/Detention Ponds Road Culvert Grass Lined Swale Ditch Improvements Subsurface Drainage Sanitary Sewers/Sewage Facilities Entrance/Access Improvements Erosion Control Measures/BMP's Road Maint.Collateral(per Sec. E.-7.5) ( o pp Dust Control(per Sec. E.-7.5.2) Water Supply Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting Street Names Signage& Pavement Marking Fencing Requirements Landscaping(Seeding,Trees,etc.) Park Improvements 3901282 Pages: 25 of 26 — 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO V, WCI6IIL I �I SUB-TOTAL: 2WO'O Engineering and Supervision Costs$ `r (Testing,inspection,as-built plans and work in addition to preliminary and final plat;supervision of actual construction by contractors) TOTAL ESTIMATED COST OF IMPROVEMENTS AND SUPERVISION $ 214 00•C C) EXHIBIT A - Cost Sheet (OFF-SITE) - Signature Page The above improvements shall be constructed in accordance with all County requirements and specifications, and conformance with this provision shall be determined solely by Weld County,or its duly authorized agent. Said improvements shall be completed according to the construction schedule set out in Exhibit B By Applicant Date i i c 9 ,20 L Title By: Appl cant D Date / I— O`, [ , 20 L. z Title 3901282 Pages: 26 of 26 01/08/2013 11:38 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder.. Weld County, CO VIII hYriP14Ya�F6�„1101 i4rlCGdILI+�R����4lIN+L 111 111 MEMORANDUM TO: Clerk to the Board 1861 DATE: 11/30/2012 FROM: Richard Hastings, Public Works Department opNTYl SUBJECT: BOCC Agenda Item - Approve Improvements Agreement and Accept Collateral For: Leonard Harms- (USR12-0044) Request for Approval of Improvements Agreement: The Department of Public Works received a request from the applicants, Leonard and Janyce Harms requesting that the Board of County Commissioners consider approving the Improvements Agreement for the Oil and Gas Support and Service Company—'Water Hauling Facility (USR12- 0044), located on CR's 129 & 136, east of the town of Hereford. Weld County Public Works Department reviewed the above-mentioned signed original document and observed the following: • All Public Works related items, of the "Improvements Agreement According To Policy Regarding Collateral For Improvements", are found to be acceptable. Request for Acceptance of Collateral: The Department of Public Works received a request from the applicants, Leonard and Janyce Harms requesting that the Board of County Commissioners consider accepting collateral in the form of an Irrevocable Letter of Credit (# 136)—First Tier Bank (Kimball, NE) in the amount of $2,400.00, for the above-mentioned Improvements Agreement. Recommendation: The Department's of Public Works and Planning Services are recommending approval of the Improvements Agreement According To Policy Regarding Collateral For Improvements and the acceptance of collateral, in the amount of$2,400.00 for Leonard Harms - (USRl2-0044). pc: Heidi Hansen, Public Works Michelle Martin, Planning Services 2012-3484 M:\PLANNING—DEVELOPMENT REVIEW\-2012 Planning Referrals\USR12\USRl2-0044 Harms Water Depot2\Improvements Agreement AApprove IA&Accept Collateral(USR12-0044)-Leonard Harms-MEMO.docx IRREVOCABLE STANDBY LETTER OF CREDIT NO. /36 FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO Issuance Date: (] / Amount: a LeDD.'° Beneficiary: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO 1150 "O" Street Greeley, Colorado 80631 Applicant: Company Name .Leo„a.d Company Address Sc;7/5 Lit R. 1.36 Company Address ptne N°I . W✓ 830 8,1 Attn: Clerk to the Board: We hereby establish at the request and for the account ofC d° ����°^ ((Name of Company), in your favor as Beneficiary, our Irrevocable Letter of Credit No Ma , in the amount of US Dollarsi 4/--g+,- ,iw.J.e cl (Write out full amount of obligation), ($ a 400.°° J. As more fully described below, effective immediately and expiring at the close of banking business on(%d-3/,620/3 Expiration Date), at our office located at/nTl& &-4- (Name of Bank and Address) a5S. 001/1,1 S71, K,K/4.11 AZ WAS This Irrevocable Letter of Credit is issued as collateral to the Beneficiary as required under the (Insert Full Name and Date of Improvements Agreement), (hereinafter referred to as "Improvements Agreement").by and between the Board of County Commissioners of Weld County, Colorado and,Leo,w_d Cr l ee Arta (Name of Company) for the assurance of the completion of construction and the maintenance of the public and private infrastructure as outlined in the Improvements Agreement, and in connection with any building permit issued to hal°.S or .l°..yce (Name of Company) for the property located at (Address of Permit Site CO2ciz9 and hereinafter referred to as "Development Project". c ijG 4.:.Pia9 Anwic Funds under this Letter of Credit are available to you for one or more drawings prior to the close of business on /2-3/, 02o/3 (Expiration Date)], against sight drafts in as aggregate cumulative amount not to exceed $024o&,°° , (Insert full amount of Letter of Credit), dated the date of presentment, drawn on our office referred to above, referring thereon to the number of this Letter of Credit and accompanied by your written certificate signed by you and acknowledged as therein provided in the form of Exhibit] hereto. Presentation of such draft and Certificate shall be made at our office referred to above. Upon the earlier of DO (1) our honoring your draft(s) totaling $ 07400. (Insert full amount of Letter of Credit) in the aggregate presented on or before this Letter of Credit expires pursuant to the terms herein,or (2) the surrender to us by you of this Letter of Credit for cancellation, this Letter of Credit shall automatically terminate. It is understood that the amount of this Letter of Credit may be reduced as public and/or private improvements are constructed and accepted by Weld County. As components of the infrastructure are satisfactorily completed in accordance with the terms of the Improvements Agreement, the amount of this Letter of Credit may be reduced by the value of the completed component(s), upon execution of a "Request for Amendment to Letter of Credit" in the form attached hereto as Exhibit 2. Any amendments to the Letter of Credit shall be made in the form of Exhibit 2 hereto. Weld County may at any time request that the Bank amend this letter of Credit by submitting to the Bank a fully executed certificate in the form of Exhibit 2. The Bank may thereafter promptly issue an amendment to the Letter of Credit corresponding to the change or changes requested on such Certificate. This Letter of Credit shall be automatically extended without amendments for one year from the present and for one year from each future expiration date thereof, unless the Issuer delivers written notice at least ninety (90) days prior to any such expiration date to the Board of County Commissioners of Weld County, Colorado of its intent not to renew this Letter of Credit. Any such notice shall be in writing and shall be delivered with an acknowledged receipt, either in hand, by certified mail, or by overnight courier. This letter of Credit is not transferrable. Both the Beneficiary and Applicant in this Letter of Credit Acknowledge pat through the Improvements Agreement, Beneficiary reserves the right to require/4:7e give (Name of Company) to obtain a replacement Letter of Credit from a financial institution other than this Bank in the event that the rating of this Bank falls below a three star rating. This Letter of Credit sets forth in full our undertaking, and such undertaking shall not in any way be modified, amended, amplified or limited by reference to any document, instrument or agreement referred to herein, except by the Certificate and drafts referred to herein. No reference to a document, instrument or agreement shall be deemed to incorporate herein by reference such document, instrument or agreement, except for references to such Certificate and draft(s). This letter of Credit shall be subject to the Uniform Commercial Code as in effect in the State of Colorado and to the extent not inconsistent with the terms of this Letter of Credit and the Uniform Commercial Code, the Uniform Customs and Practice for Documentary Credits, 2007 Revision, ICC Publication Number 600. SINCERELY, do,4 ALL VP Name Authorized Officer FIR:TIER BANK Name of Bank P.O. BOX 730 Address KIMBALL, NE 5 }e 145 Address 308-135 4633 Tel. No. Fax No. 30R-‘ 35-- 3499 IRREVOCABLE STANDBY LETTER OF CREDIT NO. FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO EXHIBIT 1 CERTIFICATE The Board of County Commissioners of Weld County, Colorado, hereby certifies as follows with respect to the certain Irrevocable Letter of Credit Number , dated established in favor of the Board of County Commissioners of Weld County, Colorado (hereinafter referred to as "the Letter of Credit) (A) He(She) is authorized to execute this Certificate on behalf of the Board of County Commissioners of Weld County, Colorado; (B) The Applicant is in default under the terms of the Improvements Agreement and/or the Development Construction Permit; (C) The sum of$ , which is the amount of the Draft Presented with this Certificate is the amount currently due to the Board of County Commissioners of Weld County, Colorado from ;(Name of Company) (D) The amount of the accompanying draft together with all previous draws under the Letter of Credit do not exceed in the aggregate $ (Insert the total of the Letter of Credit); and (E) The Letter of Credit has not expired. (F) Funds paid pursuant to this Certificate shall be wire transferred to (Name of County's Bank), according to wire transfer instructions. In witness whereof, the undersigned has executed this Certificate on behalf of the Board of County Commissioners of Weld County, Colorado, this day of , 20 . BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: (NAME), Chair IRREVOCABLE STANDBY LETTER OF CREDIT NO. FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO EXHIBIT 2 REQUEST FOR AMENDMENT OR RELEASE OF LETTER OF CREDIT #XXXXXXXX The Board of County Commissioners of Weld County, Colorado certifies that the person signing below is authorize to execute the request for amendment or release of a Letter of Credit on behalf of the Board of County Commissioners of Weld County, Colorado, and further certifies with respect to the provisions contained in the Improvements Agreement between the Board of County Commissioners of Weld County Colorado, (Beneficiary) and (Name of Company), (Applicant) the following: [CHECK APPLICABLE BOXES] ❑ The Letter of Credit is to be reduced to $ ❑ The expiration date of the Letter of Credit is revised to be the day of , 20 ❑ Original Letter of Credit shall be released upon receipt of separate Replacement Maintenance Letter of Credit in the amount of$ (Current Value). ❑ Release Letter of Credit. In witness whereof, the undersigned has executed this Certificate on behalf of the Board of County Commissioners of Weld County, Colorado, this day of , 20_. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: (NAME), Chair Hello