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HomeMy WebLinkAbout20121064.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 #1787 - PAWNEE WATER MANAGEMENT/ HALLIBURTON ENERGY SERVICES, INC. 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 August 24, 2011, the Weld County Board of Commissioners approved a Use by Special Review Permit #1787, for Dietzler Water Resources Corporation, 4970 Varsity Drive, Lisle, Illinois 60532, for an Oil and Gas Support and Service Facility (water supply and storage) on the following described real estate, to-wit: N1/2 NW1/4 of Section 13, Township 10 North, Range 61 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 Pawnee Water Management / Halliburton Energy Services, Inc., with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with Performance Bond #K08358989 from Westchester Fire Insurance Company, 436 Walnut Street, Philadelphia, Pennsylvania 19106, in the amount of$270,283.00, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said Performance Bond 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 Pawnee Water Management / Halliburton Energy Services, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED that Performance Bond #K08358989 from Westchester Fire Insurance Company, 436 Walnut Street, Philadelphia, Pennsylvania 19106, in the amount of$270,283.00, be and hereby is, accepted. 3848158 Pages: 1 of 2805 Steve Morreno,'Cler and 4 AM Recorrder$0Wed County, Co 2012-1064 101 hWiWlll�l,IrUI.k I L4 '6 GI�a,I .l��tilN I 11111 5 PL2125 IMPROVEMENTS AGREEMENT - PAWNEE WATER MANAGEMENT/ HALLIBURTON ENERGY SERVICES, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of April, A.D., 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: A z ��- Sean P. Con , Chair Weld County Clerk to the Board 1'. / � William . arcia, - m Deputy C rk to the BoItt ;1661 ;- a Kirkmeyer APP' # 'D AS .% ' ORM: �j 'David E. Lon �. attorney a ' ouglas ademach Date of signature: ;j -- -.1? 3848158 Pages: 2 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County. CO lIII RtriPV,111�r 1 :fati��fi�l�lYhh�t;Prh�11 4�+Lt"111111 2012-1064 PL2125 MEMORANDUM TO: Clerk to the Board 1861 )14.1 DATE: 4/19/2012 �r J •'I� �/Ill J FROM: Richard Hastings, Public Works Department GOu � SUBJECT: BOCC Agenda Item - Approve Improvements Agreement and Accept Collateral For: Pawnee Water Management/Halliburton Energy Services - (USR-1787) Request for Approval of Improvements Agreement: The Department of Public Works and the Department of Planning Services received a request from the applicant's representative, Mickey-Leyba Farnsworth/Patrick Engineering Inc., requesting that the Board of County Commissioners consider approving the Improvements Agreement for the Oil and Gas Support and Service Facility-Water Supply and Storage (USR- 1787), located on CR's 95 & 118, southeast of the town of Grover. 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 and the Department of Planning Services received a request from the applicant's representative, Mickey-Leyba Farnsworth/Patrick Engineering Inc., requesting that the Board of County Commissioners consider accepting collateral in the form of a Performance Bond— Westchester Fire Insurance Company (#K08358989) in the amount of $270,283.00, 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$270,283.00 for Pawnee Water Management/ Halliburton Energy Services - (USR-1787). pc: Don Carroll, Public Works Kim Ogle, Planning Services M:\PLANNING--DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1787 Dietzler Water Resources\Improvements Agreement\Approve IA&Accept Collateral(USR-1787)-Pawnee Water Management-I lal liburton-MEMO.docx IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Pawnee Water Management—USR-1787 THIS AGREEMENT, made and entered into this ciA day of Ap,2IL , by and between the County of Weld, State of Colorado, acting through its Board of County Commissioners, hereinafter called "County," and Halliburton Energy Services, Inc., hereinafter called "Property Owner." WITNESSETH: WHEREAS, Property Owner is the owner of, the following described property in the County of Weld, Colorado: The West V2 of the Northwest '/4 of Section 13, Township 10 North, Range 61 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 an Oil and Gas Support and Service Facility (water supply & storage) on approximately 630 acres on the above described real property, and the County is currently in the process of considering a Use-by-Special Review for the Property (USR-1787), and WHEREAS, the Property Owner acknowledges that the issuance of USR-1787 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 USR-1787 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 USR-1787 within three (3) years of the approval of the permit issued under USR-1787, may result in the revocation of USR-1787, 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 USR-1787, upon consideration and order of the Board of County Commissioners, and 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 3848158 Pages: 3 of 28 AUSOC627633.1 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO ■Ill h5+'�PV�I��rl�Klr +,li�ti4 «+�G�l IN',L 1101 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 95: The Property Owner shall be responsible for the construction of certain on-site and off-site safety improvements, which shall include: construction of adequate turning radii sixty (60) feet at the main entrances and exits which extend partially into CR 95 right-of-way (ROW), drainage and signage installations, as indicated on the accepted Construction Plans. The main entrance improvements will include 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 minimize the tracking of mud and debris onto the adjacent County road. (See Section D.2.0 of this Agreement). 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". 2.0 Road Improvements Responsibilities: Property Owner is solely responsible for all designated improvements, as specified above in Section A.1.0, on CR 95 and for any related 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 regulatory agencies. 3.0 Engineering Design and Construction Plans: 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 any designated improvements shall conform to the requirements in effect at the time of the completion of the improvements set forth in the "Standard Specifications for Road and Bridge Construction" provided by CDOT. 3848158 Pages: 4 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO •IIIhViPr"ler:AtIWClan IV) 11111 AUS01:627633.1 2 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 approximately two to five times per year, as determined by the County, along any portion of the Haul Route, as described in Section B.1.1 and depicted in the Haul Route Obligations Map which is attached to this Agreement and made part hereof, as Exhibit E. 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 — Equivalent Single Axle Load (ESAL) Counts that identify traffic loading due to Property Owner-sourced traffic. 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 percentage of Property Owner haul truck traffic, the County reserves the right to install traffic counters on the driveway(s) of their facility. The percentage of haul truck traffic utilizing County roads in the vicinity of the site attributable to Property Owner (or their contractors, clients, tenants, or customers) activities will be determined by traffic counts conducted by the County on the primary and requested alternate or revised haul routes. The County will have sole responsibility for determination of the percentage of truck traffic on all affected roads, provided Property Owner may provide information relevant to such determination. 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 the intersections depicted on Exhibit E or any other intersection or roadways in the vicinity of the site then utilized by Property Owner. Property Owner shall pay a proportionate cost share based on the number of Truck Trip ESAL Counts using then current data on the haul route in the implementation of the above-mentioned improvements. County personnel alone, in consultation with Property Owner, shall make all determinations regarding the gathering of and use of traffic data when making decisions regarding cost sharing. In order to accurately determine percentage of Property Owner haul truck traffic, the County reserves the right to install traffic counters on the driveway(s) of their facility. Haul Route improvements may be triggered due to heavy truck traffic associated with the facility. The following Vehicle Per Day (VPD) Triggers will be utilized: a. Full Depth Mag-Chloride will be required when the traffic volumes reach 200 VPD. b. Concrete Treated Base (CTB) with a Chip Seal or Recycled Asphalt Pavement (RAP) is required when the traffic volumes reach 300 VPD. c. Asphalt Pavement is required when the traffic volumes reach 500 VPD. 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 3848158 Pages: 5 of 28 AUSOI627633.1 3 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO IiIY, RL4ih'TUNCY,Ih4LIitiHlli11III Commissioners, Property Owner shall not be required to complete the aforementioned offsite improvements as described in Section A 1.0 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 Section 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 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: (Depicted on Exhibit E) 1.1 Exiting or entering the site: Haul trucks shall enter or exit the site at the approved accesses onto CR 95. Haul trucks will travel: north on CR 95 to CR's 118 or 122 to disperse further in any direction, south on CR 95 to CR's 112 or 114, for further dispersal. 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 15% of the daily facility truck trips, utilizes alternate haul routes, the provisions of Paragraph 4.0 of this Section B shall be triggered. 2.0 Haul Route Signage: (Not Applicable) ausoi6z7e33.i A 3848158 Pages: 6 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County. CO III III 3.0 No Deviation from Permitted Haul Routes: 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 the 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 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 agrees to excavate, repair, or patch any damage on current or future haul route roads which in the reasonable sole opinion of County has been created by truck 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. The type and method of repair will be determined by the County Engineer or his representative in consultation with Property Owner. All repairs shall commence within thirty (30) days of receipt of Weld County's written notice. 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 improvement/maintenance work is to be performed during that construction season. 3.0 Future Road Replacement: At any time in the future, if, in the reasonable sole opinion of County, road damage resulting from truck hauling to and from the Property 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. 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 nusoi:ez7eas.i 5 3848158 Pages: 7 of 28 05/24/2012 10:44 PM R Fee:$0.00 Steve Moreno.. Clerk and Recorder, Weld County, CO ����FPLI'II'i M+ti llkLI4 LI YGi1:I IRI i' l"l BB it l 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 following notice and opportunity to cure as set forth herein, such non-performance will constitute a violation of Property Owner's land use permits granted by County, and County may take whatever remedial measures allowed under applicable laws that the County deems reasonably necessary, against Property Owner. In addition to any other remedy available to the County in law or equity, a failure to comply in any material respect with this Agreement following notice and opportunity to cure as set forth herein 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 USR-1787 as it now exists or may, from time to time, be amended is a remedy which County may impose. D. On-Site Improvements: 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 USR-1787 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 USR-1787 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 USR-1787 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 USR-1787 Plat Map. The main entrance improvements will include; construction of adequate turning radii at the main site entrances onto CR 95, an appropriately sized drainage culverts, and a double cattle guard set (one right after the other) across the entire width of the roadway, to ensure a complete revolution of the truck tires to minimize the tracking of mud and debris onto CR 95. 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 State or County Right-Of-Way in which case a Right-Of-Way or access permit is required. 3848158 Pages: 8 of 28 05/24/2012 10:44 RM R Fee:$0.00 Stevenu Morpern'o. Clerk and ReI}�co,rderr. Wyeld�Counttyy,, CO �y,` AUSOI:627633.1 6 ,III 111'�irYl�l�arm1'YTi�Y11I il'Y1�I7 I.Y'iLI?.IM III�Y III III 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. 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, sections 6.1-6.3. 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- 3848158 Pages: 9 of 28 AUS01627633.I 7 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County. CO ■III Ri+i i il���tai+ hilt N.0 'G ;N+r, � 1#6'Ni+L 11111 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 USR-1787 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. 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: Property Owner shall indemnify and hold harmless the County from any and all liability loss and damage County may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from, or on account of said design and construction of improvements, and pay any and all judgments rendered against the County on account of any such suit, action or claim, together with all reasonable expenses and attorney fees incurred by County in defending such suit, action or claim except for the liability, loss, or damage arising from the intentional torts or the gross negligence of the County or its employees while acting within the scope of their employment. All contractors and other employees engaged in construction of the improvements shall maintain adequate worker's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with the applicable laws and regulations of the State of Colorado governing occupational safety and health. 3848158 Pages: 10 of 28 05/24/2012 10:44 PM R Fee:$0.00 ��y, y, �y 19 AUS01:627633.I 8 ,III�I'���8 'µui�Irkpa iccTir Recorder, r \ W�'inc lIr�5 RI'li ,III 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. 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 nusoi z�es3.t 9 3848158 Pages: 11 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIII ! Lr W,GhI Ii1A NH BIM 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. 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 USR-1787 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 ALISO! 627633.I 10 3848158 Pages: 12 of 28 05/24/2012 10:44 RM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIII I 'i YYtiwa!RIrh4'l ��1L4 � Wl�,th�t+�i�l�i�l IN�L �I III permit, 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. 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 (%) 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 (%) of the initial Project Collateral listed on Exhibit "A"-Cost Sheet (ON-SITE). If no Project Collateral was initially submitted, the amount of Road Maintenance Collateral to be submitted at the time of approval for this Agreement 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 shall 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 safety related roadway repairs; Property Owner fails to perform said repairs. If any of this collateral shall he 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 AUSol:627633.I 11 3848158 Pages: 13 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County CO II MI 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-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. 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 AUSOI:627633.I 12 3848158 Pages: 14 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO II III installation of improvements related to Applicant's operations pursuant to USR-1787 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: (IRREVOCABLE 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 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 ALSO' 627633.1 13 3848158 Pages: 15 of 28 05/24/2012 10:44 RM R Fee:$0.00 Steve Moreno, Clerk and Recorder.. Weld County, CO viii IIIIZINPIO,IW IIVrilildlrig Ned GEiWA l Ii Hi 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 approved plans. The letter shall indicate if the fire hydrants are operational and state the results of fire flow tests. 3848158 Pages: 16 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno Clerk and Recorder,coey�, Weld y ,� �yC�ounttyy. COOP W 1` AUS01:627633.I 14 ,III 111��1���1YI�i�I���171�17Y�I7Y��f'Y�Y7T'�IVIN1'L11 Bill 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 nusolbneaa.l 15 3848158 Pages: 17 of 28 05/24/2012 10:44 P11 R Fee:$0.00 Steve Moreno.. Clerk and Recorder, Weld County, CO ■ii x�' F 8iµ11,41/2 !W'I t ININLIKi!th1.10.1114 1i III consent of County and the written agreement of the party to whom the obligations under this Agreement are assigned. 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 in writing 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 thirty (30) days following its receipt of the notice within which to either cure the violation, or if the cure cannot reasonably be completed within such thirty (30) day period to commence the cure and diligently pursue the cure to completion, or demonstrate compliance. If, after thirty (30) days have elapsed, County believes in good faith that a violation of the terms of this Agreement continues to exist or the cure is not being diligently pursued as provided in the preceding sentence, 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. 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 USR-1787 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, 3848158 Pages: 18 of 28 AUSOI:627633-1 16 05/24/2012 10:44 P11 R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County. CO NMI KYTIVIOllifirell,fi4Wit 11111 which shall be three (3) years following County's observance of the cessation of activities, as provided in Sec. 23-2-290 of the Weld County Code. 1.2 Execution of Replacement "Improvements Agreement According to Policy Regarding Collateral for Improvements — USR-1787 by New Property Owner": This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements—USR-1787 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 — USR-1787 by New Operator": This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements—USR-1787 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 within sixty (60) days 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 nusoi_6z7633.1 1-, 3848158 Pages: 19 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno- Clerk and Recorder, Weld County, CO EIII P.6 rhiliOlirelMdruu'd tir'l ti��,H�i�I��,IN l �I III 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 — USR-1787 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. 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 — USR-1787 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 — USR-1787 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 USR-1787. 5.0 Consequence of Termination Pursuant to Paragraph E.11.0: In the event that activities related to USR-1787 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 until 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. 3848158 Pages: 20 of 28 ALISOI:627633.I 18 05/24/2012 10:44 All R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO Diu�l�Y cwt �i�n VOA IN It'll 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. 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 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. Authority to Sign: Each person signing this Agreement, and associated Exhibits, 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. 3848158 Pages: 21 of 28 Steve4n1/20Y12 41�0�:44 AM R Feety CO :$0.001 `',.I I W ,III X11 !znol1 icin _e � II ��n1■��I���Ilfli�� ,IIII AUSO I:627633.1 19 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. PROPERTY OWNER: HALLIBURTON ENERGY SERVICES, INC., a Delaware corporation By: o Jamail PRINTED NAME VICe - = Went,Real Estate Sandces Attorney-In-Fact TITLE APPROVED STATE OF—170(.16 `PPper SS. Date: b'4/04/t7 . County oQtt3 ) The foregoing instrument was acknowledged before me this 4 day of-42...C i , 2012, by l �- MARY WOOD My commission Expires: ,L- -JO/6 t.„��7 M Notary ,Public State of Texas My sloe Expires ?, ! February 18, 2015 BOARD OF COUNTY COMMISSIONERS MI WELD COUNTY, COLORADO ATTEST c >J - -ma Sean P. Conway, Chair R 2 2012 ig omv� N3� N �oa N��.10= � a Weld County Clerk to the Bo. 'a Deputy Cler o the Board COG o t a G /' Ihmb. APPROVED AS TO FORM: v v` County Attorney ALSO! 6276331 20 564430 EXHIBIT A - Cost Sheet (ON-SITE) Name of Subdivision,PCD,USR,RE,SPR: Pawnee Water Management Filing/Case#: USR-1787 Location: SE Corner CR95& 118 Personnel Contact: Name Mickey Leyba-Farnsworth Title Project Manager Phone 303-532-8627 Intending to he legally hound,the undersigned Applicant hereby agrees to provide throughout this feu l/in.the following improvements. Improvements (ON-SITE) (Leave spaces blank where they do not apply) uantity Units Unit Costs($( Estimated Construction Cost is) Site Grading (cut/fill) 12,772 CY $ 2.00 $ 25,544 Street Grading Street Base (Class 5 ABC) 3,362 CY $ 12.50 $ 42,025 Street Paving Entrance Improvements(Per See. E,-7.2) Curbs,Gutters,and Culverts Sidewalk Stormwater/Drainage Facilities(WO Structure) 1 LS $ 1,250.00 $ 1,250 Retention/Detention Ponds Road Culvert 2 EA $ 1,500.00 $ 3,000 Grass Lined Swale 710 LF $ 4.00 $ 2,840 Ditch Improvements Subsurface Drainage Sanitary Sewers/Sewage Facilities Water Supply Erosion Control Measures/BMP's 1 LS $ 4,000.00 $ 4,000 Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting 12 EA $ 1,500.00 $ 18,000 Street Names Signage& Pavement Marking 9 EA $ 100.00 $ 900.00 Fencing Requirements 2,900 LF $ 4.00 $ 11,600 Landscaping(Seeding,Trees,etc..) 1 LS $ 2,000.00 $ 2,000 Park Improvements Landscaping (Trees) 9 EA $ 250.00 $ 2,250 Cattle Guard 2 EA $ 2,500.00 $ 5,000 Concrete Pad 633 CY $ 95.00 $ 60.135 Geotextile(ABC&Concrete Pad) 180,930 SF $ 0.36 $ 65,135 3848158 Pages: 23 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno. Clerk and Recorder. Weld County, CO 1111 IN FZIP,OINIVihirtle+.114 MIN Iiytili 1101 SUB-TOTAL: $ 243,846 Engineering and Supervision Costs$ 12,192 (Testing,inspection,as-built plans and work in addition to preliminary and final plat;supervision of actual construction by contractors) 256,038-TOTAL ESTIMA'II D COST OF IMPROVEMENTS AND SUPERVISION $ EXHIBIT A Cost Sheet (ON SITE) Stlgktature 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 cot tcd according to the construction schedule set out in Exhibit R Fay: App at Tommy Jamail 4. 4 , 20 /. Vico Prosident;fled Estate Services Date Title Attomey-In-Fact By: Applicant Date ,20 Title APPROVED La ept. By: Dale: a .'4 n- 3848158 Pages: 24 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO liii RiriE'Y'fiwu' gt.'Gli�t+�IlIl,�ddi�I.N�t Wul lnii�tHl�l 1I III EXHIBIT A - Cost Sheet (OFF-SITE) Name of Subdivision, PUD,USR,RE,SPR: Pawnee Water Management Filing/Case#: USR-1787 Location: SE Corner CR95& 118 Personnel Contact: Name Mickey Leyba-Farnsworth Title Project Manager Phone 303-532-8627 Intending to he legal/.bound,the undersigned Applicant herehr agrees to ptt ide throughout this facility the[allotting improvements. Improvements (OFF-SITE) (Leave spaces blank where they do not apply) Quantity Units Unit Costs(5) Estimated Construction Site Grading — Cost is) Street Grading Street Base Street Paving Curbs,Gutters,and Culverts Sidewalk Stormwater/Drainage Facilities Retention/Detention Ponds Road Culvert 1 FA $ 3,000.00 $ 3,000.00 Grass Lined Swale Ditch Improvements 415 LF $ 3.00 $ 1,245.00 Subsurface Drainage Sanitary Sewers/Sewage Facilities Entrance/Access Improvements Erosion Control Measures/BMP's Road Maint. Collateral (per Sec. E.-7.5) Dust Control(per Sec. E.-7.5.2) 1 LS $ 10,000.00 $ 10,000.00 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 3848158 Pages: 25 of 28 05Ste/e4Mo2012 r Moreno.10:44 Clerk and Recorder Je1d County. Co' I!I�l�Yl�jµii, l4i�WIS1 liticf 6�it�1�+ !t:M1i� 11111 SUB-TOTAL: $ 14,245,00 Engineering and Supervision Costs S 0 Cresting,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 5 14,245.00 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 • 1ple a ording to the construction schedule set out in Exhibit 13 By: Appli ant myJamail 4 Vice President,Real Estate Services -�ct— Date , 20 /J.-- Title By: Applicant Date , 20 Title APPROVED Lbw By: Dale u 12- 3848158 Pages: 26 of 28 05/24/2012 10:44 AM R Fee:$0.00 Steve eno, Clerk and Yhµd��I�LIFWe Ill;Ph F WIN Wig IV.IIC,4il hail III' EXHIBIT B- Time Schedule(ON-SITE) & (OFF-SITE) Name of Subdivision,Pill.tiSR,RE,SPR: Pawnee Water Management Filing./Case a: USR-1787 Location:SE Corner CR95&118 lutendlag to be legally bound,the undersigned.Ipplicat hereby agree,to provitk throughout tills facility the Meowing iuprannuvt,. All improvements shall be completed within 1 years from the date of approval of the final plat. Construction of the umprovements listed in Exhibit A shall be completed as follows: • Improvements Time Schedule (Lear,spares Want where they do not app//r) JON-.S/TG) )OFF-.SITE Site Grading April Street Grading April Street Rase May Street Paving Curbs,(hitters,and Culverts Sidewalk Stormwater/Drainage Facilities Retention/Detention Ponds April Road Culvert April April Grass Lined Swale April Ditch Improvements May Subsurface Drainage Sanitary Sewers/Sewage Facilities Sanitary Sewer Forced Main Erosion Control Measures/RMP's April Laterals(house or building connected) Water Supply and Storage Water Mains(includes bore) Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting May Street Names Signage& Pavement Marking Fencing Requirements April Landscaping May Park I mprin ements Telephone Gas Electric June Water Transfer Final Completion Date for Entire Project June 2012 June 2012 3848158 Pages: 27 of 28 05/24/2012 41,011:,44 RM 4�R Fee:$0�.1.00't0St I, I',-I W ,III II� llr:l■' lr ��ll li l4IW■Irl1lnl,ll�ll0il14 ,l11l EXHIBIT B - Time Schedule- Signature Page The County, at its option, and upon the request of the Applicant, may grant an extension of time for completion for any particular improvements shown above, upon a showing by the Applicant that the above schedule cannot he met. By: ppliea Tommy Jamail Vioe President,Real Estate Services Date _4 , 20 Attorney-In-Fact Title By: Applicant Date , 20 Title APPROVED By: Li'-- l `. Dale o4feq/LZ pages: 28 eof: 28 0 3848158 10.44 R11 R Fee'.S r# �IIII Clerk and Recorder. Weld in Ile/ Steve 05/74/2012 Steve MT f'�ea' i�,I4G"li\'It N'Palm+L1�4111i of„ mss) Bond No. K06356989 PERFORMANCE BOND FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO KNOW ALL PERSONS BY THESE PRESENTS, that (name)Halliburton Energy Services, Inc. , (address) 1125 17th Street, Denver, Colorado 80202, a (corporation, limited liability company, etc. )Corporation, organized under the laws of the State of Delaware, with its principal office located at (address) 10200 Bellaire Blvd. , 3NE-23P, Houston, Texas 77072, hereinafter called "Principal" , and (name of surety)Westchester Fire Insurance Company, of (address of surety)436 Walnut Street, Philadelphia, Pennsylvania 19106, hereinafter called "Surety" are held and firmly bound unto Board of County Commissioners of Weld County, Colorado, on behalf of Weld County, Colorado, hereinafter called "Obligee" in the full and penal sum of Two Hundred Seventy Thousand Two Hundred Eighty Three and No/100 Dollars ($270,283 . 00) , lawful money of the United States for the payment of which well and truly made, we bind ourselves, our heirs, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the above-bound Principal has obtained or is about to obtain from the Obligee a land use permit, namely (insert the specific permit and number - USR, SPR etc) Pawnee Water Management - USR-1787, and pursuant to the requirements of said permit, has entered into an Improvements Agreement, dated Ape,1 4 2O12. , with Obligee, and WHEREAS, The Improvements Agreement requires Principal to obtain a performance bond in an amount equal to the total cost of the improvements for which Principal is responsible and naming Obligee as beneficiary, and WHEREAS, the value of improvements for which Principal is responsible equals Two Hundred Seventy Thousand Two Hundred Eighty Three and No/100 Dollars ($270,283 . 00) . NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if Principal shall well, truly and faithfully perform its duties, and all of its undertakings, covenants, terms, and conditions as set forth in the Improvements Agreement, and if Principal shall satisfy all claims and demands set forth in said agreement, and shall fully indemnify and save harmless Obilgee from all costs and damages which it may suffer by reason of Principal' s failure to perform as agreed, and shall reimburse and repay Obligee all outlay and expense which Obligee may incur in making good any default, then this obligation shall be null and void; PROVIDED FURTHER, that if Principal shall default in any of its obligations set forth in the Improvements Agreement, and thereafter fail to fully indemnify and save harmless Obilgee from all costs and damages which it may suffer by reason of said default, this obligation shall remain in full force and effect; PROVIDED FURTHER, that Surety, for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Improvements Agreement to the work to be performed thereunder, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Improvements Agreement. PROVIDED FURTHER, this bond is NONCANCELLABLE, and shall renew annually automatically, from the date of this bond until its release by Obligee, to guarantee that Principal shall well, truly and faithfully perform its duties, and all of the undertakings, covenants, terms, and conditions set forth in the Improvements Agreement, and any extensions thereof which may be granted by Obligee with or without notice to Surety. The parties to this Performance Bond acknowledge that through the Improvements Agreement, Obligee reserved the right to require Principal to obtain a different Performance Bond from a financial institution other than Surety in the event that the rating of Surety by AM Best falls below a B+ rating. IN WITNESS WHEREOF, this instrument is executed in four (4) counterparts, each one of which shall be deemed an original, this day of , 2012. Halliburton Energy Services, Inc. Principal By: Principal Secretary/Witness Title Attorney ' -Fact (SEAL) Westchester Fire Insurance Company n o_67 r / By:P.17 Witness as to Surety P.T. Osburn , Attorney-in-Fact Heather Noles 818 Town & Country Blvd. , #500 436 Walnut Street Address Address Houston, Texas 77024 Philadelphia, Pennsylvania 19106 Address Address IMPORTANT: Surety company executing bond must appear on the Treasury Department' s most current list (Circular 570 as amended) and be authorized to transact business in the State of Colorado. Bond must be accompanied with Attorney-in Fact' s authority from the surety company certified to include the date of the bond. Power of WESTCHESTER FIRE INSURANCE COMPANY Attorney Know all men by these presents: That WESTCHESTER FIRE INSURANCE COMPANY,a corporation of the Commonwealth of Pennsylvania pursuant to the following Resolution,adopted by the Board of Directors of the said Company on December I I,200K to wit 'RESOLVED,that the following authonraiem relate to the execution,for and on behalf of the Company,:of bonds„undertakings,recogntunces:.coneeets and other wnnen conmulments of the Company entered into theordmay comae of busmen;(each a'Wniten Commitment"). (H Each of the Chairman:the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under theseal of the Company or otherwise (2) Each duty appointed Wormy in fact of the Company i hereby euthonzad to execute any Written Commiunent for and on befalf of the Company,under the seal of the Company or otherwise to the extent than such action is authorized by the gram of powers pro.ided for in such persons wnnen appointment as such attorney.imfact. (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company to appoint in writing any person the attorney 40-feet of the Company with full power and authority to amine.for and onbehalf of die Company,under the seal ofthe Company or otherwise,such Wntten Commitments of the Company as may be specifiedin such imitten appointment,vtiich specification may be by general type or class of Wntlen.Comniihnents or by specification of one or more particular Written Commitments Of Each of the Chairman,the President and Vice Presidents of to Company in hereby osthonzed.for and on behalf of the Company,todelegate an wndng any other officer of the Companythe authority to execute,for and on behalf of the Company,alder the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Wnnen Commitments (5) The signature of any officer or other person executing any Written Commitment or appomwent or delegation punuani to this ResoNaon and the seal of the Company,may be affixed by facsmae onsuch W riuen Commitment or neaten appointment or delegatio¢ FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to bean reclusive statement of the powers and authority of°Mcen,employees and other persons to act for and on behalf of the'. Company,and such Resnl Am shall not mini or otherwise affect the exerciseof any such power or authority otherwise Validly granted or vested: Does hereby nominate,constitute and appoint BrettA Tisdale,Heather Noles,Joseph R Aulbert Joy Durham,Marc W Boots,Maria O Zuntga,P T Osbum,Richard Covington,Stephanie Gunderson,Vickie Lacy,all of the City of HOUSTON,Texas,each individually if there be more than one named,its true and lawful attorney-in- fact,to make,:execute,seal and deliver on its behalf,and as its act and deed any and all bonds,undertakings,recognivances,contracts and other writings in the nature thereof in penalties not exceeding Ten million dollars&zero cents($10000,010 00)and the execution of such writings in pursuance of these presents shall be as binding upon said Company,as fully and amply as if they had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office, IN WITNESS WHEREOF,the said Stephen M Haney,Vice+President,has hereunto subscribed his name and affixed the Corporate seal of the said WESTCHESTER FIRE INSURANCE COMPANY this 29 day of April 201E WESTCHESTER FIRE INSURANCE COMPANY ! Y�1 • ' „— T• `o• 0Stephen M.Hay Yie PreaWaal COMMONWEALTH OF PENNSYLVANIA COUNTY OF PHILADELPHIA ss. On this 29 day of April,AD.2011.before me,a Notary Public of the Commonwealth of Pennsylvania in and for the County of Philadelphia came Stephen M.Haney,Vice-President of the WESTCHESTER FIRE INSURANCE COMPANY to me personally known to be the individual and officer Who executed the preceding instrument,and he acknowledged that he executed the same,and that the seal affixed to the preceding instrument is the corporate seal of said Company,that the said corporate seal and his signature were duly affixed by the authority and direction of the said corporation,and that Resolution,adopted by the Hoard of Directors of said Company,referred to in the preceding instrumenl,'is now in force. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my official seat at the City of Philadelphia the day and year first above written. y 7-Hr A, let c'.1L.25' ,y! ss y WYMwMtALMoflfgNNtvAms bile ar'a 4 '' Wel E�IMer�P0f�N�yrOr P�bto r ra g.,. la, Weal tion lwlrPrsibir 2014 wary wan +w. a I,the undefsigned Assistant Secretary of the WESTCHESTER FIRE INSURANCE COMPANY,do hereby certify that the original POWER OF ATTORNEY,of which the foregoing is a substantially true and correct copy,is in full force and effect. In witness whereof,I have hereunto subscribed my name as Assistant Secretary,and affixed the corporate seal of the Corporation,this day or • 14. t c • Walam L Kely Inw ocrlmyY g THIS POWER OF ATTORNEY MAY NOT BE USED TO EXECUTE ANY BOND WITH AN INCEPTION DATE AFTER April 29,2013, SS O THE BACK OF THIS DOCUMENT LISTS VARIOUS SECURITY FEATURES U THAT WILL PROTECT AGAINST COPY COUNTERFEIT AND ALTERATION. Hello