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HomeMy WebLinkAbout20100841.tiff 128 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 #1660 - DUST AND DIRT EXCAVATING, LLC, CIO BROKEN ARROW INVESTMENTS, LLC 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 1, 2008,the Weld County Board of Commissioners approved a Site Specific Development Plan and Use by Special Review Permit#1660,for Dust and Dirt Excavating, LLC, c/o Broken Arrow Investments, LLC, Attn: Darwin Derr, 699 North First Avenue, Greeley, Colorado 80631, for a Mineral Resource Development Facility, including open pit mining and material processing, in the A (Agricultural) Zone District, on the following described real estate, to- wit: Part of the NE1/4 of Section 4, Township 5 North, Range 65 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 Dust and Dirt Excavating, LLC, do Broken Arrow Investments, LLC, with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with check #1004 from Broken Arrow Mining Company, 699 North 1st Avenue, Greeley, Colorado 80631-9536, in the amount of$6,188.53, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said check 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 Dust and Dirt Excavating, LLC, do Broken Arrow Investments, LLC, be, and hereby is, approved. BE IT FURTHER RESOLVED that check #1004 from Broken Arrow Mining Company, 699 North 1st Avenue, Greeley, Colorado 80631-9536, in the amount of$6,188.53, be and hereby is, accepted. 11111111111111111111111111111 lIII III111 M111101 IIII IIII ce, : Pt , ��, 4Pfi. 2010-0841 3690128 04/30/2010 11:49A Weld County, CO PL1983 1 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder IMPROVEMENTS AGREEMENT-DUST AND DIRT EXCAVATING, LLC, C/O BROKEN ARROW INVESTMENTS, LLC PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of April, A.D., 2010. 77:;',:-.BOARD OF COUNTY COMMISSIONERS .<0 � '�/+ ' kS LD COUNTY, COLORADO ATTEST: 6, i 1_ J pouglatRademach , C it Weld County Clerk to the Boa• ? • 11�(� ara Kirkmeyer, Pr -Tem Dep it Clerk tihe Board ' r� Sean P. Conway William F. Garcia ounty Attorney EXCUSED David E. Long Date of signature: gin'IC 111111111111111111111111111111111111111 III IIII1 IIII 1111 3690128 04/30/2010 11:49A Weld County, CO 2010-0841 2 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder PL1983 IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Dust and Dirt Excavating, LLC, C/O Broken Arrow Investments, LLC— USR-1660 THIS AGREEMENT, made and entered into this LI day of by and between the County of Weld, State of Colorado, acting through its Board of County Commissioners, hereinafter called "County," Dust and Dirt Excavating, LLC, hereinafter called"Property Owner." WITNESSETH: in the WHEREAS, Property Owner is the owner of the following described property County P Y P P of Weld, Colorado: Part of the NEl/4 of Section 4, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado hereinafter referred to as "the Property," and WHEREAS, Property Owner has acquired land use permits from County for a Mineral Resource Development Facility, including open pit gravel mining and materials processing, including a scale house, crusher(s), and a portable processing plant, on approximately 39 acres on the above described real property, and the County is currently in the process of amending an Use-by-Special Review filed by Property Owner for(USR-1660), and WHEREAS, the Property Owner acknowledges that the issuance of USR-1660 is conditional upon Property Owner's performance of the on-site and off-site improvements which are described in this Agreement and depicted in a set of plans provided by Property Owner (hereinafter referred to as "Plans"), a copy of which is attached to this Agreement and made a part hereof, and WHEREAS, Property Owner acknowledges that it may not engage in any activity described in USR-1660 until said improvements have been completed, and WHEREAS,the parties agree that Property Owner shall not be required to commence work on the on-site or off-site improvements, nor to provide collateral for said improvements until Property Owner submits and receives approval for an application for grading permit or for a Right-Of-Way permit for construction of accesses and work within the County Right-Of-Way. 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 Balsam Avenue/WCR 41.5 The Property Owner shall be responsible for the construction of certain on-site and off-site safety improvements, which shall include: construction M:\PLANNING—DEVELOPMENT REV IEW\USR-Use by Special Review\USR-1660 Derr Gravel PitUmprovements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Fir-1^^^- Page 1 of 17 111111111111 3690128 04/30/2010 11:49A Weld County, CO , O —CS4/ 3 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder of adequate asphalt paved turning radii (60) feet at the main entrance onto Balsam Avenue, drainage and signage installations, as indicated on the accepted Construction Plans. The main entrance improvements shall include: asphalt paving of the internal drive-way onto Balsam Avenue and will extend into the site from Balsam Avenue for a distance of a minimum of 100 feet and allow for adequate stacking of vehicles, an adequate set of two cattle guards placed adjacent to and at the interior end of the paved exit lane to minimize the tracking of mud and debris onto Balsam Avenue. 2.0 Road Improvements Responsibilities: Property Owner is solely responsible for all designated improvements, as specified above in Section A.1.0, on Balsam Avenue, 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, right-of-way clearances and permits, coordination with oil and gas operators and facilities, affected railroad 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"), CDOT, 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 provided by Property Owner shall include, at a minimum, ingress/egress entrance intersection layouts, existing and proposed grading, drainage designs, storm drainage pipe sizings and inverts, a cross section of the base/asphalt, approach roads, and adequate turning radii, and pavement markings. In addition a geotechnical asphalt pavement design to accommodate heavy truck traffic, prepared by a Professional Engineer licensed to practice in Colorado, is required for Balsam Avenue. 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 State Highway Right-Of-Way shall be reviewed and accepted by the Colorado Department of Transportation, 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 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. 5.0 Traffic Control: Prior to the construction in the County right-of-way and as a condition of issuance of any access permit or right-of-way permit, Property Owner shall submit a traffic control plan for County review. During construction, signage shall be posted in accordance with the then current version of the "Manual of Uniform Traffic Control Devices". 6.0 Off-Site Dust Abatement/Control and/or Paving: The Property Owner is required to provide dust abatement along Balsam Avenue approximately two to five times per year, as determined by the County. The County suggests that the applicant work in conjunction with owner of the existing gravel pit to the west (USR-690) in order to coordinate proportional share costs for M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final.docx Page 2of 17 1 IDIOM ONE! 111111 1111 III 11111 t IIII 3690128 04/30/2010 11:49A Weld County, CO 4 of 25 R 0.00 0 0.00 Steve Moreno Clerk & Recorder dust suppression. If consensus on proportional shares cannot be reached between the two gravel pits, the 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 paving measures 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. 7.0 Future Improvements: Future improvements to the haul route(s) designated in this Agreement may be required by County for reasons related to: changes in site activity or truck circulation patterns and numbers, roadway classification changes, and newly permitted facilities affecting the haul route traffic usage. Property Owner shall address all access issues associated with the haul route. Future CDOT or County mandated measures may include improvements to any intersection then utilized by Property Owner as a result of the establishment of a new haul route. Property Owner shall pay a proportionate cost share based on the number of truck trips using then current data on the haul route in the implementation of the above-mentioned improvements. County personnel alone shall make all determinations regarding the gathering of and use of traffic data when making decisions regarding cost sharing. 8.0 Timing of Improvements: Property Owner shall not be required to complete the aforementioned offsite improvements until the occurrence of the triggering event for each improvement, namely the application for the grading permit or Right-Of-Way access permit resulting from 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: M:\PLANNING-DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final Page 3 of 17 1 111111 11111 111111 11111 111111 III! 111111III 111111111 III! 3690128 04/30/2010 11:49A Weld County, CO 5 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 1.0 Established Haul Routes: 1.1 The main southbound route is defined as follows: out of the Derr Pit, thence south on Balsam Avenue to WCR 60.5. 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), County or Property Owner may request a temporary alternative haul route, 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. No haul truck may exceed CDOT required specifications for pounds per axle. 2.0 Haul Route Signage: Property Owner shall install haul route signs at all exit points of the Property which can be clearly seen by drivers leaving the facility and which clearly depict County approved haul routes. 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 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 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 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/or Future Haul Routes: Property Owner agrees to excavate, repair, or patch any damage on current or future haul route roads, which in the sole M:\PLANNING—DEVELOPMENT REVIEW USR-Use by Special Review\USR-1660 Derr Gravel PitUmprovements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Finaldocx Page 4nf 17 H11111111111111111111 111111 IIII 111111 III IIIII IIII IIII 3690128 04/30/2010 11:49A Weld County, CO 6 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder opinion of County has been created by heavy truck hauling 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, and shall require a written amendment to this Agreement executed by County, and 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 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 then current truck trips on the haul route. 4.0 Sharing of Road Maintenance Responsibilities with Other Property Owners and/or Lessees: 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 expenses related to 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 Property Owner and other Property Owners and/or Lessees. County approval of said Agreements shall be required 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 shall constitute a violation of any and all land use permits granted by County to Property Owner for the property described herein, and County will take whatever remedial measures it deems necessary, first 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 revocation of USR-1660 as it now exists or may, from time to time, be amended in accordance with the procedures of the Weld County Code. 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-1660 plat map. Specifically, Property Owner shall at its own expense, plant, install and maintain all trees, grass and shrubs and other landscaping and re-seeding where M:\PLANN ING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final.docx Page Sol'17 1 111111 11111 11111111111 111111 IIII 111111 III 11111 IIII IIII 3690128 04/30/2010 11:49A Weld County, CO 7 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder applicable as shown on the accepted Construction Plans and USR-1660 plat map. Additionally, Property Owner shall install and maintain fencing to screen the property where applicable as indicated on the accepted Construction Plans and USR-1660 plat map. Some of these improvements may include work extending into State or County Right-Of-Way in which case a Right-Of-Way permit is required. 2.0 On-Site Grading, Drainage Facilities and Paving: Property Owner shall, at its own expense, grade and/or pave specified roadways, accesses and parking areas, and install accepted drainage facilities, 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, as further described in the accepted Construction Plans. 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 permit is required. 3.0 Timing of Improvements: 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 the associated improvements and the 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 pre-approved in writing by the Planning and Public Works Departments. At that time, 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 acceptance process 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. M\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Den Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final_docx Page 6 of 17 111111111111111111111111111111111111111 III 1111111111111 3690128 04/30/2010 11:49A Weld County, CO 8 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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 to the interior of 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, 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 stated herein upon application by Property Owner. 3.1 Said construction shall be in strict conformance to the plans and drawings approved 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. 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, to include 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. 3.4 Said USR improvements shall be completed, according to the terms of this Agreement, within the construction schedule appearing in Exhibit "B." The Board of County Commissioners, at its option, may grant an extension of the time of completion of items shown on the accepted Construction Plans with M_\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Imorovements Agrcement\Derr Pit(USR- 1660)Page 7&-3-31-10)Final.doex ofIIIIII IIIII IIIIII IIIII IIIIII IIII IIII'I III "III IIII IIII 3690128 04/30/2010 11:49A Weld County, CO 9 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder associated costs shown on Exhibit "A" upon application of Property Owner subject to the terms of Section 6 herein. 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 whether the liability, loss or damage is caused by, or arises out of the negligence of the County or its officers, agents, employees, or otherwise 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 laws and regulations of the State of Colorado governing occupational safety and health. 5.0 Warranty of On-Site and Off-Site Improvements: Property Owner shall warranty all improvements to public rights-of-way, including 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 Improvements by the County: Upon compliance with the following procedures by Property Owner,the improvements shall be deemed accepted by the County. 6.1 If requested by 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 constitute an acceptance of said portions. 6.2 County may, at its option, issue building permits for construction on lots for which the improvements detailed herein have been started but not completed as shown on Exhibit "B," 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, Property Owner. 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, 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 Property Owner of M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Finaldocx Page 8nf 17 111111 Ill VIVI IIIII FBI IIII HMI III IIIIII III IIII 3690128 04/30/2010 11:49A Weld County, CO 10 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder any deficiencies. If any deficiencies are discovered,the Property Owner shall correct the deficiencies. The County Engineer shall re-inspect the improvements after notification from 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, 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 Property Owner, inspect the subject improvements, and notify Property Owner of any deficiencies. If any deficiencies are discovered, Property Owner shall correct the deficiencies. The County Engineer and /or the Department of Planning Services shall re-inspect the improvements after notification from 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 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 identified on the accepted Construction Plans 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 improvements that extend partially off-site as mentioned in Sections A.1.0 or D.2.0 of this Agreement that include only improvements involving turning radii and approaches can be included as part M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USA- 1660)IA-(3-31-10)Final.docx Page 9 of 17 I HMI OHM 1111111111111111 III 111111 III Ill 3690128 04/30/2010 11:49A Weld County, CO 11 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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. Such collateral shall be provided to the County on the dates set forth herein and shall be held in total until all improvements have been completed. This collateral must be submitted to County upon the submission of Property Owner's application of a grading and/or right-of way permit. 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 Road Maintenance Collateral shall be submitted to County upon the release of the warranty collateral by the Board of County Commissioners. The amount of the collateral required for road maintenance shall be established by the Weld County Department of Public Works based upon its determination of the anticipated expenses, and its determination of the amount shall be final. 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 the Property Owner of required roadway repairs; the 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 Road Maintenance Collateral shall be adjusted annually, during the month of January, for inflation. The first adjustment shall be made no less than twelve months after, and in no event later than twenty four months from, the execution of this Agreement. The adjustment shall be equal to the inflation rate based on the "Colorado Construction Cost Index Report" as published by the Colorado Department of Transportation. 7.6 Acceptable collateral shall be submitted at the time Property Owner submits an application for the grading permit or Right-Of-Way access permit. No grading or building permits shall be issued for sand and gravel mining, processing operations improvements, or other site related activities, on the property and no Site Preparation shall commence until cost estimates for the improvements are updated and collateral is provided in the amount of One- Hundred percent (100%) of the value of the improvements to be completed, and the development plans are confirmed to comply with all current County standards, policies and regulations. The improvements shall be completed within the time schedule set forth in Exhibit "B" hereto. If improvements are not completed within these time frames, the County, at its discretion, may make demand on all or a portion of the collateral and take steps to see that the improvements are made. "Site Preparation" shall mean earthwork M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Den Gravel Pitlmprovements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Finaldocx Page 10 of 17 111111111111111111111111111111111111111III IIIIII III 1 3690128 04/30/2010 11:49A Weld County, CO 12 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder grading or performance of work, or construction or installation of improvements related to Applicant's planned sand and gravel mining and processing or any related operations pursuant to USR-1660 that require a grading or building permit from the County pursuant to the Weld County Code. 7.7 Collateral may be in the form of an irrevocable letter of credit (LOC) in an amount equivalent to (100%) of the total value of the improvements set forth in the Improvements Agreement; the LOC shall be subject to the requirements of Weld County Code Section 2-3-30 B. Property Owner shall utilize the following form when obtaining a LOC: IRRVEVOCABLE STANDBY LETTER OF CREDIT FOR BOARD OF COUNTY COMMISIIONERS 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. 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. 7.10 The Board of County Commissioners of Weld County 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 (52) 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, Property Owner must present a Statement of Substantial Compliance from an Engineer registered in the State of Colorado (hereinafter M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement Derr Pit(USR- 1660)„(3,31-10)Final.docx Page 11 of 1 111111 11111 111111 11111 111111 1111 11111 III 111111 111 3690128 04/30/2010 11:49A Weld County, CO 13 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder "Engineer"),that the project or a portion of the project has been completed in substantial compliance with approved plans and specifications documenting the following: 8.1 The 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 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 applicable, 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. 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 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. M:\PLANNING-DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-I0)Final.docx Page 12nf17 1 MIII11111 Milli 11111111111IIIIII1111III 3690128 04/30/2010 11:49A Weld County, CO 14 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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 need 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 "Road Maintenance Collateral" shall be maintained as long as the USR is active and returned to the Property Owner upon vacation of associated land use agreement or permit. It shall be adjusted annually by the inflation rate based on the "Colorado Construction Cost Index Report" as published by the Colorado Department of Transportation. Road Maintenance Collateral shall be adjusted annually, during the month of January, for inflation. The First adjustment shall be made no less than twelve months after, and in no event later than twenty four months from the execution of this Agreement 9.0 Successors and Assigns: Except as specified below, this Agreement may not be delegated or assigned in whole or in part by either party hereto without the express written consent of the other party 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. In the event of sale, the County can agree to release Property Owner in whole or in part from obligations under this Agreement. Notwithstanding the previous two sentences, the obligations to improve and maintain the improvements outlined in this Agreement may be delegated to a purchaser of a portion or all of the Property or business operation conducted thereon, provided further that County's consent to such does not relieve Property Owner/Dust and Dirt Excavating, LLC of any obligations under this Agreement. Notwithstanding any other provisions of this Agreement or of this paragraph, County may delegate or assign its rights and obligations under this Agreement without the consent of Property Owner (or either of their assigns, delegates or successors in interest) to another governmental entity which by annexation or agreement has assumed jurisdiction over the roads affected by this Agreement. This Agreement shall be binding upon the heirs, executors, personal representatives, successors and assigns of the 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 thirty (30) days within which to either cure the violation or demonstrate compliance with this agreement. lf, after thirty (30) 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 M:\PLANNING—DEVELOPMENT REVIEW USR-Use by Special Review USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final.doex Page 13 of 17 1 111111 11111 111111 11111 111111 III! 111111 III 111111 III IIII 3690128 04/30/2010 11:49A Weld County, CO 15 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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 cooperate with County in negotiating 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-1660 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 — USR-1660 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-1660 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-1660 by New Operator. This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements—USR-1660 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 M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Den Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final.docx Page 14 of 17 1 111111 11111 111111 11111 111111 IIII 111111 III IIIIII III IIII 3690128 04/30/2010 11:49A Weld County, CO 16 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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 — USR-1660 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-1660 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-1660 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-1660. 5.0 Consequence of Termination Pursuant to Paragraph E.11.0. In the event that activities related to USR-1660 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. M.\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA-(3-31-10)Final.docx Page ISofl7 111111111111111111 IIIII 1111111111111111 III 111111 III Ii i 3590128 04/30/2010 11:49A Weld County, CO 17 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 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. M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel PitUmprovements Ageement\Derr Pit(USR- 1660)IA-(3-31-10)Final.docx Page 16 of 17 1 1111 11111 11111111n HID Ella 111 111111 III IIII 3690128 04/30/2010 11:49A Weld County, CO 18 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed on the day and year first above written. PROPERTY OWNER: - bustustaccarn LLC PROPERTY . OWNER: t1�"� l4T t"' CiV(c L L C> - Dust and Dirt Excavatirs, LLC By, -1 Z�C.�� � fil GLaa,gG - Subscribed and sworn to before me by , of Dust and Dirt Excavating, LLC this day of , . Subscribed and sworn to before me by of Dust and Dirt Excavating, LLC this day of , . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: � p�� < t Iry �c•3 ��1Q cit J(/ La�`Douglasi/Rademach r, Chair APR 2 1 2010 Weld County Clerk to the B r .`0 BY: // .�< Deputy C : to e Bo =u k APPROVED AS TO FORIVI> County Attorney fill 11111Mill IIIIIHill /III 111111 III111111III /III 3690128 04/30/2010 11:49A Weld County, CO 19 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder M:\PLANNING—DEVELOPMENT REVIEW\USR-Use by Special Review\USR-1660 Derr Gravel Pit\Improvements Agreement\Derr Pit(USR- 1660)IA{3-31-10)Finaldocx Page 17 of 17 02O/O -0CF1f/ EXHIBIT A - Cost Sheet (OFF-SITE) Name of Subdivision,PUD, USR,RE,SPRY (L J- - Filing/Case ft: ((ettliO Location 1ZZj Personnel Contact:Name :.�.e -\�='a`1� Title Phone-t?t-Sc7 aTh'Z7Q-1 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($) Estimated Construction Cost tsi Site Grading Street Grading Street Base 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 Sanitary Sewer Forced Main Erosion Control Measures/BMP's Laterals(house or building connected) Water Supply and Storage Water Mains(includes bore) Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting Street Names Signage& Pavement Marking Fencing Requirements Landscaping Park Improvements Telephone Gas Electric Water Transfer Dust Control SIB-TOTAL: Engineering and Supervision Costs$ (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 $ I IIIIII iIIII 111111 1111 111111 1111 111111 111 1111111 11 1111 3690128 04/30/2010 11:49A Weld County, CO 20 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 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 he 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 Applicant G o�°` r�Z t� Date /, 20 ` O Title • plicant (� oD Date 1 G , 20 / LJ Title (If corporation, to be signed by President and attested to by Secretary, together with corporate seal.) 1 1111 11111 11111 IIII 3690128 04/30/2010 11:49A Weld County, CO 21 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder M:WGREEMENTS\Exhibits\Exh A off-site.xls EXHIBIT A - Cost Sheet (ON-SITE) '.. Name of Subdivision,PUD,USR,RE,SPR: U5 a- I tobc) Filing/Case II: Location: Personnel Contact:Name Title Phone Intending to be legally bound,the undersi:ned Applicant hereby agrees to provide throughout this facility the following improvements. Improvements (ON-SITE) (Leave spaces blank where they do not apply) Quantity Units Unit Costs($) Estimated Construction Cost(tl Site Grading En 7r er— loh 5-0 51f -i. en Street Grading Street Base Street Paving Entrance Improvements(Per Sec. E.-7.2) Cat I/ I a a Curbs,Gutters,and Culverts U Sidewalk Stormwater/Drainage Facilities Retention/Detention Ponds Road Culvert Grass Lined Swale Ditch Improvements Subsurface Drainage Sanitary Sewers/Sewage Facilities Sanitary Sewer Forced Main Erosion Control Measures/BMP's Laterals(house or building connected) Water Supply and Storage Water Mains(includes bore) Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting Street Names Signage& Pavement Marking Fencing Requirements Landscaping /0 h q y� as N Tf� 4 ZZ-� , 1 v Park Improvements Telephone Gas Electric I1111111111111111111111111111 I'll 111111III1111111II1111 Water Transfer 3690128 04/30/2010 11:49A Weld County, CO 22 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder /- ppp SUB-TOTAL: —mat t^;:.,a._ .x s% .i a ..... J$ 6 ,I SO ' 3 Engineering and Supervision Costs$ _ (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 $_-+ &/ / S g e S.3 EXHIBIT A - Cost Sheet (ON-SITE) - Signature Page g g 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 C -'-c V� Applicant Date c ,20 (0 Title /1\ C) By: K.1 Applicant ahe r` Date H C , 20 /0 Title (If corporation,to be signed by President and attested to by Secretary, together with corporate seal.) 1111111 11111 111111 1111 LED IIII IIIIII dI 1111111 II 1111 3690128 04/30/2010 11:49A Weld County, CO 23 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder M:\AGREEMENTS\Exhibits\Exh A on-site.xls 1 '�qq EXHIBIT B-Time Schedule (ON-SITE) & (OFF-SITE) Name of Subdivision,PUD, ISR,NtE,SFR: (ln.L_E Filing/Case h:_l —° I,ocation:�=.��3' kK Intending to he legally hound,the undersigned Applicant hereby agrees to provide throughout this facility the following improvements. All improvements shall be completed within 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 (Leave spaces blank where they,do not apply) ION-SITE I (OFF-SITEI Site Grading )29, rrac-k7x0 `SyS \L. l7'aG rt3 spy Street Grading ll Street Base Street Paving Curbs,Cutters,and Culverts Sidewalk Stormwater/Drainage Facilities Retention/Detention Ponds Road Culvert Grass Lined Swale Ditch Improvements Subsurface Drainage Sanitary Sewers/Sewage Facilities Sanitary Sewer Forced Main Erosion Control Measures/BMP's Laterals(house or building connected) Water Supply and Storage Water Mains(includes bore) Fire Hydrants Survey,Street Monuments/Boxes Parking Area Street Lighting Street Names Signage& Pavement Marking Fencing Requirements Landscaping /^68,5 Park Improvements Telephone Gas Electric Water Transfer Final Completion Date for Entire Proiect (19 go - 'dot& G „go poi/) 11111111111111111111111111111111111111III 1111111111111 3690128 04/30/2010 11:49A Weld County, CO 24 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 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 be met. By: ‘Th7.- "tZ Applicant Date L — ,20 Title By./et)L(Alf/r� J jpyijL Applicant �f //l 1J�►\0 Date [ ,20 /0 Title (If corporation,to be signed by President and attested to by Secretary,together with corporate seal.) HIM 11111 111111 11111 EEO IIII III11 III 1111111 II U 3690128 04/30/2010 11:49A Weld County, CO 25 of 25 R 0.00 D 0.00 Steve Moreno Clerk & Recorder M:WGREEMENTS\Exhibits\Exh B Time Schedule.xls 46:ftt MEMORANDUM WIm • TO: Board of County Commissioners COLORADO DATE: April 14, 2010 ', FROM: Michelle Martin "(///14 SUBJECT: USR-1660 The Department of Planning Services received a check for the Private Improvements Agreement for USR-1660. USR-1660 was approved by the Board of County Commissioners on October 1, 2008 for a Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development facility including open pit mining and material processing in the A (Agricultural) Zone District. (Derr Pit) Legal: Part NE4 Section 4, T5N, R65W of the 6th P.M., Weld County, CO Location: East of and adjacent to Balsam Avenue and North of State Highway 263 Parcel No.: 0961 04 000060 The collateral for the Improvements Agreement is in the amount of$6,188.53 for on-site improvements. After review of the collateral by the Weld County Attorney, the Department of Public Works and Department of Planning Services, it has been determined that the amount of the agreement will be sufficient to complete the on-site improvements required for USR-1660. 2010-0841 a MEMORANDUM TO: Michelle Martin, Planning Services DATE: 4/14/2010 FROM: Richard Hastin Hastings, Public Works Department COLORADO g ' SUBJECT: Approve Improvements Agreement and Accept Collateral For: Dust and Dirt Excavating, LLC, C/O Broken Arrow Investments, LLC—(USR-1660) Request for Approval of Improvements Agreement: The Department of Planning Services and the Department of Public Works received a request from the applicants, Doug and Darwin Derr, requesting that the Board of County Commissioners consider approving the Improvements Agreement for their Mineral Resource Facility (USR-1660), located on Balsam Avenue,just north of WCR 60 %2. Weld County Public Works Department reviewed the above-mentioned signed original document on 4/13/10, and observed the following: • All Public Works related items on Exhibit A —Cost Sheet (ON-SITE), of the Improvements Agreement According To Policy Regarding Collateral For Improvements, have been filled in and are found to be acceptable. Request for Acceptance of Collateral: The Department of Planning Services and the Department of Public Works received a request from the applicants, Doug and Darwin Derr, requesting that the Board of County Commissioners consider accepting collateral in the amount of$6,188.53. Recommendation: The Department of Public Works is recommending approval of the Improvements Agreement According To Policy Regarding Collateral For Improvements and the acceptance of collateral, in the amount of$6,188.53 for Dust and Dirt Excavating, LLC, C/O Broken Arrow Investments, LLC-(USR-1660). C:\Documents and Settings\mmartin\Local Settings\Temporary Internet Files\Content.outlook\PJBOGSWO\Approve IA Accept Collateral(USR- 1660)Dust Dirt Excavating-MEMO.docx Lafarge West, Inc. 925 N. 35th Avenue LAFARGE Greeley, Colorado 80631 ASPHALT Phone (970) 378-9716 & PAVING Fax (970) 378-2248 To: DUST&DIRT EXCAVATING Contact: DOUG DERR Address: 699 NORTH 1ST AVE, PO BOX 898 Phone: (970)590-5067 GREELEY,CO 80631 Fax: (866)246-6973 Project Name: BITTERSWEET PATCHING Project Number: Estimate Number. 9983132 Project Location: 35TH AVE&10Th STREET,GREELEY,CO Bid Date: 3/12/2010 Please note the following change to our pricing process effective June 1st 2008: Due to the recent volatility in the oil market,Asphalt Cement (AC)suppliers are no longer providing project pricing. AC is priced to the industry monthly by suppliers with no carry over pricing month to month. Therefore,price quotes are valid thru (4-30-10)for quantities placed during that month. Arm pricing can be provided at the beginning of each month for work to be completed during the month. We at Lafarge appreciate your business; please contact your estimator with any specific questions 'Item# Item Description Estimated Quantity Unit Unit Price Total Price ' 1 Pickup Price For Asphalt 40.00 TON $50.00 $2,000.00 Total Bid Price: $2,000.00 Notes: •The following Proposal,subject to terms and conditions,as noted,and on the attached page,if accepted,shall constitute a contract between the parties to this Proposal.This Proposal shall be valid for a period of Thirty(30)days from the date of Proposal unless otherwise specifically stated in the Proposal. *This contract is expressly conditioned upon approval of Customer's credit by Lafarge's credit department,and Lafarge shall have no obligation to perform its obligations hereunder until such approval has been obtained.Project scheduling is subject to receipt of accepted Proposal.Please sign in spaces provided to indicate acceptance and return original.Note terms and conditions of sale as listed on Proposal document. ACCEPTED: CONFIRMED: The above prices,specifications and conditions are satisfactory Lafarge West,Inc. (Greeley) and hereby accepted. Buyer: Bowen Winter Signature: Estimator/ PM Date of Acceptance: (970)378-2243 bowen.winter@lafarge-na.com 3/11/2010 12:04:45 PM Page 1 of 2 LAFARGE NORTH AMERICA("LAFARGE")AGREES TO FURNISH LABOR AND MATERIALS TO CUSTOMER AS SET FORTH ON THE ATTACHED PROPOSAL HEREOF,SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: 1)RESPONSIBILITIES OF CUSTOMER AND LAFARGE: Customer shall reimburse Lafarge for all expenditures for any required permits or inspection fees assessed by any government entity and paid by Lafarge unless stated otherwise on the reverse hereof.Customer shall ensure that all manholes and other utility structures are on proper grade,in proper alignment,and are properly flagged.Lafarge shall not be liable for any damage to underground facilities caused by equipment used in the performance of this contract. 2)SUBBASE,AND/OR BASE COURSES: If the subbase and/or base course has not been placed by Lafarge,then Lafarge shall not be liable for any defects in the finished pavement developing as a result of any subbase,and/or base course failure.If,after being advised of existing inadequate or defective subbase and/or base course conditions,Customer directs Lafarge to proceed with the work without first correcting those conditions,then Lafarge shall not be liable for any subsequently occurring paving defects or failures. 3)PAYMENT: Lafarge will,from time to time,submit invoices to Customer for work performed and materials and equipment provided by Lafarge. Payment shall be due 30 days from the date of Lafarge's invoice.Interest at the rate of 18%per annum shall accrue on all invoice amounts not paid when due. In addition,Customer shall be liable for all costs and reasonable attomey's fees incurred by Lafarge in the collection of any unpaid balance. The Customer shall not withhold retention. 4)TAXES:The quotation on the reverse side hereof includes sales or use taxes as applicable on job related materials. 5)SCHEDULING OF WORK: Lafarge reserves the right to delay its work until,in its sole judgment,a sufficient area of the job is ready to be paved.If additional mobilizations are requested,they will be billed on a unit price basis.Customer recognizes that Lafarge'sability to perform paving work is dependent upon site,weather,and temperature conditions,and Customer agrees that any projected starting or completion date and any work schedule will remain subject to site,weather,and temperature conditions.Lafarge will use its best reasonable efforts to begin and complete all work promptly. However,Lafarge does not promise or warrant completion by any specific date. 6)ADDITIONAL WORK: Unless otherwise agreed to in this contract,quantity increases will be billed either on a unit price basis,or at time and material rates as agreed to by Lafarge and Customer,so long as the extra work can be performed while Lafarge is at work at the job site performing the original work.Otherwise unit prices for any additional extra work will be negotiated by the parties prior to commencement of such additional work. 7)TERMINATION: Lafarge shall have the right to terminate the contract and shall have no further obligation to perform the contract in the event of any one of the following occurrences: • Lafarge is put on allocation for liquid asphalt,fuel,or other petroleum products,or its performance is otherwise restricted by governmental order or regulation. • Customer fails to make payments when due. • Circumstances or events beyond Lafarge's control prevent completion of the work. • If Lafarge becomes aware of any hazardous substance in,on,or under the property,Lafarge has the right to discontinue work until the hazardous substance is removed or dealt with in accordance with applicable law.Hazardous substance shall be mean any substance defined as hazardous in any federal,state or other applicable law or regulation.Lafarge shall not be responsible for removing or otherwise dealing in any manner with any hazardoussubstance on the property being improved.The Owner of the property shall indemnify Lafarge and hold it harmless against any loss,damage,or expense that may be incurred by Lafarge which is caused by or attributable to the presence of any hazardous substance in,on or under the property. • If national or regional shortages of crude oil and/or other raw materials used for construction supplies occur,the parties agree that the contract price stated herein may be increased or decreased by the amount necessary to reflect increases or decreases after the date of this quotation. Lafarge shall give notice of any increase prior to commencing work,and Customer shall have the right to terminate this agreement within 24 hours after receipt of such notice of increase;provided,however,that the Owner or Customer shall pay Lafarge its actual expenses incurred through the date of such notice. • In the event Lafarge terminates the contract for any of the reasons set forth above,Lafarge shall provide Customer with an invoice for all work completed prior to termination,and Customer shall promptly pay the full amount of said invoice. • Under no circumstances shall Lafarge be liable for special,indirect or consequential damages incurred as a result of termination of work. 8)WARRANTY: Lafarge warrants that its labor and services will be performed and its materials supplied in a good and workmanlike manner. All materials supplied by Lafarge shall be of standard grade unless otherwise specified in writing.THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE,WHICH ARE HEREBY DISCLAIMED. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF.Lafarge's warranty shall continue for a period of one year from the date of substantial completion of its work hereunder.Any claim for defective workmanship or material or for breath of this warranty must be made in writing,delivered via certified mail,return receipt requested,to Lafarge within 20 days from the date of delivery of the materials or performance of the work by Lafarge. Failure to comply with the preceding clause shall constitute a full,complete,and unconditional acceptance of materials and work.Lafarge's liability hereunder,whether in contract,tort,under any warranty,in negligence or otherwise,shall be limited to the reasonable cost of any labor and/or materials shown to Lafarge's satisfaction to have been defective. Under no circumstances shall Lafarge be liable for special,indirect or consequential damages.The parties agree that,if soil sterilizer is required to be applied under the terms of this contract,a licensed contractor other than Lafarge will perform such application. Lafarge shall assign to Customer the manufacturer's warranty,if any,given in connection with such soil sterilizer. Lafarge shall not be liable for any damage caused by such application of soil sterilizer. 9)ATTORNEY'S FEES AND COSTS: In the event that Lafarge either initiates or is named as a party in any legal action arising from or related to the famishing of labor,services and/or materials to Customer,including any litigation to enforce a mechanic's lien,Customer shall be liable for all costs and reasonable attomey's fees incurred by Lafarge in such litigation. 10)INDEMNIFICATION:To the fullest extent permitted by law,Customer shall indemnify Lafarge and hold it harmless from and against claims, damages,losses and expenses arising out of or resulting from performance of Lafarge's work under this contract,provided that any such claim, damage,loss or expense is attributable to bodily injury,sickness,disease or death,or to injury to or destruction of tangible property(other than the work itself),but only to the extent caused by the negligent acts or omissions of Customer,Customer's subcontractors,anyone directly or indirectly employed by them or anyone for whose acts they may be liable. 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W . p 0 0 0 c c O, N c 0 c O o c o o c 1 A P P v o P P P ,v • M - _ w Uwww w w www ^^0 88388 c w w M ' O 00 67 II N h _ d_ , wwww F L o 0 0 o c , St * v a o e c r _• w Y a• L 3 6 a Z 3 a 3 m 3 -il !;t6L-:>c E6YQv •EI omm�� iCOomUm .. � Gs° spa `� mXy//) YV I sxe ' _ x ,° 009oEx° ? z . s39"m Ork. ¢' < x3 v E v E v v o _ ono DBE MANUFACTURING& SUPPLY, LLC Estimate 431 5th Street Greeley, CO 80631 Date Estimate# 3/8/2010 10-894 Name/Address Dust&Dirt Excavating 699 North I Avenue Greeley,Co.80631 Project Description Qty U/M Cost Total Pipe Cattle Guard 16',supply angles,end closure plates. 1 1,785.00 1,785.00T With 7 Beams to with stand the added Loads. Sales Tax 6.36% 113.53 Thank you for considering us on this project,If you have any questions please call Carl Kerksiek Total $1,898.53 Phone# Fax# Toll Free # 970-392-9800 866-949-7811 970-304-1199 1004 BROKEN ARROW MINING CO 699 N 1ST AVE GREELEY,CO 80631-9536 41 �I PAY } � 1 23-2-1020 DATE ^/ L�1 I TO THE 3 ORDER OF .,l}.'��3c ^�'�- s C Aryy'��� "'�T— 1,^` ` $ l'Q ltsp'� S1� l -� on; C"PL� �T* �Lci • 4 y DOLLARS W t I [bank. All of®serving you". FOR --/-0-v-- 1- 0•� _-, T -eS alYvS-C"-L--- S , iw 4.Ia Hello