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HomeMy WebLinkAbout20080911.tiff RESOLUTION RE: APPROVE IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS(PRIVATE ROAD MAINTENANCE),AUTHORIZE CHAIR TO SIGN,AND ACCEPT COLLATERAL FOR SITE PLAN REVIEW#402 -WPD, LLC, C/O THE CARROLL GROUP, LTD. 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 December 4, 2006, the Department of Planning Services approved Site Plan Review#402, for WPD, LLC, c/o The Carroll Group, Ltd., P.O. Box 886, Brighton, Colorado 80601,for a C-3 Business Commercial Use(sale and service of oil field equipment)in the following described real estate, to-wit: Part of the S1/2 of Section 31, Township 1 North, Range 66 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 (Private Road Maintenance) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and WPD, LLC, do The Carroll Group, Ltd., with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with Irrevocable Letter of Credit NZS904268 from Wells Fargo Bank, N.A., Trade Services Division, Northern California, One Front Street, 21st Floor, San Francisco, California 94111, in the amount of$39,821.00, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said Irrevocable Letter of Credit as stated above, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado,that the Improvements Agreement According to Policy Regarding Collateral for Improvements(Private Road Maintenance)between the County of Weld,State of Colorado, by and through the Board of County Commissioners of Weld County, and WPD, LLC, c/o The Carroll Group, Ltd., be, and hereby is, approved. BE IT FURTHER RESOLVED that Irrevocable Letter of Credit NZS904268 from Wells Fargo Bank, N.A., Trade Services Division, Northern California, One Front Street, 21st Floor, San Francisco, California 94111, in the amount of$39,821.00, be and hereby is, accepted. 2008-0911 PL1962 (ie 4, f& /17°A- (y4.. IMPROVEMENTS AGREEMENT - WPD, LLC, C/O THE CARROLL GROUP, LTD. PAGE 2 The above and foregoing Resolution was,on motion duly made and seconded, adopted by the following vote on the 24th day of March, A.D., 2008. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLORADO ATTEST: y / 7//'� '^i 714(::::1,471: Jerke, Chair Weld County Clerk to the Board `isa: • 1 ` Robert s n, Pro-Tem , Deputy Clerk to the Board `.. c _( v William F. Garcia APPRfdVED M: EXCUSED / David E. Long c C unty Attorney @� _ �, ^�,,ail --. -00` ' Date of signature: 7 (28 2008-0911 PL1962 • 0 IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS (PRIVATE ROAD MAINTENANCE) THIS AGREEMENT, made and entered into this 5th day of February, 2008, by and between the County of Weld, State of Colorado, acting through its Board of County Commissioners. hereinafter called "County," and WPD, LLC hereinafter called"Applicant." WITNESSETH: WHEREAS, Applicant is the owner of or has a controlling interest in the following described property in the County of Weld,Colorado: Site Address—12505 WCR 2,Brighton,CO 80603 Legal Description 16015-C PT 52 31 1 66 BEG AT SE COR 5E4 W OF RR R/W W665' N13'43'E 30' TO TRUE POB N13D43'E 423.50' W412.75' S411.42' E312.32'TO TRUE POB%12505 RD 2°/o SITUS: 12505 2 CR BRIGHTON 806036633 WHEREAS, a Final Subdivision/Planned Unit Development(PUD)plat of said property,to be known as Site Plan Review-#402 has been submitted to the County for approval,and WHEREAS, relevant Sections of the Weld County Code provide that no Subdivision Final Plat. Planned Unit Development Final Plat.or Site Plan shall be approved by the County until the Applicant has submitted a Subdivision Improvement Agreement guaranteeing the construction of the public improvements shown on plans. plats and supporting documents of the Subdivision Final Plat, Planned Unit Development Final Plat, or Site Plan_ which improvements,along with a time schedule for completion,are listed in Exhibits"A"and"B"o f this Agreement. NOW,THEREFORE, IN CONSIDERATION OF the foregoing and of the acceptance and approval of said Final Plat, the parties hereto promise,covenant and agree as follows: I.0 Engineering Services:Applicant shall furnish,at its own expense,all engineering services in connection with the design and construction of the Subdivision or Planned Unit Development improvements listed on Exhibit"A," which is attached hereto and incorporated herein by reference. I.I. The required engineering services shall he 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. Applicant shall furnish drawings and cost estimates for roads within the Subdivision or Planned Unit Development to the County for approval prior to the letting of any construction contract. Applicant shall furnish one set of reproducible "as-built" drawings and a final statement of construction cost to the County. 2.0 Rights-of-Way and Easements: Before commencing the construction of any improvements herein agreed upon, Applicant shall acquire, at its own expense, good and sufficient rights-of-way and easements on all lands and facilities traversed by the proposed improvements. 3.11 Construction: Applicant shall furnish and install. at its own expense, the Subdivision or Planned Unit 111111111111111111111111111111111111111IIIMtn 3548328 04/17/2008 12:28P Weld County, CO 1 of 11 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2008-0911 Development improvements listed on Exhibit"A," which is attached hereto and incorporated herein by reference, according to the construction schedule set out in Exhibit "B" which is also attached hereto and incorporated herein by reference. 3.1 Said construction shall be in strictconformance to the plans and drawings approved by the County and the specifications adopted by the County for such public improvements. Whenever a Subdivision or Planned Unit Development is proposed within three miles of an incorporated com munity located in Weld County or located in any adjacent county, the Applicant shall be required to install improvements in accordance with the requiremenu and standards that would exist if the plat were developed within the corporate limits of that community. If the incorporated community has not adopted such requirements and standards at the time the Subdivision or Planned Unit Development is proposed, the requirements and standards of the County shall be adhered to. If both the incorporated community and the County have requirements and standards, those requirements and standards that arc more restrictive shall apply. 3.2 Applicant shall employ, at its own expense,a qualified testing company previously approved by the County to perform all testing of materials or construction that is required by the C ounty; 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 Applicant's expense. Any material or work not conforming to the approved plans and specifications shall be removed and replaced to the satisfaction of the County at Applicant's expense. 3.4 Applicant shall furnish proof that proper arrangements have been made for the installation of sanitary sewer or septic systems, water, gas, electric and telephone services. 3.5 Said Subdivision or Planned Unit Development 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 shown on Exhibit"B" upon application by the Applicant subject to the terms of Section 6 herein. 4.0 Release of Liability: Applicant 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 againstthe County on accountof 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 ofColorado governing occupational safety and health. (THERE IS NO SECTION 5) 6.0 Approval of Streets by the County: Upon compliance with the following procedures by the Applicant, streets within a Subdivision or Planned Unit Development may be approved by the County as public roads and will be maintained and repaired by a Homeowners Association or, in its absence, the owners of lots within the Subdivision or Planned Unit Development. 6.1 If desired by the County, portions of street improvem ents may be p laced in service when completed according to the schedule shown on Exhibit "B," but such use and operation shall not constitute an approval of said portions. 11111111111 111111 IIII 11111 11111 1111111 111 11111 IIII IIII 3548328 04/17/2008 12:28P Weld County, CO 2 of 11 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 401 6.2 County may, at ics option, issue building permits for construction on lots for which street improvements detailed herein have been started but not completed as shown on Exhibit"B,"and may continue to issue building permits so long as the progress of work on the Subdivision or Planned Unit Development improvem ents in that phase of the develo pmcnt is satisfactory to the C ounty; and all terms of this Agreement have been faithfully kept by Applicant. 6.3 Upon completion of the construction of streets within a Subdivision or Planned Unit Development and the filing of a Statement of Substantial Compliance, the applicant(s) may request in writing that the County Engineer inspect its streets and recommend thatthe Board ofCounty Commissioners partially approve them. Not sooner than nine months after partial approval, the County Engineer shall, upon request by the applicant, inspect the subject streets,and notify the applicant(s) of any deficiencies. The County Engineer shall reinspect the streets after notification from the applicant(s) that any deficiencies have been corrected. If the County Engineer finds that the streets are constructed according to County standards,he or she shall recommend full approval. Upon a receipt ofa positive unqualified recommendation from the County Engineer for approval of streets withinthe devclopmen t, the Board of County Commissioners shall fully approve said streets as public but with private pay. 7.0 General Requirements for Collateral: 7.1 The value of all collateral submitted to Weld County must be equivalent to One-Hundred percent (100%) of the value of the improvements as shown in this Agreement. Prior to Final Plat approval, the applicant shall indicate which of the five types of collateral preferred to be utilized to secure the improvements subject to final approval by the Board of County Commissioners and the execution of this Agreement. Acceptable collateral shall be submitted and the plat recorded within six (6) months of the Final Plat approval. If acceptable collateral has not been submitted within six(6)months then the Final Plat approval and all preliminary approvals shall automatically expire. Applicant may request that the County extend the Final Plat approval provided the cost estimates are updated and the development plans are revised to comply with all current County standards,policies and regulations. The improvements.shall be completed within one (1)year after the Final Plat approval(not one year after acceptable collateral is submitted) unless the applicant(s) requests that this Agreement be renewed at least thirty(30) days prior to its expiration and further provides that cost estimates for the remaining improvements are updated and collateral is provided in the amount of One-Hundred percent(700%)of the value of the improvements remaining to be completed. If improvements are not completed and the agreement not renewed within these time frames,the County, at its discretion,may make demand on all or a portion o fthc collateral and take steps to see that the imp rovemcn is arc made. 7.2 The applicant may choose to provide for a phased development by means of design ating filings of a Planned Unit Development Final Plat or Subdivision Final Plat. The applicant would need only to provide collateral for the improvemcn LS in each filing as approved. The County will place restrictions on those portions of the property that are not covered by collateral which will prohibit the conveyance of the property or the issuance of building permits until collateral is provided or until improvements arc in place and approved pursuant to the requirements for a Request for Release of Collateral. 7.3 The applicant intends to develop in accordance with Exhibits "A" and "B." 8.0 Improvements Guarantee: The five types of collateral listed below are acceptable to We Id County subject to final approval by the Board of County Commissioners. 8.1 An irrevocable Letter of Credit from a Federal or State licensed financial institution on a form approved by Weld County. The Letter of Credit shall state at least the following: 8.1.1 The Letter of Credit shall be in an amount equivalent of One-Hundred percent(100%)of the total value of the improvements as set forth in Section 6.0 and Exhibits "A" and "B." 8.1.2 The Letterof Credit shallprovide for paymcntupon demand to Weld County if die developer has not performed the obligations specified in the Improvements Agreement and the issuer I 11111111111 HIE 111111111111111111111III11111 (III (III 3548328 04/17/2008 12:28P Weld County, CO 3 of 11 R 0.00 0 0.00 Steve Moreno Clerk& Recorder has been notified of such default. 8.1.3 The applicant may draw from the Letter of Credit in accordance with the provisions of this policy. 8.1.4 The issuer of the Letter of Credit shall guarantee that,at all times the unreleased portion of the Letter of Credit shall be equal to a minimum of One-Hundred percent (100%) of the estimatedcosts of completing the uncompleted portions of the required improvements,based on inspections ofthe development by the issuer. In no case shall disbursement for a general improvement item exceed the cost estimate in the Improvements Agreement (i.e., streets. sewers, water mains and landscaping, etc.). The issuer of the Letter of Credit will sign the Improvements Agreement acknowledging the agreement and its cost estimates. 8.1.5 The Letter of Credit shall specify that fifteen perc ent (15%) of the total Letter of Credit amount cannot be drawn upon and will remain available to Weld County until released by Weld County. 8.1.6 The Letter of Credit shall specify that the date of proposed expiration of the Letter of Credit shall be either the date of release by Weld County of the final fifteen percent(15%), or one year from the date of Final Plat approval,whichever occurs first. Said letter shall stipulate that, in any event, the Letter of Credit shall remain in full force and effect until after the Board has received sixty (60) days written notice from the issuer of the Letter of Credit of the pending expiration. Said notice shall be sent by certified mail to the Clerk to the Board of County Comm issioners. 8.2 Trust Deed upon all or some of the proposed development or other property acceptable to the Board of County Commissioners provided that the following arc submitted: 8.2.1 In the event property within the proposed development is used as collateral, an appraisal is required of the property in the proposed development by a disinterested Member of the American Institute of Real Estate Appraisers (M.A.I.) indicating that the value of the property encumbered in its current degree of development is sufficient to cover One-Hundred percent(100%)ofthe cost of the improvements as set forth in the Improvements Agreement plus all costs of sale of the property. 8.2.2 In the event property other than the property to be developed has been accepted as collateral by Weld County, then an appra isal is required of the property by a Member of the Institute of Real Estate Appraisers (M.A.I.) indicating that the value of the property encumbered in its current state of development is sufficient to cover One-Hundred percent (100%) of the cost of the improvements as set forth in the Improvements A greement plus all costs of sale of the property. 8.2.3 A title insurance policy insuring that the Trust Deed creates a valid encumbrance which is senior to all other liens and encumbrances. 8.2.4 A building permit hold shall be placed on the encumbered property. 8.3 Escrow Agreement that provides at least the following: 8.3.1 The cash in escrow is at least equal to One-Hundred percent(100%)of the amount specified in the Improvements Agreement. 8.3.2 The escrow agent guarantees that the escrowed funds will be used for improvements as specified in the agreement and for no other purpose and will not release any portion of such funds without prior appro val of the Weld C minty Board o f Commissioners. 11111111111111111111111111111111111111III11111111111 3548328 04/17/2008 12:28P Weld County, CO 4 of 11 R 0.00 D 0.00 Steve Moreno Clerk& Recorder e 8.3.3 The escrow agent will be a Federal or state-licensed bank or financial institution. 8.3.4 If Weld County determines there is a default of the Improvements Agreement, the escrow agent,upon request by the County,shall release any remaining escrowed funds to the County. 8.4 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 imp rovemen is as specified in the Improvements Agreement. 8.5 A cash deposit made with the County equivalent to One-Hundred percent(100%) of the value of the improvements. 9.0 Request for Release of Collateral: Prior to release of collateral for the entire project or for a portion of the project by Weld County,the Applicant must present a Statement of Substantial Compliance from an Engineer registered in Colorado that theproject or a portion of the project has been completed in substantial compliance with approved plans and specifications documenting the following: 9.1 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 approved by W eld County. 9.2 Test results must be submitted for all phases of this project as per Colorado Department of Transportation Schedule for minimum materials sampling, testing and inspections found in the Colorado Department of Transportation (CDOT) Materials Manual. 9.3 "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 approval from the County Engineer. 9.4 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. 9.5 A letter must be submitted from the appropriate Fire Authorityindicating the fire hydrants are in place in accordance with the approved plans. The letter shall indicate ifthe fire hydrants are operational and state the results of fire flow tests. 9.6 The requirements in paragraphs 9.0 thru 9.5 shall be noted on the final construction plans. 9.7 Following the submittal of the Statement of Substantial Compliance and recommendation of approval of the streets by the County, the applicant(s) may request release of the collateral for the projector portion of the project by the Board. This action will be taken at a regularly scheduled public meeting of the Board. 9.8 The request for release of 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 excluding improvements fully accepted for maintenance by the responsible governmental entity,special district or utility company. 9.9 The warranty collateral shall be released to the applicant upon final approval by the B oard of C ounty Commissioners. 10.0 Public Sites and Open Spaces: When the Board ofCounty Commissioners,pursuant to a rezoning,Subdivision or Planned Unit Development, requires the dedication,development and/or reservation of areas or sites other than Subdivision or Planned Unit Development streets and utility easements of a character,extent and location suitable for public use for parks,greenbelts o r schools,said actions shall be secured in accordance with one of 1111111 1111 111111 IIII 11111 111111111111 III 11111 1111 111 3548328 04/17/2008 12:28P Weld County, CO 5 of 11 R 0.00 0 0.00 Steve Moreno Clerk & Recorder the following alternatives, or as specified in the Planned Unit Development(PUD) Plan, if any: 10.I The required acreage as may be determined according to the Weld County Subdivision Regulations shall be dedicated to the County or the appropriate school district,for one of the above purposes. Any area so dedicated shall be maintained by the County or school district. 10.2 The required acreage as determined according to Chapter 24 of the Weld County Code, may be reservedthrough deed restrictions as open area,the maintenance of which shall be a specific obligation in the deed of each lot within the Subdivision or Planned Unit D evelopm ent. 10.3 In lieu of land, the C ounty may require a payment to the County in an amount equal to the market value at the time of Final Plat submission ofthc required acreage as determined according to Chapter 24 of the Weld County Code. Such value shall be determined by a competent land appraiser chosen jointly by the B oard and the Applicant. The cash collected shall he deposited in an escrow account to be expended for parks at a later date. 11.0 Successors and Assigns: This Agreement shall be binding upon the heirs,executors, personal representatives, successors and assigns of the Applicant,and upon recording by the County,shall be deemed a covenant running with the land herein described, and shall be binding upon the successors in ownership of said land. 111111111101E co 354I1J!P!32 3 04/17/2008 12:28P INeld R 0 D f1.00 e Moreno Recorder 6 • • IN WITNESS WHEREOF,the parties hereto have caused this Agreementto he executed on the day and year first above written. ;��, 11 n•�O./ PUe..�C�' APPLICANT: w PD 1.,.� KATHLEEN Li —44-7 TENORIO ; • APPLICANT: '• ...'r .............. AyCorm.rsvionE sas/_/2470 / TITLE: y8i/✓t 1Z yL- Subscribed and sworn to before me this�_day of re,Qp vc24_, 2005_. My Commission expires: recL - Notary Public r - ATTEST.i2 4� ` � y BOARD OF COUNTY COM MISSIONFRS r x n „,.-A WELD COUNTY, COLORADO Weld County Clerk to the Board i d /''' :k +' .• - / William H. Jerke . Chair / S B +�,�iblre Van 03/24/2008 D ty Clcr o the Board �� APPROVED AS TO FORM: G-�' County Attorney -- MIME IIII IIIII 111111111111 III 1111111111111 3548328 04/17/2008 12:28P Weld County, CO 7 of 11 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ->7GGS -Gl/ EXHIBIT"A" Name of Subdivision or Planned Unit Development: Site Plan Review-#402 Filing: Location:Address—12505 WCR 2,Brighton,CO 80603 Intending to be legally bound,the undersigned Applicant hereby agrees to provide throughout this Subdivision or Planned Unit Development the following improvements.(Leave spaces blank where they do not apply) Improvements Quantity Units Unit Costs Estimated Construction Cost Site grading 30000 SF 10,500 Street grading Street base (Parking) 30000 SF INCLUDED Street paving Curbs,gutters,and culverts (Parking Blocks) 50 EA 25.90 1295 Sidewalk Storm sewer facilities Retention ponds Ditch Improvements Subsurface drainage Sanitary sewers Trunk and forced lines Mains Laterals(house connected) On-site sewage facilities On-site water supply and storage Water Mains(includes bore) Fire hydrants Survey and street monuments and boxes Street lighting Street Names (ADA Signage) 2 EA 68.85 138 Fencing requirements 9,100 Landscaping 18,788 Park improvements Road culvert Grass lined swale Telephone Gas Electric Water transfer SUB-TOTAL: 39,821 Engineering and Supervision Costs$INCLUDED (Testing,inspection,as-built plans and work in addition to preliminary and final plat;supervision of actual const by contractors) TOTAL ESTIMATED COST OF IMPROVEMENTS AND SUPERVISION$39,821 The above improvements shall be constructed in accordance with all County requirements and specifications,and 111111111111111111111111111111111111111III IIIII IIII IIII 3548328 04/17/2008 12:28P Weld County, CO 8 of 11 R 0.00 0 0.00 Steve Moreno Clerk& Recorder conformance with this provision shall be determined solely by Weld County,or its duly authorized agent. Said improvements shall be com pleted according to the construction schedule set out in Exhibit"B." By: (d PD Applicant __11( 171/OXI/U, Applicant l4kI &7PC Date: j Title ll (If corporation, to be signed by President and attested to by Secretary,together with corporate seal.) 1111111IIIII111111111111111111111111111 III 11111 III! Jill 3548328 04/17/2008 12:28P Weld County, CO 9 of 11 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 9 EXHIBIT"B" Name of Subdivision or Planned Unit Development: Site Plan Review-#402 Filing: Location: Address-12505 WCR 2,Brighton,CO 80603 Intending to be legally bound,the undersigned Applicant hereby agrees to provide throughout this Subdivision or Planned Unit Development the following improvements. All improvements shall be completed within ONE years from the date of approval of the final plat.Construction of the improvements listed in Exhibit"A"shall be completed as follows: (Leave spaces blank where they do not apply.) Improvements Time for Completion Site grading 7/31/08 Street base Street paving 9/30/08 Curbs,gutters,and culverts (Parking Blocks) 9/30/08 Sidewalk Storm sewer facilities Retention ponds Ditch improvements Subsurface drainage Sanitary sewers Trunk and forced lines Mains Laterals(house connected) On-site sewage facilities On-site water supply and storage Water mains Fire hydrants Survey and street monuments and boxes Street lighting Street name signs (ADA Signage) 9/30/08 Fencing requirements 12/31/08 Landscaping 11/30/08 Park improvements Road culvert Grass lined swale Telephone Gas Electric Water Transfer SUB-TOTAL: 12/31/08 1 11111111111 111111 IIII 11111 11111 1111111 111111/11 III III1 3548328 04/17/2008 12:28P Weld County, CO 10 of 11 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 0 0 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: iFt tie Applicant /ai Applicant li nifMClLla- Date: 2% , 20pe . Title (If corporation, to be signed by President and attested to by Secretary, together with corporate seal.) 111111111111111111 IIII III ISM III 111111 III III! 3548328 04/17/2008 12:28P Weld County, CO 11 of 11 R 0.00 D 0.00 Steve Moreno Clerk & Recorder cce- deict GeL WtLLS WELLS FARGO BANK,N.A. � FARGO TRADE SERVICES DIVISION,NORTHERN CALIFORNIA ONE FRONT STREET,21ST FLOOR SAN FRANCISCO,CALIFORNIA 94111 Contact Phone: 1(800)798-2815(Option 1) Email :s#tradeawellsfarao.com IRREVOCABLE LETTER OF CREDIT BENEFICIARY: Board of County Commissioners Letter of Credit No.: NZS904268 Attn: Clerk to the Board Date: March 13, 2008 915 Tenth Street Greeley, CO 80632 At the request and for the account of WPD, LLC, we hereby establish our irrevocable Letter of Credit in your favor in the amount of Thirty Nine Thousand Eight Hundred Twenty One and 00/100 United States Dollars (US $39,821.00). This Letter of Credit is available with us at our above office by payment of your draft(s) drawn on us at sight accompanied by your signed and dated statement worded as follows: "The undersigned, an authorized representative of Board of County Commissioners of Weld County, Colorado hereby certifies that WPD, LLC has committed a material breach of the Improvements Agreement According to Policy Regarding collateral for Improvements by and between the Board of County Commissioners of Weld County and WPD, LLC. The amount of the accompanying draft drawn under Wells Fargo Bank, N.A. Letter of Credit number NZS904268 represents the amount the Beneficiary is entitled to draw on the Letter of Credit as a result of the occurrence of such Event of Default." Each draft must also be accompanied by the original of this Letter of Credit for our endorsement on this Letter of Credit of our payment of such draft. Partial and multiple drawings are permitted under this Letter of Credit. Each draft must be marked "DRAWN UNDER WELLS FARGO BANK, N. A. LETTER OF CREDIT NO. NZS904268." This Letter of Credit expires on March 13, 2009, but will be automatically extended without amendment for successive one year periods from the current expiration date and any future expiration dates unless at least at least sixty (60) days prior to expiration date we notify you at your address above by registered letter or express courier that we elect not to renew for such additional one year periods. Upon our sending you such notice of the non-extension of the expiration date of this Letter of Credit, you may also draw under this Letter of Credit by presentation to us at our above address, on or before the expiration date specified in such notice, of your draft drawn on us at sight. "The undersigned an authorized representative of Board of County Commissioners of Weld County hereby certifies that Board of County Commissioners of Weld County has received written notification from Wells Fargo Bank, N.A. that the Letter of Credit will not be extended past its current expiration date. The undersigned further certifies that as of the date of this statement, Board of County Commissioners of Weld County has I not received a letter of credit or other instrument acceptable to Board of County Commissioners of Weld County LC as a replacement to the Letter of Credit." If any instructions accompanying a drawing under this Letter of Credit request that payment is to be made by transfer to an account with us or at another bank, we and/or such other bank may rely on an account number specified in such instructions even if the number identifies a person or entity different from the intended payee. We hereby engage with you that each draft drawn and presented to us in compliance with the terms and provisions of this Letter of Credit will be duly honored by payment to you of the amount requested. This Letter of Credit is subject to the Uniform Customs and Practice For Documentary Credits (2007 Revision), International Chamber of Commerce Publication No. 600, and engages us in accordance with the terms thereof. Very truly you , WELLS F RGO ANK, N. A. By: (Authorized Signature) MIKE LIN ASSISTANT VICE PRESIDENT 2 • Michelle Martin From: Bruce Barker Sent: Friday, March 07, 2008 3:38 PM To: The Carroll Group, Ltd. Cc: Pat Daniel; Michelle Martin Subject: RE: Letter of Credit (SPR-402) Mr. Carroll: The letter of credit is acceptable, with the exception that I would like you to strike the following sentence, which occurs after the first quoted statement: "This Letter of Credit expires at our above office on March , 2009 (the "Expiration Date") The expiration date and renewal are dealt with later in the letter. Bruce Barker Weld County Attorney Original Message From: The Carroll Group, Ltd. [mailto:tcg@rapidoffice.com] Sent: Tuesday, March 04, 2008 4 :28 PM To: Bruce Barker Cc: Pat Daniel; Michelle Martin Subject: Letter of Credit (SPR-402) Mr. Barker - I was told by Michelle Martin that this letter of Credit would need to be reviewed by you, prior to its acceptance. My Client is working with Wells Fargo and their legal department made minor changes to the pre-approved form. I don't know how to easily get the changes - if any - back, but if you need to fax hand- written changes please call 303 .325.7653 or the toll-free fax line below. If you can email changes/approval - please use this address . Thanks for your attention in this matter, my client is attempting to resolve an outstanding County violation and this is one of the last remaining items. Best Regards, Larry Carroll, Jr. , Owner' s Agent WPD, LLC. The Carroll Group, Ltd. P.O. Box 886 Brighton, CO 80601 1 • • Page 1 of 1 Michelle Martin From: David Snyder Sent: Wednesday, February 27, 2008 9:11 AM To: Michelle Martin Subject: SPR 402 Michelle, The amended improvements agreement quantity and amounts appear adequate for the project. David Snyder, E.I. Engineer Weld County Public Works Department P. O. Box 758 Greeley, CO 80632 (970)304-6496, Extenstion 3745 dsnydereco.weld.co.us 02/27/2008 01/10/2006 22: 56 30353646 BARCAQ EXCAVATI 1rwuc UJL/UL Barcas Excavation Inc. i Estimate , 655 WCR 47 Date Estimate# Hudson, CO 80642 1/10/2008 3 Narita/Address a Dan Katz Construction 'it ti3 , Project Description Qty .Cost Total Excavation work includes:subgtade 30,000 sq.ft lot for drainage.' 10,500.00 10,500.00 Our company,l3arcas Excavation,will provide approximately 75 yards of dirt needed for fill. 30.000 sq.tt.parking lot will be completed with recycled asiihalt:3"deep. Please note:Bid is valid for 30 days from issued date. NPDES or other permit fees;deWatering;mock excavation soil stabilization;rock excavation;demolition or saw cutting; disconnecting sealing of capping of existing or abandoned site utilities:potholing or manual location of existing utilities;handling or disposal of harardons or contaminated materials;frohandling or connection removal of spoils generated by others;prO of weather conditions(Including frost);shoring,pinning,or bracing import or export Of soils;traffic control;street repair or sweeping. seeding;surveying; soil geotechnical of materials testing;job site trailer or temporary utilities;screening raking or processing of soils Arty questions,please call. Total $10,500.00 Jan 21 08 11:10a Arrowhead Landscaping Arrowhead Ljdscaping, in& Price Proposal 15650 East 144th Avenue-Brighton, Colorado 80601 -(303)579-2010-(303)637-9559 Fax Cell: 720-218-1666 Client 2405Kut SkeetConst Streent FAX: 303637-0471 Skeet Street Brighton,CO 80601 Imirc Date: J- 21,2008 Location; Leed Fabriction Modular Site- Fenn' lr QUAN1 2 (JIM PRICE EXTENDED DESCRIPTION-PRODUCT I SERVICE Deliveries and Material Handling: 1 Is $ 350.00 $ 350.00 Standard Deliveries and Material Handling Fencing 190 if $ 35.00 $ 6,650.00 foot black wrought iron fence 420 IIf $ 5.00 6,150.00 6 foot screening fabric Removal of existing fence not included in this proposal Notes: 1.Quote is only valid for 30 days from date of quote. 2. All material is gurardeed to be as specified. 3.119 wok to be completed in a workmanlike manner moaning --_-- _ _ -—-standard practices. . 4.Am/alteration or deviation from above specifications involving edra costs w®be executed only upon written orders aid become an more charge over and above the estimate. 5.All agreements contingent upon strikes,accidents or delays beyond our con td. Insurance. 7. Perms tl fees are not included in proposal B. Any quantity changes will be computed at the specified unit price on this quote. TOTAL FOR THIS PROPOSAL $ 9,100.0C The proposed prices, Pew Arrowhead Landscaping,kw.is authorized to do tie work s cations and conditions are herebyaceepled• completion.as specified.for 30 days followiing the dale ot will be�proposaldown .Prices are subjects)adjustment i°tie start of work with the balance dthereatieue ru less qote has been signed i��lid scheduled prior. X Date Signature • i .• FROM CP.EEKSIDE LANDSCAPING INC _ FAX ;. 303 536 ipsal ii Jan. 1S 2629 04:37PM Pt , 3 • Proposal raa.r�,�ry O 19757 WCR #8 Hudson CO 80642 , :fir : . ''' DATE . a p 303-536-4859 i 1/14/2008 F I NAME/ADDRESS I Ruiz Construction I PROJECT 2405 Skeel St I I Brighton, Co 80601 • F i DESCRIPTION TOTAL QTY _ _ -e...!-.J7, i 3/4"Water Tap-withDrain Valve{-inside modular) ._____. _......__. . 3$5.fl0 _. 4 Station Irrigation Controller 180.00 3 Tree &Shrub drip irrigation zone 945.00 4 2"Diameter Mountain Ash 1,460.00 42 5 Gallon Evergreen Shrub (Juniper or equal) 1,407.00 15 5 Gallon Potentilla 390.00 52 1 Gallon Ornamental Grass 741.00 50 1 Gallon Perennials 475.00 19.700 1-1/2" Landscape Rock & Fabric 12,805.00 • I TOTAL $18,788.00 PAYMENT SCHEDULE 1/3rd dti+wn., Balance at ca14pLet2on SIGNATURE _ • • Kutz Construction LLC BID SHEET 2405 Skeet St. Date 2/19/08 Brighton,Co.80601 Wk:303-659-8324 Cell: 720-218-1666 JOB ADDRESS BID TO Leed Fabrication 12505 Weld County Road#2 Pat Daniels Brighton, Co. 80603 JOB# TERMS REP PROJECT L-102 r Bid good for 30 days Pat Blocks and Signs Item Description/Services to be rendered Quantity Rate/Price TOTALS SERVICE Install an supply parking blocks 50 $25.90 $1,295.00 Requested Install and supply handi-cap signs 2 $68.85 $137.70 MATERIALS All materials will be supplied by contractor THANK YOU FOR YOUR BUSINESS TOTAL $1,432.70 #*"144, MEMORANDUM WI 1 TO: Board of County Commissioners COLORADO DATE: March 18, 2008 / FROM: Michelle Martin SUBJECT: SPR-402 The Department of Planning Services received a letter of credit for the Private Improvements Agreement for SPR-402 (Site Plan Review for sale and service of oil field equipment). The collateral for the Improvements Agreement is in the amount of thirty nine thousand eight hundred twenty one dollars ($39,821.00) 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 SPR-402. Hello