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HomeMy WebLinkAbout20241176.tiffRESOLUTION RE: APPROVE IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS, AUTHORIZE CHAIR TO SIGN, AND ACCEPT COLLATERAL FOR ACCESS PERMIT, AP24-00029 - BHS SOLAR, 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, Hanwha Q Cells EPC USA, LLC, dba BHS Solar, LLC, 300 Spectrum Center Drive, Suite 1250, Irvine, California 92618, is the owner of the following described property in the County of Weld, Colorado, being more particularly described as follows: Portions of Sections 14, 23, 26, 27, and 35, Township 8 North, and portions of Section 2, Township 7 North, all located in Range 67 West of the 6th P.M., Town of Severance, Weld County, Colorado WHEREAS, the Board has been presented with an Improvements and Road Maintenance 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 BHS Solar, LLC, with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with Performance Bond #9448469, issued through Zurich American Insurance Company, 4 Embarcadero Center, Suite 3740, San Francisco, California 94111, in the amount of $3,544,489.44, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said Performance Bond #9448469, 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 and Road Maintenance 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 BHS Solar, LLC, be, and hereby is, approved. BE IT FURTHER RESOLVED that Performance Bond #9448469, issued through Zurich American Insurance Company, 4 Embarcadero Center, Suite 3740, San Francisco, California 94111, in the amount of $3,544,489.44, be, and hereby is, accepted. 4961009 Pages: 1 of 29 05/17/2024 11:50 AM R Fee:$0.00 CC:171..(oa/STK/KR/ si) Carly Koppes, Clerk and Recorder, Weld County , CO 0�/Q6 /�� WA III III 2024-1176 PL2520 IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT AND ACCEPT COLLATERAL (AP24-00029) - BHS SOLAR, LLC PAGE 2 BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of May, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COU OLORAD6� ATTEST: -dt/%A) ��l,C�o:c,C Kevin Ross, Chair Weld County Clerk to the Board BY: 6 )(int Oa) (.016i Deputy Clerk to the Board AP"' ED AS County orney Date of signature:5IILei7 � 4961009 Pages: 2 of 29 05/17/2024 11:50 AM R Fee:$0.00 Cari y Koppes, Clerk and Recorder, Weld County CO .r�, 14ti��h�J4+� Fjai �k'111 , � �h 11111 Perry L. BuCl Pro-Tem Mik Freeman on Saine 2024-1176 PL2520 ib p./ BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: BOCC Agenda Item - Approve Improvements and Road Maintenance Agreement for: BHS Solar, LLC -AP24-00029 DEPARTMENT: Planning Services DATE: April 16, 2024 PERSON REQUESTING: Jazmyn Trujillo -Martinez Brief description of the problem/issue: The Department of Planning Services received a request from the applicant, BHS Solar, LLC, requesting that the Board of County Commissioners consider approving the Improvements and Road Maintenance Agreement for (AP24-00029). Collateral in the amount of $3,544,489.44 is required and has been provided in the form of Performance Bond No. 9448469 issued by Zurich American Insurance Company, 4 Embarcadero Center, Suite 3740, San Francisco, California 94111. Weld County Planning Services, Public Works, and the County Attorney's Office have reviewed the above mentioned signed original document and observed the following: • All Public Works related items, of the "improvements & Road Maintenance Agreement According To Policy Regarding Collateral For Improvements", are found to be acceptable. What options exist for the Board? (include consequences, impacts, costs, etc. of options): 1. Have this BOCC Hearing item be placed on the next available agenda as part of the Consent Agenda. 2. Have this BOCC Hearing item be placed on the next available agenda as part of the Regular Agenda. 3. Have this BOCC Hearing item not placed on the next available agenda as neither part of the Consent Agenda nor the Regular Agenda. Consequences: • New development can pay their way for their impacts on the County Roadways, or the County will be required to cover the costs of the new development's impacts on the roadways. Impacts: • New development with high ,traffic volumes impacts the County Road systems and causes wear and tear more quickly than normal traffic volumes. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): • New development will pay their proportional share of repairs and upgrades completed by the County and the County will not be required to have a share in any improvements required if new development meet any future traffic triggers. Recommendation: Option 2. The Departments of Planning Services, Public Works, and the County Attorney's Office are recommending approval of the Improvements & Road Maintenance Agreement According To Policy Regarding Collateral For Improvements for AP24-00029, and that this item be placed on the next regularly scheduled BOCC Hearing, as part of the Regular Agenda. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro -Tern Mike Freeman Scott K. James Kevin D. Ross, Chair Lori Saine pic5P4 Vta email 2024-1176 516 pL22-b Karla Ford From: Sent: To: Subject: Yes approve Kevin Ross Tuesday, April 16, 2024 1O:25 PM Karla Ford RE: Please Reply - BOCC PA REVIEW - AP24-OOO29 - BHS Solar From: Karla Ford <kford@weld.gov> Sent: Tuesday, April 16, 2O24 2:1O PM To: Kevin Ross <kross@weld.gov> Subject: Please Reply - BOCC PA REVIEW - AP24-OOO29 — BHS Solar importance: High Please advise if you support recommendation and to have department place on the agenda. Karla Ford X Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford(weldgpv.com :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Jazmyn Trujillo Martinez <itrujillomartinez@weld.gov> Sent: Tuesday, April 16, 2O24 1:18 PM To: Cheryl Hoffman <choffrnan@weld.gov>; Dawn Anderson <dranderson@weld.gov>; Elizabeth Relford <erelford@weld.gov>; Esther Gesick <egesick@weld.gov>; Jessica Reid <jreid@weld.gov>; Karla Ford <kford@weld.gov>; Nick Marquez <nmarc uez@weldov>; Ryan Sinatra <rsinatra@weld.gov> Subject: BOCC PA REVIEW - AP24-OOO29 - BHS Solar ATTACHED BOCC PA REVIEW Improvements Agreement: Improvements and Road Maintenance Agreement Case/Applicant: AP24-OOO29 — BHS Solar, LLC Please note: Regular Agenda Thank you, Karla! 1 BOND NO. 9448469 EXECUTED FOUR PERFORMANCE BOND FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO KNOW ALL PERSONS BY THESE PRESENTS, that Hanwa Q CELLS EPC USA LLC(name), 300 Spectrum Center Drive, Suite 1250, Irvine, CA 92618 (address) , a limited liability company, organized under the laws of the State of Delaware, with its principal office located at 300 Spectrum Center Drive, Suite 1250, Irvine, CA 92618 (address), hereinafter called "Principal", and ZURICH AMERICAN INSURANCE COMPANY(name of surety, of 4 Embarcadero Center, Suite 3740, San Francisco, CA 94111(address of surety), hereinafter called "Surety" are held and firmly bound unto Board of County Commissioners of Weld County, Colorado, on behalf of Weld County, Colorado, hereinafter called "Obligee" in the full and penal sum of THREE MILLION FIVE HUNDRED FORTY FOUR THOUSAND FOUR HUNDRED EIGHTY NINE & 44/100 Dollars ($3,544,489.44), lawful money of the United States for the payment of which well and truly made, we bind ourselves, our heirs, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the above -bound Principal has obtained or is about to obtain from the Obligee a land use permit, namely Permit #AP24-00029 and #OFFSIA24-0003 for Black Hollow Sun Solar Project, and pursuant to the requirements said pezmi , has entered into an Improvements Agreement, dated , with Obligee, and WHEREAS, The Iml'Srovements Agreement requires Principal to obtain a performance bond in an amount equal to the total cost of the improvements for which Principal is responsible and naming Obligee as beneficiary, and WHEREAS, the value of improvements for which Principal is responsible equals THREE MILLION FIVE HUNDRED FORTY FOUR THOUSAND FOUR HUNDRED EIGHTY NINE & 44/100 DOLLARS,($3,544,489.44), and WHEREAS, at completion of the Project Collateral phase of the Agreement, the amount of this Bond shall be reduced, by rider, to 15% of the original amount throughout the Warranty Collateral phase of the Bond, and shall be held in total by the County for two (2) years following its written acceptance of the improvement(s). NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if Principal shall well, truly and faithfully perform its duties, and all of its undertakings, covenants, terms, and conditions as set forth in the Improvements Agreement, and if Principal shall satisfy all claims and demands set forth in said agreement, and shall fully indemnify and save harmless Obligee from all costs and damages which it may suffer by reason of Principal's failure to perform as agreed, and shall reimburse and repay Obligee all outlay and expense which Obligee may incur in making good any default, then this obligation shall be null and void; PROVIDED FURTHER, that if Principal shall default in any of its obligations set forth in the Improvements Agreement, and thereafter fail to fully indemnify and save harmless Obligee from all costs and damages which it may suffer by reason of said default, this obligation shall remain in full force and effect; PROVIDED FURTHER, regardless of the number of years this Bond is in force, or the number of continuation certificates issued, the liability of the Surety shall not be cumulative in amounts from period to period and shall in no event exceed the amount set forth above, or as amended by rider; YKUVIL.0 ruxTnER, that Surety, for value received hereby eLipniaLea and agrees that no change, extension of time, alteration or addition to the terms of the Improvements Agreement to the work to be performed thereunder, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Improvements Agreement. PROVIDED FURTHER, this bond is NONCANCELLABLE, and shall renew annually automatically, from the date of this bond until its release by Obligee, to guarantee that Principal shall well, truly, and faithfully perform its duties, and all of the undertakings, covenants, terms, and conditions set forth in the Improvements Agreement, and any extensions thereof which may be granted by Obligee with or without notice to Surety. The parties to this Performance Bond acknowledge that through the Improvements Agreement, Obligee reserves the right to require Principal to obtain a different Performance Bond from a financial institution other than Surety in the event that the rating of Surety by AM Best falls below a B+ rating. IN WITNESS WHEREOF, this instrument is executed in four (4) counterparts, each one of which shall be deemed an original, this 5th day of April, 2024. Hanwa Q CELLS EPC USA LLC Principal By: Princip 8'Bcretary/Witness In MAX Cpmf 2111.5" pdf,UATiaq MANWL. (SEAL) Witness me to Surety AON RISK SERVICES, INC. OF HAWAII Address 201 Merchant Street,Suite 2400 Honolulu, HI 96813 Title Hug UL ,TPERssxtik H�uwHA ectus ePa usp ,c. ZURICH AMERICAN I S CE COMPANY (INSURANCE CO AME) By: Michael Gross , Attorney -in -Fact 4 Embarcadero Center, Suite 3740 Address San Francisco, CA 94111 Address Address ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (heroin collectively called the "Companies.), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof; do hereby nominate, constitute, and Chad W. KARASAKI, Clarence REGALADO, Michael OROSSI, Arlene A. TANAKA, Jeffrey IL CASE, Matthew LIEW, Wing S. HO of Honolulu, Hawaii, its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and sU bonds and undertakings, and the execution of such bonds or undertakings in pursuance ofthese presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York, the regularly elected often of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland, and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Msrylsnd., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 27th day of October A.D. 2022. ��"� rw,wu„ SEAL') '4.0 ° .ti,,,tos. ATTEST: ZURICHAMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Robert D. Murray Vice President rty� blaitr 4 4. — By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 27th day of ...caber, A.D. 2022, before the subscriber, a Notary Public of. State of Marylend, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Drown, Secretory of the Companies, tome personally !mown to be the individuals and officers described in and who extolled the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saint, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument we the Corporate Seals of said Companies, and that the said Capon. Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Constance A. Dunn, Notary Public My Commission Expires: July 9, 2023 Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attornevs-iaFact The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like festrumonts on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; end may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the uudersiguad, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL A RICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify the the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY a! a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHER,EOF,1 have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 5th day of April , 2024 s�EAL�l1 4+►,cw 719 e�9�G L By: Mary Jean Pethick Vice President TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO: Zurich Surety Claims 1299 Zurich Way Schaumburg, IL 60196-1056 Ph: 800-626-4577 If your jurisdiction allows for electronic reporting of surety claims, please submit to: reports (VW tlts@xurich nc.conl Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 Cheryl Hoffman From: Sent: To: Subject: Attachments: Jazmyn Trujillo Martinez Tuesday, April 16, 2024 1:18 PM Cheryl Hoffman; Dawn Anderson; Elizabeth Relford; Esther Gesick; Jessica Reid; Karla Ford; Nick Marquez; Ryan Sinatra BOCC PA REVIEW - AP24-00029 — BHS Solar Signed PA & IA CR 84 BHS Solar.pdf ATTACHED BOCC PA REVIEW Improvements Agreement: Improvements and Road Maintenance Agreement Case/Applicant: AP24-00029 — BHS Solar, LLC Please note: Regular Agenda Thank you, Karla! Best, Jazmyn Trujillo -Martinez Development Review Weld County Planning Services 1402 North 17th Avenue P.O. Box 758 Greeley, CO 80631 (970) 400-3711 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. WELD COUNTY ACCESS PERMIT DEPARTMENT OF PLANNING SERVICES 1402 North 17th Ave P.O. Box 758 Greeley, CO 80632 Permit Number: AP24-00029 Phone (970) 400-6100 Issuance of this permit binds applicant and its contractors to all requirements, provisions, and ordinances of Weld County, Colorado. Project Name: Permit Expiration Date: Planning/Building Process Parcel(s): 070502100001 070502100002 Proposed Use: Small Commerical Access is on WCR: 23 Nearest Intersection WCR: 23 - 84 Distance from Intersection: 0 Number of Existing 1 Accesses: Access Width: 40ft. Access Turning Radii: 65ft. Latitude: 40.59600 Longitude: -104.85070 Applicant Information: Name: BHS Solar LLC (Easement Owner) Company: Hanwha Q Cells EPC USA LLC Phone: 830-480-9723 Email: johnny.hemphill@gcells.com Owner Information: Name: Company: Terry Ramsey & Jennifer Berg- Ramsey Phone: Email: Road Surface Type and Construction Information: Road Surface: Gravel Culvert Size and Type: 15" CMP/RCP or equivalent Material to Construct Access: Existing Start Date: Finish Date: A Copy of this permit must be on site at all times during construction hours Daily work hours are Monday through Friday DAYLIGHT to 1/2 HOUR BEFORE DARK (applies to weekends if approved) Approved MUTCD traffic control / Warning devices are required before work begins and must remain until completion of work ** Crushed or recycled concrete SHALL NOT be used for tracking material in the County ROW All access points shall comply with Chapter 8, Article XIV and Appendix 8-Q found at: https://librarv.municode.com/co/weld county/codes/charter and county code?nodeld=CHBPUWO ARTXIVROACPO https://library.municode.com/co/weld county/codes/charter and county code?nodeld=CH8PUWO APX8-QWECOENCOCR Unless otherwise authorized. Special Requirements or Comments Utilize existing shared access point on CR. 23 (1-COMM) located approx. Oft. north of CR. 84. Access is located along non -maintained ROW. Approved By: Digitally signed by Sfvrl aM FLorey Stephanie:01 Flres Date: 2024.04.30 12:17:00 -06'00' IMPROVEMENTS & ROAD MAINTENANCE AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS BHS Solar, ,LfLL C— AP24-00029 THIS AGREEMENT is made this /',5 day of , 2024, by and between BHS Solar, LLC, a limited liability company organized under the laws of th State of Delaware, whose address is 300 Spectrum Center Drive, Suite 1250, Irvine, California 92618, hereinafter referred to as "Developer," authorized to do business in the State of Colorado, and the County of Weld, a body corporate and politic of the State of Colorado, by and through its Board of County Commissioners, whose address is 1150 "O" Street, Greeley, Colorado 80631 hereinafter referred to as "County." WITNESSETH: WHEREAS, Developer is developing a utility -scale solar and energy storage project ("BHS Solar Project") in the following described property in the Town of Severance in the County of Weld, Colorado: Portions of Sections 14, 23, 26, 27 & 35, Township 8 North, and portions of Section 2, Township 7 North, all located in Range 67 West of the 6th P.M., Town of Severance, Weld County, Colorado hereinafter referred to as "the Property," and WHEREAS, Developer has received the Town of Severance's approval of a site plan review for the BHS Solar Project that includes photovoltaic solar panels, inverters, electric collector lines, a project substation, an operations and maintenance building, access roads, fencing, a battery energy storage system, and other appurtenant equipment, and WHEREAS, the Town of Severance has required that Developer enter into a road maintenance agreement with the County for the use of the haul and travel routes identified in Paragraph C.1., below, and WHEREAS, Developer acknowledges that the final approval of AP24-00029 is conditional upon Developer's funding and construction of the off -site improvements and road maintenance described in this Agreement and depicted in the following incorporated exhibits: Exhibit A-1 — Off -Site Costs of Construction, pursuant to Part I, B., below, Exhibit B-1 - Off -Site Construction Schedule, pursuant to Part I, B., below, Exhibit A-2 — Future Improvements Costs of Construction, to be attached if/when triggered pursuant to Part I, B.3.0, below, Exhibit B-2 — Future Improvements Construction Schedule, to be attached if/when triggered, pursuant to Part I, B.4.0, below, Exhibit C — Construction Plans, pursuant to Part I, A.3.0, below, Exhibit D — Haul /Travel Route Map, pursuant to Part I, B., below, Exhibit E — Gravel/ RAP Roads Maintenance and Reclamation Plan, and WHEREAS, Developer acknowledges they may not operate as described in AP24-00029 until said improvements have been completed and accepted by County, and WHEREAS, the BHS Solar Project will generate additional vehicles and heavy traffic directly associated with AP24-00029, for an extended period of time; and WHEREAS, the County and Developer are desirous of agreeing to terms involving regulation of haul routes, traffic control, and road wear arising from such additional traffic; and BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 1 of 13 WHEREAS, the parties agree that Developer shall provide collateral for off -site improvements as required by this Agreement when the Board of County Commissioners approves this Agreement. NOW, THEREFORE, IN CONSIDERATION OF the foregoing and of the promises and covenants contained herein, the parties hereto promise, covenant, and agree as follows: PART I: SITE SPECIFIC PROVISIONS A. Off -Site Improvements (as required by the BOCC): Developer shall be responsible for the construction of certain off -site safety improvements, as applicable, which may include, but are not limited to: construction of adequate turning radii of sixty-five (65) feet at the main entrances and exits which extend into County road Rights -of -Way (ROW) connecting to the County road system, and off -site drainage and signage installations, as indicated on the accepted Exhibit C, if required. On -Site improvements that create more run-off than the historical amount may require off -site drainage improvements to roads and ROW. Any approved access point(s) improvements will include standard County approved tracking control and may include a double cattle guard set (one right after the other), placed back-to-back across the entire width of the access, to ensure a complete revolution of the truck tires in order minimize the tracking of mud and debris onto the adjacent County Road. Additional Off -Site Improvements to be constructed by Developer prior to the operation of AP24-00029 include: 1) Place 4"-6" of Weld County spec surface gravel on Weld County Road 84 from Weld County Road 23 to Weld County Road 25. 1.0 Road Improvements Responsibilities. Developer is solely responsible for the required off -site designated improvements. These responsibilities may include but are not limited to the following: design, surveys, utility locates, acquisition of ROW, dedication of ROW, ROW and Access Permits and fees, coordination with oil and gas operators and facilities and affected irrigation facilities, and utilities, traffic control, and project safety during construction. Developer shall obey all applicable regulations issued by OSHA, CDOT, CDPHE, and other federal, state, or county regulatory agencies. 2.0 Cost of Construction Exhibit. The cost of construction estimates (engineer's estimate) identified as Exhibit A-1 shall be submitted. Developer shall detail the costs used in determining the collateral requirement for the off -site improvements related to the development. A registered Colorado Engineer must sign and stamp the construction cost Exhibit A-1. If more than three (3) years have passed since the last construction cost estimate was provided, Developer shall provide an updated construction cost estimate prior to the start of construction. 3.0 Construction Schedule Exhibit. Exhibit B-1 shall be provided by Developer, and indicating the construction schedule for off -site improvements, including an anticipated completion date. Developer shall not commence construction of any improvements or receive any permitting prior to approval of this Agreement. Exhibit C shall be provided by Developer and indicating the receipt of the appropriate Grading Permit, Access Permit, and/or ROW Permit, if applicable. Developer shall substantially complete all improvements in accordance with Exhibit B-1 in order to request the warranty period begin. In the event that the construction schedule is not current, Developer shall submit a revised construction schedule. 4.0 Off -site Improvements Collateral. As required, collateral is accepted and released by the Board of County Commissioners pursuant to the Weld County Code. Additional information about collateral is outlined in Part II.B of this Agreement. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 2of13 5.0 As -Built Plans. "As -built" plans shall be submitted at the time the letter requesting release of collateral is submitted or once Developer has completed improvements as described in Part II.B, Subsection 3.2.3, of this Agreement. Developer shall also provide an electronic copy of the as -built drawings. The as - built drawings shall be stamped, signed, and dated by a licensed and registered Professional Land Surveyor or Professional Engineer registered in the State of Colorado. B. Future Off -Site Improvements: 1.0 Traffic Triggers. When the traffic associated with the BHS Solar Project reaches certain safety thresholds as set forth in this agreement, Developer shall design, and construct required road improvements based on the amount of traffic being generated by the site. Developer's development does not currently meet the traffic safety triggers requiring the improvements specified below; however, off -site, or phased improvements may be warranted in the future. 1.1 Property Owner shall be required to design, obtain right-of-way, relocate utilities, and construct said auxiliary lanes into their site if/when all traffic to/from the Property meets the following traffic triggers: Design and construct a paved roadway along CR 84 from CR 23 to CR 25 or participate in proportional share of county determined paving whenever traffic exceeds gravel capacity or becomes a safety hazard to traveling public. Developer shall design and construct a right deceleration/turn lane on CR 84 whenever traffic exceeds 25 VPH turning right into the CR 23 Right -of -Way used to access the Property for an average daily peak hour. Developer shall design and construct a left acceleration lane on CR 84 when the project traffic turning left onto CR 84 exceeds 50 VPH for an average daily peak hour; or the County, in its sole discretion, determines that a left acceleration lane is required in order to protect the life, health, and safety of the traveling public. 2.0 Developer's Responsibilities regarding Future Triggers. Developer is solely responsible for the cost and construction of required improvements. These responsibilities may include but are not limited to the following, as applicable: design, surveys, utility locates, acquisition of ROW, dedication of ROW, ROW and Access Permits and fees, coordination with oil and gas operators and facilities and affected irrigation Fa facilities and utilities, traffic control, and project safety during construction. Developer shall obey all applicable regulations issued by OSHA, CDOT, CDPHE, and other federal, State, or County regulatory mil agencies. 3 3.0 Cost of Construction Exhibit. When any trigger is met, Developer shall submit Exhibit A-2 within s six (6) months of being notified regarding the need for the triggered improvements, indicating the cost of construction estimates (engineer's estimate) to detail the costs used in determining the collateral 2 requirement for the development. Construction costs must be obtained through a registered Colorado o►m3 . Engineer. A registered Colorado Engineer must sign and stamp the construction cost exhibit for sites that a have project collateral. New or additional collateral may be required for the triggered improvements. If Po -4 required, collateral shall be submitted at the same time as Exhibit A-2. Exhibit A-2 shall be attached to in re 2 this Agreement and incorporated herein once approved by the County. !kr; 5 4.0 Construction Schedule Exhibit. When any trigger is met, Developer shall submit Exhibit B-2 within six (6) months of being notified regarding the need for the triggered improvements, indicating the v z construction schedule, and including completion date for the improvements. Developer shall not commence ( construction of improvements prior to approval of the Construction Plans and receipt of the appropriate ca �NY`ti r+� r BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 3of13 �mU� Grading Permit, Access Permit, and/or ROW Permit. Developer shall complete all improvements in accordance with the construction schedule exhibit. The construction of the triggered improvements shall be completed within the specified timeframe, which may not exceed three (3) years from the date the trigger is first met and shall be completed as follows: Year 1 design deadline; Year 2 ROW/Utilities; Year 3 Construction. Developer shall collateralize 100% of the cost of the construction improvements, including design, right-of-way, and utility relocation cost within six months of being notified of meeting the triggers. Exhibit B-2 shall be attached to this Agreement and incorporated herein once approved by the County. 5.0 Collateral. Collateral for any additional improvements required by the triggers may be required by the Board of County Commissioners, hereinafter referred to as the BOCC. Collateral is accepted and released by the BOCC pursuant to the Weld County Code. Additional information about collateral is outlined in Part II.B of this Agreement. 6.0 As -Built Plans. "As -built" plans shall be submitted at the time the letter requesting release of collateral is submitted or once Developer has completed improvements as described in Part II.B, Subsection 3.2.3, of this Agreement. Developer shall also provide an electronic copy of the as -built drawings. The as - built drawings shall be stamped, signed, and dated by a licensed and registered Professional Land Surveyor or Professional Engineer registered in the State of Colorado. C. Haul/Travel Routes: Developer shall be financially responsible for its proportional share of the associated costs for maintaining and/or improving designated haul/travel routes. 1.0 Haul Routes. The following roads are designated as haul/travel routes for the Property as shown on Exhibit D: 1) Haul Route A — (a) north and south on Weld County Road 13 between Weld County Road 90 and Larimer County Road 52 and (b) east and west on Weld County Road 90 between Weld County Road 13 and approved site access on Weld County Road 90. 2) Employee Travel Route B — (a) east and west on Weld County Road 90 between approved site access on Weld County Road 90 and Weld County Road 29 and (b) north and south on Weld County Road 29 between Weld County Road 90 and State Highway 14. 3) Haul Route C — (a) north and south on Weld County Road 25 between State Highway 14 and Weld County Road 84, (b) east and west on Weld County Road 84 between Weld County Road 23 and Weld County Road 25 and (c) north and south on Weld County Road 23, north of Weld County Road 84 to the approved site access on Weld County Road 23'. 4) Haul Route D — north and south on Weld County Road 15 between State Highway 14 and Weld County Road 90. 2.0 Haul trucks shall enter and exit the site at the approved access(es) on CR 90 and CR 84 2 and travel east -west to the nearest paved road for further dispersal. Any County roads used by AP24-00029 traffic may become part of the established haul/travel routes. This stretch of Weld County Road 23, north of Weld County Road 84 to the site access, is not maintained by Weld County. 2 Although site access is off Weld County Road 23, but because Weld County does not maintain Weld County Road 23 north of Weld County Road 84, this Agreement references Weld County Road 84 as one of the approved site access points. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 4 of 13 3.0 Weight Limits. No travel vehicles may exceed CDOT required specifications for pounds -per -axle and axle configurations unless overweight permits have been applied for and granted. 4.0 Temporary Deviations. In unusual or rare occasions, if projects mandate deviation from the above - mentioned haul/travel route for a limited period (six months or less), the Weld County Department of Planning Services may authorize, in writing, the deviation. In that circumstance, haul/travel vehicles will utilize paved County roads whenever possible. A deviation from the established haul/travel route lasting more than six (6) months, or requests for one (1) or more deviations within a twelve (12) -month period shall authorize the County to change the haul/travel routes designated herein and provide notice to Developer. 5.0 Haul Route Signage. Property Owner shall install travel route signs, if applicable, as per Manual of Uniform Traffic Control Devices standards, at all exit points of the Property which can be clearly seen by drivers leaving the BHS Solar Project and which clearly depict County approved travel routes. 6.0 No Deviation from Permitted Haul Routes. Except as authorized by the BOCC pursuant to this Agreement, no use of any roads other than those specifically authorized for use in this Agreement is permitted without the prior written amendment of this Agreement. D. Maintenance Requirements: 1.0 Off -site recurring maintenance, if applicable, as required: 2.0 Dust Control. Developer shall be financially responsible for its proportional share of dust control, based on Developer's actual usage and vehicle count, on unpaved designated haul/travel routes after commencement of operation. The amount and extent of dust control will be determined by site -specific conditions at the time, as determined exclusively by County personnel. Dust abatement along the relevant unpaved haul/travel routes is expected to occur approximately two to five times per year. Dust abatement is required for roads with more than 200 vehicles per day, per section 8-6-100 of the Weld County Code. 2.1 Dust Control During Construction. If necessary if Developer's traffic causes the vehicles per day count on a given Weld County Road to exceed 200 vehicles per day, as reasonably determined by the County, Developer shall cause to be performed within 30 days of notification, at its sole expense, dust control by a contractor approved by Weld County Public Works during the construction period of the development. 1) Application of topical magnesium chloride on unpaved portion of Weld County Road 84 (between Weld County Road 25 and Weld County Road 23) up to 5-7 times annually or if additional applications above this amount are needed in accordance with the amount of traffic generated. 3.0 Repair. Developer shall be financially responsible for its proportional share of excavation, patching, and pavement repair based on Developer's usage on designated haul/travel routes. The amount and extent of repair and paving measures will be determined by site -specific conditions at the time, as determined exclusively, but reasonably, by County personnel. 4.0 Pre -Construction Survey. Developer and County shall jointly inspect the Approved Haul Route Roads pursuant to Section 3.1 of Exhibit E. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 5of13 5.0 Postconstruction. Upon completion of the construction of the BHS Solar Project, Developer shall return the Approved Haul Route Roads to pre -construction conditions pursuant to Exhibit E. 6.0 Need for Immediate Repairs: In the event of damage to a designated haul/travel route by BHS Solar Project traffic that causes an immediate threat to public health and safety or renders the road impassible ("Significant Damage"), County shall, after inspection, notify Developer of such Significant Damage. Developer shall identify the repair required and shall consult with County on the extent, type, timing, materials, and quality of repair (i.e., temporary versus permanent) within, to the extent reasonably feasible, twenty-four (24) hours after receipt of such notice and shall use commercially reasonable efforts to commence such repair within forty-eight (48) hours after receipt of such notice. If Developer identifies Significant Damage prior to receiving notice thereof from County, Developer may commence repair of such Significant Damage and shall concurrently notify County of the extent, type, timing, materials, and quality of repair (i.e., temporary versus permanent). 7.0 Repair of Road: On or before December 31, of the calendar year in which County staff has reasonably determined through site analysis and/or pavement testing that a particular haul/travel route road portion will require improvements in order to protect the public health, safety, and welfare, and the County has budgeted sufficient funds for the following calendar year to pay its share of the Off -Site Improvement/Repair Costs, County shall notify Developer in writing that the Off -Site Improvements/Repairs shall be undertaken. County may undertake the repairs and/or improvements. Developer's payment for its Proportionate Share of the road repairs/improvements will be calculated as determined in this Agreement. Developer will be invoiced accordingly for those proportional share costs. 8.0 Calculation of Developer's Proportional Share of Costs. The County shall notify Developer's preliminary determination and assessment of Developer's proportional share of costs of maintenance, repair, or improvements to Developer's designated haul/travel routes. Prior to County's final determination and assessment, County shall provide Developer with a reasonable opportunity to review, comment upon and supplement County's data, collection methodology, and determinations. The County shall review and consider Developer's input prior to making a fmal determination and assessment. The County shall have sole responsibility for determination of Developer's proportional share of costs. Developer agrees to pay such proportional share of costs within 30 days of receiving an invoice from County. 9.0 Annual Road Inspection. County may conduct a road inspection annually with the cooperation of Developer and all other property owners and users who are required by County to participate in road improvement/maintenance agreements for the haul routes designated in this Agreement. As a result of the annual inspection, County, in its sole discretion, shall determine actual conditions and shall further determine what road repair/improvement/maintenance work is to be performed during that construction season. Notification to the Property Owner of the required roadway repairs will be given as soon as the data becomes available. 10.0 Notification. The County shall notify Property Owner of County's preliminary determination and assessment of Developer's proportionate share of costs of maintenance, repair, or improvements to Developer's designated haul/travel routes. Prior to County's final determination and assessment, County shall provide Developer with a reasonable opportunity to review, comment upon and supplement County's data, collection methodology, and determinations. The County shall review and consider Developer's input prior to making a final determination and assessment. PART II: GENERAL PROVISIONS A. Engineering and Construction Requirements: BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 6of13 1.0 Engineering Services. Developer shall furnish to County, at its own expense, all engineering services in connection with the design and construction of the off -site improvements and all on -site drainage -related structures if required by any Municipal Separate Storm Sewer System (MS4) permit, as identified on the accepted Construction Plans and according to the construction schedule set forth in the construction schedule exhibits. 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. 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. 2.0 Rights -of -Way and Easements. Before commencing the construction of any off -site improvements herein agreed upon for public ROW or easements, Developer shall acquire, at its sole expense, good and sufficient ROW and easements made necessary for the improvements. The County will not exercise eminent domain on behalf of Property Owner. All such ROW and easements for the construction of roads to be accepted by the County shall be conveyed to the County on County -approved forms and the documents of conveyance shall be furnished to the County for acceptance with express written authority of the BOCC and recording. 3.0 Construction. Property Owner shall furnish and install, at its own expense, the improvements (and any drainage -related structures required by any MS4 permit, if applicable) identified on the accepted Exhibits and shall be solely responsible for the costs listed on the cost of construction exhibits, with the improvements being completed also in accordance with the schedule set forth in the construction schedule exhibits. The BOCC, at its option, may grant an extension of the time of completion set forth in construction schedule exhibits stated herein upon application by the Property Owner. Said construction shall be in strict conformance to the plans and drawings accepted by the County and the specifications adopted by the County. 4.0 Testing. If the County requires testing of materials or construction, Property Owner shall employ, at its own expense, a qualified testing company previously approved by the County to perform all testing of materials or construction; and shall furnish copies of test results to the County. If County discovers inconsistencies in the testing results, Property Owner shall employ at its expense a third -party qualified testing company approved by County. Such third party shall furnish the certified results of all such testing to the County. At all times during said construction, the County shall have the right to test and inspect material and work, or to require testing and inspection of material and work at Property Owner's expense. Any material or work not conforming to the approved plans and specifications, including but not limited to damages to property adjacent to the construction plan area shall be repaired, removed, or replaced to the satisfaction of the County at the expense of Property Owner. 5.0 Construction Standards. Design and construction of all off -site improvements shall conform to the current version of CDOT's "Standard Specifications for Road and Bridge Construction" and the Weld County Engineering and Construction Criteria. 6.0 Traffic Control. Prior to any construction in County and/or State ROW, and as a condition of issuance of any ROW or Access Permit, the Property Owner shall submit a traffic control plan for County review. During construction, appropriate safety signage shall be posted in accordance with the then -current version of the Manual of Uniform Traffic Control Devices. B. Collateral: 1.0 General Requirements for Collateral. Developer shall provide to County the necessary collateral to guarantee all of Developer's obligations under this Agreement: (1) Project Collateral is required for BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 7 of 13 completion of off -site improvements, as described in this Agreement; (2) Warranty Collateral is required for all off -site improvements during the two-year warranty period. Collateral acceptance and release are governed by the Weld County Code. 1.1 Project Collateral shall be submitted to guarantee completion of off -site improvements identified in the Exhibits. Project Collateral must be submitted in an amount equal to 100% of the value of the improvements, as calculated in the cost of construction exhibits. Project Collateral must be submitted at the time of execution of the Agreement, unless otherwise directed by the Board of County Commissioners. In the event that Developer fails to adequately complete the required improvements, County may, in its sole discretion, access Project Collateral for the purpose of completing such improvements. It maybe necessary to provide additional collateral in the event the cost estimate is older than three (3) years. NO WORK SHALL COMMENCE UNTIL PROJECT COLLATERAL HAS BEEN SUBMITTED AND ACCEPTED BY THE COUNTY. 1.2 Warranty Collateral shall be submitted pursuant to section 3.1 below and held by the County until release after the two-year warranty period following the County's initial approval of the improvements. Warranty Collateral shall be in an amount equal to 15% of Project Collateral. In the event that Developer fails to adequately complete or repair improvements during the warranty period, County may, in its sole discretion, access Warranty Collateral for the purpose of completing such improvements. 2.0 Form of Collateral. Collateral may be in the form of a letter of credit, a surety bond, or a cash deposit, subject to the requirements and restrictions of Section 2-3-30 of the Weld County Code, as that section maybe amended from time to time. 3.0 Release of Collateral. Collateral shall be released in accordance with Section 2-3-30 of the Weld County Code. For collateral release, County personnel conducts inspections for on -site and off -site improvements. 3.1 Timing of Release. Project Collateral may be released upon completion of all improvements required by the Exhibits after initial approval by the County. Warranty Collateral shall be withheld by County at the time of release of Project Collateral or may be submitted separately by Property Owner. Warranty Collateral may be released upon the approval of the County at the end of the two-year warranty period. 3.2 Request for Release of Collateral. Prior to release of collateral by Weld County for the entire project or for a portion of the project, Developer must present a Statement of Substantial Compliance from an Engineer registered in the State of Colorado. The Statement of Substantial Compliance shall state that the project or a portion of the project has been completed in substantial compliance with accepted plans and specifications documenting the following: 3.2.1 Developer's Engineer or its 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. 3.2.2 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. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 8 of 13 3.2.3 "As -built" plans shall be submitted at the time the letter requesting release of collateral is submitted or at such time as Developer has completed improvements as shown on the Exhibit C and shall be stamped and approved by an Engineer registered in the State of Colorado, if an Engineer was initially required for the project. Developer's Engineer shall certify that the project "as -built" is in substantial compliance with the plans and specifications as approved, or that any material deviations have received prior written acceptance from a Development Review Engineer. 3.3 County's Response to Request for Release of Collateral. Following a written request for release of collateral, County personnel will inspect the improvements as provided in this Agreement. Upon approval, the Board of County Commissioners may release said collateral. C. Acceptance of Improvements: 1.0 Acceptance of Off -Site Improvements: Upon completion of the off -site improvements, Developer shall contact the Weld County Development Review Team and request an inspection of such improvements. Upon request, County personnel will initiate the inspection, approval, and acceptance process. 2.0 Inspection, Approval, and Acceptance Process: 2.1 Upon completion of construction of all off -site improvements as described in the Construction Plans, Developer shall submit to the Weld County Department of Planning Services a Statement of Substantial Compliance by Developer's Engineer along with "as -built" drawings as required in subsection B.3.2.3, above, and shall request County inspection of the Off -Site Improvements. County personnel shall then inspect the improvements. If the County determines the improvements were not constructed in accordance with the Construction Plans, the County shall direct Developer to correct the deficiencies. If the County determines the improvements were constructed in accordance with the Construction Plans, the County shall initially approve the Off - Site Improvements. 2.2 Two -Year Warranty Period. Such initial approval begins the two-year warranty period. Upon completion of the two-year warranty period, County personnel shall, upon request by the Property Owner, inspect the subject improvements, and notify the Property Owner of any deficiencies. If any deficiencies are discovered, the Property Owner shall correct the deficiencies. County personnel shall re -inspect the improvements after notification from the Property Owner that said deficiencies have been corrected. If the County personnel finds that the improvements are constructed according to County standards, he or she shall approve the improvements. Such final approval shall authorize the Property Owner to request the Board of County Commissioners to release the Warranty Collateral. 2.3 Placement of Improvements into Service Prior to County Approval. If requested by the Developer and agreed by the County, portions of the improvements may be placed in service when completed according to the schedule shown on the construction schedule exhibit, but such use and operation shall not alone constitute an approval or acceptance of said portions of the improvements. County may, at its option, issue building permits for construction for which the improvements detailed herein have been started but not completed according to the schedule shown on the construction schedule exhibit and may continue to issue building permits so long as the progress of work on the improvements is satisfactory to the County, and all terms of this Agreement have been faithfully kept by Developer. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 9of13 D. Permits: Developer is required to apply for and receive all permits required by the County or any other applicable local, State, or federal permit, including but not limited to: 1.0 Access Permits. Developer shall not use any access onto any County road unless and until an access permit has been issued by the Department of Planning Services. Planning Services may condition the issuance of an updated access permit on the amendment of this Agreement if the updated access permit authorizes the use of an additional access point, or if there is a change in use of the current access point, as permitted by Article XIV of Chapter 8 of the Weld County Code. 2.0 Right -of -Way (ROW) Permits. Per Article XIII of Chapter 8 of the Weld County Code, any work occurring within County ROW requires a ROW permit issued by the Department of Public Works. No work shall occur without said ROW permit. 3.0 Transport Permits. Per Article XV of Chapter 8 of the Weld County Code, a Weld County Transport Permit is required for Extra -legal vehicles using Weld County roadways to ensure the operation and movement of Extra -legal Vehicles and Loads occurs in a safe and efficient manner. E. Enforcement and Remedies: 1.0 Violation of Terms of Agreement. If in County's reasonable opinion, Developer has violated any of the terms of this Agreement, County shall notify Developer of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which County believes constitute the violation. Developer shall have fifteen (15) days within which to either cure the violation or demonstrate compliance, or if the violation is of a nature that cannot be reasonably cured within fifteen (15) days, Developer shall commence the cure within such fifteen (15) day period and thereafter proceed diligently to complete the cure. If Developer does not satisfy the foregoing requirement, County may consider Developer to be in breach of this Agreement. 2.0 Remedies for Breach by Property Owner. In the event that County determines that Property Owner has, beyond the applicable notice and cure periods, violated the terms of this Agreement, and has failed to correct said violation, County may exercise any or all of the following remedies, or any other remedy available in law or equity. 2.1 Access and Use of Collateral. County may access and use collateral to address the issues specific to the violation. For example, the County may access and use Project Collateral in order to complete improvements as required by the Construction Plans, when such improvements have not been completed in accordance with the Construction Schedule. 2.2. Withholding Permits. County may preclude the continued issuance of any permit issued by any department of the County. 2.3 Court Action. County may seek relief in law or equity by filing an action in the Weld District Court or Federal District Court for the District of Colorado, except that no such civil action or order shall be necessary to access collateral for the purpose of completing improvements as described above. 3.0 Termination of Agreement. This Agreement shall terminate upon the earliest of the following events: 3.1 Cessation of all Permit Related Activities. Termination of this Agreement shall occur upon Property Owner's complete cessation of all activities permitted by the land me permit issued by BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 10 of 13 the Town of Severance. 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. Unless informed in writing by Developer of cessation of activities, and verified by the County, cessation shall be presumed if the County determines that the land use permit has been inactive for three (3) years. 3.2 Execution of Replacement Agreement. This Agreement shall terminate following County's execution of a new Improvements Agreement with a new developer who has assumed the development and operation of the business permitted by the land use permit and intends to make use of the rights and privileges available to it through the then existing land use permit. 4.0 Court action: Upon notice of violation and failure to cure within the time permitted by this Agreement, County may seek relief in law or equity by filing an action in the Weld District Court. F. General Provisions: 1.0 Successors and Assigns. 1.1 Developer may not delegate, transfer, or assign this Agreement in whole or in part, without the prior express written consent of County and the written agreement of the party to whom the obligations under this Agreement are assigned. Consent to a delegation or an assignment will not be unreasonably withheld, delayed, or conditioned by County. In such case, Developer's release of its obligations shall be accomplished by County's execution of a new Improvements Agreement with the successor owner of the property. Notwithstanding the foregoing, Developer shall have the right, without County's consent but with prior notice to County, to collaterally assign all or a portion of Developer's interest in this Agreement to a lender or investor of the BHS Solar Project 1.2 County's rights and obligations under this Agreement shall automatically be delegated, transferred, or assigned to any municipality which, by and through annexation proceedings, has assumed jurisdiction and maintenance responsibility over all roads affected by this Agreement. 2.0 Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 3.0 Governmental Immunity. No term or condition of this contract 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. 4.0 Amendment or Modification. Any amendments or modifications to this agreement shall be in writing and signed by both parties. 5.0 No Third -Party Beneficiary. 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 in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 11 of 13 6.0 Board of County Commissioners of Weld County Approval. This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado, or its designee. 7.0 Choice of Law/Jurisdiction. Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. In the event of a legal dispute between the parties, the parties agree that the Weld County District Court or Federal District Court for the District of Colorado shall have exclusive jurisdiction to resolve said dispute. 8.0 Attorneys' Fees/Legal Costs. In the event of a dispute between County and Developer concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 9.0 Release of Liability. Developer 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 the design and construction of improvements, and pay any and all judgments rendered against the County on account of any such suit, action or claim, and notwithstanding section 8.0 above, 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. 10.0 Binding Arbitration Prohibited. Weld County does not agree to binding arbitration by any extra- judicial body or person. Any provision to the contrary in this Agreement or incorporated herein by reference shall be null and void. 11.0 Authority to Sign. Each person signing this Agreement represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations hereunder have been duly authorized, and that the Agreement is a valid and legal agreement binding on such party and enforceable in accordance with its terms. If requested by the County, Developer shall provide the County with proof of Developer's authority to enter into this Agreement within five (5) days of receiving such request. 12.0 Acknowledgment. County and Developer acknowledge that each has read this Agreement, understands it, and agrees to be bound by its terms. Both parties further agree that this Agreement, with the attached or incorporated Exhibits, is the complete and exclusive statement of agreement between the parties and supersedes all proposals or prior agreements, oral or written, and any other communications between the parties relating to the subject matter of this Agreement. 13.0 Notwithstanding any other provision contained in this Agreement, for any conflict or potential conflict between any term in this Agreement the Weld County Code in effect at the time of the agreement, the terms of the Weld County Code shall control. BHS Solar, LLC — AP24-00029 - OFFSIA24-0003 Page 12 of 13 DEVELOPER: BHS Solar, LLC By: HQC Solar Holdings 1, LLC, Its: Sole Member By: Hanwha Q CELLS USA Corp., Its: Sole Member and Manager By: Name: Su Man Ahn Title: Authorized Signatory STATE OF California County of Orange Date April 12, 2024 SS. The foregoing instrument was acknowledged before me thisl2thday of April 2024, by Su Man Ahn WITNESS my hand and official seal KIMBERLY RAE JOHNSON Notary Public • California Orange County Commission # 2408943 BOARD OF COUNTY COMMISSIONERS WELD COUN • ORAD • My Comm. Expires Jul 21, 2026 WELD COU'NTY: ATTEST. d ►• •‘1k. Weld ty Clerk to the Bo , rd BY: Deputy Cl IJ Kevin D. Ross, Chair BHS Solar, LLC — AP24-00029 — OFFSIA24-0003 Page 13 of 13 MAY 1 3 2024 oZoo1yZ- //7� cO .-b lr— .. m CSf --� t0 la 3 NIP a .r - m r0 X1O1 -J1 ri -- O ® �m m(O Ls a` a o r MC 0 C air Vale Company: Hanwha Qcells EPC Project Name: Address/Coordinates: General Contractor: Black Hollow Solar Contact: Johnny Hemphill Severance, Colorado Phone: 830-480-9723 Hanhwa QCELLs Date: 03/19/2024 Reviewer: R. Brent Knesal, PE QCells SCOPE OF WORK DEFINITIONS .iiii Material QTY Units Cost/Unit Total ROAD IMPROVEMENTS Grading Install / compact 8" of recycled asphalt 25' wide on CR 90 between CR 13 and CR 25 26053 LF $ 30.00 $ 781,590.00 Grading Install / compact 8" of recycled asphalt 25' wide on CR 13 between CR 52 and CR 90 5300 LF $ 30.00 $ 159,000.00 Grading Install / compact 8" of road base 25' wide on CR 84 between CR 25 and CR 23 5300 LF $ 30.00 $ 159,000.00 Grading Full -depth mag chloride improvements to CR 90 and CR 13 1 LS $ 83,742.00 S 83,742.00 Grading Prep existing grade and install 6" Hot Mix asphalt on CR 15 to CR 90 (to include striping) 95040 SF $ 13.80 $ 1,311,552.00 Testing Compaction tests to meet county quality requirements 1 LS $ 8,700.00 $ 8,700.00 Traffic Control Proper signage, detours, and flaggers (if necessary) to perform road improvements 1 LS $ 27,000.00 S 27,000.00 Road Maintenance Maintain road improvements for the duration of the project 60 Days $ 1,200.00 S 72,000_00 $ 2,602,584.00 MATERIALS - . - Aggregate Recycled asphalt 25500 Tons $ 30.00 $ 765,000.00 Aggregate Road Base 4000 Tons $ 22.44 $ 89,760.00 Utilities Culvert extensions where necessary 1 LS $ 12,000.00 $ 12,000.00 Construction Water Water usage for dust control and moisture/density testing during construction of roads 45 Days $ 1080 00 S 48,600.00 Sub Total $ 915,360.00 SUBTOTAL $ 3,517,944.00 CONTRACTOR FEES Taxes Material Sales and Use Tax 2.90% $ 915,360.00 $ 26,545.44 SUBTOTAL Silliallir $ 26,545.44 LUMP SUM PRICE $ 3,544,489.44 'This estimate is provided and produced in good faith and reasonable understanding of the project requirements to complete the road improvements required by Weld County, CO in support of the Black Hollow Sun solar project. -The scope of this project and estimate does not include access roads or any roads beyond those as described above. 3Qcells shall bear financial responsibility for cost discrepancies within the project scope resulting in a final cost greater than the lump sum price shown. 4Scope items not explicitly listed in this estimate are not considered to be part of the project. Affected parties shall notify Qcells immediately of exclusions prior to commencement of work. Digitally signed by Robert Brent Kresal Robert Brent Knesal E= Cr-US nesai@pmad corn, CN=Robert Brent Knesa; Date: 2024.03 19 10 35.20-06'00' EXHIBIT AP2.L/ecop Zq I Black / * C3MEr, Excavation Project: Black o ow oar su Location: Severance, Colorado Date: 03/19/2024 Mountain Aggregate CR 84 Aggregate CR 90 CR 13 CR 15 CR 15 Mag Traffic Dust Haul (Road Improvements to CR 23) Haul Asphalt) Improvements to Site Entrance) Improvements to CR 90) Paving Improvement Subgrade Paving Improvements (Existing to Chloride (Working vary within Prep CR dates) Mobilize Control Control (CR (Recycled (CR (CR 90) Base) 25 13 88 days ti ff N lD County Road Improvements a 2 I. S. a a O1 L _ is is a a a a a a a Q a .-1 M to I N C' 2 i' Y_ 4 - - a r =1 a < _ _ . County Road Improvements Start Date Finish Date Days to Complete Mobilize 25 -Mar 29 -Mar 5 Traffic Control 27 -Mar 30 -Apr 25 Dust Control 27 -Mar 30 -Apr 25 Aggregate Haul (Road Base) 27 -Mar 2 -Apr 5 CR 84 Improvements (CR 25 to CR 23) 27 -Mar 2 -Apr 5 Aggregate Haul (Recycled Asphalt) 27 -Mar 30 -Apr 25 CR 90 Improvements (CR 13 to Site Entrance) 2 -Apr 26 -Apr 19 CR 13 Improvements (CR 88 to CR 90) 27 -Mar 2 -Apr 5 CR 15 Paving Improvement Subgrade Prep 2 -Apr 9 -Apr 6 CR 15 Paving Improvements (Existing to CR 90) 9 -Apr 16 -Apr 6 Mag Chloride (Working days vary within dates) 1 -Apr 30 -Apr 22 Weather Days TBD TBD TBD 4961009 Pages: 17 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes. Clerk and Recorder. Weld County CO III !III I EXHIBIT 3 .0 P P ni-oo b 2-c °cells Weld County RMA Construction Plan Overview Qcells plans to self -perform all civil and mechanical activities included in this scope. Hanwha Qcells will provide the necessary labor, tools, and equipment to successfully execute and complete the construction in a safe and efficient manner, while meeting WELD COUNTY's construction standards. Health, Safety and Environment Safety Harwha Qcells maintains the strictest safety standards within our organization that meet or exceed industry standards. Qcells' safety program and procedures are available upon request. Drug Testing Hanwha Qcells implements a qualified drug testing program. Every new employee who hires on with Hanwha Qcells will be drug tested on site by the site Safety Manager. Additionally, random employees may be selected throughout every month to perform a random drug test. Monthly Training Employees will be trained every month on a safety topic related to the construction activities. These safety topics can range from working at heights to tool safety, just to name a couple. Time will be taken with every crew in a classroom setting and/or in the job trailer, to perform the training. Safety Documents • Job Safety Analysis (JSA): Every morning a comprehensive safety meeting will be held with the entire crew. This safety meeting will cover the general overview of hazards to be planned for the workday. After this meeting, the employees will break into their individual crews where they will participate in creating a JSA associated with their tasks for the day. The JSA will identify the hazards as well as resolutions to mitigate the hazards associated with their work. • Permits: The required permits will be filled out daily by field supervision in the areas in which it is required. This applies to both Permit to Work and Hot Work permits. Equipment Safety Equipment operators will be required to have a current certification for the pieces of equipment they are operating. This includes man lifts, forklifts, cranes, or any other mobile equipment to perform the work. These pieces of mobile equipment will be inspected on a daily basis, with an inspection checklist being filled out. Organization and Staffing Hanwha Qcells will provide the on -site supervision and staff for construction, safety, and QA/QC activities. The team will be led by Johnny Hemphill Project Manager, and Tony Gottfried as the Construction Manager. The Project Manager Johnny Hemphill and Construction Manager Tony Gottfried have proven fielc experience constructing at sites with similar scope. 4961009 Pages: 18 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder. Weld County . CO III "P! P'a' IM!t'J i1i W4 lilt I °cells The Construction Manager will oversee the project schedule, activity planning, cost controls, project controls, and reporting. The team will be site -based to interface with Hanwha Qcells and WELD COUNTY's management, project activities, and client relations. Hanwha Qcells has Contracted with Black Mountain Excavation (BME) for the RMA construction on Weld County roads. Black Mountain Excavation is located in Weld County and has experiences in the area with local vendors. Black Mountain Excavation plans to staff the project and construction leadership from personnel and crews that have work experience with this SOW. The crew for this project is made up with the following: Project Manager (1) Superintendent (1) Field Safety (1) QAQC Inspector (1) Foreman (1) Labor (6) Equipment Operator (6) Construction Sequence Procurement Black Mountain Excavation will procure all material from WELD COUNTY supplied vendors and in accordance with the SOW. Black Mountain Excavation has identified multiple sourcing avenues to maintain cost and provide schedule assurance. BME Subcontractors Colorado Pavement Solutions (Paving) Loveland Barricade (Traffic Control) EnviroTech (Mag Chloride) Construction Qcells and BME will document the existing road condition, identify areas that require widening and culvert extensions per the SOW. This allows procurement to order material necessary for the project. Weld County Road 84 BME will begin the construction with CR84 by placing and compacting ravel surface per the SOW. BME will utilize the south part of the BHS property for staging and storing equipment during construction of CR84. This area of construction will take approximately two to three days to complete. Weld County Road 13 and 90 BME will begin the next phase of construction on CR13 and CR 90. BME will extend culvert necessary, place road base and compact to achieve 24' Road width per the SOW. BME will place 8" of RAP to road 4961009 Pages: 19 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Kcppes, Clerk and Recorder; Weld County CO III kict1111,11t):Ves:PiliilliiiiisolitiKillirgrli.i:iiiivi, PHI Qcells surface with full Magnesium chloride penetration of the top 4". The road will be compacted per specifications. Weld County Road 15 BHE will perform last phase of construction on CR 15 and at the intersection of CR90 and CR15. BME will extend culvert necessary, place road base and compact to achieve 24' Road width per the SOW. BHE will subcontract Colorado Pavement Solutions to perform the Hot Asphalt Pavement per CDOT and Weld County Specification according to the SOW. This phase of the work will be completed last to allow ambient temperature to be more conducive for placement of Hot Asphalt Pavement. Weld County Road stop Mechanisms Qcells will pay Weld County for the purchase and installation of the required stop mechanisms in accordance to Exhibit E. Weld County Road continued maintenance Qcells and BME will perform the continued maintenance on county roads during construction of BHS until post -construction survey work is completed. Equipment The machinery equipment that will be used for this project will be newer rental and owned equipment and serviced by the company. The follow is a list of intending equipment to be used: • (2) Motor Graders • (1) Smooth Drum Roller • (1)4k Water Truck • (1) Front End Loader • (1) Skid Steer • (Multiple) Belly Dumps Scope of Work Additional Off -Site Improvements to be constructed by Contractor prior to the operation of AP24-00028 and AP24-00029 include: 1) Full depth reclamation and 8" installation of reclaimed asphalt pavement (RAP) on (a) Weld County Road 90 between Weld County Road 13 and to the eastern edge of Weld County Road 90 that is annexed into the Town of Severance (Latitude: N40d 38' 23.29", Longitude: W104d 51' 0.75") and (b) Weld County Road 13 between Larimer County Road 52 and Weld County Road 90 in accordance to Weld County Code. Cross section of base and RAP shall be structurally sufficient to handle the truck traffic from the 4961009 Pages: 20 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder. Weld County CO MINCWAVLAIMIliiiiliNYVAYA Qcells development and reduce rutting overtime. 2) Hot Mix Asphalt paving of Weld County Road 15 from the existing edge of pavement on Weld County Road 15 north to the intersection with Weld County Road 90 in accordance to Weld County Code and the Weld County Engineering and Construction Criteria. Cross section of base and pavement shall be structurally sufficient with adequate radius for the intersection. 3) Hot Mix Asphalt paving of the Weld County Road 90 and Weld County Road 15 intersection, with pavement extending 100 feet east and 100 feet west on Weld County Road 90 and 100 feet north on Weld County Road 15 in accordance to Weld County Code and the Weld County Engineering and Construction Criteria. Cross section of base and pavemert shall be structurally sufficient with adequate radius for the intersection. 4) Install stop mechanisms as required by the County at the intersections of Weld County Road 90 at Weld County Road 15, Weld County Road 90 at Weld County Road 19, and Weld County Road 90 at Weld County Roac 27 in accordance to Exhibit E. In lieu of Developer installation, Developer may pay Weld County for the cost of materials and the installation of required stop mechanisms. 5) Place 4"-6" of Weld County spec surface gravel on Weld County Road 84 from Weld County Road 23 to Weld County Road 25. Exhibit F Gravel/ RAP Roads Maintenance and Reclamation Plan BHS Solar, LLC — CASE Number 1. Purpose This Gravel Roads Maintenance and Reclamation Plan (Plan) outlines the procedures and standards required of the BHS Solar, LLC (Developer), and its Contractors (hereinafter referred to collectively as Contractor) to prepare, improve, and reclaim Approved Haul Route Roads utilized for construction, delivery of materials, and daily activities throughout the duration of the BHS Solar Project (Project). 2. Responsibility Contractor is responsible for all repairs caused by Project traffic as described in section C.5.0 of Part 1 of the Agreement. If Contractor can reasonably demonstrate that the need for repair is caused by non - Project related traffic, Weld County will be responsible for such repairs. 3. Procedures 4961009 Pages: 21 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes. Clerk and Recorder, Weld County CO ill �I�� ' � 1 1 ! i I I 1 1 ■ � °cells These procedures define necessary operations during each phase of the Project. 3.1 Preconstruction Survey/Inspection At least 30 days prior to use of the Approved Haul Route Roads for construction of the Project, County and Contractor will jointly survey and inspect all gravel Approved Haul Route Roads and determine what improvements, if any, are necessary to accommodate anticipated Project -related vehicle traffic. Results of the Preconstruction Survey/Inspection will be documented in a Preconstruction Roadway Condition Memorandum (Pre -Con Memo) which will include, at a minimum, a Roadway Video Exhibit, and a Gravel Depth Test Location Inventory. The Pre -Con Memo will be completed by County Personal, and Developer and/or Contractor shall have the opportunity to review prior to accepting. 3.2 Preconstruction Roadway Improvements Contractor shall improve gravel Approved Haul Route Roads as set forth in the Improvements and Road Maintenance Agreement and Pre -Con Memo. RAP placement shall be done in accordance with Weld County Engineering & Construction Criteria (WCECC), page 123, Table 9-12 and in accordance with the most current versions of the Colorado Department of Transportation (CDOT) Standard Specifications for Road and Bridge Construction and the Field Materials Manual. 3.3 Active Construction Period Roadway Maintenance Road damage such as, but not limited to, tracking, potholes, blow outs, soft spots, and wash outs, shall be repaired within 48 hours of either the occurrence of the damage or notification by County. County may inspect the conditions of Approved Haul Route Roads at any time throughout the Project duration. Inspection of roadway conditions may include but is not limited to roadway fore and back slopes, ditch grade and geometry, travel lane slopes, crown, low spots/depressions, and gravel coverage. Corrective work resulting from inspections shall be completed by Contractor within 48 hours of notification by County. 3.4 Dostconstruction After the Project has been completed, Contractor shall restore all County roadways, intersections, access locations and roadside drainage affected by the Project to pre -construction widths, grades, and surface conditions documented in the Pre -Con Memo. After Project construction completion and restoration of County roadways, postconstruction Approved Haul Route Road conditions shall be jointly inspected by County and Contractor to determine if there are any material deviations in the condition of the Approved Haul Route Roads from those contained in the Pre -Con Memo. In its sole and reasonable exercise of discretion, County shall inform Contractor of the location and amount of gravel to be placed upon Approved Haul Route Roads, not to exceed six inches of gravel in any one location. In making these determinations, County shall endeavor to require only that amount of material which returns the road to the pre -construction condition as documented in the Pre -Con Memo. Gravel placement shall be done in accordance with Weld County Engineering & Construction Criteria (WCECC), page 123, Table 9-12 and in accordance with the most current versions of the CDOT Standard Specifications for Road and Bridge Construction and Field Materials Manual. Acceptance testing for all post -construction repairs will be required upon completion of restoration (refer to section 3 -Testing). 4. Testing Required testing processes, methods and resulting procedures. 4961009 Pages: 22 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder. Weld County . CO L:11 h'i �' N II %it , 11 � 1�! �I1�1 11111 Qcells 4.1 General procedures Contractor shall be responsible for all testing procedures. Sampling and testing shall follow procedures as identified in the most recent version of the CDOT Field Materials Manual. All Process Control (PC) and Owners Acceptance (OA) sampling of material shall be performed on grade. All work will be in conformance with the CDOT Standard Specifications for Road and Bridge Construction. Surface Gravel placement will require notification to Weld County a minimum of 48 hours in advance. If a County inspector is not present during placement, the sample and testing location shall be recorded and provided in the corresponding testing report. Non -reported or failed testing will require removal and replacement of all material by Contractor. 4.2 Method Statement The Contractor's method statement for testing should, at a minimum, include the following: • Sample locations using a random number generator • PC and OA sampling frequencies. PC will deliver OA samples to Weld County • Expected turnaround of test rest • Limits defining acceptable test results • A third -party Test laboratory to dispute potential testing issues 4.3 Required Tests • Particle size analysis (Gradation) • Atterberg Limits test • Moisture Density Relationship • LA Abrasion • Aggregate soundness • Fractured Faces • In -place Density and Moisture content of Soil and Soil Aggregate by Nuclear Method Quality Control Field Quality Management Black Mountain Excavation implements a field QA/QC representative. In addition to performing field activities such compaction testing, this representative will interface with our client's inspectors to address quality related issues. Black Mountain Excavation test results will be provided upon request. Project Schedule The Hanwha Qcells construction team will provide a project schedule and weekly updates to management. The construction team will be available to attend any meetings with management to discuss the schedule and construction pracess of the project. Please reference Project Schedule for more information. The schedules provided with a proposal are based on the information provided in the RFP. 4961009 Pages: 23 of 29 05/17/2024 11:50 PM R Fee:$0.00 Carly Koppes. Clerk and Recorder. Weld County . CO III 11111 Qcells We work from an MS Projects Schedule throughout the project and expect ties back to procurement deliverables, as applicable. Construction Schedule Recovery We certainly do not expect this to be an issue for any given SOW. However, throughout a construction project with many moving parts, it may be the case in some circumstances that the construction activities may fall behind the planned construction schedule. In the event construction activities fall behind schedule, any combination of the following may be implemented until it is demonstrated that the necessary scope and activities are caught up to date: Additional Resources • Equipment: In many cases production can be increased by providing additional resources such as equipment for the craft. This solution may be implemented on a case -by -case basis if it is determined that a bottleneck can be eliminated or that the added equipment will result in increased productivity. • Manpower: Additional manpower may be added if it is determined that there is enough material to justify increasing the manpower with specific craft / personnel mixes to increase production. Extra Workdays Another option for recovery would be to add extra workdays to the construction schedule. The intention is to operate on a six -day work week schedule for the duration of construction. The schedule can be accelerated by working a seven-day work week, which may even include working certain crafts on scheduled holidays. This option adds an additional expense due to increased overtime charges, and discussions on a budget increase will be required. When working a seven-day construction schedule, it is beneficial to the craft that each employee receives one day off per week. Employee work schedules can be staggered to achieve full seven-day coverage during the work week. Reprioritization of Construction Sequence In some cases, a construction schedule can be accelerated by re -focusing resources to achieving certain milestones. The construction team will be in regular communication with WELD COUNTY's representatives and management to determine critical paths within the schedule to achieve meeting milestone dates. Increased Work Hours • 12 Hour Shifts: Work shifts may be increased from a 10 -hour workday to a 12 -hour workday for certain crews or the entire construction team if it is determined there is enough material to keep these crews productive. Reporting An official report will be sent out by Hanwha Qcells management on a weekly basis, providing updates on the activities in process, percent complete status of scope, and a financial summary. This weekly report will be sent to Hanwha Qcells and Weld County management. 4961009 Pages: 24 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly lKoppes, Clerk and Recorder, Weld County CO III ��'ii l� � � e � � i ti � , � i �� �a f�� lip r'I III Qcells Project Closeout At the completion of the scope of work, a turnover package will be compiled of the necessary project documents. The turnover package will include all compaction test and testing equipment certifications. These will be electronic files only, unless otherwise requested from our client. Conclusion As the Hanwha Qcells management team, we are confident in our abilities to perform the scope of work for WELD COUNTY's RMA. We are proud of our proven track record in the area and our ability to accomplish projects together as a team. We feel that our capabilities along with our high levels of safety and quality are unmatched in our field and surpass our client expectations. 4961009 Pages: 25 of 29 05/17/2024 11:50 Ail R Fee:$0.00 Carly Koppes. Clerk and Recorder. Weld County , CO VIII E�.l� flit III L'� '�' P�.K� r ��, ����11111 I O D U e E U wo 2 Route B Access EXHIBIT D Pr" -vaoZS sal I , Access 2 (substation on Intersection Management (No Construction Access) p-i V--�---�-7 !-a r t 1 !� ---• -1 , - , I t'-1 s 4 r I --0- Ingress -40—Egress a a Town Maintained Road (BHS Annexation) Route A (Haul Route Max. Vehicular Weight <85,000lbs) Route B (Resident Worker Route) Route C (Substation Haul Route) Route D (Haul Route Max. Vehicular Weight <85,000lbs) Route A - Larimer County (Haul Route Max. Vehicular Weights <85,000lbs) Route D - Timnath (Haul Route Max. Vehicular Weight <85.000lbs) • Intersection Management Point • Site Access Point Road Highway BHS Solar Annexation Substation BHS Solar Lease Area Tow n Lad -J S --J Ault Eaton Greeley Nunn Pierce Severance Windsor Fort Collins Timnath � 0-s G fle <v �ors- , o N - - mu ns r: � �1 tri vi O IN o ma _ °- m o 64. r_�Qm �° Alre J ass . -111- ME 2/28/2024 1:168,000 0 0.5 1 2 Miles 0 1 2 4 Km 150 MWAc Solar Project 174 GLOBAL Exhibit E Gravel/ RAP Roads Maintenance and Reclamation Plan BHS Solar, LLC - AP24-00029 - OFFSIA24-0003 1. Purpose This Gravel Roads Maintenance and Reclamation Plan (Plan) outlines the procedures and standards required of the BHS Solar, LLC (Developer), and its Contractors (hereinafter referred to collectively as Contractor) to prepare, improve, and reclaim Approved Haul Route Roads utilized for construction, delivery of materials, and daily activities throughout the duration of the BHS Solar Project (Project). 2. Responsibility Contractor is responsible for all repairs caused by Project traffic as described in section C.5.0 of Part 1 of the Agreement. If Contractor can reasonably demonstrate that the need for repair is caused by non -Project related traffic, Weld County will be responsible for such repairs. 3. Procedures These procedures define necessary operations during each phase of the Project. 3.1 Preconstruction Survey/Inspection At least 30 days prior to use of the Approved Haul Route Roads for construction of the Project, County and Contractor will jointly survey and inspect all gravel Approved Haul Route Roads and determine what improvements, if any, are necessary to accommodate anticipated Project -related vehicle traffic. Results of the Preconstruction Survey/Inspection will be documented in a Preconstruction Roadway Condition Memorandum (Pre -Con Memo) which will include, at a minimum, a Roadway Video Exhibit, and a Gravel Depth Test Location Inventory. The Pre -Con Memo will be completed by County Personal, and Developer and/or Contractor shall have the opportunity to review prior to accepting. 3.2 Preconstruction Roadway Improvements Contractor shall improve gravel Approved Haul Route Roads as set forth in the Improvements and Road Maintenance Agreement and Pre -Con Memo. RAP placement shall be done in accordance with Weld County Engineering & Construction Criteria (WCECC), page 123, Table 9-12 and in accordance with the most current versions of the Colorado Department of Transportation (CDOT) Standard Specifications for Road and Bridge Construction and the Field Materials Manual. 3.3 Active Construction Period Roadway Maintenance Road damage such as, but not limited to, tracking, potholes, blow outs, soft spots, and wash outs, shall be repaired within 48 hours of either the occurrence of the damage or notification by County. County may inspect the conditions of Approved Haul Route Roads at any time throughout the Project duration. Inspection of roadway conditions may include but is not limited to roadway fore and back slopes, ditch grade and geometry, travel lane slopes, crown, low spots/depressions, and gravel coverage. Corrective work resulting from inspections shall be completed by Contractor within 48 hours of notification by County. 4961009 Pages: 27 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes. Clerk and Recorder. Weld County CO III PlicirlitilitialliFLIMIC4 111111 3.4 Postconstruction After the Project has been completed, Contractor shall restore all County roadways, intersections, access locations and roadside drainage affected by the Project to pre - construction widths, grades, and surface conditions documented in the Pre -Con Memo. After Project construction completion and restoration of County roadways, postconstruction Approved Haul Route Road conditions shall be jointly inspected by County and Contractor to determine if there are any material deviations in the condition of the Approved Haul Route Roads from those contained in the Pre -Con Memo. In its sole and reasonable exercise of discretion, County shall inform Contractor of the location and amount of gravel to be placed upon Approved Haul Route Roads, not to exceed six inches of gravel in any one location. In making these determinations, County shall endeavor to require only that amount of material which returns the road to the pre -construction condition as documented in the Pre -Con Memo. Gravel placement shall be done in accordance with Weld County Engineering & Construction Criteria (WCECC), page 123, Table 9-12 and in accordance with the most current versions of the CDOT Standard Specifications for Road and Bridge Construction and Field Materials Manual. Acceptance testing for all post -construction repairs will be required upon completion of restoration (refer to section 3 -Testing). 4. Testing Required testing processes, methods and resulting procedures. 4.1 General procedures Contractor shall be responsible for all testing procedures. Sampling and testing shall follow procedures as identified in the most recent version of the CDOT Field Materials Manual. All Process Control (PC) and Owners Acceptance (OA) sampling of material shall be performed on grade. All work will be in conformance with the CDOT Standard Specifications for Road and Bridge Construction. Surface Gravel placement will require notification to Weld County a minimum of 48 hours in advance. If a County inspector is not present during placement, the sample and testing location shall be recorded and provided in the corresponding testing report. Non -reported or failed testing will require removal and replacement of all material by Contractor. 4.2 Method Statement The Contractor's method statement for testing should, at a minimum, include the following: • Sample locations using a random number generator • PC and OA sampling frequencies. PC will deliver OA samples to Weld County • Expected turnaround of test results • Limits defining acceptable test results • A third -party Test laboratory to dispute potential testing issues. 4.3 Required Tests • Particle size analysis (Gradation) • Atterberg Limits test • Moisture Density Relationship • LA Abrasion • Aggregate soundness • Fractured Faces 4961009 Pages: 28 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppel, Clerk and Recorder, Weld County , CO II • In -place Density and Moisture content of Soil and Soil Aggregate by Nuclear Method 4961009 Pages: 29 of 29 05/17/2024 11:50 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO 1110P0cAlliinLiaatimadvimhilii..lid III II Contract Form Entity Information Entity Name * BHS SOLAR LLC Entity ID* @00048314 Contract Name * IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT BHS SOLAR LLC AP24-00029 Contract Status CTB REVIEW O New Entity? Contract ID 8061 Contract Lead JTRUJILLOMARTINEZ Contract Lead Email jtrujillomartinez@weldgo v.com Parent Contract ID Requires Board Approval YES Department Project # Contract Description" IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT BHS SOLAR LLC AP24-00029 COLLATERAL IN THE AMOUNT OF $3544489.44 IS REQUIRED AND IS PROCURED IN THE FORM OF PERFORMANCE BOND NO. 9448469 ISSUED BY ZURICH AMERICAN INSURANCE COMPANY Contract Description 2 Contract Type" AGREEMENT Amount* $3,544,489.44 Renewable* NO Automatic Renewal Grant IGA Department PLANNING Department Email CM- Planning@weldgov.com Department Head Email CM-Planning- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM Requested BOCC Agenda Due Date Date* 04/25/2024 04/29/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date* 04/29/2025 Committed Delivery Date Renewal Date Expiration Date* 04/29/2026 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel ELIZABETH RELFORD CHRIS D'OVIDIO BRUCE BARKER DH Approved Date Finance Approved Date Legal Counsel Approved Date 04/30/2024 04/30/2024 04/30/2024 Final Approval BOCC Approved Tyler Ref # AG 051324 BOCC Signed Date Originator JTRUJILLOMARTINEZ BOCC Agenda Date 05/13/2024 Hello