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HomeMy WebLinkAbout20242683.tiffBOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS AROUND TITLE: BOCC Agenda Item - Approve Improvements and Road Maintenance Agreement for: R H Amen Farms LLC — SPR22-0013 DEPARTMENT: Planning Services DATE: September 3, 2024 PERSON REQUESTING: Jazmyn Trujillo -Martinez Brief description of the problem/issue: The Department of Planning Services received a request from the applicant, R H Amen Farms LLC, requesting that the Board of County Commissioners consider approving the Improvements and Road Maintenance Agreement for (SPR22-0013). No collateral is required with this agreement. 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. • This Agreement complies with the terms of the Site Plan Review Permit Conditional Approval, as signed by the Director of Planning Services. 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 l 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 1. 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 SPR22-0013, and that this item be placed on the next regularly scheduled BOCC Hearing, as part of the Consent Agenda. Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross, Chair Lori Saine Co vo-‘ N- R lez-sr14k Ito-9- Support Recommendation Schedule Place on BOCC Agenda Work Session it4 _ cc: Oh base (am) Other/Comments: 2024-2683 pLa5 21.O IMPROVEMENTS & ROAD MAINTENANCE AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS R H Amen Farms LLC — SPR22-0013 THIS AGREEMENT is made this t9 day of O c dwr , 202, by and between R H Amen Farms LLC, a limited liability company organized under the laws of the State of Colorado, whose address is 26547 County Road 15, Johnstown, Colorado 80534, hereinafter referred to as "Property Owner," 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, Property Owner is the owner of the following described property in the County of Weld, Colorado: Part of the E1/2 of Section 19, Township 5 North, Range 67 West of the 6th P.M., Weld County, Colorado hereinafter referred to as "the Property," and WHEREAS, Property Owner has received the Director of Planning Services conditional approval of SPR22-0013, and WHEREAS, Property Owner acknowledges that the fmal approval of SPR22-0013 is conditional upon Property Owner's understanding and/or construction of the off -site improvements and road maintenance described in this Agreement and depicted in the following incorporated exhibits: Exhibit A — Future Off -Site Costs of Construction, to be attached if/when triggered, pursuant to Part I, B.3.0, below Exhibit B — Future Off -Site Construction Schedule, to be attached if/when triggered, pursuant to Part I, B.4.0, below Exhibit C — Future Construction Plans, to be attached if/when triggered, pursuant to Part I, A., below Exhibit D — Plat Map (recorded simultaneously with this Agreement), and WHEREAS, Property Owner acknowledges they may not operate as described in SPR22-0013 until said agreement has been completed and accepted by County, and WHEREAS, Property Owner acknowledges that pursuant to the provisions of Weld County Code Sec. 23-2-170, the failure to commence construction of the improvements outlined herein within three (3) years of triggering may result in the Termination or suspension of SPR22-0013, upon consideration and order of the Board of County Commissioners, and WHEREAS, the parties agree that the Property Owner shall provide collateral for off -site improvements as required by 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: R H Amen Farms LLC — SPR22-0013 — IA23-0002 Page 1 of 12 PART I: SITE SPECIFIC PROVISIONS A. Off -Site Improvements : The Property Owner shall be responsible for the construction of certain off -site safety improvements as identified in the SPR conditional approval, 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 D and future Exhibit C, as 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 to ensure a complete revolution of the truck tires in order minimize the tracking of mud and debris onto the adjacent County Road in accordance to the Weld County Engineering and Construction Criteria 6.1.5. B. Future Off -Site Improvements: 1.0 Traffic Triggers. When the traffic associated with the Use by Special Review Permit reaches certain safety thresholds as set forth in this agreement, the Property Owner shall design, and construct required road improvements based on the amount of traffic being generated by the site. The Property Owner'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: Property Owner shall design and construct a left deceleration/turn lane on CR 15 whenever traffic exceeds 10 vehicles per hour (VPH) turning left into the Property for an average daily peak hour. Property Owner shall design and construct a right deceleration/turn lane on CR 15 whenever traffic exceeds 25 VPH turning right into the Property for an average daily peak hour. Property Owner shall design and construct a right acceleration lane on CR 15 whenever traffic exceeds 50 VPH turning right out of the Property for an average daily peak hour. Property Owner shall design and construct a left acceleration lane on CR 15 whenever traffic exceeds 50 VPH turning left out of the Property for an average daily peak hour or such a lane would be a benefit to the safety and operation of the roadway. The County, in its sole discretion, shall determine if a left acceleration lane is required. 2.0 Property Owner's Responsibilities regarding Future Triggers. Property Owner 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 facilities and utilities, coordination with railroad, traffic control, and project safety during construction. Property Owner shall obey all applicable regulations issued by OSHA, CDOT, CDPHE, and other federal, State, or County regulatory agencies. 3.0 Cost of Construction Exhibit. When any trigger is met, the Property Owner shall submit Exhibit A within 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 R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 2 of 12 requirement for the development. Construction costs must be obtained through a registered Colorado Engineer. A registered Colorado Engineer must sign and stamp the construction cost exhibit for sites that have project collateral. New or additional collateral may be required for the triggered improvements. If required, collateral shall be submitted at the same time as Exhibit A. Exhibit A shall be attached to this Agreement and incorporated herein once approved by the County. 4.0 Construction Schedule Exhibit. When any trigger is met, the Property Owner shall submit Exhibit B within six (6) months of being notified regarding the need for the triggered improvements, indicating the construction schedule, and including completion date for the improvements. Property owner shall not commence construction of improvements prior to approval of the Construction Plans and receipt of the appropriate Grading Permit, Access Permit, and/or ROW Permit. Property Owner 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. Property Owner 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 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 MB 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 the Property Owner has completed improvements as described in Part II.B, Subsection 3.2.3, of this Agreement. Property Owner 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. C. Haul/ Travel Routes: The Property Owner shall be financially responsible for its proportional share of the associated costs for maintaining and/or improving designated haul/travel routes. 1.0 Haul/Travel Routes. The following roads are designated as haul/travel routes for the Property: 1) North and south on CR 15 between CR 54 and US Highway 34 2.0 Traffic shall enter and exit the site at the approved access on CR 15 and remain on paved roadways for further dispersal. Any County roads used by SPR22-0013 traffic may become part of the established haul/travel routes. 2.1 Emergency Access. Property Owner shall install an emergency access as required by the servicing fire district. Emergency access shall only be used by emergency personal and be a minimum of 20 feet in width with a double swing gate and Knox box. Emergency gated access shall be designed so that the longest vehicle (including trailers and/or fire trucks) using the access can completely clear the traveled way when the gate is closed. In no event will the distance from the gate to the edge of the traveled surface be less than 35 feet. At no time shall non -emergency traffic related to SPR22-0013 utilize the emergency access point. 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. R H Amen Farms LLC — SPR22-0013 — IA23-0002 Page 3 of 12 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 the Property Owner. 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 facility 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 Repair. Property Owner shall be financially responsible for its proportional share of excavation, patching, and pavement repair 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 by County personnel. 3.0 Need for Immediate Repairs: In the event of damage to a designated haul/travel route by project traffic that causes an immediate threat to public health and safety or renders the road impassible ("Significant Damage"), County shall, after inspection, notify Property Owner of such Significant Damage. Property Owner shall identify the repair required and shall consult with County on the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent) within twenty-four (24) hours after receipt of such notice and shall commence such repair within forty-eight (48) hours after receipt of such notice. If Property Owner identifies Significant Damage prior to receiving notice thereof from County, Property Owner 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). 4.0 Repair of Road: On or before December 31, of the calendar year in which County staff has determined through site analysis and/or pavement testing that a particular haul/travel route road portion will require paving -measures 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 Property Owner in writing that the Off -Site Improvements/Repairs shall be undertaken. Within ninety (90) days of its receipt of County's notice of the need to undertake the road maintenance repairs and/or improvements, Property Owner shall submit Off -Site Construction Plans and Cost Estimates to County for review. Property Owner shall have sole responsibility for the completion of the repairs and/or improvements on or before December 15, of the year following County's notice of the need for repairs. 4.1 In County's sole discretion, County may undertake the repairs and/or improvements. Property Owner's payment for its Proportionate Share of the road repairs/improvements will be calculated as determined in this Agreement. Property Owner will be invoiced accordingly for those proportional share costs. R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 4 of 12 5.0 Calculation of Property Owner's Proportional Share of Costs. The County shall notify Property Owner of County's preliminary determination and assessment of Property Owner's proportional share of costs of maintenance, repair, or improvements to Property Owner's designated haul/travel routes. Prior to County's final determination and assessment, County shall provide Property Owner with a reasonable opportunity to review, comment upon and supplement County's data, collection methodology, and determinations. The County shall review and consider Property Owner's input prior to making a final determination and assessment. The County shall have sole responsibility for determination of Property Owner's proportional share of costs. Property Owner agrees to pay such proportional share of costs within 30 days of receiving an invoice from County. 6.0 Annual Road Inspection. County may conduct a road inspection annually with the cooperation of Property Owner and all other Property Owners and/or Lessees who are required by County to participate in road improvement/maintenance agreements 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. 7.0 Notification. The County shall notify Property Owner of County's preliminary determination and assessment of Property Owner's proportionate share of costs of maintenance, repair, or improvements to Property Owner's designated haul/travel routes. Prior to County's fmal determination and assessment, County shall provide Property Owner with a reasonable opportunity to review, comment upon and supplement County's data, collection methodology, and determinations. The County shall review and consider Property Owner's input prior to making a final determination and assessment. PART II: GENERAL PROVISIONS A. Engineering and Construction Requirements: 1.0 Engineering Services. Property Owner 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, Property Owner 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) 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, R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 5of12 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. 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. Property Owner shall provide to County the necessary collateral to guarantee all of Property Owner's obligations under this Agreement: (1) Project Collateral is required for 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 is 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 125% 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 Property Owner fails to adequately complete the required improvements, County may, in its sole discretion, access Project Collateral for the purpose of completing such improvements. It may be 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 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 Property Owner 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 8-2-40 of the Weld County Code, as that section may be amended from time to time. R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 6 of 12 3.0 Release of Collateral. Collateral shall be released in accordance with Section 8-2-60 of the Weld County Code. For collateral release, County personal 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, the Property Owner must present a Statement of Substantial Compliance from an Engineer registered in the State of Colorado. The Statement of Substantial Compliance shall state that the project or a portion of the project has been completed in substantial compliance with accepted plans and specifications documenting the following: 3.2.1 The Property Owner's Engineer or his representative has made regular on -site inspections during the course of construction and the construction plans utilized are the same as those accepted by Weld County. 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. 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 the Property Owner has completed improvements as shown on the Exhibit C and/or Exhibit D, and shall be stamped and approved by an Engineer registered in the State of Colorado, if an Engineer was initially required for the project. The Property Owner's Engineer shall certify that the project "as -built" is in substantial compliance with the plans and specifications as approved, or that any material deviations have received prior written acceptance from 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, Property Owner shall contact the Weld County Development Review 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, Property Owner shall submit to the Weld County Department of Planning Services a Statement of Substantial Compliance by Property Owner's Engineer along with "as - built" drawings as required in subsection B.3.2.3, above, and shall request County inspection of the R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 7 of 12 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 the Property Owner 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 Public 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 Property Owner 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 Property Owner. D. Permits: Property Owner 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. Property Owner 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 opinion, Property Owner has violated any of the terms of this Agreement, County shall notify Property Owner of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which County believes constitute the violation. Property Owner shall have fifteen (15) days within which to either cure the violation or demonstrate compliance. If, after fifteen (15) days have elapsed, County believes in good faith that the violation is continuing, County may consider Property Owner to be in breach of this Agreement. R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 8of12 2.0 Remedies for Breach by Property Owner. In the event that County determines that Property Owner has 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 "lock" any or all lots within the Property, which precludes the continued issuance of building permits, zoning permits, septic permits, or any other 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. 2.4 Termination of SPR Permit. Property Owner acknowledges that failure to comply with the terms of this Agreement constitutes cause to Terminate the SPR, and County may exercise this option in its sole discretion by proceeding with Termination under the then current provisions of the Weld County Code. 3.0 Termination of Agreement. This Agreement shall terminate upon the earliest of the following events: 3.1 Failure to Commence. County may terminate this Agreement upon or after Termination of the underlying land use approval under Weld County Code Section 23-2-170. However, County may still exercise all necessary activities under this Agreement that the County determines necessary to protect the health, safety, and welfare of the residents of Weld County. 3.2 Cessation of all Permit Related Activities. Termination of this Agreement shall occur upon Property Owner's complete cessation of all activities permitted by the SPR including any clean up or restoration required. A partial cessation of activities shall not constitute a Termination of this Agreement, nor shall County's issuance of a partial release/vacation constitute a Termination. Unless informed in writing by the Property Owner of cessation of activities, and verified by the County, cessation shall only be presumed if the County determines that the SPR has been inactive for three (3) years. Property Owner shall not be entitled to a release of Project or Warranty Collateral unless and until the improvements required by this Agreement are completed. 3.3 Execution of Replacement Agreement. This Agreement shall terminate following County's execution of a new Improvements Agreement with a new property owner or operator who has purchased the Property or has assumed the operation of the business permitted by the SPR, and intends to make use of the rights and privileges available to it through the then existing SPR. 3.4 Termination of SPR. This Agreement shall terminate following County's Termination of Property Owner's SPR, except that the Property Owner shall only be released from this Agreement after the successful completion of all improvements required under this Agreement, which may be completed by County after accessing Property Owner's collateral if Property Owner fails to complete such improvements. R H Amen Farms LLC — SPR22-0013 — IA23-0002 Page 9 of 12 F. General Provisions: 1.0 Successors and Assigns. 1.1 Property Owner 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 by County. In such case, Property Owner's release of its obligations shall be accomplished by County's execution of a new Improvements Agreement with the successor owner of the property. 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. 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 Property Owner, 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. Property Owner shall indemnify and hold harmless the County from any and all liability loss and damage County may suffer as a result of all suits, actions, or claims of every nature R H Amen Farms LLC — SPR22-0013 — IA23-0002 Page 10 of 12 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 7.0 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, Property Owner shall provide the County with proof of Property Owner's authority to enter into this Agreement within five (5) days of receiving such request. 12.0 Acknowledgment. County and Property Owner 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 and the Resolution of the Board of County Commissioners approving the underlying land use permit, the provisions of the Board's Resolution shall control. In the event of a discrepancy between this agreement and the Weld County Code in effect at the time of the agreement, the terms of the Weld County Code shall control. R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 11of12 Date Avt aJvt S± 3D , ZCPA Name: )O i sD W4(1• (f Title: tkThok?;.e d Ptif t -4. coot w\-ZK\htn'' STATE OF COLORADO SS. County of Weld MELLISSA ESTHER MILOSKY NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20224018697 MY COMMISSION EXPIRES MAY 10, 2026 The foregoing instrument was acknowledged before me this Q day of WUoy.'t" , 202_, by'Dosutcl Wo►11-cS -I'�r4t Mar��td I -c an*- owha4 o4- • WITNESS my hand and official seal. WELD COUNTY: OY , ATTEST: Weld County Cl-rk to the Board BY: BOARD OF COUNTY COMMISSIONERS LD COU/ T -;-COLD Q\) Deputy er to the Boar, •obi, D. Ross, Chair dy R H Amen Farms LLC — SPR22-0013 - IA23-0002 Page 12 of 12 zoZc4- Zco%3 Planner: SITE PLAN REVIEW Administrative Review Chris Gathman Parcel No. 0957-19-4-00-012 Case Number: SPR22-0013 Proposed Use: Site Plan SPR22-0013 for enclosed unit self -storage and outdoor RV & boat storage facility in the 1-3 (Industrial) Zone District Applicant/Authorized AGPROfessionals c/o Hannah Dutrow — 3050 67th Avenue, Greeley, CO Agent Owner: Michael & David Wailes — R H Amen Farms LLC — 26547 County Road 15, Johnstown, CO Legal Description: Part of the E2 of Section 19, T5N, R67W of the 6th PM, Weld County, Colorado Size of Parcel: ± 36.95 acres Zone District: 1-3 (Heavy Industrial) Summary The applicant is proposing to construct a storage facility consisting of approximately 43 s elf -storage units and 982 outdoor RV and Boat parking spaces. An office, shop and a wastewater vault/dump station are also proposed. The hours for parking and storage will be 24 -hours per day, 7 -days per week. Up to two (2) daily employees are anticipated at full build out. Per the applicant, fifty (50) to seventy-five (75) patrons are expected to attend the facility on a daily basis. The self -storage units and outdoor boat and RV parking are proposed to be enclosed and screened by a neutral -colored corrugated metal fencing. This site plan review is approved with the attached conditions: 1. Prior to recording the Site Plan Review Map, the applicant shall address the following to the Department of Planning Services' satisfaction: A. A Final Drainage Report and Certification of Compliance stamped and signed by a Professional Engineer registered in the State of Colorado is required. (Development Review) B. A Final Traffic Impact Study, signed and stamped by a licensed professional engineer licensed in the State of Colorado, shall be submitted. (Development Review) C. An Improvements and Road Maintenance Agreement is required. Road maintenance includes, but is not limited to, dust control and damage repair to specified haul routes. If applicable, the Agreement shall include provisions addressing off -site improvements (i.e. engineering requirements, submission of collateral, and testing and approval of completed off -site improvements). (Development Review) D. The applicant shall address the requirements of the Colorado Department of Transportation (CDOT) as stated in their referral dated January 3, 2023. Written evidence of such shall be provided to the Department of Planning Services. (CDOT) SPR22-0013 Page 1 of 7 E. The applicant shall address the requirements of the Little Thompson Water District as stated in their referral dated December 6, 2022. Written evidence of such shall be provided to the Department of Planning Services. (Little Thompson Water District) F. The applicant shall address the requirements of the Front Range Fire Rescue as stated in their referral dated November 29, 2022. Written Evidence of such shall be provided to the Department of Planning Services. A second access point is not allowed onto County Road 15. In addition to the other requirements delineated in the referral the applicant shall demonstrate that they have emergency access onto another County Road. (Front Range Fire Rescue) G. The applicant shall address the requirements of the Colorado Division of Water Resources as stated in their referral dated December 8, 2022. Written evidence of such shall be provided to the Department of Planning Services. (Colorado Division of Water Resources) H. The proposed RV parking area shown on the draft SPR map overlays a Right -of -Way Grant to Kerry -McGee Gathering, LLC recorded on 5/2/2007 under reception # 3473139. The Right -of -Way grant states in part: "Grantors agree not to build, create, constructor permit to be built, created or constructed, any obstruction, building, fence, landscaping, reservoir, engineering works or other structures or improvements over, under, on or across the Right -of -Way Lands without prior written consent of the Grantee." The applicant shall provide written evidence that this has been addressed. I. The applicant shall submit an updated Statement of Taxes. (Department of Planning Services) 2. The map shall be amended to delineate the following: A. All pages of the Site Plan Review Map shall be labeled Site Plan Review SPR22-0013. B. The Site Plan Review Map shall be prepared in accordance with Sections 23-2-160.W of the Weld County Code. C. A fencing detail (as stated in the application questionnaire) shall be provided. D. The map shall delineate the Nine Hundred and Eighty -Two (982) parking spaces (identify the number of spaces per row of parking), the three (3) parking spaces and one (1) accessible compliant parking space. (Department of Planning Services) E. The applicant shall adhere to the lighting requirements for off -street parking spaces per Section 23- 4-30.E of the Weld County Code. F. The applicant shall adhere to the lighting standards, in accordance with Section 23-2-160.U.6 of the Weld County Code. G. The map shall demonstrate compliance with Section 23-3-340.D of the Weld County Code. No more than eighty-five (85%) of the total lot in any Industrial Zone District shall be covered. The remainder of the property shall be landscaped in some manner. Per the Weld County Code Landscape includes: any combination of living plants, such as trees, shrubs, vines, ground covers, flowers or turf, and may include natural features such as rock, stone and bark, and architectural features including, but not limited to, fountains, reflecting pools, art works, screen walls, fences, street/road furniture, walks, decks and ornamental concrete or stonework. H. Delineate the following landscaping information: 1) An installation schedule which specifies when the landscaping will be installed on site. 2) A Plant Material List specifying the Botanical and Common names of all plant material to be installed; the size of the plant material at installation and whether the plant material is to be containerized or B&B. SPR22-0013 Page 2 of 7 3) A landscape maintenance schedule which specifically states who will perform maintenance and that maintenance is on -going and shall not end upon final acceptance by the Department of Planning Services. I. Update the signature blocks to be consistent with the requirements of the Weld County Code Section 23-2-160.W.16. J. County Road 15 is a paved road and is designated on the Weld County Functional Classification Map as a local road which requires 60 feet of right-of-way at full buildout. The applicant shall delineate and label on the site map or plat the future and existing right-of-way (along with the documents creating the existing right-of-way) and the physical location of the road. All setbacks shall be measured from the edge of right-of-way. This road is maintained by Weld County. (Development Review) K. Show and label the proposed access location, approved access width and the appropriate turning radii on the site plan. The applicant must obtain an access permit in an approved location prior to construction. The two existing agricultural access points shall be labeled as "close and reclaim." (Development Review) L. Show and label the approved tracking control on the site plan. (Development Review) M. Show and label the entrance gate if applicable. An access approach that is gated shall be designed so that the longest vehicle (including trailers) using the access can completely clear the traveled way when the gate is closed. In no event, shall the distance from the gate to the edge of the traveled surface be less than 35 feet. (Development Review) N. Show and label the accepted drainage features. Stormwater ponds should be labeled as "Stormwater Detention, No-Build/No Storage Area" and shall include the calculated design volume. (Development Review) O. Show and label the parking and traffic circulation f low arrows showing how the traffic moves around the property. (Development Review) P. The parking/entrance area shall be identified as paved. (Planning Services) Q. Loading areas shall be delineated per Section 23-4-50 of the Weld County Code. (Planning Services) Q. The following notes shall be placed on the map: 1) A Site Plan Review, SPR22-0013, self -storage and outdoor RV & boat storage facility, in the I- 3 (Medium Industrial) Zone District. 2) The number of full-time employees shall be up to two (2), as stated in the application materials. 3) The hours of operation for outdoor storage and self storage shall be 24 -hours per day, 7 -days per week. Should the site be staffed in the future, expected business hours are from 7:00 AM to 7:00 PM for the office and shop facilities. 4) The applicant or owner will, in the event any significant portion of the structures or lands change use, notify Department of Planning Services and provide information regarding the change for review. Based on the changes the Department of Planning Services may require a new Site Plan Review. SPR22-0013 Page 3 of 7 5) All signs shall adhere to Chapter 23, Article IV, Division 2 of the Weld County Code. 6) Landscaping and screening materials as indicated in the approved Site Plan shall be maintained at all times. Required landscaping and screening shall be installed within one (1) calendar year of issuance of a building permit or commencement of use, whichever occurs sooner. Dead or diseased plant materials shall be replaced with materials of similar quantity and quality at the earliest possible time. 7) Sources of light shall be shielded so that light rays will not shine directly onto adjacent properties where such would cause a nuisance or interfere with the use on the adjacent properties in accordance with the plan. Neither the direct, nor reflected, I ight from any light source may create a traffic hazard to operators of motor vehicles on public or private streets. No colored lights may be used which maybe confused with, or construed as, traffic control devices. 8) The property owner or operator shall be responsible for controlling noxious weeds on the site, pursuant to Chapter 15, Article I and II, of the Weld County Code. 9) The access to the site shall be maintained to mitigate any impacts to the public road, including damages and/or off -site tracking. 10) There shall be no parking or staging of vehicles on public roads. On -site parking shall be utilized. 11) Any work that may occupy and or encroach upon any County rights -of-way or easement shall acquire an approved Right -of -Way Use Permit prior to commencement. 12) The Property Owner shall comply with all requirements provided in the executed Improvements Agreement. 13) The Improvements Agreement for this site may be reviewed on an annual basis, including a site visit and possible updates. 14) Weld County is not responsible for the maintenance of onsite drainage related features. 15) The historical flow patterns and runoff amounts on the site will be maintained. 16) All liquid and solid wastes (as defined in the Solid Wastes Disposal Sites and Facilities Act, 30 - 20-100.5, C.R.S.) shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 17) No permanent disposal of wastes shall be permitted at this site. This is not meant to include those wastes specifically excluded from the definition of a solid waste in the Solid Wastes Disposal Sites and Facilities Act, 30-20-100.5, C.R.S. 18) Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, fugitive particulate emissions, blowing debris, and other potential nuisance conditions. The applicant shall operate in accordance with Chapter 14, Article 1 of the Weld County Code. 19) Fugitive dust should attempt to be confined on the property. Uses on the property should comply with the Colorado Air Quality Commission's air quality regulations. 20) RV dump stations shall be connected to an appropriately engineer designed on site wastewater treatment system which complies with all provisions of the Weld County Code, pertaining to onsite wastewater treatment systems. SPR22-0013 Page 4 of 7 21) Adequate drinking, hand washing, and toilet facilities shall be provided for employees and patrons of the facility, at all times. For 10 or less customers per day and 2 or less full time employees on site, portable toilets and bottled water are acceptable. Records of maintenance and proper disposal for portable toilets shall be retained on a quarterly basis and available for review by the Weld County Department of Public Health and Environment. Portable toilets shall be serviced by a cleaner licensed in Weld County, contain hand sanitizers and be screened from adjacent residential properties and public rights -of -way. 22) A permanent, adequate water supply shall be provided for drinking and sanitary purposes, as necessary. (Little Thompson Water District) 23) Any on -site wastewater treatment system located on the property must comply with all provisions of the Weld County Code, pertaining to on -site wastewater treatment systems. 24) The facility shall comply with all applicable rules and regulations of State and Federal agencies and the Weld County Code. 25) All structures, including signs, on site must obtain the appropriate building permits. 26) Building permits may be required, per Section 29-3-10 of the Weld County Code. Currently, the following have been adopted by Weld County: 2018 International Building Codes, 2018 International Energy Code, and 2020 National Electrical Code. A Building Permit Application must be completed and two (2) complete sets of engineered plans bearing the wet stamp of a Colorado registered architect or engineer must be submitted for review. A Geotechnical Engineering Report, performed by a Colorado registered engineer, shall be required or an Open Hole Inspection. 27) Building Permits issued on the proposed lots will be required to adhere to the fee structure of the Weld County Road Impact Program. 28) Any approved Site Plan Review shall be limited to the items shown on the Site Plan Review map and the approved use and type of occupancy. Major changes f rom the approved Site Plan Review map, use or type of occupancy shall require the approval of an amended Site Plan Review by the Department of Planning Services. The Department of Planning Services is responsible for determining whether a major change exists, in which case a new Site Plan Review application and processing shall be required. Any other changes shall be filed in the Department of Planning Services in the approved Site Plan Review file. 29) Construction of improvements pursuant to approval of a Site Plan Review shall be commenced, and continual progress shall be made, within three (3) years f rom the date of approval, or the approval shall terminate thirty (30) days following notice to the applicant. The Director of Planning Services may grant a one-time extension of up to one hundred twenty (120) days, for good cause shown, upon a written request by the landowner. Before this extension has expired, the applicant may seek a further extension f rom the Board of County Commissioners by written request to the Director of Planning. 30) Approval of a Site Plan Review shall terminate when the use is discontinued for a period of three (3) consecutive years or a new Site Plan Review is approved. Should the Department of Planning Services observe or receive credible evidence of a discontinuance for a period of three (3) consecutive years, the Department Director shall notify the applicant and property owner by first-class mail of such termination. The Director's decision to terminate the approval of the Site Plan Review may be appealed by the applicant and/or property owner pursuant to the provisions of Chapter 2, Article IV, Section 2-4-10 Appeals Process of the Weld County Code. 2. The applicant shall submit one (1) electronic (.pdf) copy of the site plan review map for preliminary approval to the Department of Planning Services. Upon approval of the map, the applicant shall submit a Mylar, along with all other documentation required as conditions of approval. The Mylar shall be recorded in the office of the County Clerk and Recorder by the Department of Planning Services. The Mylar and additional requirements shall be recorded within one hundred twenty (120) days f rom the date the administrative review was signed. The applicant shall be responsible for paying the recording SPR22-0013 Page 5 of 7 fee. If the Site Plan Review Map has not been recorded within one hundred twenty (120) days from the date the administrative review was signed, or if an applicant is unwilling or unable to meet any of the conditions within one hundred twenty (120) days of approval, the application will be forwarded to the Weld County Code Compliance for violation. The Director of Planning Services may grant an extension of time, for good cause shown, upon a written request by the applicant. 3. In accordance with Appendix 5-J of the Weld County Code, should the map not be recorded within the specified timeline from the date the administrative review was signed, a $50.00 recording continuance fee shall be added for each additional 3 -month period. 4. Prior to the release of building permits: A. A Final Site Plan and building construction plans must be submitted to the Front Range Fire Rescue for review and approval. The applicant shall submit written evidence of approval to the Department of Building Inspection. (Front Range Fire Rescue) Upon approval by the Department of Planning Services, the Site Plan Review shall be prepared per Section 23-2-260.D of the Weld County Code and submitted to the Department of Planning Services to be recorded. 5. Prior to Construction: A. If more than one (1) acre is to be disturbed, a Weld County Grading Permit will be required. (Development Review) B. The approved access and tracking control shall be constructed prior to on -site construction. (Development Review) 6. Prior to the release of the Certificate of Occupancy: A. A final inspection of the occupancy will be required by a member of the Front Range Fire Rescue. (Front Range Fire Rescue) Conditionally Approved on: January 23, 2023 (Notes revised (Note 4) January 11, 2024) ei14:4 by: Chris Gathman, Planner III SPR22-0013 Page 6 of 7 Contract Form Entity Information Entity Name* RH AMEN FARMS LLC Entity ID* @00049022 Contract Name * IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT RH AMEN FARMS LLC SPR22-001 3 Contract Status CTB REVIEW Q New Entity? Contract ID 8704 Contract Lead JTRUJILLOMARTINEZ Contract Lead Email jtrujillomartinez@weld.go Parent Contract ID Requires Board Approval YES Department Project # Contract Description * IMPROVEMENTS AND ROAD MAINTENANCE AGREEMENT RH AMEN FARMS LLC SPR22-001 3 NO COLLATERAL REQUIRED Contract Description 2 Contract Type* AGREEMENT Amount* $0.00 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 EY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Requested BOCC Agenda Due Date Date* 09/12/2024 09/16/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO 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 Contact Info Review Date* 09/16/2025 Committed Delivery Date Renewal Date Expiration Date* 09/16/2026 Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head ELIZABETH RELFORD DH Approved Date 10/02/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date Finance Approver CHERYL PATTELLI Legal Counsel BYRON HOWELL Finance Approved Date Legal Counsel Approved Date 10/03/2024 10/03/2024 Tyler Ref* AG100924 Originator JTRUJILLOMARTINEZ Hello