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HomeMy WebLinkAbout20180481.tiffCustomer Purchase Order for John Deere Construction and Forestry Products - USA JOHN DEERE PURCHASER NAME AND ADDRESS (First Signer) NAME (First, Middle Initial, Last) Weld County STREET OR RR PO Box 758 CITY Greeley PHONE NUMBER (970) 356-4000 STATE CO ZIP CODE 80632-0758 COUNTY Weld EMAIL ADDRESS bconnollyc2weldgov. com PURCHASER NAME AND ADDRESS (Second Signer) NAME (First, Middle, Last) STREET OR RR CITY PHONE NUMBER EXTENDED WARRANTY IS STATE ZIP CODE COUNTY EMAIL ADDRESS Accepted ❑ Rejected (initials) Ultimate Uptime Package Purchased: DEALER NAME AND ADDRESS DEALER NAME 4 Rivers Equipment, LLC DEALER ACCOUNT NO 17-7476 STREET or RR 125 John Deere Drive CItY Fort Collins DEALER ORDER NO.: STATE CO ZIP CODE 80524 Date of Order: 02/05/18 TYPE OF SALE CASH LEASE TIME SALE PURCHASER TYPE: 4 County Government MARKET USE CODE: 49 Highways & Streets Add purchaser to Mailing list (Check One or More) Construction Utility Forestry Government PURCHASER IS BUSINESS I INDIVIDUAL PURCHASER ACCT.: 10905 SOCIAL SECURITY ❑ IRS TAX ID NO: EIN LOCATION OF FIRST WORKING USE COUNTY Weld CITY Greeley STATE COUNTY CODE Co Yes n No QTY NEW DEMO RENT USED EQUIPMENT (Give Model, Size & Description) (Hours of Use) PIN or Serial Number DELIVERED CASH PRICE 1 4 2018 John Deere 772GP Motor Grader 5 1DW772GPHHF685523 $263,024.00 -- 0 7 _ ❑ C ❑ r Sales Price used to determine Lease Payment and Residuals ❑ ❑ D LJ ❑ 4yr/7000hr PT&HYD Warranty (1) TOTAL CASH PRICE $263,024.00 QTY TRADE-IN (Model, Size, Description) (Hours of Use) PIN OR SERIAL NUMBER AMOUNT ACKNOWLEDGEMENTS: Purchaser offers to sell, transfer, and convey the items(s) listed as "Trade or prior to the time of delivery of the above product(s), as a "trade-in" to be applied against the cash represents that each "trade-in" item shall be free and clear of all security interests, liens, and encumbrances transfer to the Dealer except to the extent shown below. The price to be allowed for each "trade-in" document. The Purchaser promises to pay the balance due (line 9) shown hereon in cash, or to Agreement (Retail Installment Contract), or a Loan Agreement for the purchase price of the Product(s), charges shown thereon, or to execute a Lease Agreement, on or before delivery of the equipment delivery of the product(s) to the Purchaser, title shall remain with the Seiler until one of the foregoing Purchaser and the Deafer agree the this Purchase Order is not a security agreement and that delivery the Purchaser pursuant to this Purchase Order will not constitute possession of the Products by the for the purposes of the purchase money security provisions in any statutes relating to personal property equivalent. Purchaser understands that its rights in connection with this purchase are limited as set order. In" to the Dealer at price. Purchaser at the time of item is listed o this (2) TOTAL TRADE-IN ALLOWANCE $0.00 (3) RENT APPLIED (4) BALANCE (1-3) $263,024.00 execute a Time Sale plus additional (5) SALES 'TAX $0.00 ordered herein. Despite (6) ADDITIONAL FEES is accomplished. The of the Product(s) to (7) SUB -TOTAL $263,024.00 Purchaser, as a debtor, security of its (8) TRADF PAYOFF forth in this purchase (9) CASH WITH ORDER (10) BALANCE DUE (7+8-9) $263,024.00 sr a's d�if-c�l0' A&bo- ISCLOSURE OF REGULATION APPLICABILTY: When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Board In -Use Off -Road Diesel Vehicle egulation. It therefore could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. More information is available on the California Air Resources Board website : http://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm APORTANT WARRANTY NOTICE: The Standard Warranty for new John Deere construction and forestry products is set forth in a separate document provided by the dealer. Please read the Standard tarranty carefully before signing. No express warranty is made unless specified in the Warranty Statement. PUCRCHASER'S RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE MITED AS INDICATED IN THE STANDARD WARRANTY AND PURCHASE ORDER. WHERE PERMITTED BY LAW, NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS IS MADE. ERMS & CONDITIONS VERIFICATION STATEMENT se of John Deere Data Services, if applicable, and all rights and obligations of John Deere and the Purchaser (or "Customer" as identified in the applicable agreement), are governed by the terms and )nditions outlined in the Warranty Statement and the applicable John Deere Construction & Forestry Company Subscriptions & Data Services Dealer Agreement and/or Customer Data Services jreements available at www.JohnDeere.com/Agreements. Purchaser agrees to be bound by these terms and conditions if Purchaser activates or otherwise uses any of the Data Services. If Purchaser )es not agree to these terms and conditions. Purchaser must not activate or otherwise use the Data Services. le undersigned purchaser(s) (the "Purchaser") hereby orders the product(s) (the "Product") described above from the Dealer. The Dealer shall not be liable for failure to provide the -oduct or for any delay in delivery if such failure or delay is due to the Dealer's inability to obtain such Product from the manufacturer or supplier or other cause beyond the Dealer's )ntrol. The cash price shown above is subject to the Dealer receiving the Product from the manufacturer or supplier prior to any change in price by the manufacturer or supplier and is so subject to any new or increased taxes being imposed upon the sale of the Product after the date of this Purchase Order. archaser's signature below acknowledges the Purchaser has received a copy of the Standard Warranty, Version archaser (First Signer) Jrchaser (Second Signer) ?aler Representative flesperson Weld County Carlos Koons Signature Signature Signature Signature (Initials) and understands its terms and conditions I ate Date datruiDate Date FEB 1 4 2048 SLIVERY ACKNOWLEDGEMENT DELIVERED WITH OPERATOR'S MANUAL ON: Pur4p. s Signatur 3 the extent the equipment described herein has previous rental hours, notice is hereby given that 4 Rivers Equipment, LLC, has assigned its rights 4 Rivers Equipment Exchange, LLC to sell the rental equipment assigned herein. 0,70/1e O (Page 1 of 5) JOHN DEERE FINANCIAL LEASE AGREEMENT Application ID: 1 2542296 Version Number: 3 Governmental LESSEES NAM-EAND PHYSICAL ADDRESS _ WELD COUNTY 1150 0 ST GREELEY, CO 80631.9596 _ LESSEE'S TAX ID NUMBER "-'0813 LESSEE'S PHONE NO 970-356-4000 1YPI or BUSINESS Municipality LESSEE RESIDES IN (County/State) WELD, CO LESSEE See Equipment AGREES 1O KEEP GOODS IN 'County/State; Location and County for each Item of Equipment below NAME AND TITLE Of SIGNING OFFICER STEVE MORENO - CHAIR -WELD COUNTY BOARD OF COMMISSIONERS LESSOR'S NAME AND ADDRESS Deere Credit, Inc. P.O. Box 6600 Johnston, IA 50131-2945 PHONE NUMBER 800.828-8297 This Lease Agreement (Lease Agreement") is entered into between Deere Credit, Inc., as Lessor ("we", "us" or "our"), and the Lessee and any Co -Lessee identified above ("you" or "your"). Each Lessee and Co -Lessee shall be jointly and severally liable for all obligations under this Lease Agreement. EQUIPMENT LEASED r Year Make Model Equipment Description Hour Limit Per Year Excess Hour Charge Equipment Location County Outside City Limits , 2018 JD 772 772GP Motor Grader 2000 $65 00 GREELEY. CO WELD Yes ADDITIONAL DETAILS , Product ID Hour Meter Asset Level Payment' Purchase Option Price 1OW772GPHHF685523 5 $1,700.96 $247,473.28 Total Purchase Option Price I $247,473.28 'Asset Level Payments may not include applicable sales taxes. For purposes of this Lease Agreement, "Lease as identified below. Payments" means the Lease Payment LEASE PAYMENTS LEASE TERM START DATE: February 16. 2018 LEASE TERM END DATE: February 16, 2021 The first Lease Payment Due Date is February 16, 2018 and each successive Lease Payment is due on the same day of the Month thereafter, (the "Billing Period"), unless otherwise provided below NUMBER OF PAYMENTS SALESIUSE TAX 5MM LEASE PAYMENT DUE DATE AGGREGATE OF ASSET LEVEL PAYMENTS 36 S1,700.96 $0.00 $34.02 $1,734.98 February 16, 2018 RECEt\JEO nFERE COEDIT, INC, THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Settlement No' 12542296 Equipment Type Construction 8 Forestry Commercsal Application ID 12542296 Vers4on Number 3 02/07/2018 03:04 PM Page 1of5 Revision Date: 15 January 2017 11 i i i i i i i i i i i i i i i i i i i u ZO('3'-c3SICI) ft I (Page 2 of 5) TERMS AND CONDITIONS 1 Lease Term. Payments You agree to lease from us the Equipment described in this Lease Agreement for the Lease Term The Lease Term will begin on the Lease Term Start Date and end on the Lease Term End Date All attachments and accessories itemized in this Lease Agreement and all replacements, parts and repairs to the Equipment shall form part of the Equipment This Lease Agreement is'not accepted by us until we sign It; even if you have made a payment to us. You agree to remit the Lease Payments each Billing Period and all other amounts (including applicable sales, use and properly taxes) when due to DEERE CREDIT, INC , P O Box 4450, Carol Stream, IL 60197 4450, even if we do not send you a bill or an invoice YOUR PAYMENT OBLIGATIONS ARE ABSOLUTE, UNCONDITIONAL, AND ARE NOT SUBJECT TO CANCELLATION, REDUCTION OR SETOFF FOR ANY,REASON WHATSOEVER For any payment which is not received by its due date, you agree to pay a late charge equal to 4 000% of,the past'due'amount (not to exceed the maximum amount permitted by law) as reasonable collection costs, plus interest horn the due date until paid at a rate of 1 5% per month but in no event more than the maximum lawful rate Restrictive endorsements on checks you send us will not change or reduce your obligations to us If a payment is returned to us by the bank for any reason, you agree to pay us a fee of $25.00 or the maximum amount permitted by law, whichever Is less Lease Payments and other payments may be applied, at our discretion to any obligation you may have to us or any of our affiliates if the total of all payments made during the Lease Term exceeds the total of all amounts due under this Lease Agreement by less than S25 00 we may retain such excess Lease Payments may be based on the assumption that we will be entitled to certain tax benefits as the owner of the Equipment If you take or fail to lake any action that results in a loss of such tax benefits, you will pay us, on demand, the amount we calculate as the value of such lost tax benefits You certify that the hour meter reading on each Item of Equipment is accurate as of the date you sign this Lease Agreement if' you use any Equipment during the Lease Term for more than the Hour Limit indicated above for that Item of Equipment you will pay to us within 10 days of the Lease Term End Date (or -any earlier termination of this Lease Agreement) an amount equal to the Excess Hour Charge for that Item of Equipment for each hour in excess of the Hourly Limit If this Lease Agreement is terminated, canceled or extended for any reason, the Hour Limit will be prorated by us in our sole discretion 2 Security Deposit If a Secunty Deposit is indicatedin the Advance Lease Payment Invoice the Security Deposit will be held by us in a non interest -bearing account commingled with other funds We may applythe Security Deposit to any- amounts due under this Lease Agreement and, if We do so you agree to promptly remit to us the amount necessary to restore the Secunty Deposit to the onginal amount The Security Deposit will be returned to you within 30 days of termination of this Lease Agreement and final Inspection by us, provided you are not in default 3 Taxes, Although you may be exempt from the payment of certain Taxes, you agree to pay us when Invoiced (a) all sates, use, rental, gross receipts and elf other taxes which may be imposed on the Equipment or its use, and (b) all taxes and governmental charges associated with the ownership, use or possession of the Equipment including, but not limited to personal property and ad valorem taxes ('Taxes' ) Taxes do not include those measured by our net income If applicable law requires tax returns or reports to be filed by you you agree to promptly file such tax,retum and reports'and deliver copies to us You agree to keep and make available to us all tax returns and reports for Taxes paid by you 4 Ownership. Missing Information We are the owner of the Equipment and you have the right to use the Equipment, under the terms of this Lease Agreement You agree to keep the Equipment free and clear of liens and encumbrances, except those in our favor, and promptly notify us if a lien or encumbrance is placed or threatened against the Equipment You irrevocably authorize us at any time to (a) Insert or correct information on this Lease Agreement, Including your correct legal name, serial numbers and equipment descriptions, (b) submit notices and proofs of loss for any required insurance, and (c) endorse your name on remittances for insurance and Equipment sale or lease proceeds 5 EquIbment Maintenance. Operation and Use You agree to (a) USE THE EQUIPMENT ONLY. FOR AGRICULTURAL, BUSINESS OR COMMERCIAL PURPOSES AND NOT FOR PERSONAL, FAMILY OR HOUSEHOLD PURPOSES' (b) not permanently move the Equipment to another county or slate without notifying us Within 30 days, (c) operate and maintain the Equipment in accordance with all (I) laws ordinances and regulations, (n) manuals and other instructions issued by the manufaclurer(s) and supplier(s), and (iii) Insurance policy terms and requirements, (d) perform (at your own expense) all maintenance.and repairs necessary to keep the Equipment in as good a condition as when delivered to you, reasonable wear excepted (e) not install any accessory or device on the Equipment which negatively affects the value, useful life or the originally intended function or use of the Equipment in any wayruniess it can be removed without damaging the Equipment, (f) allow us and our agent(s) to inspect the Equipment and all of your records related to its use, maintenance and repair at any reasonable time, (g) keep any metering device installed on the Equipment connected and in good working condition at all times (h) affix and maintain in a prominent place on the Equipment any labels plates or other markings we may provide to you and (I) not permit the Equipment to be used by or to be in the possession of, anyone other than you or your employees 6 insurance You agree at your cost, to (a) keep the Equipment' insured against all risks of physical damage for no less than its Termination Value (as such term is defined in Section 7 below) naming us (and our successors and assigns) as sole loss payee, and (b) maintain public liability insurance, covering personal injury and,property damage for not less than $1,000,000 per occurrence, naming us (and our successors and assigns) as additional insured All insurance must be with companies and policies acceptable to u5 Your obligation to insure the Equipment continues until you return the,Equipment to us and we accept it Each insurance policy must provide That (a) our Interest in the policy will not be invalidated by any act, omission breach or neglect of anyone other than us' and (b) the insurer will give us at least 30 days' prior written notice before any cancellation of, or material change to the policy Unless you provide us with evidence of the required insurance coverages we may purchase insurance, at your expense, to protect our Interests in the Equipment This insurance may not (a) protect yourinterests, or (b) pay any claim that you make or any claim that'is made against you in connection with the Equipment You may later cancel any insurance purchased by us but only after providing us with evidence that you have obtained the insurance required by this Lease Agreement The cost of the insurance may be more than the cost of insurance you may be able to obtain on your own THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Dale 15 January 2017 Settlement Nor 12542296 EauomentType Construction & Forestry Commercial Version Number 3 02107/2018 03,04 PM Page 2 of 5 Appi'caaonID 12542296 iv i u i III i i II A u 11111 IIII VII II a (Page 3 of 5) 7 Loss or 'Damage Until the Equipment is returned to us in satisfactory condition, you are responsible for all risk of toss, damage, theft, destruction or'tieizure of the Equipment (an 'Event of Loss") You must promptly notify us of any Event of Loss If the Equipment can be repaired or replaced, you agree to promptly repair or replace the Equipment, at your cost and the terms of this Lease Agreement will continue to apply If the Equipment cannot be repaired or replaced,,you agree to pay us, within 10 days of the Event of Loss its Termination Value as of the day before such Event of Loss occurred Upon receipt of the Termination Value, we will transfer to you (or the insurance company) all of our nghts, title and interest in such item(s) of Equipment (each, an "Item of Equipment ) AS -IS WHERE - IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE All insurance proceeds must be paid directly to us and we may apply any excess insurance proceeds to any other amounts you owe us or any of our affiliates "Termination Value" for any Item of Equipment shall be the net book value calculated as the sum of (a) all Lease Payments and any other amounts then due and payable to us, plus (b) the present value of all remaining Lease Payments and other amounts, discounted at the, Internal Rate of Return or, if a discount rate is set forth in this Lease Agreement, such discount rate (the 'Discount Rate"), plus (c) the unamortized amount of our direct costs of originating and administering this Lease Agreement, plus (d) cost to repair and refurbish the item so that it Is in satisfactory condition in accordance with Section 10, plus (e) the present value `of the Purchase Option Pnce (or, if there is no Purchase Option Price, the residual value that we assumed in calculating the Lease Payments) discounted at the Discount Rate "Internal Rate of Return" shall be calculated using standard finance techniques withthe equipment cost, Lease Payments Lease Term and Purchase Option Price (or residual value assumption) as the variables- "Discount Rafe" shall mean the internal Rate of Return minus two percentage points (2%) 6 Purchase Option In the event you desire to purchase an Item of Equipment at the Lease Term End Date and you are not in default, you agree to pay us the applicable Purchase Option Price (plus applicable Taxes including estimated,property taxes) for each Item of Equipment Upon receipt of the Purchase Option Price and any other amounts you owe us on or before the Lease Term End Date, we will transfer to you all of our nght, title and Interest in such Item(s) of Equipment AS -IS, WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR'VALUE 9 Early Payoft In the event you desire to purchase an item of Equipment prior to the Lease Term End Date, are not in default, and you request a payoff amount quote you agree to pay us the payoff amount, Upon receipt of the payoff amount, we will transfer to you all of our right, tale and interest in such Item of Equipment AS -IS WHERE IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE 10 Return of Equipment If this Lease Agreement is terminated for any reason and you do not (a) return the Equipment to us, or (b) exercise any Purchase Option, you agree to remit to us, until such time as the Equipment is returned to us in accordance with the provisions of this Section, lease payments each month equal to the higher of (i) the monthly fair market rental value of the Equipment as determined by us in our sole discretion, or (ii) the monthly Lease Payment (or the monthly lease payment equivalent if the Lease Payments are other than monthly (e g , for annual Lease Payments, the monthly lease payment equivalent would be calculated by dividing the annual Lease Payment by 12)) All Equipment must be returned to the nearest John Deere dealer that sells equipment substantially similar to the Equipment, at your expense and in satisfactory condition, along with all use, maintenance and repair records Equipment Is in satisfactory condition if it is in as good a condition as when the Equipment was delivered to you, reasonable wear excepted Unsatisfactory condition shall include any condition desenbed'below ( Excessive Wear and Tear') fat Mechanical (A) Computer systems or safely and emission control equipment` not in, proper working order (B) mechanical components that are missing broken or unsafe or that do not operate normally, given the age of the Equipment (C) wear on power train assembly that exceeds manufacturer's standards for normal wear and tear, (D) any air filters not within manufacturers specifications, (E) any gauges or fluid indicators that are damaged or do not function, (F) the electncal system fails to, operate properly, (G) the battery fails to hold a charge, (H) any wire harnesses not tied down and kept secured, dry and clean, (I) any pumps motors, valves or cylinders not in good operating condition or that fail to meet manufacturer's rated specifications (J) hydraulic system exceeds manufacturer's then -current contaminant standards (as shown by oil sample analysis); (K) equipment not serviced according to manufacturer's operating manual and/or (L) any lubricant, water or A/C seal teaks fb) Exterior (A) Dents larger than 2 inches in diameter, (B) excessive number of dents or scratches, (C) any scratch 8' or longer that reaches the metal skin, (D) any single chipithe size of a quarter or larger or multiple small chips within one square foot, (E) substandard paint repairs, such as peeling, bubbling or mismatched shades that evidence poor condition in comparison to the original paint and require repainting at a cost in excess of 5200, (F) rust holes in the body metal or a rust spot that covers more tharl a 4 Inch square area, (G) any glass that must be replaced due to cracks or missing glass and any windshield damages cracked or broken glass must be replaced, (H) all frame damage and substandard frame repairs. and/or (I) any tires or tracks that (t) have broken side walls or excessive cuts or damages, (ii) have less than 50% of the original useful life remaining, or (tit) are not of the same size, type grade or equivalent quality manufacturer as were onginally included on the Equipment ic1 Cab/Operator Platform (A) Heavy intenor soil or strong odors, such as manure, that cannot be removed by general cleaning, (B) unclean condition of operator environment, and/or (C)' holes tears or burns on the dash, floor covers, seats headliners_ upholstery or interior, (di General (A) Equipment not operated or maintained In accordance with manufacturers specifications or if components, fuels or fluids, on or in connection with the Equipment that do not meet manufacturers standards were used, and/or (B) any other damage that in the aggregate costs S250 or more to repair or that makes the Equipment unlawful or unsafe to operate fel Other (A) All warranty and PIP ('Product Improvement Program') work relating to the Equipment must be completed prior to the Lease Term End Date, (B) the Equipment must be cleaned prior to its return If) Hour Metes For each Item of Equipment returned with a broken or missing hour meter you shall accept an Invoice from us and remit to us an amount equal to S1 000 You agree that the hour meter included with the Equipment is conclusive of the number of hours of Equipment use Jct1 Invoices for Excess Wear And Tear. Upon any return of the Equipment, we shall, in our sole discretion, determine the existence of any Excessive Wear and Tear In the event any Item of Equipment is returned to us with Excessive Wear and Tear you shall at our sole discretion, (A) accept an invoice from us and remit to us the cost of repainng or replacing, the affected component(s) which we determine necessary to return the Equipment to its required conddiob, and/or (B) accept an invoice from us and remit to us an amount equal to our estimate of (t) the cost of new tires or tracks if the tires or tracks are damaged due to broken side walls or excessive cuts or damage, or (ii) the cost of new tires or tracks multiplied by the difference between (a) our estimate of the percentage of the useful life of the tires and tracks then remaining, and (b) 50%, For example, if you return Equipment With fires having 20% of their useful life remaining you would remit to us an amount equal to 30% of the cost of new tires ((50% - 20%) multiplied by the cost of new tires) Your failure to remit 'the required payment to us within 10 'days of demand shall constitute a default by you under the terms of thls Lease Agreement THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Date 15 January 2017 Settlement Nbr 12542296 AeplicauonID 12542296 Lqupmen%Type Construction & Forestry Commercial Verson Number 3 02/07I2018 03 04 PM Page 3 of 5 �V VN i 11111 9W u 111 u I� (Page 4 of 5) I 11 Default You will be in default if (a) you fail to remit to us any Lease Payment or other payment when due, (b) you breach any other provision of this Lease Agreement and fail to cure such breach within 10 days, (c) you remove any Equipment from the United Stales, (d) a petition is filed by or against you or any guarantor under any bankruptcy or insolvency law, (e) a default occurs under any other agreement between you (or any of your affiliates) and us (or any of our affiliates), (f) you or any guarantor is acquired by, merges with or consolidates into another entity, sells substantially all its assets, dissolves or terminates its e'dslence, or (if an individual) dies; or (g) you fail to maintain the insurance required by Section 6 Time is of the essence under this Lease Agreement 12 Remedies. If a default occurs, we may to the extent permitted by applicable law, do one or more of the following (a) require you to return the Equipment in the manner outlined in Section 10, or take possession of the Equipment, (b) recover from you, AS LIQUIDATED DAMAGES FOR LOSS OF BARGAIN AND NOT AS A PENALTY (I) if the Equipment is returned to to us the sum of (1) all Lease Payments and any other amounts then due and payable to us, (2) the present value of all remaining Lease Payments and other amounts, discounted at the Discount Rate, (3) the cost to repair and refurbish the Item of Equipment so that it is in satisfactory condition in accordance with Section 10, and (4) the unamortized amount of our initial direct costs of originating and administenng this Lease Agreemenf(d) if the Equipment is returned to us and this Lease Agreement is deemed to be a secured transaction and not a lease in our sole discretion, the difference between (1) the Termination Value as of the date of such default, and (2) the net proceeds we receive from any sale, lease or other disposition of the Equipment (after deducting all of our costs and expenses) or (iii) if the Equipment is not returned to us, the Termination Value as of the date of such default, (c) declare any other agreements between you and us (or any of our affiliates) in default, (d) terminate any of your rights (but none of your obligations) under this Lease Agreement and any other agreement between you and us (or any of our affiliates) (e) charge you for the expenses incurred in connection with the enforcement of our remedies including, without limitation, repossession, repair and collection costs, attorneys' fees and court costs, (I) exercise any other remedy available at law or in equity, and (g) take on your behalf (at your expense) any action required by this Lease Agreement which you fail to take These remedies are cumulative, are in addition to any other remedies provided by law, and may be exercised concurrently or separately. Any failure or delay by us to exercise any right shall not operate as a waiver of any,othet right orfuture right 13 Assignment You will not assign, pledge or otherwise transfer any of your rights or interests in this Lease Agreement or any Equipment Without our pnor writtenyconsent Any assignment without our consent will be void This Lease Agreement shall, be binding upon any successor or permitted assignee We may assign this Lease Agreement for our interest in the Equipment at any time without notice to you and without your consent We may provide -Information about you to any prospective assignee or participant You agree not to assert against our assignee any claims, offsets or defenses which you may have against us 14 Indemnity You are responsible for all losses, damage, claims injuries to or the death of an individual and attorneys' fees and costs (•Claims'), incurred or asserted by any person, in any manner related to the Equipment or this Lease Agreement thereof, including its use, condition or possession You agree to defend and indemnify us, and hold us harmless, against all Claims, although we reserve the right to control the defense and to select or approve defense counsel You will promptly notify us of all Claims made Your liability under this Section is not limited to the amounts of insurance required under this Lease Agreement This indemnity continues beyond the termination of this Lease Agreement for acts or omissions which occurred during the Lease Term 15 Representations and Warranties You represent and warrant to us as of the date of this Lease Agreement, and covenant to us so long as this Lease Agreement is in effect, that a) you are a State or a political subdivision thereof, for purposes of Section 103 of the internal Revenue Code of 1986, as amended (the "Code"): (b) any documents required to be delivered in connection with the Lease (collectively, the "Documents') have been duly authonzed by you in accordance with all applicable laws, rules ordinances, and regulations, (c) the'Documents are valid, legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so, are acting with the full authorization of your governing body and hold the offices indicated below their signatures, (d) the Equipment is essential to the immediate performance of a governmental or proprietary function by you within the scope of your, authority and shall be used during the Lease Term only by you and only to perform such function' (e) you intend to use the Equipment for the entire Lease Term and shall fake alt necessary action to include in your annual budget any funds required to fulfill your obligations each fiscal period during the Lease Term, (I) you have complied fully with all applicable law governing open meetings, public bidding and appropnations, required in connection with the Lease and the debt under applicable state law, (g) your obligations to remit Lease Payments and other amounts due and to become due under the Lease constitute a current expense and not a debt under applicable stale law (h) all financial information you have provided is true and a reasonable representation of your financial condition, (i) you shall not do or cause to be done any act which shall cause, or by omission of any act allow the interest portion of any Lease Payment to become includible in our gross income for Federal income taxation purposes under the Code (j) you shall maintain a complete and accurate account of all assignments of the Lease in the form sufficient to comply with book entry requirements of Section 149(a) of the Code and the regulations prescribed thereunder from time to time and (k) you shall comply with the information reporting requirements of Section 149(e) of the Code Such compliance shall include, but not be limited to, the execution of 8038-G or 8038 -GC Information Returns You acknowlodge and agree that (a) we did not select manufacture or supply any of the Equipment (b) we acquired the Equipment at your direction (c) you selected the supplier of the Equipment, (d) you are entitled to all manufacturer warranties_ ( Warranty Rights") and We assign all Warranty Rights to you, to the extent assignable; (e) you may request an accurate and complete statement of the Warranty Rights, including any disclaimers and limitations, directly from the manufacturer, and (f) you assign to us all your rights (but none of your obligations) under all purchase orders, purchase agreements or similar documents relating to the Equipment You waive all nghts and remedies conferred upon a lessee under Sections 508 - 522 of Article 2A of the Uniform Commercial Code 16 Governing Law. Jurisdiction. Venue. THIS LEASE AGREEMENT WILL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF IOWA, WHERE THIS LEASE AGREEMENT IS ACCEPTED AND ENTERED INTO, except for its conflict of taws provisions You irrevocably submit to the non-exclusive jurisdiction and venue of federal and state courts located in Des Moines, Iowa and will not claim it is an inconvenient forum for legal action YOU AND WE IRREVOCABLY WAIVE ANY RIGHT YOU AND WE MAY HAVE TO A JURY TRIAL 17 Miscellaneous WE HAVE NOT MADE, AND DO NOT MAKE, ANY REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, AS TO THE EQUIPMENT'S MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, OR OTHERWISE WE ARE NOT LIABLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES You acknowledge that no supplier or dealer of the Equipment is an agent of ours or authonzed to act for or bind us You agree not to withhold any amount you owe us if you believe you have a claim against us, or any Equipment supplier(s) or manufacturer(s), but to pursue that claim independently Any claim you have against us must be made within two years after the event that caused it All notices must be in writing and will be deemed given 5 days after mailing to the intended recipient at its address Indicated above unless changed by a notice given in accordance with this Section This Lease Agreement supersedes and replaces all prior understandings and communications (oral or wntten) concerning the THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE i tr 5eidernontNnr 12542296 EqupmontType Construction Forestry Commercial DOC7000 Appilcagon ID, 12542296 Version Number 3 02/07/2018 03 01 PM Page 4 of 5 Revision Date 15 January 2017 VII i s i i I 11111i 11 i u is (Page 5 of 5) subject matter thereof Except as otherwise provided in Section 12(d) no part of this Lease Agreement can be amended, waived or terminated except by a wnting signed by both you and us Any part of this Lease Agreement may be signed in separate counterparts that, together, Will constitute one document If a court finds any pail of this Lease Agreement to be invalid or unenforceable, the remainder of this Lease Agreement will remain in effect You permit us to monitor and record telephone conversations between you and us, By providing any telephone number, including a mobile phone number, to us, any of our affiliates or any debt collectors we retain, we such affiliates and such retained debt collectors can contact you using that number including calls using an automatic dialing and announcing device and prerecorded calls, and that such calls are not 'unsolicited' understate or federal law All of our rights under this Lease Agreement shall remain In effect atter the expiration of the Lease Term or termination of this Lease Agreement Notwithstanding any other election you make, you agree that (a) we can accesst retain and use, at any times we elect any information regarding the location, maintenance, operation and condition of the Equipment, (b) you irrevocably authorize anyone in possession of that Information to provide all of that information to us upon our request until our secunty interest in the Equipment is terminated, (c) you will not disable or'otherwise interfere with any information gathering or transmission device Within or attached to the Equipment, and (d) we may reactivate any such device You acknowledge and agree that our right to sell the Equipment under this Lease Agreement will be alour sole discretion assigned to John Deere Exchange, LLC Notwithstanding anything above to the contrary, regardless of our assignment of these rights you acknowledge and agree that all obligations of you and us under this, Lease Agreement shall govern the relationship between you and us hereto 16 ,Von-Aaorooriation of Funds You intend to remit to us all Lease Payments and other payments for the full Lease Term if funds are legally available In the event you are not granted an appropriation of funds at any time during the Lease Term for the Equipment or for equipment which is functionally similar to the Equipment and operating funds are not otherwise available to you to remit Lease Payments and other payments due and to become due under this Lease Agreement, and there Is no other legal procedure or available funds by orwith which payment can be made to us and this non appropriation did not result from an act or omission by you, you shall have the right to return the Equipment in accordance with Section 10 of this Lease Agreement and terminate this Lease Agreement on the last day of the fiscal period for which appropriations were received without penally or expense to you, except as to the portion of the Lease Payments for which funds shall 'have been appropriated and budgeted At least 30 days prior to the end of your fiscal period, your chief executive officer (or legal counsel) shall certify in writing that (a) funds have not been appropriated for the fiscal period, (b) such non -appropriation did not result from any, act or failureito actiby you, and (c) you have exhausted all funds legally available to pay Lease Payments If you terminate the Lease because of a non - appropriation of funds, you mar not, to the extent permitted by applicable law, purchase, lease, or rent, during the subsequent fiscal period, equipment performing the same functions as, or functions taking the place of, those performed by the Equipment This Section 18 shall not permit you to terminate the Lease in order to acquire any other equipment or to allocate funds directly or indirectly to perform essentially the,application for which the Equipment Is intended If you terminate the Lease because of a non -appropriation of funds the provisions of Section 8 shall not apply THE TERMS OF THIS LEASE AGREEMENT SHOULD BE READ CAREFULLY BEFORE SIGNING BECAUSE ONLY THESE WRITTEN TERMS ARE ENFORCEABLE NO OTHER TERMS OR ORAL PROMISES MAY BE LEGALLY ENFORCED BY SIGNING THIS LEASE AGREEMENT, YOU AGREE TO ALL OF THE TERMS AND CONDITIONS SET FORTH IN THIS LEASE AGREEMENT THIS LEASE AGREEMENT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN YOU AND US, EXCEPT AS WE MAY LATER AGREE IN WRITING TO MODIFY IT NOTICES TO THE LESSEE- DO NOT SIGN THIS LEASE AGREEMENT IN BLANK YOU ARE ENTITLED TO A COPY OF THE LEASE AGREEMENT AT THE TIME YOU SIGN IT TO PROTECT YOUR LEGAL RIGHTS WELD COUNTY FEB 14 2018 By ate S�Igned)^'� % TBVEnlOREi1Asi-IAIf;WELD COUNTY BOARD OF COMMISSIONERS Accepted By Deere Credit, Inc (Lessor) 6400 NW 86th Street, Johnston, lA 50131-6600 (Date Agreement Signed) DOC7000 Revision Dale 15 January 2017 By (AWtonz lgnature) THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE Settlement Nor 12542296 Application ID 12542296 _ Eatilpmeni Type Consltucnon & Forestry Commercial Version Numeei 3 02/0712018 03 04 PM 11111 IVh N i i i AI A i A I III i u V n 0 Page 5 of 5 c20/P-- 04816, 1 (Page 1 of 5) aJOHN DEERE FINANCIAL LEASE AGREEMENT Application ID: 12 5 42291 Version Number. 2 Governmental LESSEE'S NAME AND PHYSICAL ADDRESS WELD COUNTY 1150 O ST GREELEY, CO 80631.9596 LESSEES TAX ID NUMBER ''-"'0813 LESSEES PHONE NO. 970-356-4000 TYPE OF BUSINESS Municipality LESSEE RESIDES IN (Ccunty/State) WELD, CO LESSEE AGREES TO KEEP GOODS IN (County/State) See Equipment Location and County for each item of Equipment below NAME AND TITLE OF SIGNING OFFICER STEVE MORENO • CHAIR -WELD COUNTY BOARD OF COMMISSIONERS LESSOR'S NAME AND ADDRESS Deere Credit, Inc. P.O. Box 6600 Johnston, IA 50131-2945 PHONE NUMBER 800-828-8297 This Lease Agreement ("Lease Agreement") 4 ement") is entered into between Deere Credit, Inc., as Lessor ("we". "us" or "our'), and the Lessee and any Co -Lessee identified above ("you" or "your"). Each Lessee and Co -Lessee shall he jointly and severally liable for all obligations under this Lease Agreement. EQUIPMENT LEASED Year Make Model Equipment Description Hour Limit Per Year Excess Hour Charge Equipment Location County . Outside City Limits 2018 JD 772 772GP Motor Grader 1500 565.00 GREELEY, CO WELD Yes ADDITIONAL DETAILS Product ID Hour Meter Asset Level Payment' Purchase Option Price 1DW772GPLHF685486 5 $1,406.77 5259.094.51 Total Purchase Option Price $259,094.51 'Asset Level Payments may not include applicable sales taxes. For purposes of tnis Lease Agreement. `Lease Payments' means the Lease Payment as identified below LEASE PAYMENT$ LEASE TERM START LEASE TERM END DATE: February 12, 2018 DATE; February 12, 2021 The first Lease Payment Due Date is February 12, 2018 and each successive Lease Payment is due on the same day of (the "Billing Period"), unless otherwise provided below the Month thereafter, NUMBER OF PAYMENTS SALESr'USE TAX SMM I LEASE PAYMENT DUE DATE AGGREGATE OF ASSET LEVEL PAYMENTS 36 $1,406.77 $0.00 $28.14 $1,434.91 February 12, 2018 RECEIVED FEB 2 6 ,), DEERE CF?EoJTlNC. THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Settlement Nbr. 12542291 Equomdnt Type: Construction & Forestry Commercial Appkcaban ID. 12542291 Version Number 2 02/07/2018 02:11 PM Page 1 of 5 Revision Date: 15 January 2017 i i i i i i i i i i i 1 i i i i i i i Opoiceot-id13-/C)- 1 (Page 2 of 5) TERMS AND CONDITIONS 1 Lease Term. Payments You agree to lease from us the Equipment described in this Lease Agreement for the Lease Term The Lease Term will begin on the Lease Term Start Date and end on the Lease Term End Date All attachments and accessories itemized in this Lease Agreement and all replacements, parts and repairs to the Equipment shall form part of the Equipment This Lease Agreement is not accepted by us until we sign it, even if you have made a payment to us You agree to remit the Lease Payments each Billing Period and all other amounts (including applicable sales use and property taxes) when due to DEERE CREDIT INC P O Box 4450, Carol Stream, IL 60197-4450, even if we do not send you a bill or an invoice YOUR PAYMENT OBLIGATIONS ARE ABSOLUTE, UNCONDITIONAL, AND ARE NOT SUBJECT TO CANCELLATION, REDUCTION OR SETOFF FOR ANY REASON WHATSOEVER For any payment which is not received by its due date, you agree to pay a late charge equal to 4 000% of the past due amount (not to exceed the maximum amount permitted by law) as reasonable collection costs, plus interest from the due date until paid at a rate of 1 5% per month, but in no event more than the maximum lawful rate Restrictive endorsements on checks you send us will not change or reduce your obligations to us If a payment is returned to us by the bank for any reason, you agree to pay us a fee of 525 00 or the maximum amount permitted by law, whichever is less Lease Payments and other payments may be applied, at our discretion, to any obligation you may have to us or any of our affiliates If the total of all payments made during the Lease Term exceeds the total of all amounts due under this Lease Agreement by lass than 525,00 we may retain such excess Lease Payments may be based on the assumption that we will be entitled to certain tax benefits as the owner of the Equipment, If you take or fail to take any action that results in a loss of such tax benefits, you will pay us, on demand, the amounl'we calculate as the value of such lost tax benefits You certify that the hour meter reading on each Item of Equipment is accurate as of the date you sign'this Lease Agreement If you use any Equipment during the Lease Term for more than the Hour Limit indicated above for that item of EgUipment you will pay to us within 10 days of the Lease Term End Date (or any earlier termination of this Lease Agreement) an amount equal to the Excess Hour Charge for that Item of Equipment for each hour in excess of the Hourly Limit It this Lease Agreement is terminated, canceled or extended for any reason the Hour Limit will be prorated by us in our sole discretion 2 Security Deposit. If a Security Deposit is indicated in the Advance Lease Payment Invoice, the Security Deposit will be held by us in a non -Interest -bearing account commingled with other funds We may apply the Security Deposit to any amounts due under this Lease Agreement and, if we do so, you agree to promptly remit to us the amount necessary to restore the Security Deposit to the original amount The Security Deposit will be returned to you within 30 days of termination of this Lease Agreement and final inspection by us provided you are not In default 3 Taxes Although you may be exempt from the payment of certain Taxes, you agree to pay us when invoiced (a) all sales, use, rental, gross receipts and all other taxes which may be imposed on the Equipment or its use, and (b) all taxes and governmental charges associated with the ownership, use or possession of the Equipment including, but not limited to, personal property and ad valorem taxes ("Taxes' ) Taxes do not include those measured by our net income if applicable law requires tax returns or reports to be filed by you you agree to promptly file such tax return and reports and deliver copies to us You agree to keep and make available to us all tax returns and reports for Taxes paid by you 4 Ownershlo. Missing Information We are the owner of the Equipment and you have the right to use the Equipment under, the terms of this Lease Agreement You agree to keep the Equipment free and clear of liens and encumbrances, except those in our favor and promptly notify us if a lien or encumbrance is pieced or threatened against the Equipment You irrevocably authorize us, at any time to (a) insert or correct information on this Lease Agreement, including your correct legal name, senal numbers and equipment descriptions, (b) submit notices and proofs of loss for any required Insurance and (c) endorse your name on remittances for insurance and Equipment sale or lease proceeds 5 Eauipment Maintenance. Operation and Use You agree to (a) USE THE EQUIPMENT ONLY FOR AGRICULTURAL, BUSINESS OR COMMERCIAL PURPOSES AND NOT FOR PERSONAL, FAMILY OR HOUSEHOLD PURPOSES (b) not permanently move the Equipment to another county or state without notifying us within 30 days, (c) operate and maintain the Equipment in accordance with all (I) laws„ordinances and regulations, (ii) manuals, and other instructions issued by the manufacturer(s) and supplier(s), and (ill) Insurance policy terms and requirements, (d) perform (at your own expense) all maintenance and repairs necessary to keep the Equipment in as good a condition as when delivered to you, reasonable wear excepted, (e) not install any accessory or device on the Equipment which negatively affects the value, useful life or the originally intended function or use of the Equipment in any Warr Unless it can be removed without damaging the Equipment, (f) allow us and our agent(s) to Inspect the Equipment and all of your records related to its use, maintenance and repair at any reasonable time; (g) keep any metering device installed on the Equipment connected and in good working condition at all times, (h) affix and maintain, in a prominent place on the Equipment, any labels, plates or other markings we may provide to you, and (i) not permit the Equipment to be used by, or to be in the possession of, anyone other than you or your employees 6 Insurance You agree, at your cost, to (a) keep the Equipment Insured against all risks of physical damage for no less than its Termination Value (as such term is defined in Section 7 below), naming'us (and our successors and assigns) as sole loss payee, and (b) maintain public liability insurance, covering personal injury and property damage for not less than S1,000,000 per occurrence, naming us (and our successors and assigns) as additional Insured All insurance must be with companies and policies acceptable to us Your obligation to insure the Equipment continues until you return the Equipment to us and we accept it Each insurance policy must provide that (a) our interest in the policy will not be invalidated by any act omission, breach or neglect of anyone other than us, and (b) the insurer will give us at least 30 days' prior written notice before any cancellation of, or material change to, the policy Unless you provide us with evidence of the required insurance coverages, we may purchase insurance, at your expense, to protect our Interests in the Equipment This insurance may not (a) protect your interests, or (b) pay any claim that you make or any claim that is made against you in connection with the Equipment You may later cancel any insurance purchased by us, but only after providing us with evidence that you have obtained the insurance required by this Lease Agreement The cost of the insurance may be more than 'the cost of insurance you may be able to obtain on your own THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE OOC7000 Revision Date 15 January 2017 Settlement Nbr 12542291 Equipment Type Construction & Forestry Commercial Appewbon 10 12542291 Verson Number, 2 02/0712018 02 11 PM Page 2 of 5 11111 i i u i A i 11111 1110111 i 111111 i i 11111 A iw B IIl (Page 3 of 5) r-: 7 Loss or Damage Until the Equipment is returned to us in satisfactory condition, you are responsible for all risk of loss, damage, theft destruction or seizure of the Equipment (an "Event of Loss') You must promptly notify us of any Event of Loss If the Equipment can be repaired or replaced you agree to promptly repair or replace the Equipment at your cost and the terms of this Lease Agreement will continue to apply If the Equipment cannot be repaired or replaced you agree to pay us _within 10 days of the Event of Loss, its Termination Value as of the day before such Event of Loss occurred Upon receipt of the Termination Value, we will transfer to you (or the insurance company) all of our rights, title and interest in such Ilem(s) of Equipment (each, an 'Item of Equipment') AS -IS, WHERE IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE All insurance proceeds must be paid directly to us, and we may apply any excess insurance proceeds to any other amounts you owe us or any of our affiliates 'Termination Value' for any Item of Equipment shall be the net book value calculated as the sum of (a) all Lease Payments and any other amounts then due and payable to us, plus (b) the present value of all remaining Lease Payments and other amounts, discounted at the, Internal Rate of Return or, if a discount rate is set forth in this Lease Agreerherit, such discount rate (the "Discount Rate"), plus (c) the unamortized amount of our direct costs of originating and administering this Lease Agreement, plus (d) cost to repair and refurbish the Item so that it is in satisfactory condition in accordance with Section 10, plus (e) the present value of the Purchase Option Price (or, if there is no Purchase Option Price, the residual value that we assumed in calculating the Lease Payments) discounted at the Discount Rate "Internal Rate of Return" shall be calculated using standard finance techniques with the equipment cost Lease Payments, Lease Term and Purchase Option Price (or residual value assumption) as the vanables "Discount Rate" shall mean the Internal Rate of Return minus two percentage points (2%) 8 Purchase Option In the event you desire to purchase an Item of Equipment at the Lease Term End Date and you are not in default, you agree to pay us the applicable Purchase Option Price (phis applicable Taxes including estimated property taxes) for each Item of Equipment. Upon receipt of the Purchase Option Price and any other amounts you owe us on or before the Lease Term End Date, we will transfer to you all of our right, title and interest in such item(s) of Equipment AS -IS, WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE 9 Early Payoff In the event you desire to purchase an Item of Equipment prior to the Lease Term End Date, are not in default, and you request a payoff amount quote you agree to pay us the payoff amount Upon receipt of the payoff amount we will transfer to you all of our right, title and interest in such Item of Equipment AS -IS WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE 10 Return of Eauipment, If this Lease Agreement is terminated for any reason and you do not (a) return the Equipment to us or, (b) exercise any Purchase Option, you agree to remit to us, until such time as the Equipment is returned to us In accordance with the provisions of this Section, lease payments each month equal to the higher of (I) the monthly fair market rental value of the Equipment, as determined by us In our sole discretion, or (ii) the monthly Lease Payment (or the monthly lease payment equivalent rf the Lease Payments are other than monthly (e g , for annual Lease Payments, the monthly lease payment equivalent would be calculated by dividing the annual Lease Payment by 12)) All Equipment must be returned to the nearest John Deere dealer that sells equipment substantially similar to the Equipment at your expense and in satisfactory condition along with all use maintenance and repair records Equipment is in satisfactory condition if it is in as good a condition as when the Equipment was delivered to you, reasonable wear excepted Unsatisfactory condition shall include any condition described below ("Excessive Wear and Tear") (a) Mechanical (A) Computer systems or safety and emission control equipment not in proper working order, (B) mechanical components that are missing, broken or unsafe or that do not' operate normally, given the age of the Equipment; (C) wear on power train assembly that exceeds manufacturer's standards for normal wear and tear, (D) any air filters not within manufacturer's specifications, (E) any gauges or fluid indicators that are damaged or do not function, (F) the electrical system fails to operate properly, (G) the battery fails to hold a charge, (H) any wire harnesses not lied down and kept secured, dry and clean, (I) any pumps, motors, valves or cylinders not in good operating condition or that fail to meet manufacturer's rated specifications, (J)'hydraulic system exceeds manufacturer's then -current contaminant standards (as shown by oil sample analysis), (K) equipment not serviced according to manufacturer's operating manual, and/or (L) any lubricant, water or A/C seal leaks (b) Exterior (A) Dents larger than 2 inches in diameter; (B) excessive number of dents or scratches (C) any scratch 8" or longer that reaches the metal skin, (D) any single chip the size of a quarter or larger or multiple small chips within one square fool, (E) substandard paint repairs, such as peeling, bubbling or mismatched shades that evidence poor condition in companson to the original paint and require repainting at a cost in excess of S200, (F) rust holes in the body metal or a rust spot that covers more than a 4 -inch square area, (G) any glass that must be replaced due to cracks or missing glass and any windshield damages cracked or broken glass must be replaced, (H) all frame damage and substandard frame repairs, and/or (I) any tires or tracks that (I) have broken side walls or excessive cuts or damages, (ii) have less than 50% of the original useful life remaining, or (iii) are not of the same size, type grade or equivalent quality manufacturer as were originally included on the Equipment Jcl Cab/Operator Platform (A) Heavy Interior soil or strong odors such as manure, that cannot be removed by generai,cleaning, (B) unclean condition of operator environment and/or (C) holes, tears, or burns on the dash, floor covers seats, headliners upholstery or Interior Id) General. (A) Equipment not operated or maintained in accordance with manufacturer's specifications or if components, fuels or fluids, on or in connection with the Equipment that do not meet manufacturer's standards were used, and/or (B) any other damage that in the aggregate costs $250 or more to repair or that makes the Equipment unlawful or unsafe to operate (el Other (A) All warranty and PIP ("Product Improvement Program") work relating to the Equipment must be completed prior to the Lease Term End Date (B) the Equipment must be cleaned prior to Its return In Hour Meter For each Item of Equipment returned with a broken or missing hour meter, you shall accept an invoice from us and remit to us an amount equal to $1,000 You agree that the hour meter included with the Equipment is conclusive of the number of hours of Equipment use (gi Invoices for Excess Wear And Tear, Upon any return of the Equipment, we shall, in our sole discretion, determine the existence of any Excessive Wear and Tear In the event any Item of Equipment is returned to Us with Excessive Wear and Tear you shall, at our sole discretion, (A) accept an invoice from us and remit to us the cost of repairing or replacing the affected component(s) which we determine necessary to return the Equipment to its required condition, and/or (B) accept an invoice from us and remit to us an amount equal to our estimate of (I) the cost of new tires or tracks If the tires or tracks are damaged due to broken side walls or excessive cuts or damage, or (u) the cost of pew lures or tracks multiplied by the difference between (a) our estimate of the percentage of the useful life of the tires and tracks then remaining, and (b) 50% For example, rf you teturn Equipment with tires having 20% of their useful life remaining, you would remit to us an amount equal to 30% of the cost of new tires ((50% - 20%) multiplied by the cost of new tires) Your failure to remit the required payment to us within 10 days of demand shall constitute a default by you under the terms of this Lease Agreement THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE SebiementNbr 12542291 EquwpmeniType Construction & Forestry Commercial DOC7000 auplieaiio1 ID 12542291 Version Number 2 02/07/2018'02 11 PM Page 3 of 5 Revision Date 15 January 2017 II II I 111111 II I I I II "ill III IIIII II Ill II 1Ill III Il 1111 III' (Page 4 of 5) 11 Default You will be in default if (a) you fall to remit to us any Lease Payment or other payment when due, (b) you breach any other provision of this Lease Agreement and fall to cure such breach within 10 days, (c) you remove any Equipment from the United States (d) a petition is filed by or against you or any guarantor under any bankruptcy or insolvency law (e) a default occurs under any other agreement between you (or any of your affiliates) and us (or any of our affiliates), (f) you or any guarantor is acquired by, merges with or consolidates into another entity, sells substantially all Its assets, dissolves or terminates its existence, or (if an individual) dies or (g) you fail to maintain the insurance required by Section 8 Time is of the essence under this Lease Agreement 12 Remedies If a default occurs, we may, to the extent permitted by applicable law do one or more of the following (a) require you to return the Equipment in the manner outlined in Section 10, or lake possession of the Equipment, (b) recover from you, AS LIQUIDATED DAMAGES FOR LOSS OF BARGAIN AND NOT AS A PENALTY (i) if the Equipment is returned to to us, the sum of (1) all Lease Payments and any other amounts then due and payable to us (2) the present value of all remaining Lease Payments and other amounts, discounted at the Discount Rate (3) the cost to repair and refurbish the Item of Equipment so that it AS in satisfactory condition in accordance With Section 10, and (4) the unamortized amount of our initial direct costs of originating and administenng this Lease Agreement (ii) if the Equipment is returned to us and this Lease Agreement is deemed to be a secured transaction and not a lease In our sole discretion, the difference between (1) the Termination Value as of the date of such default, and (2) the net proceeds we receive from any sale, lease or other disposition of the Equipment (after deducting all of our costs and expenses) or (iii) if the Equipment is not returned to us, the Termination Value as of the date of such default, (c) declare any other agreements between you and us (or any of our affiliates) in default (d) terminate any of your nghts (but none of your obligations) under this Lease Agreement and any other agreement between you and us (or any of our affiliates), (e) charge you for the expenses incurred in connection with the enforcement of our remedies Including, without limitation, repossession, repair and collection costs, attorneys' fees and court costs, (f) exercise any other remedy available at law or in equity, and (g) lake on your behalf (at your expense) any action required by this Lease Agreement which you fail to take These remedies are cumulative are in addition to any other remedies provided by law, and may be exercised concurrently or separately Any failure or delay by us to exercise any right shall not operate as a waiver of any other right or future right 13 Asslanment You will not assign pledge or otherwise transfer any of your nghts or interests in this Lease Agreement or any Equipment without our prior written consent Any assignment without our consent will be void This Lease Agreement shall be binding upon any successor or permitted assignee We may assign this Lease Agreement or our interest in the Equipment at any time without notice to you and without your consent We may provide information about you to any prospective assignee or participant You agree not to assert against our assignee any claims, offsets or defenses which you may have against us 14 Indemnity You are responsible for all losses, damage, claims, injuries to or the death of an individual, and attorneys' fees and costs ("Claims`), incurred or asserted by any person, in any manner related to the Equipment or this Lease Agreement thereof, including its use, condition or possession You agree to defend and Indemnify us, and hold us harmless, against all Claims, although we reserve the right to control the defense and to select or approve defense counsel You will promptly notify us of all Claims made Your liability under this Section is not limited to the amounts of insurance required under this Lease Agreement This indemnity continues beyond the termination of this Lease Agreement for acts or omissions which occurred dunng the Lease Term 15 Representations and Warranties You represent and Warrant to us, as of the date of this Lease Agreement, and covenant to us so long as this Lease Agreement is in effect, that a) you are a State or a political subdivision thereof, for purposes of Section 103 of the Internal Revenue Code of 1988, as amended (the 'Code"), (b) any documents required to be delivered in connection with the Lease (collectively the 'Documents") have been duly authorized by you In accordance with all applicable laws rules ordinances, and regulations, (c) the Documents are valid legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so are acting with the full authonzation of your governing body, and hold the offices indicated below their signatures, (d) the Equipment is essential to the immediate performance of a governmental or proprietary function by you within the scope of your authority and shall be used during the Lease Term only by you and only to perform such function, (e) you intend to use the Equipment for the entire Lease Term and shall take all necessary action to include in your annual budget any funds required to fulfill your obligations each fiscal period during the Lease Term, (1) you have compiled fully with all applicable law governing open meetings, public bidding and appropriations, required in connection with the Lease and the debt under applicable state law, (g) your obligations to remit Lease Payments and other amounts due and to become due under the Lease constitute a current expense and not a debt under applicable state law, (h) all financial information you have provided is true and a reasonable representation of your financial condition, (i) you shall not do or cause to be done any act which shall cause, or by omission of any act allow the interest portion of any Lease Payment to become includible in our gross income for Federal income taxation purposes under the Code, (I) you shall maintain a complete and accurate account of all assignments of the Lease in the form sufficient to comply with book entry requirements of Section 149(a) of the Code and the regulations prescribed thereunder from time to time, and (k) you shall comply with the information reporting requirements of Section 149(e) of the Code Such compliance shall include, but not be limited to, the execution of 8038-G or 8038 GC Information Returns You acknowledge and agree that (a) We did not select manufacture or supply any of the Equipment, (b) we acquired the Equipment at your direction, (c) you selected the supplier of the Equipment, (d) you are entitled to all manufacturer warranties ("Warranty Rights") and we assign all Warranty Rights, to you to the extent assignable (e) you may request an accurate and complete statement of the Warranty Rights, including any disclaimers and limitations, directly from the manufacturer and (f) you assign to us all your rights (but none of your obligations) under all purchase orders purchase agreements or similar documents relating to the Equipment You waive all rights and remedies conferred upon a lessee under Sections 508 - 522 of Article 2A of the Uniform Commercial Code 16 Governing Law. Jurisdiction: Venue, THIS LEASE AGREEMENT WILL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF IOWA, WHERE THIS LEASE AGREEMENT IS ACCEPTED AND ENTERED INTO, except for its conflict of laws provisions You irrevocably submit to the non-exclusive Jurisdiction and venue of federal and state courts located in Des Moines, Iowa and will not claim it is an inconvenient forum for legal action YOU AND WE IRREVOCABLY WAIVE ANY RIGHT YOU AND WE MAY HAVE TO A JURY TRIAL 17 Miscellaneous WE HAVE NOT MADE, AND DO NOT MAKE, ANY REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, AS TO THE EQUIPMENTS MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, OR OTHERWISE WE ARE NOT LIABLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES, You acknowledge that no supplier or dealer of the Equipment is an agent of ours, or authorized to act for or bind us You agree not to withhold any amount you owe us if you believe you have a claim against us, or any Equipment supplier(s) or manufacturer(s), but to pursue that claim independently Any claim you have against us must be made within two years after the event that caused it All notices must be in writing and will be deemed given 5 days after mailing to the intended recipient at its address indicated above, unless changed by a notice given in accordance with this Section This Lease Agreement supersedes and replaces all prior understandings and communications (oral or wntlen) concerning the THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE OOC7000 Revision Dale 15 January 2017 Settlement Nbr 12542291 Application ID 12542291 Equipment Type Construction & Forestry Commercial Version Number 2 02107/2018 02,11 PM Page 4 of 5 iii EEl III II I i Hill il El lEl 11111 II 1w II II 1111 (Page 5 of 5) subject matter thereof Except as otherwise provided in Section 12(d) no part of this Lease Agreement can be amended waived or terminated except by a writing signed by both you and us Any part of tills Lease Agreement may be signed in separate counterparts that together, will constitute one document If a court finds any part of this Lease Agreement to be invalid or unenforceable the remainder of this Lease Agreement will remain In effect You permit us to monitor and record telephone conversations between you and us By providing any telephone number, including a mobile phone number to us any of our affiliates or any debt collectors we retain, we, such affiliates and such retained debt collectors can contact you using that number, including calls using an automatic dialing and announcing device and prerecorded calls, and that such calls are not 'unsolicited' under state or federal law All of our nghts under this Lease Agreement shall remain in effect after the expiration of the Lease Term or termination of this Lease Agreement Notwithstanding any other election you make, you agree that (a) we can access, retain and use, al any times we elect any information regarding the location, maintenance operation and condition of the Equipment, (b) you irrevocably authonze anyone in possession of that Information to provide all of that information to us upon our request until our security interest in the Equipment is terminated (c) you will not disable or otherwise interfere with any information gathering or transmission device within or attached to the Equipment and (d) we may reactivate any such device You acknowledge and agree that our right to sell the Equipment under this Lease Agreement will be, at our sole discretion, assigned to John Deere Exchange, LLC Notwithstanding anything above to the contrary, regardless of our assignment of these nghts, you acknowledge and agree that all obligations of you and us under this Lease Agreement shall govern the relationship between you and us hereto 18 Non -Appropriation of Funds You intend to remit to us all Lease Payments and other payments for the full Lease Term if funds are legally available In the event you are not granted an appropriation of funds at any time during the Lease Term for the Equipment or for equipment which is functionally similar to the Equipment and operating funds are not otherwise available to you to remit Lease Payments and other payments due and to become due under this Lease Agreement and there is no other legal procedure or available funds by or with which payment can be made to us and the non -appropriation did not result from an act or omission by you, you shall have the right to return the Equipment In accordance with Section 10 of this Lease Agreement and terminate this Lease Agreement on the last day of the fiscal period for which appropriations were received without penalty or expense to you, except as to the portion of the Lease Payments for which funds shall have been appropriated and budgeted At least 30 days prior to the end of your fiscal penod, your chief executive officer (or legal counsel) shall certify in writing that (a) funds have not been appropriated for the fiscal period, (b) such non -appropriation did not result from any act or failure to act by you, and (c) you have exhausted all funds legally available to pay Lease Payments If you terminate the Lease because of a non - appropriation of funds you may riot, to the extent permitted by applicable law, purchase, lease, or rent, during the subsequent fiscal period, equipment performing the same functions as, or functions taking the place of, those performed by the Equipment This Section 18 shall not permit you to terminate the Lease in order to acquire any other equipment or to allocate funds directly or indirectly to perform essentially the application for which the Equipment is intended If you terminate the Lease because of a non -appropriation of funds the provisions of Section B shall not apply THE TERMS OF THIS LEASE AGREEMENT SHOULD BE READ CAREFULLY BEFORE SIGNING BECAUSE ONLY THESE WRITTEN TERMS ARE ENFORCEABLE NO OTHER TERMS OR ORAL PROMISES MAY BE LEGALLY ENFORCED BY SIGNING THIS LEASE AGREEMENT, YOU AGREE TO ALL OF THE TERMS AND CONDITIONS SET FORTH IN THIS LEASE AGREEMENT THIS LEASE AGREEMENT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN YOU AND US, EXCEPT AS WE MAY LATER AGREE IN WRITING TO MODIFY IT NOTICES TO THE LESSEE- DO NOT SIGN THIS LEASE AGREEMENT IN BLANK YOU ARE ENTITLED TO A COPY OF THE LEASE AGREEMENT AT THE TIME YOU SIGN IT TO PROTECT YOUR LEGAL RIGHTS WELD COUNTY FEB 14 2018 ,p a"Signed) By „..,TEC/E bi ENf C,f iAIR WELD COUNTY BOARD OF COMMISSIONERS Accepted By Deere Credit, inc (Lessor) 6400 NW 86th Street, Johfston IA 50131-6600 21Z�1- I 4 By (Data Agreement Signed) (Authorized Signature) THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE Settlement Nbr 12542291 EgmemeniType Construction 8 Forestry Commercial DOC7000 Apptcabon ID 12542291 Vuision Number 2 02/0712018 02 11 PM Revision Date 15 January2017 Page 5 of 5 i fie in i u AA i III i II W h old x411/6.) ) DR 5002 (06/19/15) COLORADO DEPARTMENT OF REVENUE Standard Colorado Affidavit of Exempt Sale This form is required by the State of Colorado for any transaction on which an exemption from state tax .s claimed for charitable and government entities. The seller is required to maintain a completed form for each tax-exempt sale. Furnish this form to the seller. Do not return this form to the State of Colorado. Purchase Details Purchase for resale - or - Purchase for wholesale instructions) State license (see number (not FEIN number): Issuing state Expiration (Attach a copy of state license) I affirm items purchased are for resale/wholesale in the ordinary business. Initial course of Purchase by religious or charitable organization (exemptions by State tax-exempt number (not FEIN number): may vary jurisdiction) Payment (Attach a copy information of state exemption (required to certificate) meet one of the following): Paid by cash and accompanied by a purchase order from the organization Paid by check drawn on funds of the exempt organization Paid by purchasing card bearing information of the exempt organization The embossed name of the card is: Paid by commercial card not a personal credit card - card's last four digits: Purchase by federal, state, or local government Credit card number (first six and last four only: - xx-xxxx- Federal government (payment information - required to meet one of the following): GSA SmartPay2 card — fleet card with picture of a road and flag GSA SmartPay2 card — purchase card with picture of a keyboard and flag GSA SmartPay2 card — travel card with picture of an airplane and flag GSA SmartPay2 card — integrated card with picture of an eagle and flag Dept of Interior agency issued card — agency name . State and local government (payment information - required to meet one of the following): Paid by check issued by and drawn on funds from the agency government Paid by government purchase card as designated on the card State tax-exempt number printed on the card (Colorado only): • Check if the card states "for official state use only" or "tax exempt" Purchase by foreign and diplomatic exemptions (required to meet the following): Purchaser department presents a state issued card with the name/photo of the bearer If presented with this card, documentation form is on the cart. of of payment not required (excluding mission card). Purchaser Information Legal WELD Name COUNTY of Company/Organization/Agency Name .-City Purchaser Steve Name Moreno, (Printed) BOCC Chair Address 1150 O ST GREELEY State CO Zip + 4 80631-9596 Phone (970) 356-4000 State/Driver License # Description CONSTRUCTION of Normal Course of Business Uncer tax-exempt app icable penalty penalty will of be perjury, used or interest I swear for official if my or affirm that the business of purchase is information the above found on -named to not qualify this organization form is true and correct or agency. for the exemption or if the as I accept information to that every material I remain directly asserted matter. liable in this form I affirm that the items for the taxes and is deemec fraudulent. any purchased Signat sosmil..e.4.-Ile.t" Date EB 1 4 2018 Seller Verification., Seller DEERE Name CREDIT INC. Location 177473 # Date 02/07/18 Transaction 12542291 ID Employee ID# / Initials Description 772GP MOTOR of Items Purchased GRADER or Attach Duplicate Receipt/Invoice Exempted Amount of Purchase o2o/k olf/(O2- JOHN DEERE FINANCIAL Physical Damage/Liability Insurance LESSEE: WELD 1150 COUNTY O ST, GREELEY, CO 80631-9596 LESSOR: DEERE 6400 NW CREDIT, 86th ST, INC. PO BOX 6600, JOHNSTON, IA 50131-6600 LIABILITY INSURANCE on the Lease Agreement will be provided by the following insurance agency: Name of Agency: Phone Number of Agency: Mailing Address of Agency: Fax Number of Agency: PHYSICAL DAMAGE INSURANCE on the Lease Agreement will be provided by the following agency: Name of Agency: Phone Number of Agency: Mailing Address of Agency: Fax Number of Agency: If an insurance certificate is ADDITIONAL available, Deere Its 6400 Johnston, Successors in NW INSURED Credit, place 86th IA 50131 of Inc. St &/or the above and Assigns information, LOSS PAYEE: it should be provided to: I insurance, successors as Termination NOTICES OF agree sole THE loss and PHYSICAL TO covering understand and Value payee. LESSEE- assigns) (as personal DAMAGE/LIABILITY such that, DO as term pursuant additional NOT injury is SIGN and defined to insured; THIS the property INSURANCE in provisions Section PHYSICAL and damage (b) 7 of keep of AT Section for the DAMAGE/LIABILITY THE the not Lease Equipment TIME 6 less of Agreement), than YOU the Lease SIGN $1,000,000 insured INSURANCE naming IT Agreement, against TO PROTECT per Deere occurrence, all IN I risks Credit, BLANK. must of at Inc. physical all naming YOU LEGAL (and times ARE damage its (a) Deere RIGHTS. successors ENTITLED maintain Credit, for no public Inc. less and TO (and than assigns) A liability COPY its its YOUR WELD COUNTY FEB Y 4 2018 (Date Signed) STEVE MORENO, CHAIR -WELD COUNTY BOARD OF COMMISSIONERS Revision Date:15 January 2017 FORM0717 i i i i i i i Application ID: 12542291 i i i i i i i IN Version Number: 2 i i i i i i i 029/6F-' 4/g/M-Iti Page 1 of 1 II JOHN DEERE FINANCIAL Delivery and Acknowledgment LESSEE: 1150 WELD COUNTY O ST, GREELEY, ELEY, CO 80631-9596 LESSOR; DEERE 6400 NW CREDIT, 86tr ST, INC. PO BOX 6600, JOHNSTON, IA 50131-6600 Capitalized terms shall have the meanings set forth in the Lease Agreement. You hereby represent and warrant that: (a) all of the Equipment more fully described in the Lease Agreement was selected by you; (b) all of the Equipment and the Operator's Manuals have been delivered to, and received by, you; (c) you received the manufacturer's written warranty applicable to the Equipment and you understand that your rights are subject to the limitations outlined therein; (d) the safe operation and the proper servicing of the Equipment has been explained to you; (e) all of the Equipment has been inspected by you and is in good working order and repair (operating or otherwise); (f) the Equipment shall be used only for the purpose indicated in the Lease Agreement; (g) all of the Equipment is unconditionally and irrevocably accepted by you for all purposes under the Lease Agreement; and (h) all information you provide to us is true and correct. Signed by Lessee's duly authorized representative on the date shown below. WELD COUNTY FEB 14 2018 By: (Date Signed) STEVE MORENO, CHAIR -WELD COUNTY BOARD OF COMMISSIONERS Revision Date: 15 January 2017 DOC7009 i i i i i i i i Applicat on ID: 12542291 11111 1 i i Version Number:2 i i i i i i i Ogt)/1'‘)4/ 62') fr2J Page 1 of 1 CDJOHN DEERE FINANCIAL Automatic Payment Enrollment How to Enroll - There are two easy options available for enrollment: • Sign up today online by visiting our website at myjdfaccount,com , OR • Complete and sign this authorization form and send to us: o Fax — 800-826-9527 a Email - JDFCustomerService@JohnDeere.com Mail - John Deere Financial ATTN: Payment Specialist PO BOX 5327 Madison, WI 53705 Please write legibly and provide all information requested. Bank Account Information - Please see page 2 of the form for instructions. Name of Financial Institution: City & State: Name of Person or Entity on Bank Account: 9 digit Routing / Transit #: Type of Account: Checking Bank Account Number: Savings John Account Deere App Number ID Financial # / John Accountholder Deere Financial Name Accountholder Number Phone I request to starting automatic begin with in the my month payments payment of: 12542291 WELD COUNTY 970-356-4000 02/12/2018 JOHN DEERE FINANCIAL AUTOMATIC PAYMENT AUTHORIZATION FORM My signature authorizes Deere Credit Services, Inc. and its affiliates, ("the Company"), to initiate debit entries to the checking/savings account that I have provided to the Company for the regularly scheduled payments or other amounts owed to the Company on each individual John Deere Financial account referenced. I also authorize the Company to issue credit entries to the checking/savings account as necessary for amounts that may be due to me. This authorization is to remain in full force and effect until canceled by the Company, or by written notification from me, given in such time and manner as to allow the Company a reasonable opportunity to act upon it. If any of the referenced John Deere Financial accounts is closed due to an Add -On transaction, consolidation or corrected loan agreement and I have recurring payments, this enrollment and banking information will be transferred to my new account(s). I acknowledge that I am subject to the NACHA Operating Rules and Guidelines applicable to electronic debit entries to my bank account. I understand any payment due prior to the month I requested above for each individual account must be made in order to be eligible for automatic payment for that account. Bank Account Owner Signature Date Bank Account Owner Phone Number Revision Date:3 March 2017 Application ID: 254229 Version Number: 2 FORM0003 i i i i i 1 i i i iu i i fl II Page 1 of 2 (Page 1 of 5) JOHN DEERE FINANCIAL LEASE AGREEMENT Application ID:12 542215 Version Number: 2 Governmental LESSEE'S NAME AND PHYSICAL ADDRESS WELD COUNTY 1150 O ST GREELEY, CO 80631-9596 LESSEE'S TAX ID NUMBER "•"'0813- LESSFF'S PHONE NO 970-356-4000 TYPE OF BUSINESS Municipality LESSEE RESIDES IN (County/State) WELD, CO LESSEE AGREES 1O KEEP GOODS IN (County/Statei See Equipment Location and County for each Item of Equipment below NAME AND TITLE OF SIGNING OFFICER STEVE MORENO • CHAIR -WELD COUNTY BOARD OF COMMISSIONERS LESSOR'S NAME AND ADDRESS Deere Credit, Inc. P.O. Box 6600 Johnston, IA 50131-2945 P►tONE NUMBER 800-828-8297 This Lease Agreement ("Lease Agreement") is entered into between Deere Credit, Inc., as Lessor ("we", "us" or "our), and the Lessee and any Co -Lessee identified above ("you" or "your"). Each Lessee and Co -Lessee shall be jointly and severally liable for all obligations under this Lease Agreement. EGLJPMENT LEASED Year Make Model Equipment Description Hour Limit Per Year Excess Hour Charge Equipment Location County Outside City Limits 2018 JD 772 772GP Motor Grader 2000 $65.00 GREELEY, CO WELD Yes ADDITIONAL DETAILS _ , Product ID Hour Meter Asset Level Payment' Purchase Option Price 1OW772GPEHF68548a a $1,700.96 $247.473 28 Total Purchase Option Price $247,473.28 'Asset Level Payments may not include applicable sales taxes. For purposes of this Lease Agreement, "Lease Payments' means the Lease Payment as identified below, LEA SEPA YMENTS LEASE TERM START LEASE TERM END DATE: February 12, 2018 DATE: February 12, 2021 The first Lease Payment Due Date is February 12, 2018 and each successive Lease Payment is due on the same day of (the "Billing Period"), unless otherwise provided below the Month thereafter, NUMBER OF PAYMENTS AGGREGATE OF ASSET LEVEL PAYMENTS SALES/USE TAX SMM LEASE PAYMENT DUE DATE 36 51,700.96 $0.00 534.02 $1,734.98 February 12. 2018 �"ECEIVEI) a-, j t DEERE CREDIT, INC THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Settlement Nbi 12542215 Appt,cataxn ID 12542215 Equipment Type Construction & Forestry Commercial Verson Number 2 02/07/2018 01:57 PM Page 1of5 Revision Date: 15 January 2017 i i i i i i i i i i i i 1 i i i 11 i Q018*- ocisl c ;)44- (Page 2 of 5) TERMS AND CONDITIONS 1 Lease Term: Payments You agree to tease from us the Equipment descnbed in this Lease Agreement for the Lease Term The Lease Term will begin on the Lease Term Start Date and end on the Lease Term End Date All attachments and accessories itemized in this Lease Agreement and all replacements, parts and repairs to the Equipment shall form part of the Equipment This Lease Agreement is not accepted by Us until we sigriii, even if you have made a payment to us You agree to remit the Lease Payments each Billing Penod and all other amounts (including applicable sales use and property taxes) when due to DEERE CREDIT, INC , P O Box 445G, Carol Stream IL 60197-4450 even if we do not send you a bill or an invoice YOUR PAYMENT OBLIGATIONS ARE ABSOLUTE, UNCONDITIONAL, AND ARE NOT SUBJECT TO CANCELLATION, REDUCTION OR SETOFF FOR ANY REASON WHATSOEVER For any payment which is not received by its due date you agree to pay a late charge equal to 4 000% of the past due amount (not to exceed the maximum amount permitted by law) as reasonable collection costs, plus interest from the due date until paid at a rate of 1 5% per month, but in no event more than the maximum lawful rate Restrictive endorsements on checks you send us will not change or reduce your obligations to us If a payment is returned to us by the bank for any reason, you agree to pay us a fee of S25 00 or the maximum amount permitted by law, whichever is less tease Payments and other payments may be applied at our discretion, to any obligation you may have to us or any of our affiliates If the total of all payments made during the Lease Term exceeds the total of all amounts due under this Lease Agreement by less than $25 00 we may retain such excess Lease Payments may be based on the assumption that We will be entitled to certain tax benefits as the owner of the Equipment If you take or fail todake any action that results in a loss of such tax benefits, you will pay us, on demand, the amount we calculate as the value of such lost tax benefits You certify that the hour meter reading on each Item of Equipment is accurate as of the date you sign this Lease Agreement, If you use any Equipment during the Lease Term for more titan the Hour Limit indicated above for that Item of Equipment, you will pay to us Within 10 days of the Lease Term End Date (or any earlier termination of thislease Agreement) an amount equal to the Excess Hour Charge for that item of Equipment for each hour in excess of the Hourly Limit If this Lease Agreement Is terminated, canceled or extended for any reason, the Hour Limit will be prorated by us in our sole discretion 2 Security Deposit If a Security Deposit is indicated in the Advance Lease Payment Invoice, the.Secunty Deposit will be held by us in a non -interest bearing account commingled with other funds We may apply the Security Deposit to any amounts due under this Lease Agreement and if we do so you agree to promptly remit to us the amount necessary to restore the Security Deposit to the onginal amount The Security Deposit will be returned to you within 30 days of termination of this Lease Agreement and final inspection by us provided you are not in default 3 Taxes Although you may be exempt from the payment of certain Taxes you agree to pay us when invoiced (a) all sales use rental, gross receipts and all other taxes which may be Imposed on the Equipment or its use, and (b) all taxes and governmental charges associated with the ownership, use or possession of the Equipment including but not limited to, personal property and ad valorem taxes ("Taxes") Taxes do not include those measured by our net income If applicable law requires tax returns or reports to be filed by you, you agree to promptly file such tax return and reports and deliver copies to us You agree to keep and make available to us all tax returns and reports for Taxes paid by you 4 Ownership, Missmd Information We are the owner of the Equipment and you have the right to use the Equipment under the terms of this Lease Agreement You agree to keep the Equipment free and clear of liens and encumbrances except those in our favor, and promptly notify us if a lien or encumbrance is placed or threatened against the Equipment You Irrevocably authonze us, at any time, to (a) insert or correct information on this Lease Agreement, including your correct legal name, serial numbers and equipment descnplions; (b) submit notices and proofs of loss for any required insurance and (c) endorse your name on remittances for insurance and Equipment sale_or lease proceeds 5 );auipment Maintenance. Operation and Use You agree to (a) USE THE EQUIPMENT ONLY FOR AGRICULTURAL, BUSINESS OR COMMERCIAL PURPOSES AND NOT FOR PERSONAL FAMILY OR HOUSEHOLD PURPOSES, (b) not permanently move the Equipment to another county or state without notifying us within 30 days (c) operate and maintain the Equipment in accordance with all (I) laws, ordinances and regulations, (ii) manuals and other instructions issued by the manufacturer(s) and suppliers) and (in) insurance policy terms and requirements, (d) perform (at your own expense) all maintenance and repairs necessary to keep the Equipment in as good a condition as when delivered to you reasonable wear excepted (e) not install any accessory or device on the Equipment which negatively affects the value useful life or the originally intended function or use of the Equipment in any way unless it can be removed without damaging the Equipment, (f) allow us and our agent(s) to inspect the Equipment and all of your records related to Its use, maintenance and repair at any reasonable time, (g) keep any metering device installed on the Equipment connected and in good working condition at all times (h) affix and maintain, in a prominent place on the Equipment any labels, plates or other markings we may provide to you, and (I) not permit the Equipment to be used by or to be In the possession of anyone other than you oryour employees 6 Insurance You agree, at your cost to (a) keep the Equipment insured against all risks of physical damage for no less than its Termination Value (as such term is defined in Section 7 below) naming us (and our successors and assigns) as sole loss payee, and (b) maintain public liability insurance, covenng personal Injury and property damage for not less than, 51,000,000 per occurrence naming us (andkour successors and assigns) as additional insured All insurance must be with companies and policies acceptable to us Your obligation to insure the Equipment continues until you return the Equipment to us and we accept it Each insurance policy must provide that (a) our interest in the policy will not be invalidated by any act omission breach pr neglect of anyone other than uS and (b) the insurer will give us at least 30 days' prior wntten notice before any cancellation of, or material change to, the policy Unless you provide us with evidence of the required Insurance coverages, we may purchase insurance at your expense to protect our interests in the Equipment This insurance may not (a) protect your interests, or (b) pay any claim that you make or any claim that is made against you in connection with the Equipment You may later cancel any insurance purchased by us but only after providing us with evidence that you have obtained the insurance required by this Lease Agreement The cost of the insurance may be more than the cost of insurance you may be able to obtain on your own THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Dale 15 January 2017 Soiiement Nbr 12542215 appliation ID 12542215 Epp pment Type Construction & Forestry Commercial Version Number 2 02/07/2018 0157 PM Page 2 of 5 AI i III i tl wit 11111 u iu I m 11111111111 u is (Page 3 of 5) 7, Loss or Damage Untihthe Equipment is returned to us in satisfactory condition, you are responsible for all risk of loss, damage, theft destruction or seizure of the Equipment (an Event of Loss) You must promptly notify us of any Event of Loss If the Equipment can be repaired or replaced, you agree to promptly repair or replace the Equipment, at your cost, and the terms of this Lease Agreement will continue to apply If the Equipment cannot be repaired or replaced, you agree to pay us, within 10 days of the Event of Loss its Termination Value as of the day before such Event of Loss occurred Upon receipt of the Termination Value we will transfer to you (or the insurance company) all of our rights, title and interest in such Item(s) of Equipment (each, an Item of Equipment') AS -IS WHERE - IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE All insurance proceeds must be paid directly to us and we may apply any excess insurance proceeds to any other amounts you owe us or any of our affiliates 'Termination Value' for any Item of Equipment shall be the net book value calculated as the sum of (a) all Lease Payments and any other amounts then due and payable to us, plus (b) the present value of all remaining Lease Payments and other amounts, discounted at the, Internal Rate of Return or, if a discount rate is set forth in this Lease Agreement such discount rate (the "Discount Rate') plus (c) the unamortized amount of our direct costs of onginating and administering this Lease Agreement plus (d) cost to repair and refurbish the Item so that it is in satisfactory condition in accordance With Section 10, plus (e) the present Value of the Purchase Option Price (cr if there is no Purchase Option Price the residual value that we assumed in calculating the Lease Payments) discounted at the Discount Rate "Internal Rate of Return" shall be calculated Using standard finance techniques with the equipment cost Lease Payments Lease Term and Purchase Option Price (or residual value assumption) as the variables -DiscoUnt Rale" shall Mean the Internal Rate of Return minus two percentage points (2%) 8 Purchase Option In the event you desire to purchase an Item of Equipment at the Lease Term End Date and you are not in default, you agree to pay us the applicable Purchase Option Price (plus applicable Taxes including estimated property taxes) for each Item of Equipment Upon receipt of the Purchase Option Price and any other amounts you owe us on or before the Lease Term End Date we will transfer to you all of our right, title and interest in such Item(s) of Equipment AS -IS, WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE 9 );arty Payoff. In the event you desire to purchase an Item of Equipment prior to the Lease Term End Date, are not in default, and you request a payoff amount quote you agree to pay us the payoff amount Upon receipt of the payoff amount, we will transfer to you all of our nght, title and interest in such Item of Equipment AS -IS, WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE 10 Return of alinement If this Lease Agreement is terminated for any reason and you do not (a) return the Equipment to us, of, (b) exercise any Purchase Option, you agree to remit to us, until such time as the Equipment is returned to us in accordance with the provisions of this Section, lease payments each month equal to the higher of (i) the monthly fair market rental value of the Equipment, as determined by us in our sole discretion or (h) the monthly Lease Payment (or the monthly lease payment equivalent if the Lease Payments are other than monthly (e g for annual Lease Payments the monthly lease payment equivalent would be calculated by dividing the annual Lease Payment by 12)) All Equipment "must be returned to the nearest John Deere dealer that setts equipment substantially similar to the Equipment, at your expense and In satisfactory condition, along with all use, maintenance and repair records Equipment is in satisfactory condition if it is in as good a condition as when the Equipment was delivered to you, reasonable wear excepted Unsatisfactory condition shall include any condition described below ("Excessive Wear and Tear') (a) Mechanical (A) Computer systems or safety and emission control equipment not in proper working order, (B) mechanical components that are missing, broken or unsafe or that do not operate normally, given the age of the Equipment, (C) wear on power train assembly that exceeds manufacturer's standards for normal wear and tear, (O) any air fitters not within manufacturer's specifications (E) any gauges or fluid indicators that are damaged or do not function; (F) the electncal system fails to operate properly (G) the battery fails to hold a charge (H) any wire harnesses not tied down and kept secured, dry and clean (I) any pumps motors, valves or cylinders not in good operating condition or that fail to meet manufacturers rated specifications. (J) hydraulic system exceeds manufacturer's then -current contaminant standards (as shown by oil sample analysis): (1C) equipment not serviced according to manufacturer's operating manual and/or (L) any lubricant water or A/C seal leaks h) Exterior (A) Dents larger than 2 inches in diameter, (8) excessive number of dents or scratches, (C) any scratch 8" or longer that reaches the metal skin (D) any single chip the size of a quarter or larger or multiple small chips within one square foot, CO substandard paint repairs, such as peeling, bubbling or mismatched shades that evidence poor condition in comparison to the original paint and require repainting at a cost in excess of S200, (F) rust holes in the body metal or a rust spot that covers more than a 4 -inch square area (G) any glass that must be replaced due to cracks or missing glass and any windshield damages cracked or broken glass must be replaced, (H) all frame damage and substandard frame repairs, and/or (I) any tires or tracks that (I) have broken side walls or excessive cuts or damages, (u)'have less than 50% of the original useful life remaining, or (iii) are not of the same size, type grade or equivalent quality manufacturer as were originally Included on the Equipment f cl Cab/Operator Platform (A) Heavy interior soil or strong odors, such as manure, that cannot be removed by general cleaning; (B) unclean condition of operator environment, and/or (C) holes, tears or burns on the dash, floor covers, seats headliners, upholstery or inlenor id1 General (A) Equipment not operated or maintained in accordance with manufacturer's specifications or if components fuels or fluids on or in connection with the Equipment that do not meet manufacturer's standards were used and/or (B) any other damage that in the aggregate costs $250 or more to repair or that makes the Equipment unlawful or unsafe to operate fel Other (A) All warranty and PIP ( Product Improvement Program') work relating to the Equipment must be completed prior to the Lease Term End Date, (B) the Equipment must,be cleaned prior to its return If) Hour Meter For each Item of Equipment returned with a broken or missing hour meter you shall accept an invoice from us and remit to us an amount equal to S1 000 You agree that the hour meter included with the Equipment is conclusive of the number of hours of Equipment use fa) Invoices for Excess Wear And Tear, Upon any return of the Equipment we shall, in our sole discretion, determine the existence of any Excessive Wear and Tear In the event any Item of Equipment is returned to us with Excessive Wear and Tear, you shall, at our sole discretion, (A) accept an invoice from us and romit to us the cost of repairing or replacing the affected component(s) which we determine necessary to return the Equipment to its required condition, and/or (B) accept an invoice (roil) us and remit to us an amount equal to our estimate of (i) the cost of new tires or tracks if the tires or tracks are damaged due to broken side walls or excessive cuts or damage, or (u) the cost of new tires or tracks multiplied by the difference between (a) our estimate of the percentage of the useful life of the tires and tracks then remaining, and (b) 50%, For example, if you return Equipment with tires having 20% of their useful life remaining you would remit to us an amount equal to 30% of the cost of new tires ((50% - 20%) multiplied by the cost of new tires) Your failure to remit the required payment to us within 10 days of demand shall constitute a default by you under the terms of this Lease Agreement, THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Date 15 January2017 Settlement Nbr 12542215 Equipment Type Construction & Forestry Commercial Appecatien ID 12542215 version Number 2 02/07/2018 0157 PM Page 3 of 5 i I i 11 11111 D P� i A i 0 i I i W iu s (Page 4 of 5) 11 Default You will be in default if (a) you fail to remit to us any Lease Payment or other payment when due„(b) you breach any other provision of this Lease Agreement and fail to cure such breach within 10 days, (c) you remove any Equipment from the United States, (d) a petition is filed by or against you or any guarantor under any bankruptcy or insolvency law, (e) a default occurs under any other agreement between you (or any of your affiliates) and us (or any of our affiliates), (f) you or any guaranlor is acquired by, merges with or consolidates into another entity, sells substantially all its assets, dissolves or terminates its existence, or (if an individual) dies, br (g) you fail to maintain the insurance required by Section 6 Time is of the essence under this Lease Agreement 12 Remedies. If a default occurs we may to the extent permitted by applicable law do one or more of the following (a) require you to return the Equipment in the manner outlined in Section 10, or take possession of the Equipment, (b) recover from you, AS LIQUIDATED DAMAGES FOR LOSS OF BARGAIN AND NOT AS A PENALTY (i) If the Equipment is returned to to us, the sum of(1) all Lease Payments and any other amounts then due and payable to us, (2) the present value of all remaining Lease Payments and other amounts, discounted at the Discount Rate, (3) the cost to repair and refurbish the Item of Equipment so that it is in satisfactory condition in accordance with Section 10, and (4) the unamortized amount of our initial direct costs, of originating and administering this Lease Agreement (ii) if the Equipment is returned to us and this Lease Agreement is deemed to be a secured transaction and not a lease In our sole discretion the difference between (1) the Termination Value as of the date of such default, and (2) the net proceeds we receive from any sale lease or other disposition of the Equipment (after deducting all of our costs and expenses) or (la) if the Equipment is not returned to us the Termination Value as of the date of such default, (c) declare any other agreements between you and us (or any of our affiliates) in default, (d) terminate any of your rights (but none of your obligations) under this Lease Agreement and any other agreement between you and us (or any of our affiliates), (e) charge you for the expenses incurred in connection with the enforcement of our remedies including without limitation repossession, repair and collection costs, attorneys' fees and court costs, (f) exercise any other remedy available at law or in equity, and (g) take on your behalf (at your expense) any action required by this Lease Agreement which you fail to take These remedies are cumulative, are in addition to any other remedies provided by law, and may be exercised concurrently or separately Any failure or delay by us to exercise any right shall not operate as a waiver of any other right or future right 13 Assignment You will not assign, pledge or otherwise transfer any of your rights or Interests in This Lease Agreement or any Equipment without our pnor written consent, Any assignment without our consent will be void This Lease Agreement shall be binding upon any successor or permitted assignee We may assign this Lease Agreement or our interest in the Equipment at any time without notice to you and without your consent We may provide information about you to any prospective assignee or participant You agree not to assert against our assignee any claims offsets or defenses which you may have against us 14 Jndemni(y. You are responsible for all losses, damage claims, injuries to or the death of an individual, and attorneys' fees and costs ("Claims") incurred or asserted by any person in any manner related to the Equipment or this Lease Agreement thereof including its use, condition or possession You agree to defend and indemnify us, and hold us harmless, against all Claims, although we reserve the right to control the defense and to select or approve defense counsel You will promptly notify us of all Claims made Your liability under this Section is not limited to the amounts of insurance required under this Lease Agreement This indemnity continues beyond the termination of this Lease Agreement for acts or omissions which occurred dunng the Lease Term 15 Representations and Warranties You represent and warrant to us, as of the dale of this Lease Agreement, and covenant to us so long as this Lease Agreement is in effect, that a) you are a State or a political subdivision thereof, for purposes of Section 103 of the Internal Revenue Code of 1986 as amended (the ' Code"), (b) any documents required to be delivered in connection with the Lease (collectively, the "Documents") have been duly authonzed by you in accordance with all applicable laws rules, ordinances, and regulations, (c) the Documents aro valid, legal binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so are acting with the full aulhonzation of your governing body, and hold the offices indicated below their signatures, (d) the Equipment is essential to the immediate performance of a governmental or proprietary function by you within the scope of your authonty and shall be used during the Lease Term only by you and only to perform such function (e) you intend to use the Equipment for the entire Lease Term and shall lake all necessary action to include in your annual budget any funds required to fulfill your obligations each fiscal period during the Lease Term, (f) you have complied fully with all applicable law governing open meetings public bidding and appropriations, required in connection with the Lease and the debt under applicable state law (g) your obligations to remit Lease Payments and other amounts due and to become due under the Lease constitute a current expense and not a debt under applicable state law (h) all financial information you have provided is true and a reasonable representation of your financial condition, (i) you shall not do or cause to be done any act which shall cause, or by omission of any act allow the interest portion of any Lease Payment to become includible in our gross income for Federal Income taxation purposes under the Code, (j) you shall maintain a complete and accurate account of all assignments of the Lease in the form sufficient to comply with book entry requirements of Section 149(a) of the Code and the regulations prescribed thereunder from time to time, and (k) you shall comply with the information reporting requirements of Section 149(e) of the Code Such compliance shall include, but not be limited to, the execution of 8038 G or 8038 -GC information Returns You -acknowledge and agree that (a) we did not select, manufacture or supply any of the Equipment, (b) we acquired the Equipment at your direction (c) you selected the supplier of the Equipment (d) you are entitled to all manufacturer warranties ("Warranty Rights") and we assign all Warranty Rights, to you to the extent assignable, (e) you may request an accurate and complete statement of the Warranty Rights including any disclaimers and limitations, directly from the manufacturer and (f) you assign to us all your rights (but none of your obligations) under all purchase orders, purchase agreements or similar documents relating to the Equipment You waive all nghts and remedies conferred upon a lessee under Sections 508 - 522 of Article 2A of the Uniform Commercial Code 18, Governing Law. Jurisdiction. Venue. THIS LEASE AGREEMENT WILL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF IOWA, WHERE THIS LEASE AGREEMENT IS ACCEPTED AND ENTERED INTO, except for its conflict of taws provisions You irrevocably submit to the non-exclusive Jurisdiction and Venue of federal and state courts located in Des Moines. Iowa and will not claim it is an inconvenient forum for legal action YOU AND WE IRREVOCABLY WAIVE ANY RIGHT YOU AND WE MAY HAVE TO A JURY TRIAL 17 Miscellaneous WE HAVE NOT MADE, AND DO NOT MAKE, ANY REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, AS TO THE EQUIPMENTS MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, OR OTHERWISE WE ARE NOT LIABLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES You acknowledge that no supplier or deafer of the Equipment is an agent of ours, or authorized to act for or bind us You agree not to withhold any,amounl you owe us if you believe you have a claim against us or any Equipment supplier(s) or manufacturer(s), but to pursue that claim independently Any claim you have against us must be made,within two years after the event that caused it All notices must be in writing and will be deemed given 5 days after mailing to the intended recipient at its address indicated above, unless changed by a notice given In accordance with this Section This Lease Agreement supersedes and replaces all pnor understandings and communications (oral or written) concerning the THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Date 15 January 2017 Settlement Nor 12542215 Apprcal,en ID 12542215 Egwpmeei Type Construction & Forestry Commercial Verson Number 2 02/07/2018 01 +7 PM Page 4 of 5 w A i i 111 w i i i iA d A nl I lII IIi i i (Page 5 of 5) r subject matter thereof. Except as otherwise provided in Section 12(d) no part of this Lease Agreement can be amended, waived or terminated except by a writing signed by both you and us. Any part of this Lease Agreement may be signed in separate counterparts that, together, Will constitute 'one document If a bourt finds any part of this Lease Agreement to be inValid or Unenforceable, the remainder of this Lease Agreement will remain in effect, You permit us to monitor and record telephone conversations, between you and us By providing any telephone number, including a mobile phone number, to us, any of our affiliates or any debt collectors we retain, we, such affiliates and such retained debt collectors can contact you using that number including calls using an automatic dialing and announcing device and prerecorded calls, and that such calls are not unsolicited' under state' or federal law. All of our rights under this Lease Agreement shall remain in effect after the expiration of the Lease Term or termination of this Lease Agreement Notwithstanding any other election you make, you agree that (a) we can access, retain and use at any times we elect any information regarding the location maintenance, operation and condition of the Equipment, (b) you irrevocably authorize anyone in possession of that information to provide all of that information to Us upon our request until our security Interest in the Equipment is terminated, (c) you will not disable or otherwise interfere with any information gathenng or transnfission devicemithin or attached to the Equipment, and (d) we may reactivate any such device You acknowledge and agree that our right to sell the Equipment under this Lease Agreement will be, at our sole discfetion,assigged to John Deere Exchange, LLD Notwithstanding anything above to the contrary, regardless of ourassignment of these rights, you acknowledge and agree that all obligations of you and,us under this Lease Agreement shall gove(nthe relationship between you and us hereto 18 Non-Aooronriatron of Funds You intend to remit to us all Lease Payments ar)d other payments for the full Lease Term J funds are legally available In the event you are not granted an app'opnatron of runds at any time, during, the,Lease`Term for the Equipment or for equipment which is functionally similar to the Equipmeritarid operating funds are not,otthe(wise available to you to remit Lease Payments and other payments 'due and to become dug under this Lease Agreement, and there is, no other legal procedure or available funds bybr with which payment can be made to us and the non -appropriation Minot result from an act or omission by you, you shall have the rig'hf'to return the Equipment in accordance with Section 10 of this Lease Agreement and terminate this Lease Agreement on the last day of the fiscal penod for which appropriations were received without penalty or expense to you except as to the portion of the Lease Payments for which funds shall have been appropriated and budgeted At least 30 days prior to the end of your fiscal period, your chief executive officer (or legal counsel) shall certify in writing that (a) funds have not been appropriated for the fiscal penod, (b) such non -appropriation did not result from any actor failure to act by you, and (c) you have exhausted all funds legally available to- pay Lease Payments If you terminate the Lease because of a non - appropriation of funds, you may not to the extent permitted by applicable law purchase lease or rent during the subsequent fiscal period equipment performing' the same functions as or functions taking the place of those performed by the Equipment This Section 18 shall not permit you to terminate the Lease in order to acquire any other equipment or to allocate funds directly or indirectly to perform essentially the application for which the Equipment is intended, If you terminate the Lease because of a non -appropriation of funds, the provisions of Section 8 shall not apply_ THE TERMS OF THIS LEASE AGREEMENT SHOULD BE READ CAREFULLY BEFORE SIGNING BECAUSE ONLY THESE WRITTEN TERMS ARE ENFORCEABLE NO OTHER TERMS OR ORAL PROMISES MAY BE LEGALLY ENFORCED, BY SIGNING THIS LEASE AGREEMENT, YOU AGREE TO ALL OF THE TERMS AND CONDITIONS SET, FORTH IN THIS,LEASE AGREEMENT THIS LEASE AGREEMENT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THEAGREEMENT BETWEEN YOU AND US, EXCEPT AS WE -MAY LATER AGREE IN WRITING TO MODIFY 1T, NOTICES' TO THE LESSEE- DO NOT SIGN THIS LEASE AGREEMENT IN BLANK YOU ARE ENTITLED TO A COPY OF THE LEASE AGREEMENT AT THE TIME YOU SIGN IT TO PROTECT YOUR LEGAL RIGHTS WELD COUNTY FEB 4 4 2018 By, lr�aiafred) STT11EIMORENOYCHAttWELD COUNTY BOARD Or COMMISSIONERS Accepted By Deere Credit, Inc (Lessor) 6400 NW 86th Street, Johnston, IA 50131.6600 7i--zeD- By (Dale Agreement Signed) (Authorized Sig . ure] THETERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE DOC7000 Revision Dule 15 January 2017 Settlement Nbr 12542215 Enu,pmaN Noe Construction 8 Forestry Commercial Appucaoon 10 12542215 version Number 2 02/07/2018 01 57 PM Page 5015 AI I I I II! I II IA 11111 II II II II II 01I11 IIIII I iti II III II II iil II aoi8- ol'"��r1 DR 5002 (06/19/15) COLORADO DEPARTMENT OF REVENUE Standard Colorado Affidavit of Exempt Sale This form is required by the State of Colorado for any transaction on which an exemption from state tax is claimed for charitable and government entities, The seller is required to maintain a completed form for each tax-exempt sale Furnish this form to the seller. Do not return this form to the State of Colorado. Purchase Details • Purchase for resale - or - • Purchase for wholesale (see instructions) Issuing state Expiration State license number (Attach a copy of state (not FEIN number) license) are for resale/wholesale in the ordinary course of business Initial • I affirm items purchased • Purchase by religious or charitable (not FEIN exemption certificate) (required to by on funds of card bearing of the card card not a personal organization (exemptions may vary by Jurisdiction) number) State tax-exempt number (Attach a copy of state Payment information meet one of the following). a purchase order from the organization the exempt organization information of the exempt organization Is ■ Paid by cash and accompanied • Paid by check drawn • Paid by purchasing The embossed name ■ Paid by commercial credit card - card's last four digits or local six and last information — fleet card — purchase — travel card — integrated issued card (payment by and drawn purchase card number printed states "for government four only. - xx-xx)x- • Purchase by federal, state, Credit card number (first Federal government (payment - required with picture of card with picture with picture card with picture — agency name information on funds from as designated on the card official state use to meet one of the following) a road and flag of a keyboard and flag of an airplane and flag of an eagle and flag • GSA SmartPay2 card • GSA SmartPay2 card • GSA SmartPay2 card • GSA SmartPay2 card • Dept of Interior agency State and local government - required the government on the card (Colorado only) only" or "tax to meet one of the following) agency • Paid by check issued • Paid by government State tax-exempt ■ Check if the card exempt" diplomatic exemptions (required to meet the following): a state department Issued card with the name/photo of the bearer on the card, card, documentation of form of payment is not required (excluding mission card) • Purchase by foreign and • Purchaser presents If presented with this Purchaser Information Legal Name of Company/Organization/Agency Name WELD COUNTY Purchaser Name (Printed) Steve Moreno, BOCC Chair Address 1150 0 ST City GREELEY State CO Zip + 4 80631-9596 Phone (970) 356-4000 State/Driver License # Description CONSTRUCTION of Normal Course of Business Under penalty of perjury, I swear or affirm that the information on this form is true and correct as to every matenal matter I affirm that the items purchased tax-exempt will be used for official business of the above -named organization or agency I accept that I remain directly liable for the taxes and any applicable p alty or interest if my purchase is found to not qualify for the exemption or if the information asserted in this form is deemed fraudulent Signatur 0934,-LPiw0- j Date FEB 14 2018 Seller Verification Seller Name DEERE CREDIT INC Location # 177473 Date 02/07/18 Transaction ID 12542215 Employee ID# / Initials Description of Items Purchased or Attach Duplicate Receipt/Invoice 772GP MOTOR GRADER Exempted Amount of Purchase c20i8- D4 ((<3 • ied v " • 4 18 6 I {,:, I u ` ouN~ MEMORANDUM TO: Board of Commissioners DATE: October 9, 2017 FROM: Jay McDonald, Public Works Director SUBJECT: Leased Motor Graders — Bid B1800001 The Public Works Department recommends the low bid from 4 -Rivers Equipment be accepted for a 36 -month month lease of 11 John Deere 772GP motor graders (2018-2020) for the Gravel Road Mgmt. Division. The monthly cost per machine is $1,435 for 1500 hours per year and $1,735.00 for 2O00 hours per year. Including: Options A, E,I,J,K,M K, M and N (No charge); Option B ($5.00/month); Option C ($10.00/month). Option D ($145.00/month); Option F (515.00/month) Option G ($5.00/month); Option H 570.00/month t. break -down is as follows: ( ), The monthly 6 Machines @ 1500 hours per year - $8,610 per month 5 Machines @ 2000 hours per year - $8,675 per month. Total cost per month S 17,285.00 Options Option A (GPS/Service Hrs. & Location & Download) Option B (Removable Front Fenders) Option C (Removable Rear Fenders) Option D (All Wheel Drive) Option E (Auto Shift Transmission) Option F (Rear Mounted Rippers) Option G (Spare Tire and Wheel) Option H (Electronic Cross Slope Meter)3 Yr./6000 Hr. Extended Power Train Warrant Option I (Backup Camera) Warranty O ption J (Heated Front Windows) O ption K (Reversing Engine Fan) Option L (Lease Rates) O ption M (3 year/6000 Hr. Extended Power Train Warranty) Option N (Complete set of maintenance, parts and service manuals — Online only, J Online subscription costs.) 1500 Hrs./Year 2000 Hrs./Year Yearly Costs $ 103,320.00 for 6 machines $ 104,100.00 for 5 machines Yearly Total $ 207,420.00 Budgeted $ 447,665.00 If you have any questions, please contact me at extension 3761. Contract Date Location 2015 John Deere 772GP Configurations 2018 John Deere 772GP Configurations Hours of Use SN's SN's 1+13/2015 154 A-4 vim 1DW772GPPEF665760 Rippers 1 DW772GPEHF685488 Rippers 2000 2/9/2015 155 - R-5, Greeley 1 DW772GPTEF665675 (1500) Rippers 1DW772GPLHF685486 Rippers 1500 2/15/2015 158 - A-14, Ault , 1DW772GPPFF666778 Hitch , 1DW772GPHHF685523 772GPHHF685523 Rippers 2000 2/20/2015 158 - R-4, Greeley 1DW772GPJFF6667O4 (1500) Rippers Rippers 1500 2/22/2015 164 - A-15, Galeton 1DW772GPHFF666709 Rippers Rippers 2000 2/22/2015 157 - R-22, Keota 1DW772GPVFF666740 Rippers Rippers 2000 2/24/2015 160 - B-24, Mead 1DW772GPTFF666746 Rippers Rippers 2000 3/1/2015 159 - B-18. Galeton 1 DW772GPLFF667079 (4R Shop) Hitch Rippers 1500 3/5/2015 161 — B-21, Peckham 1DW772GPLFF667082 Hitch Rippers 1500 3/5/2015 162 - A-10, Rockport 1DW772GPVFF667077 Hitch Rippers 1500 3/5/2015 163 — A-16, Gal 1DW772GPKFF667110 Hitch Rippers 1500 Hello