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HomeMy WebLinkAbout20170444.tiffBOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW/Regular or Consent Hearing Agenda REQUEST RE: BOCC Agenda Item - Approve Improvements Agreement and Accept Collateral For: Wade Castor c/o BNN Western, LLC — USR15-0020 DEPARTMENT: Public Works DATE: 1/19/2017 PERSON REQUESTING: Evan Pinkham RECEIVED JAN 1 9 2017 WELD COMMISSIONERS C Brief description of the issue: 0UNTY The Department of Public Works received a request from the applicant, BNN Western LLC, requesting that the Board of County Commissioners consider approving the Improvements Agreement for the mineral resource development facility (USR15-0020), located on CR 104, east of CR 111. Weld County Public Works, Planning Services and the County Attorney's Office have reviewed the above - mentioned signed original document and observed the following: All Public Works related items, of the "Improvements & Road Maintenance Agreement According To Policy Regarding Collateral For Improvements", are found to be acceptable. The Agreement has been signed by Jay McDonald/Public Works Director. The Department of Public Works received a request from the applicant, Noble Energy Inc., requesting that the Board of County Commissioners consider accepting off -site collateral in the form of a performance bond (Argonaut Insurance Company Bond #SUR0040838) in the amount of $2,400.00, for the above -mentioned Improvements Agreement. What options exist for the Board? 1. Have this BOCC Hearing item be placed on the next available agenda as part of the Consent Agenda. 2. Have this BOCC Hearing item be placed on the next available agenda as part of the Regular Agenda. Recommendation: Option 1. The Departments of Public Works, Planning Services and the County Attorney's Office are recommending approval of the Improvements & Road Maintenance Agreement According To Policy Regarding Collateral For Improvements and the acceptance of off -site collateral for (USR 15-0020), and that this item be placed on the next regularly scheduled BOCC Hearing, as part of the Consent Agenda. Approve Schedule as Regular Recommendation BOCC Hearing Item Other/Comments: Julie A. Cozad, Chair Steve Moreno, Pro -Tern Sean P. Conway Barbara Kirkmeyer Mike Freeman m (✓ O: BOCC PassAround t USR 15-00 20 Passaround-BOCC Hearing Request 201 ?. doer ace+ CipetteL n- cc2 to l eb 2017-0444 PLa3es IMPROVEMENTS & ROAD MAINTENANCE AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Wade Castor, C/O BNN Western, LLC - USR15-0020 THIS AGREEMENT is made this 30" day of A)oVe'r, 2016 , by and between Wade E. Castor and Deland Todd Castor, hereinafter referred to as "Property Owner," BNN Western, LLC, hereinafter called "Lessee", and the County of Weld, by and through its Board of County Commissioners, hereinafter referred to as "County." WITNESSETH: WHEREAS, Property Owner is the owner of the property described in the application to Use by Special Review USR15-0020, referred to as "the Property," which has been approved by the County, and WHEREAS Lessee has leased the Property from the Property Owner and WHEREAS, as a condition of approval of USR15-0020, the Lessee agrees to complete the improvements required by this Agreement, pursuant to Exhibit A (Costs), Exhibit B (Schedule), Exhibit C (Plat Map) and Exhibit D (Construction Plans), which are each incorporated herein, and WHEREAS, the parties agree that the Lessee shall provide collateral for all off -site improvements required by this Agreement before the Lessee submits and receives approval of an application for a Grading Permit, Building Permit or for a Right -Of -Way Permit for construction of accesses and work within the County and/or State of Colorado Right -Of -Way, or at a time determined acceptable by the Board of County Commissioners. NOW, THEREFORE, IN CONSIDERATION OF the foregoing and of the promises and covenants contained herein, the parties hereto promise, covenant and agree as follows: Part 1 (of 2): Site Specific Provisions A. Required Off -Site Improvements: 1.0 Weld County Roads: The Lessee shall be responsible for the construction and maintenance of the following off -site safety improvements, as described in the accepted Exhibit C (Plat Map) and/or Construction Plans (Exhibit D): 1.1 Construction of adequate turning radii sixty (60) feet at the main entrances and exits which extend partially into CR 104 right-of-way (ROW); For the purposes of this Agreement, the "facility access", the "main entrance", and the "facility entrance" shall mean the intersection at which CR 104 and CR 113 Section Line meet. 1.2 Drainage installations; 1.3 Signage Installations; 1.4 Standard County approved tracking control, placed across the entire width of the roadway, to ensure a complete revolution of the truck tires in order to minimize the tracking of mud and debris onto the adjacent County Road; 4279109 Pages: 1 of 16 02/16/2017 02:41 PM R Fee:$0.00 Car y Kcppes. Clerk and Recorder. Weld County CO 1111 P,IPALV'M ge1of12 O20/ 7,- o44'74 Granting of any new point of access may generate additional obligations with County for Off -Site Improvements and the need to post additional "Road Maintenance Collateral", if applicable. A County access permit is needed for every access to a County road. 2.0 Road Improvements Responsibilities: Lessee is solely responsible for all designated improvements and for all expenses associated therewith. 3.0 Timing of Improvements: Subject to the provisions of Weld County Code and any conditions or considerations granted by the Board of County Commissioners, Lessee shall not be required to complete the aforementioned offsite improvements until the occurrence of the triggering event for each improvement, namely the application for the Grading Permit, Building Permit or Right -Of -Way access permit or the commencement of activities on the property(s). B. Haul/Travel Routes 1.0 Established Haul Routes from the facility access point: 1.1 Exiting or entering the site: haul vehicles shall enter or exit the site at the approved access onto CR 104 for further dispersal. Any County roads routinely utilized by USR haul traffic may become part of the established haul routes. 1.2 No haul vehicles may exceed CDOT required specifications for pounds per axle. 1.3 In unusual or rare occasions, if particular projects mandate deviation from the above - mentioned haul route, the County may approve a deviation for a limited period of time (not more than thirty days). If County approves such deviation, haul vehicles will utilize paved county roads whenever possible. A deviation from the established Haul route lasting more than thirty (30) days or requests for two or more deviations within a twelve month period shall be subject to the terms of Section B.4.0. In the event that haul route traffic, in excess of 15% of the daily facility haul vehicle trips, utilizes alternate haul routes, the provisions of Section 4.0 of this Section B shall be triggered. 2.0 No Deviation from Approved Haul Routes: Except under the provisions provided in Section B.1.3, no deviation in the use of any roads other than those specifically authorized for use in this Agreement is permitted without the prior written amendment of this Agreement. 3.0 Haul Route Signage(If Applicable): Lessee shall install haul route signs, as per MUTCD standards, at all exit points of the Property which can be clearly seen by drivers leaving the facility and which clearly depict County approved haul routes. 4.0 Effect of Future Changes to Haul Routes: Any future changes to haul routes requiring use of unpaved County road may require dust control or paving of such roads, as defined by an amended agreement. In such circumstance, County will determine the proportionate share of dust control and/or paving costs to be paid by Lessee based upon then current vehicle trip counts that identify traffic loading due to Lessee's facility. The amount and extent of dust control and/or paving measures will be determined by site -specific conditions at the time, as determined exclusively by County personnel. 4279109 Pages: 2 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes Clerk and Recc-der. Weld County :C 1111 M!r rW1,16.1Gi )f 12 5.0 Off -Site Dust Control/Abatement: The Lessee is required to provide dust abatement along affected Haul Route Roads approximately two to five times per year, as determined by the County. County will determine the proportionate share of dust control to be paid by Lessee. The amount and extent of dust control measures will be determined by site -specific conditions at the time, as determined exclusively by County personnel. The County reserves the right to install traffic counters on the driveway(s) of the Lessee's facility. The County will have sole responsibility for determination of the percentage of haul route traffic on all affected roads. 6.0 Obligation to Maintain Current and Future Haul Routes: Lessee will be fmancially responsible for the excavation, repair, and patching of any damage on current or future haul route roads, which in the sole opinion of County has been created by vehicle traffic to and from the Property. Should Lessee's site activities or vehicle circulation patterns change in the future so that County approves an alternate haul route, and all or a significant portion of Lessee's sourced traffic no longer utilizes the above -described haul route and instead utilizes other portions of County roads, Lessee shall cooperate with County in maintenance of said roads which are included within the new haul route. The type and method of repair will be determined by the County Engineer or his representative. Repairs shall commence within 48 hours of notification by the County for any roadway damage that exposes the driving public to adverse or unsafe driving conditions. All other repairs shall commence within thirty (30) days of receipt of Weld County's written notice. 6.1 Need for Immediate Repairs: In the event of damage to an Approved Haul Route by Project traffic that causes an immediate threat to public health and safety or renders the road impassible ("Significant Damage"), County shall, after inspection, notify Lessee of such Significant Damage. Lessee shall identify the repair required and shall consult with County on the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent) within twenty-four (24) hours after receipt of such notice and shall commence such repair within forty-eight (48) hours after receipt of such notice. If such repair is not commenced within such forty-eight (48) hour period, County shall have the right to draw on the Road Maintenance Collateral and use such funds to perform such repair. If Lessee identifies Significant Damage prior to receiving notice thereof from County, Lessee may commence repair of such Significant Damage and shall concurrently notify County of the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent). 6.2 Repair of Road: On or before December 31 of the calendar year in which County staff has determined through site analysis and/or pavement testing that a particular haul route road portion will require paving measures in order to protect the public health, safety, and welfare, and has budgeted sufficient funds for the following calendar year to pay its share of the Off -Site Improvement/Repair Costs, County shall notify Lessee in writing that the Off -Site Improvements/Repairs shall be undertaken. Within ninety (90) days of its receipt of County's notice of the need to undertake the road maintenance repairs and/or improvements, Lessee shall submit Off -Site Construction Plans and Cost Estimates to County for review. Lessee shall have sole responsibility for the completion of the repairs and/or improvements on or before December 15 of the year following County's notice of the need for repairs. 6.3 In County's sole discretion, County may undertake the repairs and/or improvements. Lessee's payment for its Proportionate Share of the road repairs/improvements will be calculated as described in this Agreement. 4279109 Pages: 3 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes Clerk and Recorder Weld County CO •3of12 7.0 Annual Road Inspection: County will conduct a road inspection annually with the cooperation of Lessee and all other Property Owners and/or Lessees who are required by County to participate in road improvement/maintenance agreements. As a result of the annual inspection, County, in its sole discretion, shall determine actual conditions and shall further determine what road repair/improvement/maintenance work is to be performed during that construction season. Notification to the Lessee of the required roadway repairs will be given as soon as the data becomes available. 8.0 Future Improvements to Haul Routes: If traffic volume or conditions require future improvements to be made to the haul route(s), including intersections, the County may require Lessee to pay a proportionate share of the cost of the entire project. Future improvements will be subject to any Federal, State or County regulations in place at the time the improvement project is initiated. Due to the increased traffic volumes at the facility below is a list of triggers for the improvements for the upgrading, widening, and/or paving of County maintained CR 104 at the facility entrance: a. 200 vehicles per day Mag-Chloride b. 300 vehicles per day Alternate Pavement c. 400 vehicles per day Asphalt Pavement 9.0 Future Road Replacement: At any time in the future, if, in the opinion of County, road damage increases beyond the point that repair of damage cannot maintain the road in a safe and usable condition, Lessee shall pay a proportionate cost of a complete road restoration. Notification to the Lessee of the required roadway replacements will be given as soon as the data becomes available and typically takes place before the end of the year prior to the start of the replacement project. 10.0 Proportionate Share of Road Maintenance Responsibilities: 10.1 Lessee shall pay its Proportionate Share of costs of dust controllabatement, paving, repairs, maintenance, improvements, or future road replacement of any particular Haul Route Road. Lessee's Proportionate Share shall be based upon the percentage of traffic on the road that is attributable to Lessee's facility. County personnel will determine the percentage based on then current Equivalent Single Axle Load (ESAL) Counts. Lessee shall not be responsible for traffic that is not sourced from the Lessee's facility. 10.2 The County shall notify Lessee of County's preliminary determination and assessment of Lessee's proportionate share of costs. Prior to County's final determination and assessment, County shall provide Lessee with a reasonable opportunity to review, comment upon and supplement County's data, collection methodology, and determinations. The County shall review and consider Lessee's input prior to making a final determination and assessment. The County shall have sole responsibility for determination of Lessee's proportionate share of costs. 11. Road Maintenance Collateral: Lessee shall post Road Maintenance Collateral as described by Part 2 of this Agreement. 4279109 Pages: 4 of 16 02/16/2017 02:41 PM R Fee:$0.00 Oa -:y Koppes. Clerk and Recorder, Weld County. CC 1111 WirrdlAiNdki:1in*idii t h 11111 4of12 C. On -Site Improvements (Not Applicable) 1.0 Landscaping and Fencing Requirements: Lessee shall at its own expense, plant, install and/or maintain all grass and other landscaping and re -seeding where applicable as shown on the accepted Construction Plans and/or Plat Map. Additionally, the Lessee shall install and/or maintain fencing to screen the property where applicable as indicated on the accepted construction plans and/or Plat Map. In the event any of these improvements may include work extending into State or County Right -Of -Way, a Right -Of -Way or access permit is required. 2.0 On -Site Grading, Drainage Facilities and Paving: Lessee shall, at its sole expense, grade and/or pave, if applicable, specified roadways, accesses, easements and parking areas, and install accepted drainage and signage components, adjacent to or within the interior portion of the property in accordance with the directives of the Weld County Department of Public Works and Department of Planning Services, as further described in the accepted Construction Plans and Plat Map. Any other on -site improvements shall be completed as indicated on the accepted Construction Plans for this facility. Lessee shall be responsible for all maintenance of the on -site improvements. Additional infrastructure improvements will be addressed at the time of application for any future amended USR. Some of these improvements may include work extending into State or County Right -Of -Way in which case a Right -Of -Way or access permit is required. 3.0 Timing of Improvements: Subject to the provisions of Weld County Code and any conditions or considerations granted by the Board of County Commissioners, Lessee shall not be required to initiate any applicable landscaping requirements until the occurrence of the triggering event for all improvements, namely the approval of the grading permit or an amendment to the existing USR. Except with prior County consent, no grading permit will be released until collateral is posted for all off -site improvements and the final Construction Plans have been submitted to and accepted by the Department of Public Works. Access and/or Right -Of -Way permits might also be required prior to approval of the grading permit. Grading shall not commence until Construction Plans are accepted. Any alterations to the accepted Construction Plans must be accepted in writing by the County Planning and Public Works Departments. At that time, and unless otherwise amended, Lessee agrees that all landscaping and other on -site improvements shall be completed within the parameters established in this Agreement. "End of Part I" 4279109 Pages: 5 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes Clerk and Recorder, Weld County CO 'IV 1114.11 II I U:\Engineering\PLANNING -- DEVELOPMENT REVIEW\ -2015 Planning Referrals\USR15\USRl5-0020 Whiting-Castor\Whiting-Castor (USR15- 0020) - Part 1 Final IA (2-25-16).docx Page 5 of 12 IMPROVEMENTS & ROAD MAINTENANCE AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Wade Castor, C/O Whiting Oil and Gas Corporation — USR15-0020 Part 2: General Provisions A. General Requirements: 1.0 Engineering Services: Lessee shall furnish, at its own expense, all engineering services in connection with the design and construction of the improvements identified on the accepted Construction Plans according to the construction schedule set forth in Exhibit "B," both of which are attached hereto and incorporated herein by reference. 1.1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the County for public improvements. 1.2 The required engineering services shall consist of, but not be limited to, surveys, designs, plans and profiles, estimates, construction supervision, and the submission of necessary documents to the County. 1.3 Lessee shall furnish construction drawings for the road improvements on public rights - of -way or easements and all improvements interior on the Property for approval prior to the letting of any construction contract. 1.4 Construction Standards: All improvements shall conform to the "Standard Specifications for Road and Bridge Construction" provided by CDOT. 2.0 Rights -of -way and Dedication of Right -of -Way: If necessary, Lessee agrees to acquire any property interests, such as right-of-way, utility or access easements, necessary to complete any improvements required by this Agreement. Any rights -of -way to be dedicated to the County shall be conveyed by appropriate deed and, after acceptance by the County, recorded in the records of the Weld Count Clerk and Recorder. 3.0 Construction: Lessee shall furnish and install, at its own expense, the improvements identified on the accepted Construction Plans and Plat Map, be solely responsible for all associated costs. All improvements must be completed in accordance with the schedule set forth in Exhibit "B". The Board of County Commissioners, at its option, may grant an extension of time upon application by the Lessee. 3.1 Said construction shall be in strict conformance to the plans and drawings accepted by the County and the specifications adopted by the County. 3.2 Lessee shall employ, at its own expense, a qualified testing company previously approved by the County to perform all testing of materials or construction; and shall furnish copies of test results to the County. If County discovers inconsistencies in the testing results, Lessee shall employ at its expense a third party qualified testing company approved by County. Such third party shall furnish the certified results of all such testing to the County. 4279109 Pages: 6 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes Clerk and Recorder, Weld County CO III 6of12 3.3 At all times during said construction, the County shall have the right to test and inspect, or to require testing and inspection of material and work, at Lessee's expense. Any material or work not conforming to the approved plans and specifications, including but not limited to damages to property adjacent to the construction plan area shall be repaired, removed or replaced to the satisfaction of the County at the expense of Lessee. 3.4 Permits. Lessee must still apply for and abide by the terms of any necessary right-of-way permits, grading permits, and building permits. No work may occur in the County's right-of-way without a County -issued right-of-way permit and access permit. 4.0 Release of Liability: Lessee shall indemnify and hold harmless the County and the Property Owner from any and all liability loss and damage County and/or the Property Owner may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from, or on account of said design and construction of improvements, and pay any and all judgments rendered against the County and/or the Property Owner on account of any such suit, action or claim, together with all reasonable expenses and attorney fees incurred by County or the Property Owner in defending such suit, action or claim whether the liability, loss or damage is caused by, or arises out of the negligence of the County or its officers, agents, employees, or otherwise, or the Property Owner except for the liability, loss, or damage arising from the intentional torts or the gross negligence of the County or its employees while acting within the scope of their employment, or the Property Owner. All contractors and other employees engaged in construction of the improvements shall maintain adequate worker's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with the laws and regulations of the State of Colorado governing occupational safety and health. 5.0 Acceptance of Off -Site Improvements by the County: Upon written request by the Lessee, the County shall accept the Lessee's off -site improvements, if the following conditions are met: • The off -site improvements have been completely constructed, and • The Lessee's Engineer has filed a Statement of Substantial Compliance, and • The County Engineer has inspected the improvements and agrees they are complete. 5.1 The County does not represent that the improvements will be constructed and/or available for their intended use(s). The County does not assume liability for improvements designed and/or constructed by others. 5.2 If approved by the County Engineer, portions of the improvements may be placed in service, but such use shall not constitute an acceptance by the BOCC. 5.3 County may, at its option, issue building permits for construction for which the improvements detailed herein have been started but not completed according to the schedule shown on Exhibit "B," and may continue to issue building permits so long as the progress of work on the USR improvements in that phase of the USR is satisfactory to the County, and all terms of this Agreement have been faithfully kept by Lessee. 6.0 Warranty Period: Lessee agrees to warrant the improvements for two years from the date the improvements are accepted by the County. Upon completion of the two-year warranty period and at the request of the Lessee, the County Engineer shall inspect the improvements and direct the Lessee to correct any deficiencies. The County Engineer shall re -inspect after all corrections have been 4279109 Pages: 7 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes. Clerk and Recorder, Weld County Co EY), 11111 'ge7of12 completed. If the County Engineer finds that the improvements are constructed according to County standards and the accepted Construction Plans, he/she shall recommend full acceptance. Upon receipt of the County Engineer's unqualified recommendation for acceptance, the BOCC shall accept the improvements. 7.0 General Requirements for Collateral: County requires Lessee to provide collateral to guaranty all of Lessee's obligations under this Agreement: (1) Project Collateral for completion of off -site improvements described in this Agreement; (2) Warranty Collateral required for all improvements during the warranty phase; and (3) Road Maintenance Collateral (If Applicable) to be kept in place for the life of the permit. 7.1 Project Collateral — Lessee shall submit Project Collateral in a form accepted by Weld County to guarantee completion of any off -site improvements. Such collateral must be equivalent to One -Hundred Percent (100%) of the value of the improvements as shown in this Agreement. This collateral must be submitted to County upon the execution of this Agreement, or at a time determined acceptable by the BOCC, and shall be held in total by County until such improvements are accepted and collateral is released by the BOCC. 7.2 Warranty Collateral for all off -site improvements shall be submitted to County and shall be held in total by the County for two (2) years following its written acceptance of the improvement(s). 7.3 If required by Part 1 of this Agreement, Road Maintenance Collateral shall be submitted to County at the time of approval of this Agreement. Road Maintenance Collateral is held for use on roads associated with the designated haul route. The submitted amount shall be $3,600.00 for facilities adjacent to paved haul route roads or $2,400.00 for facilities adjacent to gravel haul route roads. 7.4 Collateral may be in any form permitted by Weld County Code Chapter 2, Section 3. 7.5 The Board of County Commissioners reserves the right to reject collateral as permitted by Weld County Code Chapter 2 Section 3. 7.6 Collateral shall be released in accordance with the provisions of Weld County Code Chapter 2 Section 3. B. Violations of Agreement and Remedies 1.0 Violation of Terms of Agreement: If in County's opinion, Lessee has violated any of the terms of this Agreement, County shall so notify Lessee and shall state with specificity the facts and circumstances which County believes constitute the violation. Lessee shall have thirty (30) days within which to either cure the violation or demonstrate compliance. Thereafter, County may seek any remedy described in this Agreement or otherwise provided by law. 2.0 Termination of Agreement: Termination Event: This Agreement shall terminate upon the earliest of the following events: 4279109 02/16/2017 Carly Koppes Pages: 8 of 16 02:41 PM R Fee:$0.00 Clerk and Recorder. Weld County. CO :8of12 2.1 Cessation of all Permit Related Activities: Termination of this Agreement shall occur upon Lessee's complete cessation of all activities permitted by the USR. A partial cessation of activities shall not constitute a Termination of this Agreement, nor shall County's issuance of a partial release constitute a Termination. Unless informed in writing by the Lessee of cessation of activities, and verified by the County, cessation shall be presumed if the County determines that the USR has been inactive for three (3) years. Lessee shall not be entitled to a release of Project or Warranty Collateral unless and until the improvements required by this Agreement are completed. 2.2 Execution of Replacement Agreement: This Agreement shall terminate following County's execution of a new Improvements Agreement with a new Lessee or Operator who has purchased the Property or has assumed the operation of the business permitted by the USR, and intends to make use of the rights and privileges available to it through the then existing USR. 2.3 Revocation of USR: This Agreement shall terminate following County's revocation of Lessee's USR, except that the Lessee shall only be released from this Agreement after the successful completion of all improvements required under this Agreement, which may be completed by County after accessing Lessee's collateral if Lessee fails to complete such improvements. 3.0 Revocation of USR: Lessee acknowledges that failure to comply with the terms of this Agreement constitutes cause to revoke the USR, and County may exercise this option in its sole discretion by proceeding with revocation under the then current provisions of the Weld County Code. 4.0 County Completion of Improvements / Accessing Collateral: County reserves the right to access any collateral provided by Lessee in order to complete the improvements required under this Agreement, if Lessee fails to do so for any reason, after receiving notice of a violation of the terms of this Agreement as provided herein. 5.0 Court action: Upon notice of violation and failure to cure within the time permitted by this Agreement, County may seek relief in law or equity by filing an action in the Weld District Court, except that no such civil action or order shall be necessary to access collateral for the purpose of completing improvements as described above. C. Miscellaneous Provisions. 1.0 Definitions: 1.1 All references in this Agreement to "County Engineer" shall refer to the any individual or individuals appointed by the County Engineer to act on his/her behalf 1.2 All references to "Haul Routes" include identified travel routes for subdivisions; references to "haul vehicles" include subdivision vehicular traffic, as applicable. 1.3 All references to "Lessee" shall include any individual or entity, including an "Operator", who is acts on behalf of the Lessee regarding this Agreement. 4279109 Pages: 9 of 16 02/16/2017 02:41 PM R Fee:$0.00 Car y Koppes. Clerk and Recorder, Weld County. CO of 12 1111 M1'JII 'K ,"h' I M1/2M III 2.0 Successors and Assigns: This Agreement may not be delegated, transferred or assigned in whole or in part by Lessee without the express written consent of County and the written agreement of the party to whom the obligations under this Agreement are assigned. Lessee's release of its obligations shall be accomplished by County's execution of a new Improvements Agreement with the successor owner of the property. Consent to a delegation or an assignment will not be unreasonably withheld by County. PROPERTY OWNER SHALL BE RELEASED FROM ALL OBLIGATIONS UNDER THIS AGREEMENT UPON THE EXPRESS WRITTEN ASSIGNMENT OF THIS AGREEMENT TO, AND ACCEPTANCE BY, A PURCHASER OF THE PROPERTY. SUCH ASSIGNMENT SHALL NOT REQUIRE THE CONSENT OF THE COUNTY. County's rights and obligations under this Agreement shall automatically be delegated, transferred or assigned to any municipality which, by and through annexation proceedings, has assumed jurisdiction and maintenance responsibility over the roads affected by this Agreement. All of the terms and conditions set forth in this Agreement shall be binding upon the heirs, executors, personal representatives, successors and assigns of Lessee, and upon recording by the County, shall be deemed a covenant running with the land herein described. 3.0 Governmental Immunity: No term or condition of this agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. 4.0 No Third Party Beneficiary Enforcement: It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person or entity not included in this Agreement. It is the express intention of the undersigned parties that any person or entity, other than the undersigned parties, receiving services or benefits under this Agreement shall be an incidental beneficiary only. 5.0 Entire Agreement/Modifications: This Agreement including the Exhibits attached hereto and incorporated herein, contains the entire agreement between the parties with respect to the subject matter contained in this Agreement. This instrument supersedes all prior negotiations, representations, and understandings or agreements with respect to the subject matter contained in this Agreement. This Agreement may be changed or supplemented only by a written instrument signed by both parties. 6.0 Board of County Commissioners of Weld County Approval: This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. 7.0 Choice of Law/Jurisdiction: Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. In the event of a legal dispute between the parties, Lessee agrees that the Weld County District Court shall have exclusive jurisdiction to resolve said dispute. 8.0 Severability: If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and 4279109 Pages: 10 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes. Clerk and Recorder. Weld County, CO 1111 !VAT AVITACI1PNAV II III 10 of 12 enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 9.0 Attorneys Fees/Legal Costs: In the event of a dispute between County and Contract Professional, concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 10.0 Binding Arbitration Prohibited: Weld County does not agree to binding arbitration by any extra judicial body or person. Any provision to the contrary in this Agreement or incorporated herein by reference shall be null and void. 11.0 Authority to Sign: Each person signing this Agreement, and associated Exhibits, represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations hereunder have been duly authorized and that the Agreement is a valid and legal agreement binding on such party and enforceable in accordance with its terms. If requested by the County, Lessee shall provide the County with proof of Lessee's authority to enter into this Agreement within five (5) days of receiving such request. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. PROPERTY OWNERS: SIGNATURE PRINTED NAME d O TITLE (If Applicable) STATE OF COLORADO County of Weld s 7`o r ) SS. i _ MATTHEW HAYMOND SKINNER NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024514 MY COMMISSION EXPIRES JUNE 28, 2020 l The foregoing instrument was acknowledged before me this ZZ day of atiosaa4Larr, 2016, by L,/a.- L0 -b-, WITNESS my hand and official seal. PROPERTY OWNERS: SIGNATURE V i r NoMIL) blic Pi/74,1-a, V Aar,' -,1 PRINTED NAME l,.! e (-d1 • 1 e e es b r TITLE (If Applicable) 4279109 Pages: 11 of 16 02/16/2017 02:41 PM R Fee:$0.00 Car.y Koppes, Clerk and Recorder. Weld County, CO In I �.rL' v k��:����� �'' M' '�«+��f,�fi�I�:�M,'rl' ii�'��� �� �� 11 of 12 STATE OF COLORADO County of Weld ) ) ) SS. MATTHEW HAYMOND SKINNER NOTARY PUBUC STATE OF COLORADO NOTARY ID 20164024514 MY COMMISSION EXPIRES JUNE 28, 2020 The foregoing instrument was acknowledged Lbefore me this 22 day of /14./.4,4.a..,.-2016, by / /sK- /oid Loth) WITNESS my hand and official seal. LESSEE (If Applicable): SIGNATURE C +re PRINTED NAME ae E FF TITLE STATE OF COLORADO County of Wcld Set trs C. /V 54 .S ,/ ) ) ) ss. The foregoing instrument was acknowledged before me this 30 day of lioucw.bc r, 2016, by Se C. Mctso" , ✓P/Gn i3Avo l.Je sfer� LLB WITNESS my hand and official seal. CODY L. WAGONER NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20084037465 MY COSIISSION EXPIRES DECEMBER 13, 2018 ATTEST: W_,EntA •� BOARD OF COUNTY COMMISSIONERS er o Weld oi1n4 he : oar WELD COUNTY, COLORADO BY Deputy C APPROVE rkt•the B AS TO FORM: County Attorney Leu 0 ulie A. Cozad, Chai1.� FEB 0 8 2017 ROVED AS T SUBSTANCE: ed Ojfial or Department Head U:\Engineering\PLANNING — DEVELOPMENT REVIEW\ -2015 Planning Referrals\USR15\USR15-0020 Whiting-Castor\Whiting - Castor (USR15-0020)- Part 2 Final IA (2-25-16).docx 4279109 Pages: 12 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO of 12 id° / V-41-4--- lIII leciNtliVIV:1101t1 VIAL fi Icor "III EXHIBIT A - Cost Sheet (OFF -SITE) Name of Facility: IJ,1akg..erts. S WD Personnel Contact: Name Clay wo .L,. Filing/Case #: USR IS-OO%O Location: CR to q ♦ 11'5 "Title: Sr Agt. - &.3 + Row Phone: 303 -rl63 -3)O5 bou nd. tine undensi ned : tpplicant hereby agrees to provide throu,ehout this facility the following improvements. Improvements (Leave spaces blank where they do not apply) (OFF -SITE) uantity Units Unit Costs (S) Estimated Construction Cost ($) ],PUBLIC WORKS] Site Grading Street Grading Street Base, Gravel for Parking Street Paving Pavement Marking Curbs, Gutters, and Culverts Sidewalk Stormwater/Drainage Facilities Retention / Detention Ponds Road Culvert Grass Lined Swale Ditch Improvements Subsurface Drainage Entrance/Access Improvements Erosion Control Measures/BMP's Road Maint. Collateral (per Sec. E.-7.5) 1r nee 'WOO 'I Dust Control (per Sec. E.-7.5.2) Fire Hydrants Survey, Street Monuments/Boxes ,PLANNING SERVICES1 Parking Area, Curb Stops, Bus Kiosks Street Lighting Street Names Signage Fencing Requirements Landscaping, Seeding, Trees, etc. Park Improvements Handicap Accessibility, Parking & Rails Septic Systems SUB -TOTAL: ,f ?SOO (Testing, inspection, as -Built plans and ark in adcition to preliminary' and Engineering and Supervision Costs ($) final plat; supervision of actual construction by contractors) 4279109 Pages: 13 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County CO AND SUPERVISION ($) �4tLG i Ili BIM EXHIBIT A - Cost Sheet (OFF -SITE) - Signature Page The above improvements shall be constructed in accordance with all County requirements and specifications, and conformance with this provision shall be determined solely by Weld County, or its duly authorized agent. Said improvements shall be completed according to the construction schedule set out in Exhibit B By: Applicant 5.r Asc..A 4 Co --art "R.ocia Date 1- t , 20 I6 Title By: Applicant Title 4279109 Pages: 14 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO 'h Ll'h ihrthii VII:111.1%11 N4'� Iv II II Date , 20 EXHIBIT B - Time Schedule- Signature Page The County, at its option, and upon the request of the Applicant, may grant an extension of time for completion for any particular improvements shown above, upon a showing by the Applicant that the above schedule cannot be met. .11 r A A- C a► -o) 4 R O L) I Title By: Applicant Title 4279: l09 Pages: 15 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Coppes, Clerk and Recorder, Weld County, CO VIII !I) WO N'c'h' urr him ,Yvh "III Date % Z- ' 20 16 Date , 20 O:\New Version Agreement\Exhibits\2013\Exh B Time Schedule-FINAL(2013).xlsx EXHIBIT B - Time Schedule (ON -SITE) & (OFF -SITE) Name of Subdivision, PUD, USR, RE, SPR: W:1O1.4.4- se_ 5 tap Filing/Case #:0510 S'-0020 Location:CR.l O4 t l 3 Intending to be legally bound, the undersigned Applicant pplicant here/n' agrees to provide throughout this facility the following improvements. All improvements shall be completed within years from the date of approval of the final plat. Construction of the umprovements listed in Exhibit A shall be completed as follows: Improvements (Leave spaces blank where they do not apply) Time Schedule (ON --SITE) (OFF -SITE? IPUBLIC WORKS j Site Grading Street Grading Street Base, Gravel for Parking Street Paving Pavement Marking Curbs, Gutters, and Culverts Sidewalk Stormwater/Drainage Facilities Retention / Detention Ponds Road Culvert Grass Lined Swale Ditch Improvements Subsurface Drainage Entrance/Access Erosion Control Measures/BMP's Fire Hydrants Survey, Street Monuments/Boxes jPLANNING SERVICES j Parking Area, Curb Stops, Bus Kiosks Street Lighting Street Names Signage Fencing Requirements Landscaping, Seeding, Trees, etc. Park Improvements Handicap Accessibility, Parking & Rails Septic Systems Final Completion Date for Entire Project C.O,plo 4 ea..) 4279109 Pages: 16 of 16 02/16/2017 02:41 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO ■III�.r���.4�1�� �'�l�:W�i��+N�E��k���f�14� i�N BIM Bond No. SUR0040838 PERFORMANCE BOND FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO KNOW ALL PERSONS BY THESE PRESENTS, that BNN Western, LLC a corporation, organized under the laws of the State of Colorado, with its principal office located at 370 Van Gordon St., Lakewood, CO 80228, hereinafter called "Principal", and Argonaut Insurance Company, hereinafter called "Surety" are held and firmly bound unto Board of County Commissioners of Weld County, Colorado, on behalf of Weld County, Colorado, hereinafter called "Obligee" in the full and penal sum of Two Thousand Four Hundred and No/100 Dollars ($2,400.00), lawful money of the United States for the payment of which well and truly made, we bind ourselves, our heirs, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the above -bound Principal has obtained or is about to obtain from the Obligee a land use permit, namely (insert the specific permit and number - USR, SPR etc) USR15-0020 and pursuant to the requirements of said permit, has entered into an Improvements Agreement, dated November 30, 2016, with Obligee, and WHEREAS, The Improvements Agreement requires Principal to obtain a performance bond in an amount equal to the total cost of the improvements for which Principal is responsible and naming Obligee as beneficiary, and WHEREAS, the value of improvements for which Principal is responsible equals Two Thousand Four Hundred and No/100 Dollars, ($2,400.00), and NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if Principal shall well, truly and faithfully perform its duties, and all of its undertakings, covenants, terms, and conditions as set forth in the Improvements Agreement, and if Principal shall satisfy all claims and demands set forth in said agreement, and shall fully indemnify and save harmless Obilgee from all costs and damages which it may suffer by reason of Principal's failure to perform as agreed, and shall reimburse and repay Obligee all outlay and expense which Obligee may incur in making good any default, then this obligation shall be null and void; PROVIDED FURTHER, that if Principal shall default in any of its obligations set forth in the Improvements Agreement, and thereafter fail to fully indemnify and save harmless Obligee from all costs and damages which it may suffer by reason of said default, this obligation shall remain in full force and effect; PROVIDED FURTHER, regardless of the number of years this Bond is in force, or the number of continuation certificates issued, the liability of the Surety shall not be cumulative in amounts from period to period and shall in no event exceed the amount set forth above, or as amended by rider; PROVIDED FURTHER, that Surety, for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Improvements Agreement to the work to be performed thereunder, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Improvements Agreement, PROVIDED FURTHER, this bond is NONCANCELLABLE, and shall renew annually automatically, from the date of this bond until its release by Obligee, to guarantee that Principal shall well, truly and faithfully perform its duties, and all of the undertakings, covenants, terms, and conditions set forth in the Improvements Agreement, and any extensions thereof which may be granted by Obligee with or without notice to Surety. The parties to this Performance Bond acknowledge that through the Improvements Agreement, Obligee reserves the right to require Principal to obtain a different Performance Bond from a financial institution other than Surety in the event that the rating of Surety by AM Best falls below a B+ rating. IN WITNESS WHEREOF, this instrument is executed in four (4) counterparts, each one of which shall be deemed an original, this 19th day of December, 2016. BNN Western, LLC Pf incipal Secre itness Shp. v. Seri 0. CU" (SEAL) Witness as Surety, Melanie Hill By: Title Ritz &Mocx v? Argonaut Insu ce Company R'hard Covin.to , Attorney -in -Fact 818 Town & Country Blvd, Ste 500 P.O. BOX 469011 Address Houston, TX 77024 Address Address San Antonio, TX 78246 Address IMPORTANT: Surety company executing bond must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Colorado. Bond must be accompanied with Attorney -in Fact's authority from the surety company certified to include the date of the bond. Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company, a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook, Illinois does hereby nominate, constitute and appoint: Marc W. Boots Richard Covington Vickie Lacy, P. T. Osbum Maria D. Zuniga, Joseph R. Aulr,ert,ftshlev Koletar Their true and lawful agent(s) and attomy(s)-in-fact, each in their separate capacity if more than one is named above, to make, execute, seal and deliver for and on its behalf as surety, and as its act and deed any and all bonds, contracts, agreements of indemnity and other undertakings in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $50 000.000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice Presiden;Secretary, Treasurer and each of them hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile signature, which may be attested or acknowledged by any officer or attorney, of the Company, qualifying the attorney or attorneys named in the given power of attorney, to execute in behalf of, and acknov,I edge as the act and deed of the Argonaut Insurance Company, all bond undertakings and contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 18th day of July, 2013. ^• Argonaut Insurance Company .o: 8 SEAL R`,, see ;'n by: :4rmotk. STATE OF TEXAS COUNTY OF HARRIS 55: AS -0100230 Joshua C. Betz Senior Vice President On this 18th day of July, 2013 A.D,r$ l$fe me,j Notary Public of the State of Texas, in and for the County of Harris, duly commissioned and qualified, came THE ABOVE OFFICER OE THE CANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowledged Iutexecution of same, and being by me duly sworn, deposed and said that he is the officer of the said Company aforesaid, and that the seal affixedlei instrument is the Corporate Seal of said Company, and the said Corporate Seal and his signature as officer were duly affixed and subsc to tree said instrument by the authority and direction of the said corporation, and that Resolution adopted by the Board of Directors of said GOmpai ', reined to in the preceding instrument is now in force. IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my Official Seal at the County of Harris, the day and year first above written. „eaati'tturl `M. `YTtt4Jtto (Notary Public) I, the undersigned Officer of the Argonaut Insurance Company, Illinois Corporation, do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full, true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 19th day of December 2016 - Saran Heineman , VP -Underwriting Surety THIS DOCUMENT IS NOT VALID UNLESS THE WORDS ARGO POWER OF ATTORNEY AND THE SERIAL NUMBER IN THE UPPER RIGHT HAND CORNER ARE IN BLUE, AND THE DOCUMENT IS ISSUED ON WATERMARKED PAPER. IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL (210) 321 - 8400. Hello