Loading...
HomeMy WebLinkAbout20141046.tiff RESOLUTION RE: APPROVE IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS, AUTHORIZE CHAIR TO SIGN, AND ACCEPT COLLATERAL FOR SECOND AMENDED USE BY SPECIAL REVIEW PERMIT #897 -AGGREGATE INDUSTRIES -WCR, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on June 17, 2009, the Weld County Board of Commissioners approved Second Amended Use by Special Review Permit #897, for Aggregate Industries — WCR, Inc., 1707 Cole Boulevard, Golden, Colorado 80401, for a Mineral Resource Development Facility, including Open Pit Mining and Materials Processing, including Concrete and Asphalt Recycling, and a Concrete and Asphalt Batch Plant Facility, in the A (Agricultural) Zone District, on the following described real estate, to-wit: The W1/2SW1/4, and part of Lot A of Recorded Exemption #247; being part of the E1/2SW1/4 of Section 29; all of the N1/2 and N1/2S1/2, and a portion of the E1/2NE1/4 of Section 32; together with a parcel located within the SW1/4 NW1/4 of Section 33; also know as Lot B of Recorded Exemption #1539; together with a parcel in the NW1/4 SW1/4 and Lots A and B of Recorded Exemption #978, being the NW1/4NW1/4 of Section 33; part of the NE1/4 and a parcel of land in the SE1/4NE1/4 of Section 32; all located within Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado WHEREAS, pursuant to certain Conditions of Approval, the Board has been presented with an Improvements Agreement According to Policy Regarding Collateral for Improvements between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Aggregate Industries-WCR, Inc. "Riverview Resource", with terms and conditions being as stated in said agreement, and WHEREAS, the Board has been presented with Company Check #4000055707 from Aggregate Industries Management Inc., 24 Crosby Drive, Bedford, Massachusetts 01730, in the amount of$3,600.00, and WHEREAS, after review, the Board deems it advisable to approve said agreement and accept said Company Check as stated above, copies of which are attached hereto and incorporated herein by reference. CC'• PLO(m016tn) PL( IT mm) )co 4010176 Pages: 1 of 30 41•973'c90t4 04/18/2014 01:03 PM R Fee:$0.00 2014-1046 Steve Moreno, Clerk and Recorder, Weld County, CO� PL0687 VIII MIS.IR;+rt' I�hI�,hW'f;+Yth�Yli �i NEW i11III IMPROVEMENTS AGREEMENT-AGGREGATE INDUSTRIES-WCR, INC. PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Improvements Agreement According to Policy Regarding Collateral for Improvements between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Aggregate lndustries-WCR, Inc. "Riverview Resource", be, and hereby is, approved. BE IT FURTHER RESOLVED that Company Check #4000055707 from Aggregate Industries Management Inc., 24 Crosby Drive, Bedford, Massachusetts 01730 in the amount of $3,600.00, be and hereby is, accepted. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of April, A.D., 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO n ATTEST: Cam( Cc ,,,,/ ;� sprav9�� (7/Aittr, ot c dacha/ G „do; ouglas Rademach r, Chair Weld County Clerk to the Board ; 2' 6S Barbara Kirkmeyer,Pro-Tem BY: f�,1 L [ I /e• �Wi Depu " Clerk to the Bo • ean P. Conway ^� ;, '. . lEDA • s ��I� \�` � ♦ l �� Mike Fr n Attorney iam . Garcia Date of signature: 4ILD li 4010176 Pages: 2 of 30 04/18/2014 01 :03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIII NI�1R11rhi 'EiltiEITIAFEVI RnVILLAIWri Bill 2014-1046 PL0687 IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Aggregate Industries-WCR,Inc. "Riverview Resource"—2nd AmUSR-897 Part 1: Site Specific Provisions ,> THIS AGREEMENT is made this a day of /�f7ri I , 201 c, by and between Aggregate Industries-WCR, Inc. whose address is 1687 Cole Boulevard, Suite 300, Golden, Colorado 80401, hereinafter referred to as "Property Owner," authorized to do business in the State of Colorado, and the County of Weld, a body corporate and politic of the State of Colorado, by and through its Board of County Commissioners, whose address is 1150 "O" Street, Greeley, Colorado 80631 hereinafter referred to as "County." WITNESSETH: WHEREAS, Property Owner is the owner of, the following described property in the County of Weld, Colorado: Part of Lot A of Recorded Exemption #247, being part of the E1/2SW1/4 of Section 29; all of the N1/2 and N1/2S1/2 and a portion of the E1/2NEl/4 of Section 32; together with a parcel located within the SWI/4 NWl/4 of Section 33, also known as Lot B of Recorded Exemption #1539; together with a parcel in the NW 1/4 SW 1/4 and Lots A and B of Recorded Exemption #978, being the NW1/4NW1/4 of Section 33; part of the NE1!4 and a parcel of land in the SE1/ 4NE1/4 of Section 32; all located within Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado hereinafter referred to as "the Property,"and WHEREAS, County has approved land use permits for a Mineral Resource Development facility including open pit gravel mining and materials processing including concrete and asphalt recycling, and a concrete and asphalt batch plant facility on approximately 406 acres on the above described real property, and the County has conditionally approved an • amended Use-by-Special Review for the Property (2nd AmUSR-897), and WHEREAS, the Property Owner acknowledges that the approval of 2nd AmUSR-897 is conditional upon Property Owner's performance of the on-site and off-site improvements which are described in this Agreement and depicted in the Plat Map and the set of accepted Construction Plans provided by Property Owner, copies of which shall be attached to this ma•-. Agreement as they become available and made a part hereof, as Exhibits C and D, respectively, n and vayWHEREAS, this Improvements Agreement supersedes prior agreements for USR-897, cw and LLO.- rr y vas WHEREAS, the Property Owner acknowledges that it may not engage in any activity s on the amendment properties of 2nd AmUSR-897 and/or any activity related to the businesses wri a.9.2,2v v described above until said improvements have been completed, and r`-' aor NiNO ' Page l of 23 ��£ - M:\PLANNING-DEVELOPMENT REVIEW\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- O..a� >- 897-Aggregate Industries-Riverview Pi[\Improvements Agreemem\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I I- aommm 18-13)FIA(12-19-13).docx aoN-/a y° WHEREAS, the Property Owner agrees that pursuant to the provisions of Weld County Code Sec. 23-2-290, the failure to commence construction of the improvements outlined herein or to commence the use of the Property as approved in 2nd AmUSR-897 within three (3) years of the approval of the permit issued under 2nd AmUSR-897, may result in the revocation of 2nd AmUSR-897, upon consideration and order of the Board of County Commissioners, and WHEREAS, the Property Owner agrees that the failure to record the plat within the time limits imposed by the Weld County Board of County Commissioners, may result in the revocation of 2nd AmUSR-897, upon consideration and order of the Board of County Commissioners, and WHEREAS, the parties agree that the Property Owner shall provide collateral for all off- site improvements required by this Agreement upon the occasion of the earliest of the following events: (1) Property Owner's submission and County's approval of an application for a Grading Permit; (2) Property Owner's submission of an application for a Building Permit; (3) Property Owner's submission of an application for a Right-Of-Way Permit for construction of accesses and work within the County and/or State of Colorado Right-Of-Way; (4) Property Owner's submission of and County's approval of a set of plans for on-site and/or off-site improvements as set forth in Sections A.1.0-A.4.0 and D.2.0-4; or (5) 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: A. Required Off-Site Improvements: 1 . 0 Property Owner shall construct a conveyor crossing under or over Weld County Road 64 (aka 'O' Street) and its associated future right-of- way. An under road crossing would be approximately 12 feet wide by 10 feet tall with a minimum of five feet(5') of cover extending beyond the future right-of-way/alignment limits on each side of the road, and shall include all other associated construction costs. An over road crossing would be designed in accordance with industry standards and Weld County Public Works requirements. Future right-of-way is currently established as 140 feet or, as required by the City of Greeley since the site lies within the City of Greeley's Growth Management Area. aItems 5 through 9 below further describe off-site responsibilities. The above-mentioned conveyor specifications are subject to change and any such changes will require approval and acceptance by the Engineering Division of the Weld County Department of Public Works ("Public Works"),which approval shall not be unreasonably withheld, conditioned or delayed. o-{ m9 2.0 Weld County Road 64/"O" Street: The improvements shall include m .ate the construction and proper maintenance of an adequate, limited access point onto CR 64, f° t including drainage and signage installations. This access point shall be located approximately o Gig" 1400 feet east of the intersection of CR 27 with CR 64. This limited access point, must have a 'LLv= double cattle guard set (one right next to the other) installed as a sediment control device to wa 2* minimize mud tracking onto CR 64. This access point to CR 64 may also be used intermittently Y for short-term hauling of overburden to portions of Property Owner's existing mining and m� �s -p processing area on the south side of CR 64. Prior to the start of any hauling utilizing the CR 64 v c p access, Property Owner shall notify County in writing of the intent, extent, and timing of such to maw Page 2 of 23 ti�r M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special ReviewWmUSR- m m m 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I I- "1amw= 18-13)FIA(12-19-13).docx hauling. Additional improvements to the CR 64 access may be required if the proposed hauling is not reasonably determined to be limited in amount and extent by Public Works. 3.0 A second temporary access will be located along 71st Avenue, (County Road 29) to provide temporary access for mining equipment set up internal to the site or as temporary access for equipment and employee excavation activities. This access is not intended to be an access point for hauling except for limited import of inert backfill material. In the event that Property Owner intends to use the CR 29 / 71st Avenue access point for any other purpose, Property Owner must notify County in writing of the intent, extent, and timing of such activities. The City of Greeley shall also be notified. Additional improvements to the CR 29 / 71st Avenue access may be required if the proposed activities are not reasonably determined to be limited in amount and extent by Public Works. The trigger for improvements to CR 29 / 71s1 Avenue shall be issuance of a County grading permit for the 715' Avenue mining area (parcels # 080533200009 and 080533200013) at the commencement of mining or site clearing activities on those parcels. County acknowledges that installation of a double cattle guard set (one right next to the other) to minimize the tracking of mud onto CR 29 / 71st Avenue shall be acceptable as a sediment control device if County subsequently determines that such an improvement is reasonably determined by the County to be necessary. . Granting of any new point of access may generate additional obligations with the County, and Colorado Department of Transportation ("CDOT") for Off-Site Improvements and the need to post additional "Road Maintenance Collateral". 4.0 If both or either of the limited access point improvements described above are reasonably determined to be inadequate or if safety issues arise, the access points will be required to be further improved to include: 4.1 asphalt paving a minimum of(300 x 24) feet into the site from County Road 64/O Street or 4.2 asphalt paving a minimum of (100 x 24) feet into the site from County Road 64/O Street and construction of a double cattle guard set (one right next to the other) in the exit side of the driveway, to ensure a complete revolution of the truck tires to remove mud as they pass over the cattle • guards. 5.0 Road Improvements Responsibilities: Property Owner is solely responsible for P D P ''h' P g y all designated improvements, as specified above in Section A.1.0, on CR 29 (7151 Avenue) and CR 64 (O Street) and for any additional construction improvements that may reasonably be required by the County, under the provisions of Section A.2.0-A.4.1, and for all expenses a9 directly associated with such improvements. These responsibilities include, but are not limited 3a to the following: design, surveys, utility locates, present and future right-of-way clearances and omg . Y > g Y f° We "c± permits; coordination with oil and gas operators and facilities, and affected irrigation facilities; ,2,6%of traffic control; and project safety during construction. Property Owner shall obey all applicable '^tep regulations issued by the Occupational Safety and Health Administration (hereinafter "OSHA"), va�'� Colorado Department of Public Health and Environment, (hereinafter "CDPHE") and other m mY S Federal, State or County regulatory agencies. amm- +U-t m a <oa tom" Page 3 of 23 ago ni_ M:\PLANNING-DEVELOPMENT REVIEW\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- mm a� 897-Aggregate Industries-Riverview Pit Improvements AgreementWgg.Industries Riverview Resource(2ndAmUSR-897)Part 1-DIA(1I- mm— 18-13)FIA(12-19-13).docx Rein 6.0 Engineering Design and Construction Plans: For Off-Site Improvements as set- forth in Section A 1-5 above, all engineering designs and construction plans must be provided by Property Owner. In addition a geotechnical asphalt pavement design to accommodate heavy traffic, prepared by a Professional Engineer licensed to practice in Colorado, is required for CR 64. These Plans, when reviewed and accepted by the Weld County Engineer, shall be a part of the Plans, which are a part of this Agreement. All plans showing work within the County right- of-way shall be reviewed and accepted by County, prior to the start of construction. For all construction in the County right-of-way, prior to the issuance of any access permit or right-of- way permit, a construction schedule giving times and locations of all proposed improvements shall be provided to Public Works for review and acceptance, which shall not be unreasonably withheld, delayed or conditioned. 7.0 Construction Standards: All construction and materials controls for a project and any designated improvements shall conform to the requirements in effect at the time of the completion of the improvements set forth in the "Standard Specifications for Road and Bridge Construction" provided by CDOT. 8.0 Traffic Control: Prior to any construction in the County Right-Of-Way and as a condition of issuance of any access permit or Right-Of-Way permit, the applicant shall submit a traffic control plan for County review. During construction, appropriate safety signage shall be posted in accordance with the then current version of the "Manual of Uniform Traffic Control Devices". 9.0 Off-Site Dust Control/Abatement and/or Paving (If Applicable): The Property Owner is required to provide dust abatement along affected Haul Route Roads approximately two to five times per year, as reasonably determined by the County. County will determine the proportionate share of dust control and/or paving costs to be paid by Property Owner based upon then current Equivalent Single Axle Load ("ESAL") Counts that identify traffic loading due to Property Owner-sourced traffic. The amount and extent of dust control will be determined by site-specific conditions at the time, as determined exclusively by County personnel. In order to accurately determine percentage of Property Owner haul traffic, the County reserves the right to install traffic counters on the driveway(s) of Property Owner's facility. The percentage of haul traffic utilizing County roads in the vicinity of the site attributable to Property Owner(or their contractors, clients, tenants, or customers)activities will jo be determined by traffic counts conducted by the County on the primary and requested alternate g 3 or revised haul routes. The County will have sole responsibility for determination of the percentage of haul route traffic on all affected roads, and such determination shall be binding absent manifest error. V 7 a v4 10.0 Future Improvements: Future improvements to the haul route(s) may be required t9sZ by County. Property Owner shall address all County access issues associated with afore- , d8 mentioned haul route. Future County mandated measures may include improvements to any °LL 16 S haul route intersection or roadways then utilized by Property Owner. Property Owner shall pay t°rclr•& a proportionate share of the cost of the entire project including engineering designs and "E2:11—. construction plans based on Property Owner's share of ESAL Counts using then current data on maa—� am mM the haul route in the implementation of the above-mentioned improvements. County personnel ;,m alone shall make all determinations regarding the gathering of and use of traffic data when easa o making decisions regarding cost sharing and such determinations shall be binding absent a� rrv`o`ti Page4 of23 - M.\PLANNING—DEVELOPMENT REVIEW—Pre-Accela Referrals (Old Numbering)\USR-Useby Special ReviewW O mUSR- > 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I l- 18-13)FIA(12-19-I3).docx manifest error. In order to accurately determine percentage of Property Owner haul traffic, the P g County reserves the right to install traffic counters on the driveway(s) of Property Owner's facility. Future CDOT or County mandated measures may include improvements to the following intersections: CR 27 (83rd Avenue) and State Highway 34, CR 27 (83rd Avenue) and CR 64 ("O" Street), CR 31 (59th Avenue) and CR 64 ("O" Street), and CR 29 (71st Avenue) and CR 64 ("O" Street). Property Owner shall pay a proportionate cost share of these intersection improvements based on the number of haul trips using the haul route. Improvements to the intersection of CR 29 (71st Avenue) and CR 64 ("O" Street) shall not be required until triggered by application for a grading permit for the 71st Avenue mining area (parcels # 080533200009 and 080533200013). County personnel alone shall make all determinations regarding the gathering of and use of traffic data when making decisions regarding cost sharing and such determinations shall be binding absent manifest error. Future improvements will be subject to any Federal, State or County regulations in place at the time the improvement project is initiated. 11.0 Timing of Improvements: Subject to the provisions of Weld County Code Sec. 23-2-290 and any conditions or considerations granted by the Board of County Commissioners, Property Owner shall not be required to complete the offsite improvements set forth in Sections A 1.0 through A.4.0 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). At that time, Property Owner agrees that the required collateral will be posted and all on-site and offsite improvements shall commence and shall be completed within the parameters established in Section A.6.0 and General Requirement Section E.-7.2 and Exhibit B, herein. 12.0 Acceptance of Off-Site Improvements: Upon completion of the off-site improvements, Property Owner shall contact a representative of Public Works and request an inspection of the off-site improvements described in sections A.1.0-4.0 above. The County's representatives may then initiate the acceptance process set forth in Sections E.6.0, sections 6.1- 6.3. a 12.1 All references in this Agreement to "Acceptance of Improvements" shall x refer to the County confirming completion of said improvement(s) according to the accepted construction plans. By accepting any improvement, the County does not thereby accept said improvement for y purposes of future maintenance, nor does the County accept any present or future responsibilities or obligations relative to these improvements. v m .ai cr)4 v•as B. Haul Routes: reoc- 1.0 Established Haul Routes: The primary haul route from the Property Owner pit shall be Weld County Road 27 (83rd daA' am, Avenue) between "O" Street/CR 64 and State Highway 34. Property Owner commits that 85 a percent of heavy haul trucks will enter and exit its site using the primary haul route. c Tim mr. � £`ti Om mag Page 5 of 23 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- emm Ill 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(11- 18-13)FIA(12-19-13)docx Local deliveries dispersing north, west, or east of the Property Owner pit on CR 27 or CR 64-1/ 2, and O Street, respectively, shall not exceed 15 percent of total hauling from the pit. Changes in the percentage of local hauling shall be governed by Section B.3.0 and B.4.0 below. In unusual or rare occasions, if particular projects mandate deviation from the above-mentioned haul route for a limited period of time, and if County approves such deviation, trucks will utilize paved county roads whenever possible. Any County roads routinely utilized by 2ndAmUSR- 897 haul traffic may become part of the established haul routes. All haul trucks shall not exceed CDOT required specifications for pounds per axle. 2.0 Haul Route Sienaee: Property Owner 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. 3.0 No Deviation from Permitted Haul Routes: Except under the provisions provided in B.1.0, 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. 4.0 Effect of Future Changes to Haul Routes: In the event that County is requested by Property Owner or site operator to approve the use of an additional access, new haul route, or an alternative haul route as a result of a change in Property Owner's site activities and/or haul route circulation patterns, and if the alternative or additional access or haul route utilizes any unpaved portion of County roads, and if County determines that dust control or paving is reasonably required on the unpaved portion of said haul route roads, Property Owner agrees that dust control or paving measures to protect the public health, safety, and welfare shall be instituted. County will determine the proportionate share of dust control and/or paving costs to be paid by Property Owner based upon then current haul trip counts that identify traffic loading due to Property Owner-sourced traffic. 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 and such determinations shall be binding, absent manifest error. C. Road Maintenance Requirements: 1.0 Obligation to Maintain Current and Future Haul Routes: Property Owner will be c financially 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 hauling to and 8 2 from the Property. Should Property Owner's site activities and/or should Property Owner's haul route circulation patterns change in the future so that County approves an alternate haul route, and all or a significant portion of Property Owner's sourced traffic no longer utilizes the above- described haul route and instead utilizes other portions of County roads, Property Owner shall man cooperate with County in maintenance of said roads which are included within the new haul mkt" route. The type and method of repair will be determined by the County Engineer or his c va representative. Repairs shall commence within 48 hours of Property Owner's receipt of written o 2= notification by the County for any roadway damage that exposes the driving public to adverse or NEa unsafe driving conditions. All other repairs shall commence within thirty (30) days of receipt of ma'°-= Weld County's written notice. m^miti aav— oU� pc c.` Page 6 of 23 roc.o ti M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- "'W£ — 897-Aggregate Industries-Riverview PitUmprovements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I I- >> I8-13)FIA(12-19-13)-docx Ocq Rm�n 1.1 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 Property Owner of such Significant Damage. Property Owner shall identify the repair required and shall consult with County on the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent) within twenty-four (24) hours after receipt of such notice and shall commence such repair within forty- eight (48) hours after receipt of such notice. If 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 Property Owner identifies Significant Damage prior to receiving notice thereof from County, Property Owner may commence repair of such Significant Damage and shall concurrently notify County of the extent, type, timing, materials and quality of repair (i.e. temporary versus permanent). 1.2 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 Property Owner in writing that the Off-Site Improvements/Repairs shall be undertaken in the following calendar year. Within ninety (90) days of its receipt of County's notice of the need to undertake the road maintenance repairs and/or improvements, Property Owner shall submit Off-Site Construction Plans and Cost Estimates to County for review. Property Owner shall have sole responsibility, or in conjunction with other Property Owners as set forth in Section C.4.0 share 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. Property Owner's payment of its proportional share of the road repairs/improvements will be calculated as determined in Sections A.9.0 or A.10.0 of this Agreement, and in a manner consistent with Section C.3.0 of this Agreement. 1.3 In County's sole discretion, County may undertake the repairs and/or 3 improvements. Property Owner's payment for its Proportionate Share of the road repairs/improvements will be calculated as determined in ms 00co 3 Sections A.9.0 or A.10.0 of this Agreement, and in a manner consistent "! with Section C.3.0 of this Agreement. OY° mo p 2.0 Annual Road Inspection: County will conduct a road inspection annually with iot9* the cooperation of Property Owner and all other property owners and/or a ramt2 lessees who are required by County to participate in road improvement/ maintenance agreements. As a result of the annual inspection, County, mU a_ in its sole discretion, shall determine actual conditions and shall further cr to p m Page 7 of 23 .N c�~ M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- t9 m 00C 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I I- 18-13)FIA(12-19-13)-docz 'l thin determine what road repair/improvement/maintenance work is to be performed during that construction season. Notification to Property Owner of the required roadway repairs will be given as soon as the data becomes available and in accordance with the provisions set forth in Section C.I. 3.0 Future Road Replacement: At any time in the future, if, in the reasonable opinion of County, road damage increases beyond the point that repair of damage cannot maintain the road in a safe and usable condition, Property Owner shall pay a proportionate cost of a complete restoration based on the number of ESAL Counts using then current data of haul trips entering or exiting Property Owner's site onto the haul route in the implementation of the above-mentioned improvements. Notification to Property Owner 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, as described in Section C.1 above. 4.0 Sharing of Road Maintenance Responsibilities with Other Property Owners: It is anticipated that Property Owner and other property owners and/or lessees subject to agreements similar to this Agreement will perform the required road maintenance work and will share in the equipment, labor, and materials required. Any such sharing arrangement between Property Owner, and other property owners and/or lessees shall be conducted pursuant to separate agreements between the Property Owner and other property owners and/or lessees. County shall approve such agreements only to determine whether the required improvements/maintenance projects have been adequately addressed. County alone shall determine the sufficiency of all road improvement/maintenance projects when completed. 5.0 Violation of Terms of Agreement: If Property Owner does not perform as outlined in this Agreement and Exhibits A and B such non-performance will constitute a violation of 2nd AmUSR-897, and County may take whatever remedial measures it deems necessary, against Property Owner. In addition to any other remedy available to the County in law or equity, a failure to comply with this Agreement shall be considered grounds for setting a probable cause hearing according to the procedures described in Section 2-4-40 of Weld County Code. Revocation of 2nd AmUSR-897 as it now exists or may, from time to time, be amended is a remedy which County may impose. D. On-Site Improvements: (No On-Site Collateral is required for 2ndAmUSR-897 gal but Property Owner shall complete and/or maintain all On-Site Improvements as shown on the ,;Y accepted Construction Plans and Plat Map for 2ndAmUSR-897.) 1.0 Landscaping and Fencing Requirements: Property Owner shall landscape and/or 0 e maintain the landscaping and re-seeding of the property where applicable as shown on the a_1 accepted Construction Plans and 2nd AmUSR-897 plat map. Specifically, Property Owner shall ova at its own expense, plant, install and/or maintain all grass and other landscaping and re-seeding :51." where applicable as shown on the accepted Construction Plans and 2nd AmUSR-897 plat map. • Additionally, Property Owner shall install and/or maintain fencing to screen the property where ma 0;-:! applicable as indicated on the accepted construction plans and 2nd AmUSR-897 plat map. If m v any of these improvements include work extending into State or County Right-Of-Way, then a o" right-of-way or access agreement may be required. a ml Page 8 of 23 roo ,,ry o � M:\PLANNING-DEVELOPMENT REVIEW\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special ReviewWmUSR- 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part 1-DIA(I I- a c>0 18-13)FIA(I2-19-I3).docx mam— e oN 2.0 On-Site Grading. Drainage Facilities and Paving: Property Owner 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 Public Works and the Weld County Department of Planning Services, as further described in the accepted Construction Plans and 2nd AmUSR-897 Plat Map. Refer to Section A.4.0 of this Agreement for specific paving related requirements for accesses extending into the facility site from CR's 64 and 29. Any other on-site improvements shall be completed as indicated on the accepted Construction Plans for this facility. Property Owner shall be responsible for all maintenance of the onsite 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 County Right-Of-Way in which case a right-of-way or access agreement may be required. 3.0 Timing of Improvements: Subject to the provisions of Weld County Code Sec. 23-2-290 and any conditions or considerations granted by the Board of County Commissioners, Property Owner shall not be required to initiate the on-site improvements set forth in Section D.2.0 until the occurrence of the triggering event for all improvements, namely the earliest of the following events: (1) Property Owner's submission and County's approval of an application for a Grading Permit; (2) Property Owner's submission of an application for a Building Permit; (3) Property Owner's submission of an application for a Right-Of-Way Permit for construction of accesses and work within the County and/or State of Colorado Right-Of-Way; (4) Property Owner's submission of and County's approval of a set of plans for on-site and/or off-site improvements as set forth in Sections A.1.0-A.4.0 and D.2.0-4; (5) A time determined acceptable by the Board of County Commissioners; or (6) approval of an amendment to the existing USR. Except with prior County consent, no grading permit will be released until the final Construction Plans have been submitted to and accepted by 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 Department and Public Works. At that time, and unless otherwise amended, Property Owner agrees that on-site improvements, as indicated in Section D.2.0 above shall be completed within the parameters established in Section E.7.2 and Exhibit B. The Property Owner's failure to complete the On- Site Improvements within the time period(s) established by Resolution approving 2ndAmUSR- 897, and/or set forth within the context of this Agreement may, at County's option, result in the g a.. revocation of said land use permit. 4.0 Acceptance of On-Site Improvements: Upon completion of the on-site at improvements, Property Owner shall contact the Weld County Department of Planning Services Gma, and Weld County Department of Public Works and request an inspection of the on-site - improvements described in Section D.2.0 above. County's representatives may then initiate the ovate process for "Acceptance of Improvements" set forth in Section E.6.0, sections 6.1-6.3. The NLL o BOCC does not represent or ensure the on-site improvements will be constructed and/or dr available for their intended use(s). III to t dma-� NU - i cr in;m Page 9 of 23 NN£.ti M'.\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- Cc'y 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part I-DIA(I I- ��m= 18-13)FIA(12-19-13).docx End of Part I Pa 30 4010176 01181 2014 01:03 9PM R Feees: 12 f$0.00 Steve Moreno, Clerk and Recorder, Weld County: CO 111110.1101,011111140,11A &IL Page 1I III Page 10 of 23 M\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR- 897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg.Industries Riverview Resource(2ndAmUSR-897)Part 1-DIA(I I- 18-13)FIA(12-19-13).docz IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS Aggregate Industries-WCR,Inc. "Riverview Resource"—2nd AmUSR-897 Part 2: General Provisions E. General Requirements: 1.0 Engineering Services: Property Owner 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 Property Owner 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. 2.0 Rights-of-way and Easements: Before commencing the construction of any improvements herein agreed upon for public rights-of-way or easements, Property Owner shall acquire, at the sole expense of Property Owner, good and sufficient rights-of-way and easements on all lands and facilities traversed by the proposed improvements. All such rights-of-way and easements used for the construction of roads to be accepted by the County shall be conveyed to the County and the documents of conveyance shall be furnished to the County for recording. 3.0 Construction: Property Owner shall furnish and install, at its own expense, the improvements identified on the accepted Construction Plans and 2nd AmUSR-897 Plat Map, be solely responsible for the costs listed on Exhibit "A", and described in parts A and D of this agreement, which are attached hereto and/or incorporated herein by reference, with the improvements interior to the Property being completed by the dates set forth on Exhibit"B"(On- site), and improvements to public rights-of-way or easements being completed also in accordance with the schedule set forth in Exhibit "B" (Off-site). The Board of County Commissioners, at its option, may grant an extension of the time of completion set forth in Exhibit B stated herein upon application by the Property Owner. 9 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (1I-18-13).docx 4010176 Pages: 13 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder.. Weld County, CO 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 Property Owner shall employ, at its own expense, a qualified testing company previously approved by the County to perform all testing of materials or construction; and shall furnish copies of test results to the County. If County discovers inconsistencies in the testing results, Property Owner shall employ at its expense a third party qualified testing company approved by County. Such third party shall furnish the certified results of all such testing to the County. 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 Property Owner's expense. Any material or work not conforming to the approved plans and specifications, including but not limited to damages to property adjacent to the construction plan area shall be repaired, removed or replaced to the satisfaction of the County at the expense of Property Owner. 4.0 Release of Liability: Property Owner shall indemnify and hold harmless the County from any and all liability loss and damage County may suffer as a result of all suits, actions or claims of every nature 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 on account of any such suit, action or claim, together with all reasonable expenses and attorney fees incurred by County in defending such suit, action or claim whether the liability, loss or damage is caused by, or arises out of the negligence of the County or its officers, agents, employees, or otherwise except for the liability, loss, or damage arising from the intentional torts or the gross negligence of the County or its employees while acting within the scope of their employment. All contractors and other employees engaged in construction of the improvements shall maintain adequate worker's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with the laws and regulations of the State of Colorado governing occupational safety and health. 5.0 Warranty of On-Site and Off-Site Improvements: Property Owner shall warranty all improvements to public rights-of-way, (if any), and all privately created and maintained roads or rights-of-way, or easements, and all on-site improvements for a period of two (2) years. The warranty period shall begin only after the County's execution of a written acceptance of the improvement(s). 6.0 Acceptance of On-Site and/or Off-Site Improvements by the County: Upon compliance with the following procedures by the Property Owner, the improvements shall be deemed accepted by the County, if collateral had been initially posted for the improvements. The BOCC does not represent or ensure the on-site improvements will be constructed and/or available for their intended use(s). 10 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AinUSR-897)Part 2-FIA 2013 (1 I-I8-I3).docx 4010176 Pages: 14 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County; CO VIII M!�1R�IIP i1h?IVr� McYtY�idlderIY11' ,K?itilivii 1I III 6.1 If requested by the Property Owner and approved by the County, portions of the improvements may be placed in service when completed according to the schedule shown on Exhibit "B," but such use and operation shall not, alone, constitute an acceptance of said portions of the improvements. 6.2 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 Property Owner. 6.3a Upon completion of the construction of the required off-site improvements, and the filing of a Statement of Substantial Compliance by Property Owner's engineer, the Property Owner may, as set forth in Section A.12.0, request in writing that the County inspect the improvements and recommend to the Board of County Commissioners that the improvements be accepted and further that the two-year warranty period begin. Upon completion of the two-year warranty period, the County Engineer shall, upon request by the Property Owner, inspect the subject improvements, and notify the Property Owner of any deficiencies. If any deficiencies are discovered, the Property Owner shall correct the deficiencies. The County Engineer shall reinspect the improvements after notification from the Property Owner that said deficiencies have been corrected. If the County Engineer finds that the improvements are constructed according to County standards, he or she shall recommend full acceptance. Upon a receipt of a positive unqualified written recommendation from the County Engineer for acceptance of improvements within the USR, the Board of County Commissioners shall fully accept said improvements. 6.3b Upon completion of the construction of the required on-site improvements, and the filing of a Statement of Substantial Compliance, when necessary, by Property Owner's engineer, the Property Owner may, as set forth in Section D.4.0, request in writing that the County inspect the improvements and recommend to the Board of County Commissioners that the improvements be accepted if collateral had been initially posted for the improvements, and further that the two-year warranty period begin. Upon completion of the two-year warranty period, the County Engineer and/or the Weld County Department of Planning Services shall, upon request of the Property Owner, inspect the subject improvements, and notify the Property Owner of any deficiencies. If any deficiencies are discovered, the Property Owner shall correct the deficiencies. The County Engineer and /or the Department of Planning Services shall reinspect the improvements after notification from the Property Owner that said Il of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements AgreementWgg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (11-18-13).docx 4010176 Pages: 15 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO MKS deficiencies have been corrected. If the County Engineer and/or Department of Planning Services fmd that the improvements are constructed according to County standards, he or she shall recommend full acceptance. Upon a receipt of a positive unqualified written recommendation from the County Engineer and/or the Department of Planning Services for acceptance of improvements within the USR, the Board of County Commissioners shall fully accept said improvements. 7.0 General Requirements for Collateral: (Currently no on-site collateral for 2nd AmUSR- 897 is required, but possible future on-site collateral may be required by County, should the Property Owner revise conditions of operation in the future.) 7.1 County requires Property Owner to provide collateral to guaranty all of Property Owner's obligations under this Agreement: (1) Project Collateral for completion of all improvements described in this Agreement shall be provided for off-site improvements with no on-site collateral for 2nd AmUSR-897 required at this time. Possible future on-site collateral may be required by County, should the Property Owner revise conditions of operation in the future. (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. 7.2 Project Collateral submitted to Weld County to guarantee completion of the improvements indentified on the accepted Construction Plans and USR13-0014 Plat Map and further enumerated in the costs listed in Exhibit "A," 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 submission of the Property Owner's application of a grading, building, and/or right-of way permit, or at a time determined acceptable by the Board of County Commissioners, and shall be held in total by County as provided in Paragraph E. 7.3 below until all improvements have been completed. 7.3 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). 7.4 In the event Property Owner fails to adequately complete and/or repair improvements associated with this Improvements Agreement, County will access, in its sole discretion, Project or Warranty Collateral to the extent necessary to complete said improvements or repairs in order to preserve public interest. 7.5 Road Maintenance Collateral shall be submitted to County upon the release of the warranty collateral by the Board of County Commissioners or at the time of approval of this Agreement, if no Project Collateral was 12 of 22 M:\PLANNING-DEVELOPMENT REVLE W\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\bnprovements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-PIA 2013 (I 1-18-13).docx 4010176 Pages: 16 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIII PiIrjtttR fill «lehiLl PIt IJ+tC(,10 1I III initially submitted. Road Maintenance Collateral is held for use on roads associated with the designated haul route. If no Project Collateral was initially submitted, Road Maintenance Collateral shall be submitted at the time of approval for this Agreement or at such time that approved 2nd AmUSR-897 activities are initiated. 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, and the amounts will be listed on Exhibit"A"- Cost Sheet(OFF-SITE). Road Maintenance Collateral shall be held by County as long as this Agreement is in effect and returned to Property Owner upon vacation of associated land use agreement or permit. The Road Maintenance Collateral will only be accessed by County, if following notification to Property Owner of required roadway safety related repairs, Property Owner fails to perform said repairs within the time allowed in County's notification. If any of this collateral shall be collected by County, Property Owner shall replace the amount,plus interest, within six(6)months. 7.5.1 Road Maintenance Collateral Option(For Materials Haulers): In lieu of cash collateral, Property Owner may submit funds quarterly to Weld County, at a rate of ten (10) cents per ton, based on the amount of processed material leaving the site. These funds will be escrowed by the County and utilized for roadway repairs specific to the USR's designated haul route. The first payment of funds will be due three months after the initial sale of materials from the USR site. Subsequent quarterly payments will be deposited in the associated escrow account until the USR permit is terminated. Utilization of this collateral option will negate any further obligations of the Property Owner to participate in any future maintenance and/or improvements projects for the associated Haul Route. Upon vacation of the USR for this facility and following determination by Public Works staff that no immediate repairs are required for the Haul Route, any remaining funds in the escrow account will be returned to the USR Permittee. 7.5.2 Road Maintenance Collateral (For Off-Site Dust Control—If Applicable): The total costs for materials and application, will be listed on Exhibit "A" (OFF-SITE) — Dust Control, of this agreement. These g funds will be utilized by the County for roadway applications specific to the USR's designated haul route, only if the Property Owner does not adhere to the requirements for dust suppression as specified in Section A.9.0 of this agreement. Following completion of all construction phases, and/or upon vacation of this USR, and following determination by Public Works staff that no immediate 13 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (11-18-13).docz 4010176 Pages: 17 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO VIIIvr1RlailleffiliNNIlkMGhL4GIiin i, IIIII repairs are required for the Haul Route, any remaining Dust Control collateral will be returned to the USR Permittee. 7.6 Acceptable Project Collateral shall be submitted when the Property Owner submits an application for the Grading Permit, Building Permit, or Right- of-Way Access Permit prior to commencement of Site Preparation, as herein defined. 7.6.1 No grading or building permits shall be issued for any site related activities, on the property and no Site Preparation shall commence until cost estimates for all improvements are updated and collateral is provided in the amount of One-Hundred percent (100%) of the then current value of the improvements to be completed, and the development plans are revised to comply with all current County standards, policies and regulations, except with prior County consent. The improvements shall be completed within the time schedule set forth in Exhibit "B", which is attached hereto and made a part of this Agreement. "Site Preparation" shall mean earthwork grading or performance of work, or construction or installation of improvements related to Property Owner's operations pursuant to 2nd AmUSR-897 that require a grading or building permit from the County pursuant to the Weld County Code. In the event that the Improvements outlined in this Agreement and Exhibit A are not completed within one year of the execution of this Agreement Weld County may require Property Owner to obtain current cost figures for one or more of the Improvements. 7.7 Collateral may be in the form of an irrevocable letter of credit(LOC) in an amount equivalent to one-hundred percent(100%) of the total value of the improvements set forth in the Improvements Agreement and the Plat; the LOC shall be subject to the requirements of Weld County Code Section 2- 3-30 B. The Property Owner shall utilize only a County approved form when obtaining an LOC: (IRRVEVOCABLE STANDBY LETTER OF CREDIT FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO). A copy of said form shall be provided to Property Owner upon request. 7.8 Collateral may be in the form of a surety bond given by a corporate surety authorized to do business in the State of Colorado in an amount equivalent to one hundred percent (100%) of the value of the improvements set forth in the Improvements Agreement and the Plat. The surety bond shall conform to and be subject to the requirements of Weld County Code Section 2-3-30 B.4. The Property Owner shall utilize only a County approved form when obtaining a surety bond: (PERFORMANCE BOND FOR BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, 14 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (11-1 S-13).docx 4010176 Pages: 18 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO ■III M��1l.��M/J VI+ YiI'ii 4�rt�M�R L iII1!II , UI III COLORADO). A copy of said form shall be provided to Property Owner upon request. 7.9 Collateral may be in the form of a cash deposit made with the Board in an amount equivalent to One Hundred Percent (100%) of the value of the improvements set forth in the Improvements Agreement. In the event the Property Owner is required to warranty the improvements, the Property Owner shall replace the original deposit with a deposit in the amount of fifteen percent (15%) of the original amount and those funds shall remain available to the County until released by the County at the end of the warranty period. 7.10 The Board of County Commissioners reserves the right to reject collateral which is deemed inappropriate or insufficient, which may be either as collateral in the form of a letter of credit offered by a banking institution which does not have at least a"three star" rating given by Bauer Financial, or as collateral in the form of a performance bond offered by an insurance company which does not have at least a B+ rating given by A.M. Best. The Board further reserves the right to require Property Owner to obtain replacement collateral if the rating of the financial institution providing said collateral drops below the levels stated above. Replacement collateral shall be submitted by Property Owner within sixty (60) days of the Board's notice to Property Owner that the rating has fallen and that the collateral must be replaced. Property Owner may not terminate existing collateral until replacement collateral has been secured. 8.0 Request for Release of Collateral: Collateral shall be released in accordance with the provisions of Weld County Code Section 2-3-30.C. Prior to release of collateral for the entire project or for a portion of the project by Weld County, the Property Owner must present a Statement of Substantial Compliance from an Engineer registered in the State of Colorado. The Statement of Substantial Compliance shall state that the project or a portion of the project has been completed in substantial compliance with accepted plans and specifications documenting the following: 8.1 The Property Owner's Engineer or his representative has made regular on-site inspections during the course of construction and the construction plans utilized are the same as those accepted by Weld County. 8.2 For the improvements to public rights-of-way or easements, test results must be submitted for all phases of this project as per Colorado Department of Transportation (CDOT) Schedule for minimum materials sampling, testing and inspections found in CDOT Materials Manual. 8.3 "As-built"plans shall be submitted at the time the letter requesting release of collateral is submitted or at such time as the Property Owner has completed improvements as shown on the 2nd AmUSR-897 Accepted 15 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I I-18-13).docx 4010176 Pages: 19 of 30 04/18/2014 01 :03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO liiiP11V11 FIJ Yid BIM Construction Plans and Plat Map, and shall be stamped and approved by an Engineer registered in the State of Colorado, if an Engineer was initially required for the project. The Property Owner's Engineer shall certify that the project "as-built" is in substantial compliance with the plans and specifications as approved, or that any material deviations have received prior written acceptance from the County Engineer. 8.4 The Statements of Substantial Compliance must be accompanied, if appropriate, by a letter of acceptance of maintenance and responsibility by the appropriate utility company, special district or town for any utilities. 8.5 A letter must be submitted from the appropriate Fire Authority, if applicable, indicating the fire hydrants are in place in accordance with the approved plans. The letter shall indicate if the fire hydrants are operational and, if required by the County, state the results of fire flow tests. 8.6 The requirements in the paragraphs 8.0 through 8.5 shall be noted in the final Construction Plans. 8.7 Following the submittal of the Statement of Substantial Compliance and written recommendation of acceptance of the improvements by the Weld County Department of Planning Services and the Weld County Department of Public Works, the Property Owner (if Property Owner has supplied any or all of the collateral) may request release of the collateral for the project or portion of the project by the Board. This action will be taken at a regularly scheduled public meeting of the Board. 8.8 Following the written request for partial release of the "Project Collateral", the Weld County Department of Planning Services and the Weld County Department of Public Works County shall inspect the on-site and/or off-site improvements. If the improvements require mitigation or further repairs are required, said work must be completed prior to the partial release of "Project Collateral". For all off-site improvements (including improvements to public rights-of-way or easements), the written request for release of"Project Collateral" shall be accompanied by "Warranty Collateral" in the amount of fifteen percent (15%) of the value of the improvements as shown in this Agreement. 8.9 Following the written request for release of the "Warranty Collateral", the Weld County Department of Planning Services and the Weld County Department of Public Works County shall inspect the improvements. If the improvements require mitigation or further repairs are required, said work must be completed prior to the conclusion of the Warranty period. The "Warranty Collateral" shall be released to the Property Owner following the expiration of the warranty period upon final written acceptance by the Board of County Commissioners. 16 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement'Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I I-18-13).docx 4010176 Pages: 20 of 30 04/18/2014 01 :03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO VIII M��11t'L4N 11hHLjN�J�l4��kJE;il�j'IM4M EI MC iI III 8.10 For all off-site improvements (including improvements to public rights-of- way or easements), the written request for release of "Warranty Collateral" shall be accompanied by "Road Maintenance Collateral" (If Applicable) as specified in Section E.7.5 of this Agreement. "Road Maintenance Collateral" for roads associated with the designated haul route shall be maintained as long as the USR is active. 9.0 Successors and Assigns: This Agreement may not be delegated, transferred or assigned in whole or in part by Property Owner without the express written consent of County and the written agreement of the party to whom the obligations under this Agreement are assigned. Property Owner's release of its obligations shall be accomplished by County's execution of a new Improvements Agreement with the successor owner of the property. (See paragraphs F. 1.2 and 2.2 below) Consent to a delegation or an assignment will not be unreasonably withheld by County. In the event of sale of the Property, County may agree to release Property Owner in whole or in part from obligations under this Agreement. 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 Property Owner, and upon recording by the County, shall be deemed a covenant running with the land herein described. 10.0 County Engineer: 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. 11.0 Violation of Terms of Agreement: If in County's opinion, Property Owner has violated any of the terms of this Agreement, County shall notify Property Owner of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which County believes constitute the violation. Property Owner shall have thirty(30) days within which to either cure the violation or demonstrate compliance. If, after thirty (30) days have elapsed, County believes in good faith that there has been a violation of the terms of this Agreement, County shall initiate proceedings to revoke the permit which is the subject matter of this Agreement. Violations of the terms of this Agreement include violations of the agreements contemplated by Sections C. 4.0 & C. 5.0 of this Agreement, and a failure to enter into such Agreements in a timely manner. F. Termination of Agreement: 1.0 Termination Event: This Agreement shall terminate upon the earliest of the gr P following events: 1.1 Cessation of all Permit Related Activities. Termination of this Agreement shall occur upon Operator's complete cessation of all activities permitted under 2nd AmUSR-897 or any amendments thereto. A partial cessation of activities shall not 17 of 22 M:\PLANNING-DEVELOPMENT REVIEW\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (11-18-13).docx 4010176 Pages: 21 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder, Weld County, CO MIIIf01l1RI'.I tl!Wl:Pi1rItild, 11111 constitute a Termination of this Agreement, nor shall County's issuance of a partial release constitute a Termination. Operator shall provide written notice to Property Owner and County of said cessation of activity, which County shall then verify. If written notice is not provided to County, Termination of this Agreement shall not occur until County has determined that the Use by Special Review is inactive, which shall be three (3) years following County's observance of the cessation of activities, as provided in Sec. 23-2- 200.E of the Weld County Code. 1.2 Execution of Replacement "Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR-897 by New Property Owner: This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR-897 with a new Property Owner who has purchased the Property, and intends to make use of the rights and privileges available to it through the then existing USR. 1.3 Execution of Replacement "Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR-897 by New Operator: This Agreement shall terminate following County's execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR- 897 with a new operator who has assumed the operation of the business on the Property which business activities are permitted by the then existing USR. 2.0 Termination Procedures. 2.1 Termination Procedures Following Cessation of Permit Related Activities: Following the events outlined in paragraph 1.1 above, County shall conduct its annual road inspection. Said road inspection shall be conducted on or before May 31 following the announcement or determination of the cessation of permit related activities on the Property. The results of the inspection shall be delivered in writing to the Property Owner and Operator. If the County determines that pursuant to the terms of this Agreement, the Operator must complete any of the improvements and/or road maintenance obligations outlined herein, said obligations must be completed within a reasonable period of time thereafter, but in no event later than six (6) months following the determination that permit related activities have ceased. Collateral shall not be released by County until such time as county determines that all of the improvements have been completed. 2.2 Termination Procedures Pursuant to Transfer of Ownership of the Property or Transfer of Operations: If the Property Owner or Operator desires to assign its rights and obligations under this Agreement to a successor Property Owner or Operator, the Property Owner or Operator shall,prior to the transfer,provide County with a written Notice to Transfer, stating the date of transfer, and identifying the party to whom the transfer shall be made. Following receipt of the Notice to Transfer, County shall inspect the improvements required under the terms of this Agreement to determine whether the improvements have been completed. If the improvements have not been completed, the Property Owner and/or Operator shall either complete the improvements 18 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (11-18-13).docx 4010176 Pages: 22 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO 1111M� RAI R�m� +�x,;��, r� �h�lbPl Y, �,r 11111 or post collateral equal to the cost of the completion of the improvements, if such collateral is not in place. If collateral is available at the time, County shall hold a hearing to determine whether the collateral should be called upon to pay County or a contractor of the County to complete the improvements. County shall also inspect the road(s) which are covered by this Agreement to assess the current condition of the road(s) and determine whether Operator and/or Property Owner would be required to perform road maintenance within the following twelve months had the Agreement not been assigned. If road maintenance is, in the opinion of County, required, Property Owner and/or Operator shall be required to either perform the road maintenance or to post collateral equal to the cost of said maintenance. County shall not execute a new Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR-897 with a successor Property Owner and/or Operator prior to the performance of the road maintenance or the posting of collateral for said maintenance, unless the new Property Owner and/or Operator posts collateral for the required maintenance. 3.0 Consequence of Termination by Cessation of Permit Related Activities: Following County's confirmation that Property Owner and/or Operator has/have ceased all permit related activities and has/have completed previously uncompleted Improvements and or completed any required road maintenance, County shall release Property Owner and/or Operator from all further obligations under this Agreement. No Further permit related activities shall be permitted unless and until approved by County following execution of a new Improvements Agreement According to Policy Regarding Collateral for Improvements—2nd AmUSR-897 with a Property Owner and Operator. 4.0 Consequence of Termination by Execution of Replacement Improvements Agreement: Following County's execution of an Improvements Agreement According to Policy Regarding Collateral for Improvements — 2nd AmUSR-897 with a successor Property Owner and/or Operator, the predecessor Property Owner and/or Operator shall have no further rights and/or obligations under this Agreement or in 2nd AmUSR-897. 5.0 Consequence of Termination Pursuant to Section E.11.0: In the event that activities related to 2nd AmUSR-897 cease as a result of the revocation of the permit as described in Section E.11.0 of this Agreement, neither Property Owner nor Operator will be released from any of the obligations imposed by the terms of this Agreement only after Property Owner's successful completion of all improvements required under this Agreement or after County accesses the collateral to the extent necessary to complete improvements County, in its sole discretion,deems necessary to preserve public interests. G. 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. H. Enforcement: If, in the County's opinion, Property Owner has violated any of the terms of this Agreement, County shall notify property Owner of its belief that the Agreement has been violated and shall state with specificity the facts and circumstances which the County believes 19 of 22 M:\PLANNING—DEVELOPMENT REVIEW\-Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I I-18-13).docx 4010176 Pages: 23 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO tWNII4! W'R'tlikh 11111 constitute violation. Property Owner shall have thirty (30) days within which to either cure the violation or demonstrate compliance. If, after thirty (30) days have elapsed, County believes in good faith that a violation of the terms and conditions of this Agreement still exists (despite cure), County may enforce by any legal means, including, but not limited to, legal action for equitable or monetary relief filed in the Weld District Court, execution upon submitted collateral (if applicable), and/or administrative action of the County to suspend or revoke the underlying land use permit or approval pursuant to the procedural provisions of Section 2-4-40 of the Weld County Code. Violations of the terms and conditions of this Agreement include, but are not limited to, violations of the agreements Property Owner must enter into as required by this Agreement, and/or failure to enter into such agreements in a timely manner. I. 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. J. 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, Property Owner shall provide the County with proof of Property Owner's authority to enter into this Agreement within five(5)days of receiving such request. 20 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I1-18-13).docx 4010176 2014 01:03 9es: Z4 of 30 PM R 0418Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO VIII Mlr r!'t'Q!4 MlN,ILlhk9ti'PM! WNW, II III 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 (49/j-nJ e/- i A) TITLE(If Applicable) (y C.O Ete- IG 06-7C TERRI L. CHASTAIN STATE OF COLORADO ) STATE OF COLORADO NOTARY PUBLIC /+�+ ) ss. Comm.No. 20034021077 County of Weld Je'r7-er ) My Commission Expires June25,2015 2-01tf The foregoing instrument was acknowledged before me this ,78 day of fa4 . .201-3;by John Con Gig , to ierat Mir. of /'regae /ptdusi✓ies --IL'Ct, Ii‘c. WITNESS my hand and official seal. ��11�> " " " 2 e��w CA-41ad-lPc , Notary Public My commission Expires: /07--`51%5 SIGNATURE PRINTED NAME TITLE(If Applicable) STATE OF COLORADO ) ) ss. County of Weld ) The foregoing instrument was acknowledged before me this day of 2013, by WITNESS my hand and official seal. Notary Public My conunission Expires: 21 of22 M:\PLANNING—DEVELOPMENT REVWW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I I-18-13).docx 4010176 Pages: 25 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County., CO VIII M��1NJ�,Pri�hMlP�hJ� rM,tY L4�4µ �'k14Y4rh �I III LESSEE: SIGNATURE PRINTED NAME TITLE STATE OF COLORADO ) ss. County of Weld ) The foregoing instrument was acknowledged before me this day of , 2013, by WITNESS my hand and official seal. Notary Public My commission Expires: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: n I / nu ry L: r 3i ysn, il�Y / Chair APR 0 2 2014 Weld Count 'Clerk to the Board4O BY: Deputy Cler o the Board APPROVED AS TO FORM: ounty Attorney 22 of 22 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Accela Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate Industries-Riverview Pit\Improvements Agreement\Agg Ind.Riverview Resource(2nd AmUSR-897)Part 2-FIA 2013 (I 1-18-13).docx 4010176 Pages: 26 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County, CO ����t+��1L'S4M+i�WltlW+ liC+1 'O ligIA,Pt+}1.h11111 „,,90/1/--/e 94. EXHIBIT A - Cost Sheet (OFF-SITE) Name of Facility: Riverview Resource Filing/Case#: AmUSR-897 Location: 30716 WCR 27 Personnel Contact: Name Connie N. Davis Title: Land Advisor Phone: 970-396-5252 Intending to be legally bound,the undersigned Applicant hereby agrees to provide throughout this facility the following improvements. Improvements (OFF--SITE) (Leave spaces blank where they do not apply) uantit Units Unit Costs 1$) Estimated Construction Cost al IPUBLIC 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) 1 ea. $3,600.00 $3,600.00 Dust Control(per Sec. E.-7.5.2) Fire Hydrants Survey,Street Monuments/Boxes ,PLANNING 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 4010176 Pages: 27 of 30 04/18/2014 01:03 PM R Fee:$0 Septic Systems iTt ve reno. Clerk and RecorerWeleld County, CO f�tt��,rrit�rr���, i iw SUB-TOTAL: I ('testin ,inspection,as-builtplans and work in addition to preliminary and g P Engineering and Supervision Costs($) final plat;supervision of actual construction by contractors) TOTAL ESTIMATED COST OF IMPROVEMENTS,ENGINEERING AND SUPERVISION ($) 3,600.00 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 Aggregate Industries-WCR, Inc. By: Lei "9 atith Applicant Land Advisor Date �tei 2S , 20/r Title By: Applicant Date , 20 Title 4010176 Pages: 28 of 30 04/18/2014 01:03 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO ill FAIN f,I 01101,1'0li'ilikKidiral:if J411111 EXHIBIT B-Time Schedule(ON-SITE)& (OFF-SITE) Name of Subdivision,PUD,USR,RE,SPR: Riverview Resource Filing/Case#: AmUSR-8971 ovation: 30716 WCR 27 intending to be legally bound,the undersigned Applicant hereby 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 Time Schedule (Leave spaces blank where they do not apply) O( yz.EL EI (OFF- HEI 1PUBLIC 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 December 31, 2017 4010176 Pages: 29 of 30 04/18/2014 01:03 Pl1 R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO lIII NI10, h?WIN !I UN Mi. 11001 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. Aggregate Industries-WCR,Inc. By: L 0 Connie N. Davis Applicant Land Advisor Date art-ud act , 20/y Title By: Applicant Date ,20 Title 4010176 Pages: 30 of 30 04/18/2014 01:03 PM R Fe :$0.00 VIII IKir.rt4'e IQ Clerk and N,tilhhilAiri�W��l Ne�hlilr5�:'il'l,% It III O:\New Version Agreement\Exhibits\2013\Exh B Time Schedule-FINAL(2013).xlsx MEMORANDUM TO: Clerk to the Board x$61 DATE: 3/28/2014 FROM: Richard Hastings, Public Works Department I� COUNTY , SUBJECT: BOCC Agenda Item -Approve Improvements Agreement and Accept Collateral For: Aggregate Industries-WCR, Inc.-"Riverview Resource" (2"d AmUSR-897) Request for Approval of Improvements Agreement: The Department of Public Works received a request from the applicant, Connie Davis/Aggregate Industries-WCR, Inc., requesting that the Board of County Commissioners consider approving the Improvements Agreement for the Mineral Resource Development Facility, including open pit gravel mining and materials processing including concrete and asphalt recycling, and a concrete and asphalt batch plant facility, (2nd AmUSR-897), located at CR's 27 & 64 northwest of the city of Greeley. Weld County Public Works Department reviewed the above-mentioned signed original document and observed the following: • All Public Works related items, of the "Improvements Agreement According To Policy Regarding Collateral For Improvements", are found to be acceptable. Request for Acceptance of Collateral: The Department of Public Works received a request from the applicant, Connie Davis/Aggregate Industries-WCR, Inc., requesting that the Board of County Commissioners consider accepting off- site collateral in the form of an Aggregate Industries Mgmt Inc., Company Check (#4000055707) - HSBC Bank USA in the amount of $3,600.00, for the above-mentioned Improvements Agreement. Recommendation: The Department's of Public Works and Planning Services are recommending approval of the Improvements Agreement According To Policy Regarding Collateral For Improvements and the acceptance of off-site collateral, in the amount of$3,600.00 for Aggregate Industries-WCR, Inc.- "Riverview Resource" (2nd AmUSR-897) pc: Don Carroll,Public Works Kim Ogle,Planning Services pa/4/_/6 M:\PLANNING—DEVELOPMENT REVIEW\—Pre-Acccla Referrals(Old Numbering)\USR-Use by Special Review\AmUSR-897-Aggregate V(.0 Industries-Riverview Pit\Improvements Agreement\Approve IA&Accept Collateral(2ndAmUSR-897)-MEMO.docx March 17, 2014 AGGREGATE INDUSTRIES Mr. Richard Hastings Weld County Public Works 1111 H Street, P.O. Box 758 Greeley, CO 80632 Re: Second Amended Use by Special Review AmUSR-897—Riverview Resource Road Improvements Agreement Dear Rich: As required under the above-referenced USR, enclosed is the Improvements Agreement According to Policy Regarding Collateral for Improvements, executed by Aggregate Industries. Also enclosed is Aggregate Industries' Check No. 4000055707 in the amount of$3,600.00 for Road Maintenance Collateral in accordance with Section E.7.5 of said Agreement. Please proceed with the necessary measures to bring this agreement and the collateral before the Board of County Commissioners for their approval and acceptance. Upon approval, please provide me with a fully executed copy of the agreement. Thank you for all of your efforts and cooperation in putting this agreement together. Very truly yours, dynnse; 27' Connie N. Davis Land Advisor Enclosures Aggregate Industires West Central Region,Inc. 1687 Cole Boulevard,Suite 300 Golden,CO 80401 An Equal Opportunity Employer Telephone:303-985-1070 IMMMIA Page: 1 of 1 AGGREGATE INDUSTRIES Vendor No.: 5011336 Payment No.: 2000162277 Payment Date 03-07-2014 Check No. 4000055707 Invoice Number Invoice Date P4 Number invoke Amount Discount Net Amount 03032014WEL 03/03/2014 3,600.00 0.00 3,600.00 Check Total $ 3,600.00 Send All Inquiries to Attention: Accounts Payable Aggregate Industries Mgmt Inc., 24 CROSBY DRIVE, BEDFORD, MA, 01730, USA Telephone: THIS DOCUMENT CONTAINS A WATE MA'K N IS INTED ON CHEMICALLY THEMES A ER/CE DOCUMENT CONTIFNf UN FILIGHANE El ESI If.9PHIMf SUH UN VgvltN A HFPUION CHIMIOUt Aggreget24ICRD,MA DRI 7 0mt Inc. EMIR BANK USA CHECK x 4000055707 BEDFORD, MA, 01]30 NEW YORK 10018, NY, USA AGGREGATE DATE 03-07-2014 INDUSTRIES MM DD YYyY THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS $ *******3,6OO.OO PAY TO THE ORDER OF: WELD COUNTY PLANNING DEPARTMENT i-yf-1 1555 N 17TH AVENUE GREELEY CO 8O631 Hello