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H1. Jaxon Ridge Final platCITY OF KALISPELL REPORT TO: Doug Russell, City Manager FROM: PJ Sorensen, Senior Planner Development Services Department 201 1st Avenue East Kalispell, MT 59901 Phone: (406) 758-7940 Fax: (406) 758-7739 www.kalispell.com/plannine SUBJECT: Final Plat request for Jaxon Ridge Subdivision MEETING DATE: March 15, 2021 BACKGROUND: Our office has received an application for final plat approval from Sands Surveying, on behalf of Siderious Construction, LLP, for a 24-lot (12 parent lots/24 sublots) residential subdivision on approximately 3.90 acres of land. The subject property is located on South Woodland Drive. The property is generally located in the SW1/4 of the SE1/4 of Section 17, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana and is more specifically described on the face of the final plat. The Kalispell City Council approved the preliminary plat with 20 conditions on December 2, 2019 (Resolution 5951). All of the conditions have been met or otherwise adequately addressed. The following report summarizes the applicant's compliance with the conditions of approval. RECOMMENDATION: It is recommended that the City Council approve the final plat for Jaxon Ridge Subdivision. FISCAL EFFECTS: Positive impacts once developed. ALTERNATIVES: Deny the request. ATTACHMENTS: Final plat compliance letter and associated attachments. Report compiled: March 10, 2021 Aimee Brunckhorst, Kalispell City Clerk s7 snrvns smr ING,, i Plat Of ,nrP e e ap JAXON RIDGE 2 Vj]] 11 L 59901 (406) >66-6481 A Subdivision Located In j0 DATE) uay s� zols SWI14SE114 SEC. 17, T.28N., R.21W, P.M.,M., CITY OF KALISPELL, COMPLETEE DATE / / Eon: Hoag side,• FLATHEAD COUNTY, MONTANA OWNEn Sidenae Conetraction LLP A 11 � 111, a >a � os �Ie alb fines � fia I g 1=1 i a s z e � a aan rar aa, rar.. a.aaa H \s 3A k 3H g 2A 8 28 g IA 'g IH P� il. s��e �Ri m� ��' ,o; av�r,rz su =� rsm�rntaaz✓—�—a�o'� 8 � � e �i i�g , Q',,, 3 - /% .— qua � �A N ®I _� ( III Ap tf. ` �r 19 z IIa us /4 6a �1 AAIA,ama m+� o-a � (I (� �� 12A .a,� & � / � 6i �zG✓ /ate oc, 2a/mrrvo 'n)f0 >�+ rveawra-w sstn+ rmo,- {g xl rxoui'r`.n ..w s� ➢mean or mr,,.-v mmo...,. vr.m..,.. meuaw`��xruooems,e,n,. L s`-----------JI —1A rvcuw rvxox scce a.a i,.�r d x„a.a,rr a.,.,n.. m R„.., „ mwR»s cerasmvrnwa uv avmnuresw cm courvnn � �Yss a .,.. r.a a, ur, a•r ., rmuar warm or anmean r >nKrme a.ra .,, u. a. d ms r or�risAarvi,Az P is rec zox S"TLE"No. SANDS SURVEYING, INC. 2 Village Loop Road Kalispell, MT 59901 406-755-6481 Fax 406-755-6488 February 9, 2021 Kalispell Planning Office PJ Sorenson, Senior Planner 201 1" Avenue East Kalispell, MT 59901 Dear PJ: Attached please find the materials necessary to review and approve the final plat for Jaxon Ridge. I have listed the Conditions of Approval and address how each Condition is met. Jaxon Ridge was granted Preliminary Plat approval on December 2, 2019 (KPP-19-03). The conditions of approval are addressed as follows. 1. Preliminary plat approval is contingent upon final approval of annexation request KA-19- 03 This condition is met. 2. The development of the site shall be in substantial compliance with the application submitted, site plan, materials and other specifications as well as any additional conditions associated with the preliminary plat as approved by the city council. This condition is met. The subdivision is in substantial compliance with the approved preliminary plat. 3. The preliminary plat approval shall be valid for a period of three years from the date of approval. This condition is met as the final plat is submitted prior to the expiration date of December 2, 2022. 4 The developer shall submit to the Kalispell Public Works Department for review and approval of a stormwater report and an engineered drainage plan that meets the requirements of the current city standards for design and construction. Prior to final plat, a certification shall be submitted to the public works department stating that the drainage plan for the subdivision has been installed as designed and approved. This condition is met. Attached is a copy of the MFE (5/13/20), COSA from the MDEQ (EQ-20-1856) and Letter from Carver Engineering (114121). 5. The developer shall submit to the Kalispell Public Works Department prior to construction an erosion/sediment control plan for review and approval and a copy of all documents Rocky Mountain Education Page 1 submitted to Montana Department of Environmental Quality for the General Permit from the stormwater discharge associated with construction activities. This condition is met. See attached DEQ Permit 6. The developer shall submit water and sanitary sewer plans, applicable specification, and design reports to the Kalispell Public Works Department and the Montana Department of Environmental Quality for concurrent review, with approval of both required prior to construction. This condition is met. See City of Kalispell PW approval Letter (5/13120) and MFE (EQ# 20-1856) 7. The developer shall submit the street design to the Kalispell Public Works Department for review and approval prior to construction. Street design shall meet the city standards for design and construction. This condition is met. See City of Kalispell PW approval Letter (5113120) 8. South Woodland Drive shall be upgraded to an urban standard in accordance with the City of Kalispell Construction and Design Standards the length of the property. Upgrades include sidewalks, curb, and gutter, street trees and landscaping boulevard adjacent to the applicant property. This condition is met. The improvements are in place. See letter from Carver Engineering. 9. Prior to final plat, a letter from the Kalispell Public Works Department shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or a proper bond has been accepted for unfinished work. This condition is met. See acceptance letter from City of Kalispell. 10. All existing and proposed easements shall be located on the face of the final plat. Utility easements for city water and sewer shall be provided to allow for the logical extension of utilities for this subdivision to adjoin properties. This condition is met. All required easements are shown on the face of the final plat. 11. The following statement shall appear on the final plat: The undersigned hereby grants unto each and every person, firm or corporation, whether public or private, providing of offering to provide telephone, telegraph, electric power, gas, cable television, water, or sewer services to the public, the right to the joint use of an easement for the construction, maintenance, repair, and removal of their lines and other facilities, in, over, and across each area designated on this plat as "Utility Easement" to have and to hold forever. This condition is met. The utility easement certificate appears on the plat 12. Prior to filing the final plat, a letter from the US Postal Service shall be included stating the Service has reviewed and approved the design and location of the mail delivery site. The mail delivery site shall be installed or bonded for prior to final plat. In addition, the main delivery sire and improvements shall also be included in the preliminary and final engineering plans to be reviewed by the Public Works Department. The mail delivery site shall not impact a sidewalk or proposed boulevard area. This condition is met. See letter from USPS (1/24/20) 13. A 310 permit shall be obtained from the Montana Department of Natural Resources and Conservation — Conservation District Bureau, for any disturbances/and or improvements adjacent to the slough along the property western boundary. This condition is met. The applicant contacted the Conservation District and the District provided a statement that this is not a project and did not trigger a permit. 14. A Homeowners Association (HOA) shall be formed and established for the common areas prior to final plat. The HOA should include provisions for maintenance of all common areas. This condition is met. Signed CC&R's are included in the application. These will be recorded with the final plat upon approval by the City. 15. A letter shall be obtained from the Kalispell Parks and Recreation Direction approving a landscape plan for the placement of trees and landscaping materials within the landscape boulevards of the streets serving the subdivision. The approved landscape plan shall be implemented or a cash in lieu payment for the installation of the street trees and groundcover be provided to the Kalispell Parks and Recreation Department. This condition is met. See attached receipt from Fred Bicha of Kalispell Parks 16. A cash -in -lieu of parkland in the amount of 0.03 acres per dwelling unit shall be provided. The cash payment will be based off of the fair market value of undivided, unimproved land prior to final plat approval. This condition is met. The applicant paid $200,000 for the 3.9 acres in 2019 but it included a house at the time. Without discounting the old house on the property, the value is $51,282 per acre. The parkland dedication works out as follows; 0.03 ac (24 units)= 0.72 acre of parkland. The cash equivalent is 0.72(51,282) _ $36,923.00. The applicant has provided the City of Kalispell a check for $36,923.00. 17. A minimum of two thirds of the necessary infrastructure for the subdivision shall be completed prior to final plat submittal. This condition is met. 18. All utilities shall be installed underground. This condition is met. 19. All areas disturbed during the development shall be revegetated with a weed -free mix immediately after development This condition is met. Attached please find a title report and tax certification. Thank you for your kind consideration of this application. If you should have any further questions or concerns, please do not hesitate to call. Sincerely, Eric H. Mulcahy, AICP Sands Surveying, Inc. Attach: Final Plat Application Application Fee - $3800.00 Cover Letter Carver Engineering Certification Letter (1/4/21) MDEQ Approval EQ #20-1856 and EQ#20-1855 (5/27/20 and 7/10/20) Kalispell PW MFE Approval (5-13-20) Kalispell Acceptance Letter (5/13/20) DEQ Stormwater Discharge Permit USPS Approval (1/24/20) 310 Permit (7/8/2020) Receipt of Cash -in -Lieu of Street Trees $9,327.00 Copy of Check for Cash -in -lieu of parkland $36,923.00 CC&R's Jaxon Ridge Subdivision Common Facilities Agreement with CC&R's Stormwater Maintenance Agreement (1/28/20) Stormwater Maintenance Plan Waiver of protest to formation of Special Improvements District Fidelity National Title Subdivision Guarantee (FT-1585-204197) Tax Cert (12/20/20) Development Services �,t.�.,. �,,: Department 201 1st Avenue East 114CAIL I S P ELL Kalispell, 7 59901 Phone (406) 58794D -794 FINAL PLAT Email: plannirq(ftalispell.com Website: www.kalisl)ell.com Project Name Jaxon Ridge Property Address 1702 South Woodland Drive NAME OF APPLICANT Applicant Phone Siderius Construction LLC - Doug Siderius 253-6891 Applicant Address 737 Egan Road Zip City, State, Kalsipell, MT 59901 Applicant Email Address dougsider@hotmail.com if not current owner, please attach a letter from the current owner authorizing the applicant to proceed with the application. OWNER OF RECORD Same Owner Phone Owner Address City, State, Zip Owner Email Address CONSULTANT (ARCHITECT/ENGINEER) Sands Surveying, Inc - Eric Mulcahy Phone 755-6481 Address 2 Village Loop City, State, ZipKalispell, MT 59901 Email Address eric@sandssurveying.com POINT OF CONTACT FOR REVIEW COMMENTS Eric Mulcahy Phone 755-6481 Address City, -state, Zip Email Address List ALL owners {any individual or other entity with an ownership interest in the property): NIA Legal Description (please provide a full legal description for the property and attach a copy of the most recent deed): Jaxon Ridge, SW4SE4, Section 17, T28N, R21 W, P.M.M., Flathead County eh m please initial here indicating that you have verified the description with the Flathead County Clerk and Recorder and that the description provided is in a form acceptable to record at their office. (:FYY U1+ KALISPELL 1. Date of Preliminary Plat Approval 12019 2. Type of Subdivision: Residential Industrial Commercial 3. Total number of lots in Subdivision: 24 4. Land in Project (acres) 3_896acres 6. Cash -in -lieu $ 36.923 5. Parkland (acres) 1.00(i ac 7. Exempt No 8. Number of lots by type: Single Family Multi -Family Commercialllndustrial Mobile Home RV Park Townhouse (sublols) 24 Other INSTRUCTIONS FOR FINAL PLAT Development Services Department 201 1st Avenue East Kalispell, MT 59901 Phone (406) 758-7940 PUDD Other 1. Attach a letter, which lists each condition of preliminary plat approval, and individually state how each condition has specifically been met. In cases where documentation is required, such as an engineer's certification, State Department of Health certification, etc., original letters shall be submitted. Blank statements stating, for example, "all improvements are in place" are not acceptable. 2. A complete final plat application must be submitted no less than 60 days prior to expiration date of the preliminary plat. 3. Please verify the final plat with staff and submit to the county 509 committee prior to submitting mylars. REQUIRED SUBMITTALS Attached Not Applicable Cover letter addressing preliminary plat conditions wl attachments X Title Report (Original, not more than 90 days old) x Tax Certification (Property Taxes must be paid) X Consent(s) to Plat (Originals and notarized) kAZ0, Subdivision Improvement Agreement (Attach signed original & collateral) r 4 A �( Parkland Cash -in -lieu (Check attached) X Water rights transfer 14 AS Copy of CCR's X Plats (2 mylars & 1 electronic copy) - other attachments required per appendix D of subdivision regulations J( I hereby certify under penalty of perjury and the laws of the State of Montana that the information submitted herein, on all other submitted forms, documents, plans or any other information submitted as a part of this application, to be true, complete, and accurate to the best of my knowledge. Should any information or representation submitted in connection with this application be incorrect or untrue, I understand that any approval based thereon may be rescinded, and other appropriate action taken. The signing of this application signifies approval for the Kalispell City staff to be present on the property for routine monitoring and inspection during the approval and development process. Applicant Signature D ate CE LLC aba Carver Enqineerin6j Con5ultin9 Civil Engineers January 4, 2021 Keith Haskins, P.E. & Tom Tabler, P.E. City of Kalispell PWD P.O. Box 1997 Kalispell, MT 59903-1997 Re: Jaxon Ridge — Project Certification Dear Keith & Tom: All project work items have now been completed for Jaxon Ridge. Certification for the water system has already been provided in our November 11, 2020 water system certification letter. Since then, work on all other infrastructure improvements, including sewer mains and services, stormwater system improvements, and all road, sidewalk and "dry" utility work has been completed. Based on our observations of construction and testing, it is our opinion that work on all infrastructure improvements for Jaxon Ridge was done in accordance with approved plans and specifications, with the following exceptions. • With prior approval of the City, the center island in the cul-de-sac was not constructed. • With prior approval of the City, the proposed hydrodynamic separator was changed from a 4'0 Downstream Defender to a 4'0 Contech CDS unit thus eliminating the weir manhole required with the Downstream Defender. • Construction of the CMP stormwater detention structure resulted in the disturbance of significant portion of the steep sloping area down to the slough. To mitigate erosion, an erosion control matting was installed over the entire disturbed slope, including the area immediately along -side and upslope of the concrete energy dissipater. The mat covered area was seeded. The ground immediately below the energy dissipater was not disturbed but the Contractor placed rock between the dissipater and slough to mitigate possible erosion. It was determined that this erosion control work was adequate to allow elimination of the proposed Flexamat as shown on the approved plans. This change was discussed with the City. Sincerely, 0NTA q CE LLC a Carve Engineering Ho A -ti CC AN T 10323 P.E. �u Tom Cowan, P.E. 1p —dy-;t P.r '0 OFEWO DE An -�qw Montana Department Q-qlb�, of Environmental Quality May 27, 2020 Tom Cowan Carver Engineering 1995 Third Avenue East Kalispell MT 59901 Dear Mr. Cowan; RE: Jaxon Ridge Municipal Facilities Exclusion EQ## 20-1856 City of Kalispell Flathead County This is to certify that the information and fees received by the Department of Environmental Quality relating to this subdivision are in compliance with 76-4-127, MCA. Under 76-4-125 (1)(d), MCA, this subdivision is not subject to review, and the Declaration can be filed with the county clerk and recorder. Plans and specifications must be submitted when extensions of municipal facilities for the supply of water or disposal of sewage are proposed 76-4-131. Construction of water or sewer extensions prior to DEQ, Public Water Supply Section's approval is prohibited, and is subject to penalty as prescribed in Title 75, Chapter 6 and Title 76, Chapter 4. Jaxon Ridge Municipal Facilities Exclusion will consist of 12 Lots with 24 Single Family Units. Sincerely, i. s,d,4 Rachel Clary Department of Environmental Quality Engineering Bureau Public Water & Subdivision Review (406) 444-6722 email rclark wmt.gov cc: City Engineer County Sanitarian Owner file Steve Bullock, Governor I Shaun McGrath, Director I P.O. Box 200901 1 Helena, MT 59620-0901 1 (406) 444-2544 1 www.deq.mt.gov DEq Owner Name: MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY MUNICIPAL FACILITIES EXCLUSION StgnaturoAf If o}Ahers of record Address: 737 Ega R ad; Kalispell, MT 59901 Email: dougsider@hotmail.com Siderius Construction LLP (Doug Siderius) Street or P.O. Box, City, State, Zip Code Print name of owner (s) Phone: 406-253-6891 Protect Information: Geocode 07-3966-17-4-01 -01 -0000 (this can be found at httnlsvc.rnt.gr7v;msllmtcddastrai) Subdivision Name: Jaxon Ridge Number oflotslparcels/units: 24 Are main extensions necessary to serve the subdivision? kes ❑ No If yes, have plans for the mains been submitted for review?xyes ❑ No Now will construction of the facilities be financed? Financed by Owner To L.11•J Eligibility Re uirements: All of the follo%ijinq criteria must be met: ✓ The project must be provided with adequate municipal water and sewer, solid waste disposal and the municipality must review storm water plans. ✓ All the mains necessary to serve the subdivision must be municipally owned, operated and maintained. Privately owned mains or lift stations make the project ineligible for this exemption. The municipality must be a 1 sL or 2"d class municipality as described in MCA 7-4-11 for covered under a grown policy pursuant to Tide 76. chapter 1. ✓ The project must be one of the following (check applicable box): ❑✓ A new division subject to review under the Montana Subdivision and Platting Act, ❑ previously divided parcels recorded with Sanitary Restrictions, or ❑ divisions or parcels of land that are exempt from Montana Subdivision and Platting Act review under 76-3-203 or 76-3-207 (1) (a), (b), (d), (e), or (f) Submittal requirements:_ Ali of the following items must be submitted: ❑✓ This form, signed by the property owner, and the municipalities representative ❑f Copy of Preliminary Plat, COS, Amended Plat or Unit Declaration. The Plat or COS must contain the exemption 76-4-125 (1)(d)(i), (ii) or (iii). If using item (iii), the Plat or COS must also contain the appropriate Platting Act exemption. ❑✓ Vicinity map showing project location. 0 Applicable zoning ordinances in effect. ❑ On file ❑ Copy of growth policy, if applicable. On file 5100 processing fee Certification: I hereby certify that I am authorized to sign on behalf of the municipaiity and that: 1. the existing water and wastewater systems are in compliance with the provisions of Title 75, chapters 5 and 6, 2. the systems have adequate capacity to meet the needs of the project, and 3 the municipality has or will review plans to ensure adequate storm water drainage and adequate solid waste disposal. Signature: 'f l I Printed Name: +? �`Z� pate; ' I` 7® D E, QMm Montana Department of Env[ronrnenta[ Quality July 7, 2020 Tom Cowan, PE Carver Engineering 1995 Third Ave. East Kalispell, MT 59901 Re: City of Kalispell — PWSID#MT000259 Jaxon Ridge — Water & Sanitary Sewer Main Extensions EQ#20-9855 Approval Dear Mr. Cowan: Thank you for the plans and specifications and engineering report for the proposed water and sewer main extensions associated with the Jaxon Ridge subdivision west of South Woodland Drive in Kalispell, received February 27 — July 7, 2020, under the Professional Engineer's seal of Thomas M. Cowan, #10323PE. The proposed water and sewer extension was reviewed in accordance with Circular DEQ-1 design standards, 2014 Edition and Circular DEQ-2 design standards, 2016 Edition. City of Kalispell approval was received on May 13, 2020. The Jaxon Ridge development received approval of the Municipal Facility Exclusion on May 27, 2020. As such, the City of Kalispell is responsible for the on -site storm water runoff review within this development. The plans and specifications for the water and sanitary sewer mains proposed in Jaxon Ridge, July 7, 2020, are hereby approved. One copy of the plans and specifications bearing the approval stamp of the Department of Environmental Quality is enclosed. A second set will be retained as Department Record. The water main extension includes installation of: approximately 450 feet of 8-inch diameter water main (C900 PVC DR18), 4 gate valves, two fire hydrant assemblies and one connection to the existing water main in South Woodland Drive. 24 residential service connections will be installed as a part of this project to serve 24 townhomes (12 structures). Fire hydrant flow testing and water modeling illustrate that fire flow capacity exceeds 1500 gpm at 20 psi. The sanitaa sewer main extension includes installation of: approximately 450 feet of 8-inch diameter gravity sewer main (SDR 35 PVC), 3 new manholes and connection to one existing manhole in south Woodland Drive. 24 residential service connections are planned as a part of this project. Steve Bullock, Governor I Shaun McGrath, Director 1 655 Timberwolf Parkway Suite 3 1 Kalispell, MT 59901-1215 1 (406) 755-8985 1 www.deq mt gov City of Kalispell — PWSID#MT000259 Jaxon Ridge — Water & Sanitary Sewer Main Extensions EQ#20-1855 Approval April 8, 2020 Page 2 of 2 Approval is given with the understanding that any deviation from the approved plans and specifications will be submitted to the Department for reappraisal and approval. The project may not be placed into service until the project engineer or designer certifies by letter to the Department that the activated portion of the project was constructed in substantial accordance with the plans and specifications approved by the Department and there are no deviations from the design standards other than those previously approved by the department. Within 90 days after the completion of construction, a complete set of certified "as -built" drawings must be signed and submitted to the department. It is further understood that construction will be completed within three years of this date. If more than three years elapse before completing construction, plans and specifications must be resubmitted and approved before construction begins. This three-year expiration period does not extend any compliance schedule requirements pursuant to a Department enforcement action against a public water or sewage system. Department approval of this project covers only those portions of the plans and specifications that are subject to the Department's review authority under the Public Water Supply Laws (MCA 75-6) and the Administrative Rules promulgated thereunder (ARM 17.38). This approval does not cover items found within the plans and specifications that are outside of the Department's review authority, including but not limited to: electrical work, architecture, site grading or water and sewer service connections. Thank you for your efforts regarding this submittal me at (406) 755-8979 or egillespie(a-,)mt.gov Sincerely, 61f4_1&117� Emily J. Gillespie, P.E. Engineering Bureau If you have any further questions, please contact CC. Siderius Construction, 737 Egan Road, Kalispell, MT 59901 Keith Haskins, City of Kalispell Public Works Wendee Jacobs, Flathead County Environmental Health MDEQ Plan Review File r-' AGENCY USE ONLY .. PERMIT.NO.:. Date Rec'd.: - � - AmountRec'd.: - - check -No.:. .. Reed B FORM Notice of Intent (NOI) N01-SWC Storm Water Discharge Associated With Construction Activity MTR100000 The NOI form is to be completed by the owner or operator of construction activity eligible for coverage under the Department's General Permit for Storm Water Discharges Associated with Construction Activities. Please read the attached instructions before completing this form. You must print or type legibly; forms that are not legible or are not complete or are unsigned will be returned. You must maintain a copy of the completed NOI form for your records. Section A - NOI Status (Check one): Q New No prior NOI submitted for this site. r,� p, I G,� j ;� j Renewal Permit Number: MTRi 0 0 Modification Permit Number: MTRI0 (Discuss Modification in OResubmittal/Administrative Processing Permit Number: MTRI0 Section T) _ _ _ Section B — Facility or Site Information Site Name Jaxon Ridge Site physical address, mailing address at location, or directions to the site 1700 S Woodland Drive Township/Range/Section (optional): Nearest City or Town Kalispell, MT Latitude 48.182913 Zip Code 59901 County _Flathead Longitude 114..295481 Is this facility or site located within a recognized Indian Reservation? Yes r!'` No If yes permit must be obtained through US EPA Section C — Applicant (Owner/Operator) Information: 0 Owner 0 Operator Q Both Owner or Operator Name (Organization Fonnal Name) Siderius Construction Mailing Address PO BOX 147 City, State, and Zip Code: Kalispell, MT 59901 Phone Number (406) 253-6891 Email dougsider@hotmail.com Status of Applicant (Check one) OFederal Q State Q private 10 Public QOther (specify) Final 2018-2022 NOI-SWC Page t of 5 Section D — Existing or Pending Permits, Certifications, or Approvals: ❑✓ None ❑MPDES ❑ RCRA ❑ 404 Permit (dredge & fill) ❑ Other Local Sediment and Erosion Control Requirements: 1. Is the construction project located within a regulated Municipal Separate Storm Sewer System (MS4)? Q Yes, Complete item 2. r No 2. The applicant must contact the MS4 to verify if additional Iocal sediment and erosion controls are required: Name of MS4: MS4 Contact Name: Submit the SWPPP to the MS4 if required. Any additional MS4 requirement Contact be incorporated into the SWPPP. Sage Grouse Habitat: Visit the Montana Sage Grouse Habitat Conservation Program (Program) website to determine if the construction project is Iocated in designated sage grouse habitat (core, general, and/or connectivity). Q Yes, Submit application to the Program and attach resulting consultation letter. E)No, Project is not Iocated in a designated habitat. Section E - Standard Industrial Classification (SIC) Codes: Select at least one SIC code which best reflects the type of construction work. A. Primary S. Second 1611 - Highway and Street Construction, Except Elevated l C. Third FD. Fourth Section F — SWPPP Pre -parer and Administrator SWPPP Preparer: Name Aaron Oberlitner Position Title Project Engieer Mailing Address Po BOX 147 City, State, and Zip Code Kalispeli, MT 59901 Phone (406) 752 2755 Alternate Phone (406) 752-2755 Company Name Knifefiver Email aaron.oberiitner@kniferiver.com Training Course MCA - Administrator Recertification Date Completed 10/2312019 SWPPP Administrator: 0 Same as above Name Position Title Mailing Address City, State, and Zip Code Phone Alternate Phone Company Name Email Course — �_ nIT 71l «,.7 v TT l i a --ij uustrazor: Narne Mailing Address Dity, State, and Zip Code ?hone -ompany ame Training Course Position Title Alternate Phone Email Date Completed Date Completed For additional SWPPP Administrators, please complete and submit Attachment A — Delegation of Authority Final 2018-2022 NQl-swc Page 2 of 5 OCcLeUn U -- tcecetvrng Nurface Water(s): Storm Water Outfall/Discharge Locations: For each outfall, list latitude and Iongitude in the decimal degrees format (00.0000;-000.0000) and the name of the receiving waters. This section must not be left blank and N/A is not acceptable (see instructions for details) Outfall Latitude Lone tude l Number 00I 48.18291300 114.29548100 002 003 004 005 006 007 008 004 010 Surface Waters Stonn water pond to west of the site Waterbodies with Impairments (see instructions): Are any of the above Waterbodies listed as impaired for potential pollutants from your construction activities. (see instructions for accessing the Clean Water Act Information Center) 0 Yes (continue with next question) 0 No If yes, have you updated the SWPPP to include BMPs that target and reduce discharges of the identified pollutants causing impairment of the waterbodics and any TMDL requirements? r fires (- No Section H — Briefly Describe the Nature of the Construction Activity or Project New subdivision Please provide a summary of Best Management Practices (BMPs) in the SWPPP Silt fence at outfall location Stockpile/storage area staging area stabilized haul/entrance road vegetative buffer minimize disturbance human waste containment landscape and seeding Final 2018-2022 Npi-5WC Page 3 of 5 Total site area (acres) 4 Area of Construction Related Disturbance (acres) 3.5 f Estimated Project Start Date 04/3012020 Estimated Project Completion Date 07/31/2020 Estimated Project Final Stabilization Date 10/30/2020 Section I — Supplemental Information (For Permit Modificatlon Only — leave blank except for modification) Notre Section J — Fee: ("e)NEW PROJECTS: Indicate the acreage of construction related disturbance indicated in Section H of this NOI form. The fee for new projects includes the application and the annual fee for the calendar year in which the perMit authorization is effective. (F 1-5 acres $ 900.00 C >5-10 acres $1,000.00 C' >10-25 acres $1,200.00 G >25-100 acres $2,000.00 (-; >100 acres $3,500.00 RENEWAL $ Amount specified in Rule (fee provided in renewal notice) Q MODIFICATION $ 500.00 (minor modification, only if less than six months from date the permit authorization is effective) O RESUBMITTAL / ADMINISTRATIVE PROCESSING $ 500.00 Section K - Attachments: Map: E Attach a USGS topographic quadrangle map extending one mile beyond the property boundaries of the site or activity identified in Section B depicting the facility or activity boundaries, major drainage patterns, and the receiving surface waters stated above. f SWPPP and Site Map: Q Attached Q Renewal (updated SWPPP and site map attached) Final 2018-2022 N01-5WC Page 4 of 5 Section L - Certification Authorized Signatories: This form must be completed, signed, and certified as follows: • For a corporation, by a principal officer of at least the level of vice president; • For a partnership or sole proprietorship, by a general partner or the proprietor, respectively; or • For a municipality, state, federal, or other public facility, by either a principal executive officer or ranking elected official. All Applicants Must Complete the Following Certification: 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information; including the possibility of fine and imprisonment for knowing violations. A. Name (Type or Print) Doug Siderius B. Title (Type or Print) C. Phone No. Preside>}i� (406) 253-6891 D. E. Date Signed �✓'N� 03/24/2020 The Dep ment ill not process this form until all of the requested information is supplied, and the appropriate fees are paid. t et ern this form and the applicable fee to: Department of Environmental Quality Water Protection Bureau PO Box 200901 Helena, MT 59620-0901 (406) 444-3080 Final 2018-2022 NOI-SWC Page 5 of 5 AGENCY i19E.oNLY Date-Rec'd.:- .. AmounkRec'd.:- ChechNo.: Rec'-d:By: DIA Montana Department =�,. of Environmental Quality - RM WATER PROTECTION BUREAU SWPPP Storm Water Pollution Prevention Plan (SWPPP) Form 2018 Storm Water Discharge Associated With Construction Activity MTR100000 READ THIS BEFORE COMPLETING FORM: The Form SWPPP is intended to assist operators in developing a SWPPP which complies with Part 3 of the General Permit for Storm Water Discharges Associated with Construction Activity (General Permit). It is the permittee's responsibility to ensure all required items in the General Permit are adequately addressed and that the SWPPP is developed, implemented, and maintained. Additional information may be needed to supplement the Form SWPPP. For additional information, please call: (406) 444-3080 or visit: http://deq.mt.gov/wqinfQ/mpdcs/storrnwaterconstruction.mcpx Section A - SWPPP Status: (Check one) New No prior SWPPP submitted for this site. ❑ Modification Permit Number: MTR10 _ (Please specify these four numbers) Section B - Facility or Site Information: Site Name Jaxon Ridge Site Locatio 9700 S Woodland Drive Nearest City or Tow Kalispell, MT County.Flathead � Section C - Applicant (Owner/Operator) Information: Owner or Operator Name Siderius Construction Mailing Address PO BOX 147 City, State, and Zip Code Kalispell, MT 59901 Phone Number 406-253-6891 Section D SWPPP Preparer and SWPPP Administrator SWPPP Preparer: Name or Position Title Aaron Oberlitner Mailing Address Po sox 147 City, State, and Zip Code Kalispell, MT 69901 Phone Number 406-752-2755 Email Aaron oberli •y Training Course MCA -Administrator Recertification Date Completed 10-23-19 Final Permit: 2018-2022 Form SWPPP Page 1 of 10 rrimary 6wrrY Administrator: ®Sarne as above Name or Position Title Aaron Oberlitner Xailing Address City, State, and Zip Code Phone Number Training Course Secondary SWPPP Administrator: Name or Position Title Aaron Oberlitner Mailing Address City, State, and Zip Code Phone Number Training Course Email Email Date Completed Date Completed Section E — Site Description (Part 33) 1. Describe the nature of the construction activity and what is being constructed. New subdivision 2. Describe all support activities and associated storm water discharges dedicated to the construction activity including but not limited to: material borrow areas, material f H areas, concrete or asphalt batch plants, equipment .aging areas, access roads/corridors, material storage areas, and material crushing/recycling /processing areas. Equipment staging area on site. No batch plants Topsoil storage area No crushing/processing 3. Provide an estimate of the total area of the site, and an estimate of the area of the site expected to undergo construction -related disturbance (including all construction -related support activities). Total Site Area (acres): 4 Area of Construction -Related Disturbance (acres): 3.5 4. Describe the character and erodibility of soil(s) and other earth material to be disturbed at the site, including cut/fill material to be used. The site is mostly flat and grassy existing vegetaion. All distrubed areas will be track walked or compacted. Low erodibility as a result of flat grades. Final Permit: 2018-2022 Form SWPPP Page 2 of 10 5. Provide a brief description of the existing vegetation at the site and an estimate of the percent density of vegetative ground cover. The site is very flat and consists of dense grass. Existing vegetation within the site and surrounding The disturbed limits consists of dense grass standing 2-6 inches tall. Specify Percent Density of Existing Vegetation: 75% 91 6. For a storm water discharge associated with construction activity with construction -related disturbance of five acres or more of total land area (based on the acreage provided in item E.3 above): a. Provide an estimate of the runoff coefficient of the site, both before and after construction, and describe what supporting information this determination is based upon: Runoff coefficient before construction: •25 Runoff coefficient after construction: .50 Supporting Information Source: The Clean Water Team Guidance Compendium for Watershed Monitoring and Assessment State Water Resources Control Board 5.1.3 FS-(RC) 2011. b. Provide an estimate of the increase in impervious area after the construction activity is completed: 30 Percent. 7. In the Outfall table below, identify the name(s) of the first state surface water(s) that receives storm water from the construction project. Provide a description of the size, type, location of each outfall, and if the discharge is to a storm sewer system. To properly identify the state receiving water, locate the drainage(s) into which the construction project discharges. If additional outfa is are applicable, please include an attachment. Outfall Size of Receiving Surface Water Drainage Area Type of Number Associated with Discharge each Qutfall 001 Storm water pond to west of the site 4 C- Sheet G Concentrated 002 0 Sheet C' Concentrated 003 G Sheet G' Concentrated 004 f] Concentrated 005 G Sheet r' Concentrated 006 t eet G Concentrated 007 C Sheet G Concentrated Ong G Sheet G Concentrated 009 C` Sheet p Concentrated 010 GD Sheet r' Concentrated a. List the impaired receiving surface waters from the table above. None Latitude and Longitude of Discharge to outfall Municipal Storm Sewer System 48.182913 , 114..295481 O Yes ON. Yes (^ No C Yes (-', No Yes ( No C' Yes No (7' Xes �' No Yes G No C Yes (7) No C Yes j No Yes (7, No Final Permit: 2018-2022 Form SWPPP Page 3 of 10 or-Liurl v — xaenancation and Summary of Potential Pollutant Sources (Part 3.4) Select the pollutants expected to be present on the construction project: Soils BAreas of Shallow Grade ❑Areas of Steep Grade BSIopes ❑ Ditch BStockpiles ❑Contaminated Soils Blmport and Export Operations BEntrance / Exit Locations ❑Other Explain Materials RLoading and Unloading Operations ❑Storage of building materials ❑ Storage of chemicals »Portable Toilets ❑Concrete Batch Plant ❑Asphalt Batch Plant 8 Worker Trash ❑Demolition Materials / Debris ❑ Other Explain Activities El Concrete Truck Washout ❑Masonry - Stone / Brick / Concrete ❑Spray / Wand Applications ❑Finish Work —Dry wall / Painting ❑Equipment Washing ❑ Washing of Buildings ®Maintenance of Equipment ®Refueling Operations ❑Application of herbicides, pesticides, fertilizers ❑Application of solvents or detergents El Construction Dewatering ❑Other Explain Wditional Pollutants List any additional pollutants likely to be present at the construction project. None Anticiapted Non -Storm Water Discharges Select the types of allowable non -storm water d of Allowable Non -Storm Water Disch Landscape Watering Pavement Wash Waters "Wullne tsuiiozng Wash Down Uncontaminated spring or groi Water used for dust control r,mergency tire -lighting activities Foundation or footing drains Incidental windblown mist from c water Uncontaminated condensate from air Uther towers likely to be or other at the construction project. Present at Construction Pro'eet Yes • No Yes • No Yes • No Yes • No Yes • No Yes No Yes • No Yes Yes ' • No Na sors Yes ' No Yes ' No Final Permit: 2018-2022 Form SWPPP Page 4 of 10 Section G — Selection of Best Management Practices (BMPs) (Part 3.5) Select the BMPs to be used during the construction project. All selected BMPs are required to have a specif catior. provided in the SWPPP. The specifications do not have to be submitted to DEQ. The specifications are required tc be maintained by the SWPPP Administrator(s) and provided to DEQ, EPA, or other local permitting authority upon request. Erosion Control BWs 59 Surface Roughening ❑Diversion Ditches ❑ Velocity Checks / Check Dams Wreservation of Existing Vegetation RMinimizing Ground Disturbance ❑Mulch — Straw / Compost ❑Tackifiers / Soil Binders ❑Temporary Seeding ❑Erosion Control Blankets ❑Rough Cut Street Controls / Water Bars ❑Channel Liner El Stream Crossing ❑Terracing ❑Culvert ❑Outfall / Outlet Protection (Rip Rap) ❑ Other Run On / Runoff Control BWs ❑Temporary Slope Drain ❑Rock Run Down ❑Clean Water Diversion ❑Drainage Swales ❑ Other Sediment Control BIYRs RSilt Fence ®Straw Wattles ❑Rock Wattles / Rock Socks El Curb Socks []Straw Bales ❑Earthen Berms R Vegetative Buffers ❑Drainage Ditch / Ditch Berm El Gravel Pack ❑Tarps, Plastic, Visqueen El Compost Socks ❑Brush Barrier ❑Sandbag Barrier BInlet Protection Administrative Controls BConcrete and Liquid Waste Washouts R Worker Toilets ❑Construction Fencing ®Dust Control El Secondary Containment BDumpsters / Waste Receptacles IR Stabilized Staging Area aMaterial Storage and Stockpile Area []Paving and Painting Controls 17Saw Cutting and Grinding Controls BSpill Prevention and Response Procedures RTraffic Control ❑Back Charging / Penalties ®Vehicle Tracking Control Pad ❑Other BStabilized Vehicle Entrance BStabilized Parking Area BStabilized Construction Roadway RStreet Sweeping ❑Sediment Trap ❑Sediment Basin ❑ Other Additional BMPs List any additional BMPs likely to be used at the construction project. None Anticipated Post Construction BMTs ❑Detention Pond(s) ❑Retention Pond(s) EDrainage Swales ❑Infiltration System(s) ❑Dry Well(s) ❑ Other Final Permit: 2018-2022 . Form SWPPP Page 5 of 10 �uacaf .urosIon and 6ediment Controls Describe applicable local erosion and sediment control requirements. Design, Install and maintain effective erosion and sediment controls to minimize the discharge of potential pollutants. Sec. 2.1.1 of the General Permit Dewatering Activities (Part 3.6) Describe dewatering activities associated with the construction project. Identify the BMPs to be used to control dewatering activities and prevent discharges to state waters. If a separate authorization is obtained under the Construction Dewatering General Permit, include the dewatering plan with the SWPPP. No dewatering ❑ Dewatering activities will be controlled on -site with no discharge to state waters. Provide a description of BMPs to be used to control dewatering activities on -site. No dewatering ❑Separate authorization obtained under the Construction Dewatering General Permit. MPDES Permit Authorization Number: MTG07_ _ ❑Dewatering plan is attached to the SWPPP for th_e s_ eparate authorization. Final Permit: 2018-2022 Form SWPPP Page 6 of 10 El -El :...._ L ID O OJ 51 U a O C W -CU Q}" in - +n a1 to41 -C - 4, O v' 41 ocyo❑ 0 0— .:� 92 T51N -o CO _ CU ro Q V ' ❑ 0 0 ❑ 0 M Oy _ �. m (U6 :3 d +n O m U U +�+ C IU O a-tn U C O OJ - C O 4-' L cl) j �- O - -. co ra C cn .� ca � O 4-1 A' ate+ OC .� u O U Q •� 1 N CO �- - C: u�i - - - O O 'Q ra [u�� 0 0❑ 4—O L C E E .. c E o U - X U a] O W-cu..: ns s _ 41 41 a)C Li t6 �] C U co al 67 c C "� N > q� o �, s o O (n C = m U a) d-J U (D E M _ m` c m _ lria�vi um struction ActIvrty Nchedule (Part 3.7) List the major construction activities identified in the table above and provide an estimated timeframe for each major construction activity. For each major construction activity, identify all construction activities that will occur during the proposed major construction activity. excavtion/embankment - 1 week Underground utilities - 1 Month Gravel base/grading - 'I week Paving - 1 Day Landscape/seeding - 1 week Section I -- Final Stabilization (Part 3.8) Identify the BMPs that will be used to achieve final stabilization. Information to be included is seed mix selection and application methods, soil preparation and amendments, soil stabilization practices, and any temporary BMPs. Topsoil placement and broadcast seeding. This may be left up to home builders once they take over the permit Section J — Post -Construction Storm Water Management (Part 3.9) Identify BMPs that will be used to control storm water discharges that will occur after the major construction activities are complete. Include a description of applicable Iocal requirements. Silt fence at outfall location Vegetative buffer Design, install and maintain effective erosion and sediment controls to minimize the discharge of potential pollutants. Sec. 2.1.1 of the General Permit Final Permit: 2018-2022 Form SWPPP Page 8 of 10 ► ULAI ,ar n - dire w ap traet 3.-tU) Develop and attach the required SWPPP site maps and plans with the SWPPP. The site maps or plans must clearly indicate all the required information in Part 3.10 of the General Permit. This means SWPPP site maps must be of sufficient size, scale, and legibility. Section L — Inspection and BMP Maintenance Procedures (Part 3.11) Select the inspection schedule for the construction project: l]Once every 7 calendar days ❑Once every I4 calendar days, and a post -storm event inspection within 24 hours of the end of a rainfall event of 0.25 inches or greater, and/or within 24 hours of runoff from snowmelt. Check one: The rainfall event will be determined by either 0 a rain gage on site or ®the following weather service: Describe the inspection and maintenance procedures that will be used to maintain all erosion, sediment control, and other BMPs in good and effective operating condition. Identify how changes to the S WPPP will occur per Part 3.12 of the General Permit. If post construction BMPs will be used during major construction activities, include a maintenance plan that will transition the BMP from active construction to post construction. Swppp administrator will identify temp's that require maintenance, replacement and or installation. These issues will be passed on to the field crew for installation and then inspected for correctness. Section M — Water Quality Controls for Discharges to Impaired Water bodies (Part 2) Describe BMPs that target and reduce discharges of identified pollutants of impairment to impaired waterbodies. The permittee should only describe additional BMPs based on their construction activities pollutant sources. Include any applicable TMDL condition, goal, requirement, implementation intent, or specific controls or requirements as directed by the Department. No impaired water bodies Final Permit: 2018-2022 Form SWPPP Page 9 of 10 Section N — Miscellaneous Information Use this space to identify miscellaneous information that is to be included in the SWPPP. Section O - CERTIFICATION Permittee Information,: This SWPPP must be completed, signed, and certified as follows: • For a corporation, by a principal officer of at least the level of vice president; • For a partnership or sole proprietorship, by a general partner or the proprietor, respectively; or • For a municipality, state, federal, or other public facility, by either a principal executive officer or ranking elected official. Alternatively, this SWPPP may be signed by a duly authorized representative of the person above. A person is a duly authorized representative only if. • The authorization is made in writing by a person described above; • The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company (a duly authorized representative may thus be either a named individual or any individual occupying a named position); • The written authorization is submitted to the department. All rurnuttees Must [_:omplete the Following Certification; 1 certify under penalty of Iaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information; including the possibility of fine and imprisonment for knowing violations. [75-5- 633, MCA] A. Name (Type or Print) Doug Siderius $. Title (Type or Print) en. C. Phone No. Presi�l D. Si na u 1 406-253-689 1 E. Date Signed 3-24-2020 The D part wiI not process this form until all of the requested information is supplied, and the appropriate fees are pai R urn this form and the applicable fee to: Department of Environmental Quality Water Protection Bureau PO Box 200901 Helena, MT 59620-0901 (406) 444-3080 Final Permit: 2018-2022 Form SWPPP Page 10 of 10 CITY OF KALISPELL May 13, 2020 Thomas Cowan, PE CE LLC 1995 3rd Avenue East Kalispell, MT 59901 Re: Jaxon Ridge Subdivision — Engineering Approval Dear Mr. Cowan: Thank you for your plan submittal. The submittals received May 6, 2020 for the above project are hereby conditionally approved with the following comments: General Comments: 1. Please provide a waiver of right to protest a Stormwater Improvement District per 7.1.8D of the City of Kalispell Standards for Design and Construction. An example is provided in Appendix H3 of these Standards. This document will need to be filed and recorded with the final plat for the subdivision. Please provide a certification that the owner will employ a Professional Engineer to witness and verify all construction is in compliance with the approved design. An example is provided in Appendix J of the City's Standards. Please provide the well certification per Section 38.2 of DEQ Circular 2. The certification will also require a deviation to be submitted to MDEQ. Sheet 2 of 10 Comments: 1. Please adjust underground detention to a provide 5 foot separation between outside edge of pipe and property line. 2. Confirm that the underground detention system will be accessible for maintenance from the end of the cul-de-sac. The route along the storm sewer line may need to be reinforced to withstand the cleaning equipment (potential vac truck). Approval does not relieve you, nor the contractor from designing or constructing this project in accordance with the City Standards currently in effect. If more than 18 months lapse before completing construction. plans and specifications must be resubmitted and approved before construction continues. Any modifications made to these approved plans shall be submitted for review prior to construction. 201 ]`Avenue East, P.O. Box 1997, Kalispell, ,i1T 59903 —Phone (406)758-7720— Fax (406)758-7831 mov. kalispell.com This approval is for the Public Works Department only and not does necessitate fill City approval. If additional approvals from other City Departments are required they should continue to be pursued. Please contact Mark Crowley at (406)249-2485 to set up a pre -construction meeting prior to beginning construction. A Right -of -Way and Storm Water Construction permit must be obtained by the prime contractor for this project. At project completion, please provide the City with electronic record drawings. We look forward to working with you on this project. Sincerely, Tom Tabler, PE Civil Engineer cc: Emily Gillespie, PE — MDEQ Keith Haskins, PE — City Engineer 201 J'AvenaeEast, P.O. Box 1997, Kalispell, MT 59903—Phone (406)758-7720—Frcr (=i06)758-7831 imm kalispell.com January 24, 2020 United States Postal Sewice 350 N. Meridian Rd, Kalispell, MT 59901 To Whom It May Concern the contractor has meet with the USPS and the property listed has meet all the postal regulations and standards. If you have and questions please feel free to call. Don Landis Supervisor Customer Service Kalispell, MT 59901 (406) 755-6450 This is for the: AXON RIDGE Form 273 (Rev. 09122103) (file name 273-03,doc) 310-PERMIT CONSERVATION DISTRICT'S DECISION DECISION DATE: Zt5 Notice: THIS AUTHORIZATION DOES NOT GIVE PERMISSION TO CARRY OUT A PROJECT ON LAND THAT IS NOT OWNED BY THE HOLDER OF THIS PERMIT, Landowner permission, easements or other federal, state, or local permits, licenses, special use permits, or authorizations may be required before construction of the project. It is the duty of the holder of this permit to determine which are necessary and obtain them prior to construction of the project. Landowner NamelAddress: Siderius Construction, 737 Egan Road, Kalispell, MT 59901 Applicant Name/Address: Doug Siderius, 737 Egan Road, Kalispell, MT 59901 Perennial Stream: Unnamed Section: 17 Township: 28 Range: 21 Supervisors' Decision (check) Approved ❑ Approved With Modifications ❑ Denied XNot A Project Explanation: See Attached (if more room is necessary) ❑ Check here if 15-day waiting period has been waived f Work may begin on or after: I Y 4 Permit. Fpiration Date: Date Transmitted to Applicant & DFWP: 7 Supervisors' Signatures r' TO BE COMPLETED BY THE APPLICANT Check the aoorooriate box, sign and return a coov to the district office within 30 days of receipt of this permit. ❑ 1 agree to proceed with the project in accordance with the approve pplication and specifications outlined in this permit and will allow a follow-up inspection. ❑ I disagree with the terms of this permit a d Ir1� I seek �cial review in district court within 30 days of receipt of this permit. (This box may only be checked if yoc�di of n an arbitration agreement when you submitted your application.) 3 j ! ❑ I disagree with the terms of this permit hereby request arbitration. I agree to abide by the arbitration agreement attached to or on the rever of this form — OR, if an arbitration agreement was signed when the permit application was submitted, I will abi that agreement. Signature of Applicant: Date; FLATHEAD CONSERVATION DISTRICT 133 Interstate Lane, Kalispell, MT 59901 Phone: 406-752-4220 Fax: 406-752-4077 www,fatheadcd.org 310-PERMIT APPLICATION #FL2020023, Unnamed, Siderius Construction Fc. 1 271 (Rev. 09122/03) NATURAL STREAMBED AND LAND PRESERVATION ACT - ARBII RATION AGREEMENT The Natural Streambed and Land Preservation Act arbitration process is governed by the Uniform Arbitration Act, MCA §27-5-11 1 through §27-5-324, except as expressly provided as provided herein. According to MCA §75-15-112, any team member may request arbitration. The team includes the applicant, a representative of the Department of Fish, Wildlife and Parks, and a representative of the conservation district. 1. Parties. The applicant and the conservation district are always a parry to the arbitration process. If the applicant requests arbitration, parties will include the applicant and the conservation district. If the Department of Fish, Wildlife and Parks requests arbitration, parties will include the Department of Fish, Wildlife and Parks, the applicant, and the conservation district. If the conservation district representative requests arbitration, the parties will include the conservation district, the conservation district's representative, and the applicant. The team member requesting arbitration is the contesting party. 2. Administering Agency. The conservation district or the county attorney will act as the administering agency for the arbitration process. The conservation district shall provide clerical services to collect fees associated with the costs of the arbitration panel. 3. Selection of the Arbitration Panel. Within 30 days of the request for arbitration, the contesting party and the conservation district will submit to the administering agency the names and qualifications of three consenting persons who reside in the judicial district in which the dispute is taking place. The consenting persons must reside in the judicial district in which the dispute takes place. The parties may agree on a list of no less than four consenting persons to act as the arbitrators to be submitted to the senior judge. That list shall contain all of the names and qualifications of the consenting persons without designating the party submitting the names to the conservation district. The senior judge will select three persons from the list who, from a review of the qualifications, appear to be the most impartial to serve as arbitrators. If the contesting party fails to submit names within 30 days, the request for arbitration is deemed withdrawn. If the other parties fail to submit names and qualifications, the arbitrators must be selected from the list provided by the administrating agency by the senior district judge. The arbitration panel shall only sit for the period of time necessary to settle the dispute before it and will review the proposed project pursuant to this arbitration agreement and in accordance with the statutory criteria set forth in MCA §75-7- 112, implementing rules, and the policy set forth by MCA §75-7-102. The panel may appoint a chair. The powers of the arbitration panel shall be exercised by majority agreement of the panel. If during the course of the hearing an arbitrator ceases to act, the remaining panel members may continue with the hearing and make a determination on the dispute. 4. Costs of the Arbitration. Costs of the arbitration panel, computed as for jurors' fees under MCA §3-15-201, shall be bome by the contesting party. Clerical costs of the panel shall be paid by the non -prevailing party as determined by the panel. For all other expenses, including counsel fees, each party shall bear its own costs. 5. Prehearing. The panel may call a prehearing conference to set the arbitration schedule, and to request specific written information from the parties_ 6. Date, Time, and Place of Hearing. The panel will select the time and place for the hearing. The hearing must be held in the judicial district in which the dispute takes place. The panel may consider requests for specific locations for the hearing. The panel may conduct on -site inspections. The panel may require the parties to submit copies of exhibits and a summary of its case, including a list of witnesses, to the panel and all other parties, prior to the hearing. 7. Notice of Hearing. Not less than ten days before the hearing, the administering agency shall give notice to each party. The notice must be by personal delivery or by certified mail_ The notice shall include a description of the subjects and issues involved and the time and place of the hearing. 8. Representation. All parties have the right to be represented by an attorney. The arbitration parcel may request the district court issue subpoenas for the attendance of witnesses and the production of books, records, documents, and other evidence and may administer oaths. The provisions of law providing for service of subpoenas are applicable. The arbitration panel may permit a deposition to be taken of a witness who cannot be subpoenaed or is unable to attend the hearing. At the conclusion of the hearing, the panel may take the matter under advisement. A majority of the panel will render a final decision. 9. Procedure at the Hearing. Each party may give opening statements, describing, generally, their position on the supervisors' decision. The contesting party will then present its witnesses and evidence. If there is more than one contesting parry, then the chair shall determine the order of presentation by the contesting parties. The other parties will follow, in turn as directed by the chair, with their witnesses and evidence. A witness is subject to cross-examination by the parties to the proceeding. A panel member may ask questions of any witness or party to the dispute. Each party may conclude with closing remarks or statements summarizing their positions and evidence. The hearing must be tape-recorded. If the judicial review is necessary, the tapes or relevant portions of the tapes may be transcribed. The parties may arrange for a transcription of the hearing at their own cost. 10. Award. The award is the final decision of the arbitration panel. The award must be in writing and signed by the arbitrators. The arbitration panel's award must be issued within 60 days after the hearing. The arbitration panel shall deliver a copy of the decision to each of the parties and the district judge either personally or by certified mail. The district court shall confirm the panel's award, unless a party applies and shows grounds for vacating, modifying, or correcting the award. 11. Judicial Review. If the panel's decision is contested, the court will review the panel's decision in accordance with MCA §27-5-312 and 313, Uniform Arbitration Act. 12. Other. Piease specify. Date: Date: Requesting Party Conservation District 310-PERMIT APPLICATION #FL2020023, Unnamed, Siderius Construction l F L A TUEAD CONSERVATION DISTRICT t f rr allt: t', Slfit L' ��f ti 133 Interstate Lane, Kalispell, MT 59901 1 www.flatheadcd.org l 406-752-4220 ATTACHMENT MONTANA NSLPA 310 APPLICATION: # FL2020023, Unnamed, Siderius Construction Legal Description: S17 T28 R21 Landowner: Siderius Construction, 737 Egan Road, Kalispell, MT 59901 Applicant: Doug Siderius, 737 Egan Road, Kalispell, MT 59901 Stream: Unnamed Decision Date: 7/8/2020 Based upon the recommendation of the Flathead Conservation District Board of Supervisors and Montana Fish, Wildlife and Parks, the Board has determined that this is not a project under our jurisdiction, because this body of water is not part of Flathead River backwater system. It is a slough which fills by groundwater and stormwater runoff from city development. No further action will be taken on this application. The FCD Board of Supervisors advises that it is the landowner's responsibility to secure any other necessary permits prior to work. If you have any questions, please do not hesitate to contact the district office. Donna Prid ore, Supervisor cc: Montana Fish, Wildlife & Parks, Kalispell KALISPELL February 8, 2021 Mr. Tom Cowan, PE Carver Engineering; 1995 Third Avenue East Kalispell, MT 59901 Re: Jaxon Ridge Subdivision Dear Mr, Cowan, This letter is to colifinn that all public infrastructure constructed for the Jaxon Ridge Subdivision and proposed to be transferred to the City of Kalispell has been designed and constructed in accordance with MDEQ and City of Kalispell Standards for Design and Construction; has been tested and certified by a Montana licensed Professional Engineer; and is considered accepted by the City of Kalispell. It is also understood that the concrete will be warrantied an additional year and that the maintenance period will commence upon final plat, Sincerely, !' V �`-;7 Mark Crowley, CPII 201 1" A+enue F Phone (406)754-7720 PO BOX ILm Public WCrks Department Fax (406)75R-7R;1 Kalkliell. MT 50903 1 W"'U.kalil C11xo11) CITY OF KALISPELL March 2, 2021 Thomas Cowan, PE Carver Engineering, LLC 1995 3rd Ave East Kalispell, MT 59901 Re: Jaxon Ridge Subdivision — Final Plat Dear Mr. Cowan, The Final Plat for Jaxon has been reviewed by the Department of Public Works to ensure conformance with the City of Kalispell Design and Construction Standards for required easements and right-of-ways. The 10' Utility Easement through the Common Areas is addressed on the plat via a dedication that all common areas are also utility lots. A shared driveway easement for Lots 3A & 3B is missing from the Final Plat. Pending an acceptable shared driveway for Lots 3A and 3B, all required easements and right-of-ways have been determined to be acceptable. Sincerely, Keith Haskins, PE City Engineer Cc: PJ Sorensen — Senior Planner 201 1' Avenue E I Phone (406)758-7720 PO Box 1997 Public Works Department Fax (406)758-7831 Kalispell, MT 59903 1 1 www.kalispell.com CITY OF KALISPELL January 27, 2021 Eric Mulcahy Sands Surveying, Inc 2 Village Loop Kalispell, MT 59901 Re: Jaxon Ridge Subdivision Dear Eric: Kalispell Parks & Recreation 306 1st Ave E. P.O. Box 1997 Kalispell, Montana 59903-1997 (406) 758-7718 Fax (406) 758-7719 This letter is to serve as approval of the landscaping agreement submitted and dated November 18, 2020 for boulevard trees and planting in Jaxon Ridge Subdivision. This agreement stipulates that developer will pay the city $444.15 per tree to be planted in the boulevards adjacent the homes in the subdivision. A total of twenty-one (21) trees will be planted for a total cost of $9,327.15. The developer and/or property owner will be responsible for any boulevard prep, seeding or sod. This developer's agreement is solely for trees and no other landscaping in Jaxon Ridge Subdivision. We are in receipt of your check numbered 6317 for the amount of $9,327.15 to cover the planting of twenty-one (21) trees in Jaxon Ridge Subdivision. As the lots are developed, please have the property owners call our office to schedule the tree plantings. If you have questions regarding the timing involved to plant trees or any concerns, feel free to contact me. Sincerely, Fred Bicha, Parks Superintendent CC: Chad Fincher, Parks and Recreation Director Jarod Nygen, Planning Director Julie Hawes, Treasurer 306 I'Avenue East, P.O. Box 1997, Kalispell, MT 59903 —Phone (406)758-7718— Fax (406)758-7719 www.kalispelfcom September 21, 2020 Doug Siderius 737 Egan Road Kalispell, MT 59901 Re: Approval letter for City Stormwater Management Permit Number SW20-0221 for project site: 1702 S WOODLAND DR, 59901 Dear Permittee: As of July 17th, 2017, all stormwater permits must be reviewed and approved before the commencement of any land disturbing activity. This letter serves as an approval letter to begin land disturbance for the above -referenced project site. You are required to: (1) Implement the City Stormwater Management Plan prior to any land disturbance (2) Develop and maintain best management practices (3) Terminate the permit once the site is properly stabilized To keep track of current projects, yearly renewal is required. If your project will continue past December 31 st of the current year, permit renewal is required. Failure to renew your permit before January 1 st of next year may incur a late fee. Please review and follow the City Stormwater Management Ordinance 1600 (www.kalispell.com) and the Erosion and Sediment Control Best Management Practices Reference Manual (www.mdt.mt.gov/research/projects/env/erosion.shtml). Note: This permit is separate from any permit required by other governmental agencies and does not waive any obligation by you to obtain other permits or approvals that may be required. If you have any questions, please call 406-758-5705 or email clewis _kalispell.com. Sincerely, /n Casey Lewis Environmental Specialist Public Works Department City of Kalispell 201 1 st Avenue East, P.O. Box 1997, Kalispell, MT 59903 - Phone (406) 758-7720 - Fax (406) 758-7831, www.kalispell.com After recording mail to: B.I.D., Inc. 285 2nd Ave W.N. #102 Kalispell MT 59901 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS OF JAXON RIDGE SUBDIVISION THE UNDERSIGNED, Siderius Construction, LLC, a Limited Liability Company (herein known as the "Developer") of 737 Egan Road, Kalispell, MT 59901, hereby encumbers and restricts the real property situated in Flathead County, Montana, known as lots 1A-12B of Jaxon Ridge, according to the plat thereof recorded in the records of the Office of the Clerk and Recorder of the County of Flathead, State of Montana (the "Plat") with this Declaration of Covenants, Conditions and Restrictions of Jaxon Ridge (referred to herein as the "Declaration") as set forth below, and declares that the real property shall at all times be owned, held, used and occupied subject to the provisions contained herein from and after the date this document is recorded with the Flathead County Clerk and Recorder's office. The property shall not be used, nor shall any activities be conducted on it in violation of this Declaration. Now, Therefore, for the purpose of providing a uniform plan for the development of the Property and protecting the value and desirability of the Property, Declarant hereby declares that the real Property described above and in Article 1 is and shall be held, transferred, sold and conveyed subject to the covenants, conditions and restrictions hereinafter set forth. These covenants are in addition to the requirements of the underlying zoning which is R-4 (Residential). ARTICLE I DEFINITIONS Section 1.1 —Association: 'Association' means the Jaxon Ridge Homeowners Association, and its successors and assigns. Section 1.2 - Board of Directors: 'Board of Directors' means the Board of Directors of the Association. Section 1.3 - Bylaws: 'Bylaws' means the Bylaws of the Association as the same may be amended from time to time. CC&Rs for Jaxon Ridge Subdivision Page 1 Section 1.4 - Common Area: "Common Area' means the Property which is subject to this Declaration, but excluding individual Lots within the Property and property dedicated to the City of Kalispell, Montana for public use including streets, public utilities, and related improvements. Thus, the Common Area includes real Property maintained by the Association for the common benefit of the Owners and such other persons as may be permitted to use the Common Area under the terms of this Declaration or any contract with the Association. Section 1.5 - Common Expenses: 'Common Expenses' means (a) the expenses of maintaining, managing, and operating the Common Area; (b) premiums for liability insurance carried by the Association; (c) all other expenses incurred by the Association in administering, servicing, conserving, managing, paying Property taxes upon, maintaining, repairing, or replacing the Common Area and any improvements located on it; (d) all expenses incurred by the Association in administering and managing the Association and this Declaration; (e) all expenses incurred by the Association in any other activities undertaken for the common benefit of all or some of the Owners; and (f) all expenses lawfully determined to be Common Expenses by the Board of Directors of the Association, as provided in this Declaration and in the Articles and Bylaws of the Association. Section 1.6 - Declarant: 'Declarant' means B.I.D., Inc. Declarant may assign some or all of its rights under this Declaration to a third party by a written instrument specifically referring to such rights recorded in the records of Flathead County, Montana. Such instrument may specify the extent and portion of the rights or interests of Declarant which are being assigned, in which case the initial Declarant shall retain all other rights as Declarant. Section 1.7 — Declaration: Declaration' means this Declaration of Covenants, Conditions and Restrictions of Jaxon Ridge, as it may be amended from time to time. Section 1.8 - Lot: 'Lot' means each parcel within the Property described below, which is designated as a Lot on a plat of the Property, including any such parcel owned by Declarant and excluding any Common Area. Section 1.9 - Owner: "Owner' means any person or entity owning a fee simple interest in a Lot or a contract purchaser, whether one or more persons or entities, owning or purchasing a Lot, but excluding those having a mortgage or an interest merely as security for the performance of an obligation, provided, however, that prior to the first conveyance of a Lot for value, the term "Owner" shall mean "Declarant" or its successors or assigns. Section 1.10 - Period of Declarant Control: 'Period of Declarant Control' means the period beginning on the date this Declaration is first recorded in the office of the Clerk and Recorder of Flathead County, Montana, and ending on the earlier of: (a) the date which is 10 years later, or CC&Rs for Jaxon Ridge Subdivision Page 2 (b) the date on which the Declarant has sold one hundred percent (100%) of the Lots within Jaxon Ridge and has notified the Association in writing that Declarant has determined that no additional Property shall be added to Jaxon Ridge. Section 1.11 - Property: 'Property' means the real Property which is and shall be held, transferred, sold and conveyed subject to the covenants, conditions, and restrictions herein set forth and more particularly described as follows: LOTS 1AIB-12AIB (INCLUDING COMMON AREA/DRAINAGE) OF THE SUBDIVISION PLAT OF JAXON RIDGE, LOCATED IN: SW1/4SE1/4, S17, T28N, R21W, PM, M, FLATHEAD COUNTY, MONTANA Section 1.12 - Other Definitions: Other definitions may be found throughout this Declaration. Any term not specifically defined shall be deemed to have its common and ordinary meaning. ARTICLE II HOMEOWNERS ASSOCIATION Section 2.1 - Establishment of Association and Adoption of Bylaws: An Association is hereby established known as "Jaxon Ridge Homeowners Association." Said Association may be incorporated under a different name as may be determined by the Association and approved by the Montana Secretary of State. The Association shall be formed prior to the close of sale of any Lot within the Property. The Bylaws of the Association will be adopted by the Association prior to the close of sale of any Lot within the Property. Section 2.2 - Powers: The Association shall have all such powers as permitted by the laws of the State of Montana, provided that the Association shall be subject to and abide by the provisions of this Declaration, as the same may be amended from time to time. Section 2.3 - Membership: All Owners of the Lots within Jaxon Ridge shall be members of the Association. The Owners of any Lot shall automatically become members of the Association and shall remain members until such time as the Ownership of such Lot ceases for any reason, at which time the corresponding membership in the Association shall cease. For the purpose of determining membership at any meeting, a person or entity shall be deemed to be a member upon the recording of a duly executed deed to that Owner, or upon the recording of a notice of a purchaser's interest or an abstract of a contract for deed showing a contract purchase by an Owner. The legal title retained by the vendor selling under contract shall not qualify such vendor for membership. Foreclosure of a mortgage, trust indenture or the termination or foreclosure of a contract for deed wherein title is vested in the mortgagee, beneficiary or original seller on a contract, or repossession for any reason of a Lot sold under a contract shall terminate the vendee's membership, whereupon all rights to such membership shall vest in the legal Owner. CC&Rs for Jaxon Ridge Subdivision Page 3 Members shall participate in the manner prescribed by the Articles and Bylaws of the Association, and resolutions of the Association's Board of Directors. Section 2.4 - Owners' Address: Upon acquiring a Lot, the Owners of the Lot shall immediately inform the Association of their names and of one address to which notices from the Association should be sent. The Owners shall be responsible for informing the Association of any change of address. Section 2.5 - Voting: There shall be one vote for each Lot. If a person or entity owns more than one Lot, that person or entity shall have as many votes as the number of Lots owned by that person or entity. If more than one person or entity has an Ownership interest in a single Lot, such persons or entities must decide among themselves how the vote for that Lot shall be cast. Section 2.6 - Management during Period of Declarant Control: During the Period of Declarant Control, Declarant may appoint, remove and replace from time to time any or all of the directors and officers of the Association. if Declarant so elects, Declarant may from time to time relinquish, either on a temporary or permanent basis, the right to appoint all or a portion of the directors and officers of the Association. Any such relinquishment shall be expressed in writing to the Association. Section 2.7 - Association Meetings: Annual and Special meetings of the Association shall occur as set forth in the Association's Bylaws. Section 2.8 - Turnover Meeting: The Declarant reserves the right, at any time before the expiration of the Period of Declarant Control, to call a special meeting of the Association for the purpose of transferring control of the Association to the members. Should the Declarant call such a meeting, it shall present to the members its plan for the orderly transfer of control of the Association to the members, and the members will be obligated to accept control of the Association in accordance with such plan. ARTICLE III COMMON PROPERTIES Section 3.1 - Control and Management: The Association shall have the exclusive right and obligation to manage, control, improve and maintain the Common Area within Jaxon Ridge. The Association shall be responsible for liability insurance, state and local taxes payable by the Association, and maintenance of facilities and improvements in the Common Area. The Board of Directors, among its other duties, shall establish and levy assessments to pay for the taxes payable by the Association, insurance, maintenance and other expenses associated with the Common Area under the control and authority of the Association. The Board of Directors may, in its discretion, adjust the assessments to meet the changing needs of the Jaxon Ridge community and the areas serving the community. CC&Rs for Jaxon Ridge Subdivision Page 4 Section 3.2 — Common Properties. Common Properties means the property, which is subject to this Declaration, but excluding the individual lots within the property. The Common Areas are labeled on the Jaxon Ridge Final Plat as Common Area/Drainage and Common Area. The Common Properties shall include any common areas that are shown on the Plat of Jaxon Ridge Subdivision, according to the map or plat thereof on file and of record in the office of the Clerk and Recorder of Flathead County, Montana. Section 3.3 — Maintenance of Common Properties. The Homeowners Association shall maintain the common areas in attractive state with mowing and weed management. Section 3.4 — Stormwater Drainage System Maintenance. The stormwater drainage systems located within the common areas shall be maintained by the Homeowners Association as prescribed in the Jaxon Ridge Stormwater Drainage System Maintenance Plan and found in Exhibit `A' of this document and are incorporated herein by this reference. Section 3.5 — Easement Over All Common Properties. The owners shall have an easement for use and enjoyment of all of the Common Properties, subject to such rules and regulations as the Homeowners Association may develop from time to time, and also subject to the rights reserved to Declarant. Section 3.6 — Property Taxes. It is acknowledged that, for property tax purposes, Flathead County and the State of Montana may allocate to each lot a fractional, proportional portion of the value attributable to the Common Properties. By accepting a deed to a lot the owner agrees to this mechanism for property taxation and agrees to pay a proportional share (as allocated by Flathead County and the State of Montana) of the taxes attributable to the value of the Common Properties, while at the same time allowing the Homeowners Association to administer and control the Common Properties. Section 3.7 — Insurance on Common Area. The Homeowners Association shall maintain the following types of insurance: property insurance, liability and comprehensive fidelity to the extent that such insurance is reasonable and available, considering the availability, cost and risk coverage provided by such insurance, and the cost of such coverage shall be included in the budget and shall be paid by the Homeowners Association as a common expense. ARTICLE IV ASSESSMENTS Section 4.1 - Assessments: Each property owner agrees to pay to the Association such annual dues and assessments as the Board of Directors shall determine. Such dues and assessments may include amounts for operation of the Association, payment of insurance on Common Properties, Common Properties maintenance, utilities, maintenance of the Jaxon Ridge Stormwater drainage systems, and all other matters determined to be appropriate by the Association for the benefit of the owners and approved or assessed in accordance with the CC&Rs for Jaxon Ridge Subdivision Page 5 applicable rules and procedures of the Association. The Association dues and assessments shall be the same for each lot of the Subdivision. The annual and special assessments, together with interest, costs and reasonable attorney's fees, shall be a charge on each Lot, and shall be a continuing lien upon the property against which each such assessment is made. Each assessment, together with any accruing interest, costs and attorney's fees, shall be the joint and several personal obligation of the Owner(s) of such Lot at the time when the assessment is due. Section 4.2 - Purpose of Assessments: The assessments levied by the Association shall be used to promote the health, safety, convenience, and welfare of the Owners; for the improvement, repair and maintenance of easements, trails, and the Common Area, and for any other purposes, expressed or implied in this Declaration. Section 4.3 - Annual Assessments: The maximum annual assessment per Lot which may be made by the Association in any calendar year shall not substantially exceed the projected and budgeted actual and reasonable costs to be incurred by the Association during the coming year in carrying out its functions, and may include a reasonable reserve for contingencies. The annual assessment shall be equal for each Lot. Payment of the annual assessment shall be due and payable on a date or dates established by the Board of Directors, in an annual, monthly, quarterly, or other periodic installment as the Board of Directors may provide. The initial annual assessment shall be $125.00 per lot. The amount of the annual assessments shall be fixed by the Board of Directors in the following manner: At each annual meeting of the members, the Board of Directors shall present a proposed budget of the estimated expenses for the Association for the coming year to the members for review, discussion, amendment, comment and approval. Estimated expenses for the Association shall include, without limitation, the cost of maintenance, repair, and operation of the Common Area; expenses of management; premiums for insurance coverage as deemed desirable or necessary by the Association; common water and utility charges for the Common Area; legal and accounting fees; management fees; expenses and liabilities incurred by the Association under or by reason of this Declaration, payment of any deficit remaining from a previous assessment period; and the creation or supplementing of a reserve fund for general, routine maintenance, repairs and replacement of improvements within the Common Area on a periodic basis, as needed. The Members shall approve or amend the proposed budget by a majority vote of the members present or voting by proxy. After the annual meeting, the Board of Directors shall set the amount of the assessments and the date(s) upon which they are due for the coming year to cover the budget approved in the manner herein set forth. Section 4.4 - Special Assessments: The Board of Directors may, from time to time, levy upon and subsequently collect from each Owner a special assessment for each Lot. Special assessments may be levied for capital improvements or acquisitions, extraordinary expenses or for such other purposes as the Board of Directors may determine. Any special assessment shall be equal for each Lot. Payment of any special assessment shall be due and payable as the Board of Directors may provide. CC&Rs for Jaxon Ridge Subdivision Page 6 Section 4.5 - Priority of Lien for Assessments: The lien of any assessments will be superior to and prior to any homestead exemption provided now or in the future by the laws of the State of Montana, and to all other liens and encumbrances except the following: (a) Liens and encumbrances recorded before the date of the recording of this Declaration; (b) Liens for real estate taxes and other governmental assessments or charges duly imposed against the Lot by a Montana governmental or political subdivision or special taxing district, or any other liens made superior by statute; and (c) The lien for all sums unpaid on a first mortgage taken in good faith and for value and perfected by recording in the office of the Clerk and Recorder of Flathead County, Montana, prior to the time of recording in said office of an instrument describing the Lot affected and listing the name or names of the Owner or Owners and giving notice of such violation, breach or failure to comply, (with such superiority to include any and all advances made by the first mortgagee, even though some or all of such advances may have been made subsequent to the date of filing of a written lien statement for delinquent assessments). Any first mortgagee who acquires title to a Lot by foreclosing the first mortgage or by receiving a deed or assignment in lieu of such a foreclosure, or any purchaser at a foreclosure sale of the first mortgage, will take the Lot free of any claims for unpaid assessments, interest, late charges, costs, expenses, and attorney's fees against the Lot which accrue prior to the time such first mortgagee or purchaser acquires title to the Lot. All other persons who hold a lien or encumbrance of any type not described in subsection (a), (b) or (C), above, will be deemed to consent that their lien or encumbrance will be subordinate to the Association's future liens for assessments, interest, late charges, costs, expenses and attorney's fees, as provided in this Article and in this Declaration, whether or not such consent is specifically set forth in the instrument creating any such lien or encumbrance. Section 4.6 - Failure to Pay Assessments - Remedies of the Association: No Owner may waive or otherwise escape liability for the assessments provided for herein by non-use of the Common Area, or by abandonment of their Lot. Any assessment or installment of an assessment not paid within thirty (30) days after its due date will be delinquent. In the event of such delinquency, the Association may take any or all of the following actions: (a) Assess a late charge for each delinquency at uniform rates set by the Board of Directors from time to time; (b) Charge interest from the date of delinquency at uniform rates set by the Board of Directors from time to time, but not to exceed the maximum rate of interest allowed by applicable law, (c) Suspend the voting rights of the Owner during any period of delinquency; (d) Bring an action against any Owner personally obligated to pay the delinquent assessments; (e) Record a notice of lien with the Clerk and Recorder of Flathead County, Montana. Upon delivery of the notice of assessment to the Owner, the assessment shall be a lien upon the Owner's Lot until paid. If the assessment is not paid within thirty (30) days after the recording of the notice of lien, the Association may foreclose the lien in the manner set forth under Montana law for the foreclosure of liens against real property; CC&Rs for Jaxon Ridge Subdivision Page 7 (f) The Association shall be entitled to recover from the Owner any and all reasonable attorney's fees and costs incurred in the collection of any delinquent assessments; (g) The remedies provided under this Declaration shall not be exclusive, and the Association may enforce any other remedies to collect delinquent assessments as may be provided by law. Section 4.7 - Sale or Transfer of a Lot: The sale, transfer, or encumbrance of any Lot shall not affect the personal liability of the Owner responsible for the assessment or the assessment lien if a lien is recorded in the records of Flathead County, Montana. No sale or transfer to a third party with actual or constructive knowledge of an assessment shall relieve such new Owner from the liability for any outstanding assessments, or from any assessments thereafter becoming due, or from the recorded lien thereof. A person or entity purchasing a Lot shall be responsible for checking with the Association for any outstanding assessments against said Lot before closing the transaction. Section 4.8 - Statement of Status of Assessments: On written request, the Association will furnish to an Owner or his designee or to any mortgagee a statement setting forth the amount of unpaid assessments then levied against the Lot in which the Owner, designee or mortgagee has an interest. The information contained in such statement, when signed by an officer, director or agent of the Association, will be conclusive upon the Association, the Board, and every Owner as to the person or persons to whom such statement is issued and who rely on it in good faith. Section 4.9 - Declarant's Responsibility for Assessments: Notwithstanding the foregoing, the Declarant, although a member of the Association, shall not be responsible at any time for payment of the annual assessments for Lots owned by Declarant, unless and until Declarant constructs a home on such Lot. The Declarant, however, shall pay a proportionate share of all current expenses of administration actually incurred by the Association from time to time for routine maintenance of the Common Area. For purposes of the foregoing sentence, the Declarant's proportionate share of such expenses shall be based upon the ratio of all Lots which are listed for sale owned by the Declarant at the time the expense is incurred (i.e., the number of Lots which are for sale) to the total number of such Lots plus Lots owned by third parties (i.e., the total number of sold Lots plus Lots which are for sale). So long as Declarant owns any Lots, any increase in the annual assessment and any special assessment shall require the Declarant's written consent. Further, the Declarant shall in no event be liable for any assessment levied in whole or in part to purchase any property from the Declarant or to finance any litigation or other claim against the Declarant, any cost of investigating and preparing such litigation or claim, or similar related costs. CC&Rs for Jaxon Ridge Subdivision Page 8 ARTICLE V PROTECTIVE COVENANTS Section 5.1 - Conditions from Subdivision Approval: The conditions imposed upon the approval of the Jaxon Ridge Subdivision are incorporated herein as part of this Declaration to the extent they apply to the use of the Property. Section 5.2 - Zoning Regulations: The zoning of the Property at the time of the filing of this Declaration is R-4 and all uses must comply with that zoning unless changed prior to the attempted use. If the zoning has been changed, the use shall comply with the then existing zoning. In addition, if as at the present time there is a need for a zoning compliance permit from the local planning authority, (presently known as the Flathead Regional Development Office, or City of Kalispell), such permit shall also be required under this Declaration. Section 5.3 - Land Use: No Lot shall be used except for one townhouse residence not to exceed two stories in height. Basements are prohibited. Section 5.4 - Sewage Disposal: No individual sewage disposal system shall be permitted. All sewage disposal shall be by connection to the City of Kalispell's sewer system. Section 5.5 - Water Supply: No individual water supply system or systems shall be permitted. All water service must be furnished by public water connections. Section 5.6 - Building Location: All structures shall be constructed within the setback requirements established by the City of Kalispell, Montana. Section 5.7 - Dwelling Design Guidelines: Residential improvements shall be no higher than two (2) stories above finished grade level with a maximum of a thirty-four foot (34') ridgeline above the highest finished grade at the home foundation. Minimum square footage of heated living area for a townhouse residence, excluding garage, enclosed patios or decks, attics and unheated storage areas, shall be as follows: (a) one story: 900 square feet; (b) two story: 1,200 square feet with a minimum of 600 square feet on the primary level. All construction shall be complete within one year from the date construction begins. Section 5.7.1 - Exterior Finish: The exterior of all construction on any Lot shall be designed, built and maintained in such a manner as to blend in with the natural surroundings, existing structures and landscaping in the Property. Exterior colors must be subdued earth tones or white. Exterior trim, fences, doors, railings, decks, eaves, gutters and the exterior finish of garages and other accessory buildings shall be designed, built and maintained to be compatible with the exterior of the structure they adjoin. Section 5.7.2 - Exterior Materials: Roofing materials shall be minimum 25-year architectural laminated composition or equivalent composite material as may be further limited or described in the rules and regulations of the Association. Roofing colors must be earth tones, gray tones, or shades of black. No manufactured wood roofs or metal roofs are permitted. Window trim, if any, CC&Rs for Jaxon Ridge Subdivision Page 9 must be wood or vinyl wrap, or shutters. Exterior siding shall be cedar, L.P., Lap, or comparable products, no vinyl siding. Minimum roof pitch is to be no less than four -twelve, (4:12). Section 5.8 - Landscaping: The front yard landscaping of each Lot and the side yard landscaping of each corner Lot must be completed within six (6) months from the date of occupancy of the home constructed on the Lot. In the event of undue hardship due to weather conditions, this provision may be extended upon written request to the Association, (or Declarant during the Period of Declarant Control). Landscaping of all rear yard areas must be completed within six (6) months from the date of occupancy of the home on the Lot. All front and rear yard areas shall be planted with any of the following: trees and shrubs, ground cover, conifer trees, deciduous shrubs and trees, and lawn areas. All other yard areas shall, at a minimum, be covered with bark mulch or similar material. Extensive areas of sparsely planted shrub beds covered with bark dust or similar materials is not permitted. Mounding of planting beds and lawn areas will be permitted if graded so as to blend with adjacent property and/or landscaping. Special care shall be taken to ensure proper surface drainage to eliminate casual water pockets, and so as not to infringe on neighboring property. Each Owner shall maintain the landscaping and yard area in an attractive appearance and free from insects and diseases and noxious weeds. Each Owner shall provide for the timely replacement of lost plant life and bark dust, and trimming and pruning of plant material to prevent an overgrown look. Hedges must be kept trimmed and neat and not exceed six (6) feet in height. No hedge, shrubs or other plantings or any fence shall be permitted which unreasonably obstructs the view of an Owner or motor vehicle driver. Section 5.9 - Landscaping of Boulevards: All Lots shall be landscaped to the paved street. Boulevards shall be grass only except plantings approved by the City of Kalispell. Section 5.10 - Fences: Fences shall not exceed six (6) feet in height. In no event shall a fence project beyond the front walls of any residence or any garage. All fences shall be constructed of either wood or vinyl. Wire fences are prohibited. Section 5.11 - Owners' Obligation to Repair: Each Owner, at the Owner's sole cost and expense, shall repair the Owner's residence, keeping the same in a condition comparable to the condition of the residence at the time of its initial construction, excepting only normal wear and tear. Section 5.12 - Owners' Obligations to Rebuild: If all or any portion of a residence is damaged or destroyed by fire or other casualty, it shall be the duty of the Owner or Owners, with all due diligence, to rebuild, repair, or reconstruct the residence in a manner that will substantially restore it to its appearance and condition immediately prior to the casualty. Reconstruction shall be undertaken within six (6) months after the damage occurs, unless prevented by causes beyond the control of the Owner or Owners. CC&Rs for Jaxon Ridge Subdivision Page 10 Section 5.13 - Mobile Homes and Trailers for Residential Purposes: No house trailer, mobile home, doublewide or any other prefabricated structure designed to be hauled or moved on wheels, shall be used for residential purposes. No structures of a temporary character, trailer, tent, shack, garage, or other outbuilding shall be used on any Lot at any time as a residence, whether temporarily or permanently. Section 5.14 - Commercial Activities: No Lot or any part of the herein described Property shall be used at any time for any manufacturing or other commercial purpose that would cause any significant increase in traffic. Lawful home occupation businesses shall comply with the requirements of the City of Kalispell, including, without limitation, Municipal Code Section 27.20.060, as amended. Section 5.15 - Vehicles: No truck (except pickups of 3/4 ton hauling weight or less), house trailer, motor home, camper, boat, motorcycles, motor -scooters, or trailer of any type shall be stored or parked on any Lot or street other than temporarily (in no case in excess of 24 hours) and then solely for the purpose of loading or unloading or a service call; provided, however, that each vehicle may be kept within an Owner's enclosed garage. No vehicles of any kind shall be parked on any portion of the Property while such vehicles are in a state of disrepair or while being repaired. Section 5.16 - Signs: No signs, advertising, billboards or advertising structures of any kind shall be erected, used or maintained on the Property except for the purpose of advertising for sale or rent the Property upon which it is erected, except as provided in section 6.1(d). This Section shall not be construed to limit a Member's right to place and display a sign advocating the election, appointment, or defeat of a candidate for public office or the passage or defeat of a ballot issue, as permitted by MCA 70-1-522, as amended, and as regulated by such rules and regulations that the Association may hereafter lawfully adopt. Section 5.17 — Garbage: No rubbish, trash, garbage, or other waste material shall be kept or permitted on any Lot or on any Common Area. All waste shall be removed as often as reasonably necessary. Equipment for the disposal of such material shall be concealed except for the day of garbage pickup and must be removed from the street within one day of the day of garbage pickup. No part of the Property shall be used or maintained as a dumping or storage ground for rubbish, trash, garbage, old automobiles or other wastes. Section 5.18 - Common Area: No Owner shall deposit debris such as lawn clippings, limbs, shrub trimmings, or garbage of any nature in the Common Area. The Common Area is to be left in its natural state, other than as reasonably required by the Association, a governing municipality, or the Declarant to access, repair, replace, or update current conditions and improvements. Section 5.19 —Animals: No animals of any kind shall be raised, bred, or kept on any Lot, except that dogs, cats, and other domestic animals may be kept and raised, but not for commercial purposes. Permitted animals must be confined to the Lot of their Owner and not permitted to run at large. CC&Rs for Jaxon Ridge Subdivision Page 11 Section 5.20 - Nuisances: No noxious or offensive activity shall be carried on or permitted upon any Lot, nor shall anything be done thereon which is or may become an annoyance or nuisance to the neighborhood. Section 5.21 - Rules and Regulations: The Board of Directors may from time to time adopt, amend or terminate rules and regulations concerning the Common Area and/or actions or activities within Jaxon Ridge that have an impact on other Owners. A copy of any such rules and regulations shall be sent to all Owners. All Owners and their family, guests and invitees shall abide by any such rules and regulations. ARTICLE VI DECLARANT RIGHTS Section 6.1 - Completion of Work and Establishment of Subdivision: Declarant or the transferees of Declarant shall undertake the work of developing all Lots included within the Jaxon Ridge Subdivision, The completion of that work, and the sale, rental, or other disposal of residential units is essential to the establishment and welfare of the Property as an ongoing residential community. In order that such work may be completed and the Property established as a fully -occupied residential community as soon as possible, nothing in this Declaration shall be understood or construed to: (a) prevent Declarant, Declarant's transferees, or the employees, contractors or subcontractors of Declarant or Declarant's transferees from constructing and maintaining on any part or parts of the Property owned or controlled by Declarant, Declarant's transferees, or their representatives, whatever they determine may be reasonably necessary or advisable in connection with the completion of such work; (b) prevent Declarant, Declarant's transferees, or the employees, contractors or subcontractors of Declarant or Declarant's transferees from constructing and maintaining on any part or parts of the Property owned or controlled by Declarant, Declarant's transferees, or their representatives, such structures as may be reasonably necessary for the completion of such work, the establishment of the Property as a residential community, and the disposition of Lots by sale, lease, or otherwise; (c) prevent Declarant, Declarant's transferees, or the employees, contractors, or subcontractors of Declarant or Declarant's transferees from conducting on any part or parts of the Property owned or controlled by Declarant or Declarant's transferees or their representatives the business of completing such work, of establishing the Property as a residential community, and of disposing of Lots by sale, lease, or otherwise; or (d) prevent Declarant, Declarant's transferees, or the employees, contractors, or subcontractors of Declarant or Declarant's transferees from maintaining such sign or signs on any of the Lots owned or controlled by any of them as may be necessary in connection with the sale, lease, or otherwise of such Lots. CC&Rs for Jaxon Ridge Subdivision Page 12 As used in this section, the words "Declarant's transferees" specifically exclude purchasers of Lots improved with completed residences. Section 6.2 - Sales Office and Model Unit: Declarant shall have the right to maintain a sales office and model unit in one or more of the Lots or living units which the Declarant owns. The Declarant and prospective purchasers and their agents shall have the right to use and occupy the sales office and model during reasonable hours any day of the week. Declarant may assign these rights to other developers of Lots or living units on the Property. Section 6.3 - Unilateral Amendment by Declarant: At any time, before or after the Period of Declarant Control, so long as Declarant owns a Lot, Declarant my unilaterally amend this Declaration (1) if such amendment is solely to comply with applicable law or correct a technical or typographical error, (2) if such amendment does not adversely alter any substantial rights of any Owner or mortgagee, or (3) in order to meet the guidelines or regulations of a mortgagor or insurer including, but not limited to, the Federal National Mortgage Association, the Federal Home Loan Mortgage Corporation, the Federal Housing Administration, or the Veterans Administration or any similar agency. Such amendments shall not require approval of any Owners. Section 6.4 - Expansion: Section 6.4.1 - Declarant May Expand: Declarant reserves the right, but will not be obligated to expand the effect of this Declaration to include additional property. The consent of the existing Owners, the Association or the Board of Directors of the Association will not be required for any such expansion, and Declarant may proceed with such expansion without limitation at its sole option. Section 6.4.2 - Declaration of Annexation: Any expansion may be accomplished by recording a Declaration of Annexation and one or more supplemental plats in the records of the Clerk and Recorder of Flathead County, Montana. The Declaration of Annexation will describe the real property to be annexed, submitting it to this Declaration. Upon such annexation, each lot in the annexed property will be allocated one vote and liability for the Common Expenses equal to the liability allocated to each of the other Lots, and the proportionate voting interest and allocation of Common Expenses for the other Lots will be adjusted accordingly. Upon such annexation, each owner of a lot in the annexed property shall automatically become a member of the Association. Such Declaration of Annexation will not require the consent of Owners, the Association, or the Board of Directors of the Association. Any such expansion will be effective upon the filing for record of such Declaration of Annexation, unless otherwise provided therein. The expansion may be accomplished in stages by successive supplements or in one supplemental expansion. Upon the recordation of any such Declaration of Annexation, the definitions used in this Declaration will be expanded automatically to encompass the annexed property. Such Declaration of Annexation may add supplemental covenants peculiar to the annexed property, or delete or modify provisions of this Declaration as it applies to the annexed property. However, this Declaration may not be modified with respect to that portion of the Property already subject to this Declaration, except as provided below for amendment. CC&Rs for Jaxon Ridge Subdivision Page 13 ARTICLE Vil DURATION AND AMENDMENT Section 7.1 - Duration of Declaration: These covenants, conditions, and restrictions are to run with the land and shall be binding on all parties and all persons claiming under them for a period of fifteen (15) years from the date these covenants, conditions, and restrictions are recorded after which time said covenants, conditions, and restrictions shall be automatically extended for successive periods of ten (10) years, unless the written consent of Owners holding seventy-five percent (75%) or more of the votes in the Association has been recorded, agreeing to change said covenants, conditions and restrictions in whole or in part. Section 7.2 — Amendment: Subject to the limitations of Section 6.3 and Section 6.4, this Declaration of covenants, conditions, and restrictions, or any provision of it, may be terminated, extended, amended, or revoked as to the whole or any portion of the Property as follows: Section 7.2.1 - Prior to and After Sale of Lots During Period of Declarant Control: Prior to the sale of any Lot (excluding any sale to a person or entity affiliated with Declarant), and after sale of lots during period of Declarant Control, Declarant may terminate, extend, amend, or revoke this Declaration as to the whole or any portion of the Property by recording in the records of Flathead County, Montana, a document signed by the Declarant stating the action taken. Section 7.2.2 - Declarant Approval: No termination, extension, or amendment of this Declaration will be effective in any event during the Period of Declarant Control unless the written approval of Declarant is first obtained. Nothing in this section should be construed to permit the abandonment of the Association's responsibility for the maintenance of Common Area identified herein. ARTICLE VIII MISCELLANEOUS Section 8.1 - Effect of Provisions of Declaration: Each provision contained in this Declaration, and any agreement, promise, covenant and undertaking to comply with each provision contained in this Declaration, and any necessary exception or reservation or grant of title, estate, right or interest to effectuate any provision contained in this Declaration: (a) shall be deemed incorporated in each deed or other instrument by which any right, title or interest in any real property within Jaxon Ridge Subdivision is granted, devised or conveyed. whether or not set forth or referred to in such deed or other instrument: (b) shall, by virtue of acceptance of any right, title or interest in any real property within Jaxon Ridge Subdivision by an Owner or the Association, be deemed accepted, ratified, adopted and declared as a personal covenant of such Owner or Association, as the case may be, and as a personal covenant, shall be binding on such Owner or Association and such Owner's or Association's respective heirs, personal representatives, CC&Rs for Jaxon Ridge Subdivision Page 14 successors and assigns; (c) shall be deemed a real covenant by Declarant, for itself, its successors and assigns, and also an equitable servitude, running, in each case, as a burden with and upon the title to each parcel of real property within Jaxon Ridge Subdivision, including property that may hereafter become part of Jaxon Ridge Subdivision; and (d) shall be deemed a covenant, obligation and restriction secured by a lien, binding, burdening and encumbering the title to each parcel of real property within Jaxon Ridge Subdivision, which lien with respect to any Lot shall be deemed a lien in favor of Declarant and/or the Association. Section 8.2 - Enforcement and Remedies: The Declarant, the Association, and/or any Owner or Owners of Lots shall have the right to enforce all covenants, conditions, and restrictions now or hereafter imposed by the provisions of this Declaration. Any enforcement action may be by a proceeding for such relief as may be provided at law or in equity, including but not limited to a temporary or permanent injunction and/or a suit or action to recover damages. Each provision contained in this Declaration shall be enforceable by the Association or by any Owner who has first made written demand on the Association to enforce such provision and 30 days have lapsed without appropriate action having been taken by the Association. Any enforcement action may be by a proceeding for such relief as may be provided at law or in equity, including but not limited to a temporary or permanent injunction and/or a suit or action to recover damages. Section 8.3 - Limited Liability: Neither the Declarant, the Association, or their respective officers, directors, employees or agents shall be liable to any party for any action or for any failure to act with respect to any matter if the action taken or failure to act was in good faith and without malice. Section 8.4 — Headings: The headings are included only for purposes of convenient reference, and they will not affect the meaning or interpretation of this Declaration. Section 8.5 - No Waiver: Failure to enforce any provision contained in this Declaration shall not operate as a waiver of any such provision or of any other provision of this Declaration Section 8.6 - Attorney's Fees: In the event of a dispute arising under any provision contained in this Declaration, the prevailing party shall be entitled to its reasonable costs and attorney's fees incurred. It is expressly understood by any person purchasing a Lot in this Property, that if an action is successfully brought against an Owner for a violation of the terms of this Declaration, that a reasonable attorney's fee shall be assessed against the Owner in addition to costs and any other damages. Section 8.7 - Severability: Invalidity or unenforceability of any provision contained in this Declaration in whole or in part shall not affect the validity or enforceability of any other provision or any valid and enforceable part of a provision of this Declaration. Section 8.8 - Limited Liability: Neither the Declarant, the Association, or their respective officers, directors, employees, or agents shall be liable to any party for any action or for any failure to act with respect to any matter if the action taken or failure to act was in good faith and without malice. CC&Rs for Jaxon Ridge Subdivision Page 15 DATED this [ Lth day of (Signature of Declarant) STATE OF MONTANA ) ss County of FLATHEAD ) 2021. Sid1rius Conslucgl�, LLC O�ll i ius, Managing Member On this 11 day of 2021, before me, the undersigned, a Notary Public for the State of Montana, personally appeared DOUG SIDERIUS, known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal, the day and year in this certificate last above written. + N�A nn. p LEANN M. BARE rr��� NOTRRY PUBLIC for the SEAL * State of Montana Residing at Kalispell, MontE 0�e My Commission Expires qr� aF Mo�e September 22, 2021 Notary Public for the State of Montana Residing at: My Commission expir s: CC&Rs for Jaxon Ridge Subdivision Page 16 After recording mail to: B.I.D., Inc, 285 2"d Ave W.N. #102 Kalispell MT 59901 COMMON FACILITIES AGREEMENT WITH DECLARATION OF EASEMENTS, COVENANTS, CONDITIONS AND RESTRICTIONS This Common Facilities Agreement with Declaration of Easements, Covenants, Conditions and Restrictions, (hereafter "Agreement"), is by and between Siderius Construction, LLC, a Limited Liability Company, (hereafter "Developer"). Developer does hereby declare that the Properties described below shall at all times be owned, held, used and occupied subject to the provisions contained in this Agreement. Recitals Whereas, Declarant is the owner of certain real property in Flathead County, Montana, known as Jaxon Ridge Subdivision, for which a plat or map thereof is on file and of record in the office of the County Clerk and Recorder of Flathead County, Montana; Whereas, the Jaxon Ridge Subdivision is subject to that certain Declaration of Covenants, Conditions and Restrictions of Jaxon Ridge, recorded on. 2021, under County Clerk and Recorder's number. (hereafter "CC&Rs"); Whereas, the Declarant has or will cause a Townhouse structure containing two contiguous residential dwellings to be constructed an the Properties described below, which shall be subject to the CC&Rs, as well as this Agreement; Whereas, the Declarant is the owner in fee simple of the adjacent Properties described as follows: 1. All lots of Jaxon Ridge, according to the map or plat thereof on file and of record in the office of the Clerk and Recorder, Flathead County, Montana. Whereas, the two contiguous residential dwellings that make up the Townhouse on the Properties are or will be separated by a "Party Wall", and will share a common roof, foundation, driveway slab, Party Fence, and other Common Facilities as described herein; Whereas, MCA 70-17-101 permits certain burdens and servitudes upon land which may be attached to other land as incidents or appurtenances and treated as easements; and, Whereas, the Declarant, for itself and its successors in title, desires to enter into this Agreement to establish the rights and responsibilities, covenants, conditions, restrictions, easements, and other provisions of this Agreement as to the use, occupancy and enjoyment of the Common Facilities on the Properties: Page 1 Agreement NOW THEREFORE, to further the general purposes herein expressed, Declarant does hereby establish, publish and declare that the following covenants, conditions, restrictions, easements and other provisions shall run with the land, shall be a burden and a benefit to Declarant and to each person and entity having any interest in any part of the Properties, and each of their respective heirs, personal representatives, executors, administrators, devisees, successors and assigns. Section 1-Recitals. The foregoing Recitals are true and accurate, and are incorporated herein by reference. Section 2 - Definitions. In addition to terms defined elsewhere in this Agreement, the following terms used in this Agreement shall have the following meanings: 2.1. Common Facilities. "Common Facilities" shall mean and include collectively all of the following improvements servicing both Properties and now or hereafter existing on the Properties: 2.1.1. Party Wall. "Party Wall" shall mean and refer to the common wall between and dividing each adjoining Townhouse dwelling unit and located on the division line between the Properties. 2.1.2. Party Foundation. "Party Foundation" shall mean and refer to the common foundation elements, located above and below ground level, between and dividing each adjoining Townhouse dwelling unit and located on the division line between the Properties. 2.1.3. Party Roof. "Party Roof" shall mean and refer to the common roof elements shared by the adjoining Townhouse dwelling units and located on the division line between the Properties. 2.1.4. Party Fence. "Party Fence" shall mean and refer to the exterior fences, if any, separatingthe two Properties. 2.1.5. Party Slab. "Party Slab" shall mean and refer to any common improved surface located partially on both of the adjoining Townhouse dwelling units as well as on the division line between the Properties including, without limitation, any common driveway or patio surface, whether constructed of concrete, asphalt, brick pavers, or other material. 2.1.6. Other Common Improvements. "Other Common Improvements" shall mean any and all structures, buildings, improvements, pavement, landscaping, utilities, and fixtures of any kind now or hereafter located on any part of the Properties which either divide the Properties, are located on the division line between the Properties, or are common to the two adjoining Townhouse dwelling units on the Properties. Page 2 2.2. Owner. "Owner" means any person or entity owning a fee simple interest in one or both of the Properties, or a contract purchaser, whether one or more persons or entities, owning or purchasing one or both of the Properties, and their successors in title, but excluding those having a mortgage or an interest merely as security for the performance of an obligation; provided, however, that prior to the first conveyance of either of the Properties for value, the term "Owner shall mean the "Declarant" or its successors or assigns. 2.3. Properties. "Properties" means the real Properties which are and shall be held, transferred, sold and conveyed subject to the covenants, conditions, restrictions, easements and provisions herein set forth, and which are more particularly described on the first page of this Agreement. 2.4. Townhouse. "Townhouse" shall mean the building or buildings containing two contiguous residential single- family dwelling units located on the adjacent Properties, with each dwelling unit separated from the other similar dwelling unit by a common Party Wall having no doors, windows or other provisions for human passage or visibility. Each of the attached dwelling units has or will have (a) independent water and sewer service lines and metering pursuant to the applicable plumbing code and any other City of Kalispell regulations, and (b) a 2-hour fire wall separating each dwelling unit from the adjoining dwelling unit. Section 3 - Shared Use and Maintenance of Common Facilities. Each Owner shall have and is hereby granted a one- half, undivided interest in and to the Common Facilities. Each Owner may use the Common Facilities in accordance with the purposes for which they are intended but may not hinder or encroach upon the lawful rights of the other Property's Owners, Neither Owner shall have the right to damage, destroy, remove, or make any structural changes to the Common Facilities without the prior written consent of the other Owner, except as allowed by this Agreement. 3.1. Maintenance of Common Facilities. The Owners of both Properties shall keep the Common Facilities in a condition of good order and repair and shall cause such inspection, maintenance, repair, restoration and replacement as may be necessary to keep the Common Facilities in such condition. In the event of damage to or the destruction of any Common Facilities, the Owners of both Properties shall, with due diligence, repair, restore and/or replace the damaged or destroyed Common Facilities to substantially the same condition which existed priorto the damage or destruction, including the use of the same or similar materials and in the same proportions, and each Owner shall have the right to the full appropriate use of the Common Facilities as so repaired, restored and/or replaced. 3.2 Exterior decoration. In order to maintain uniformity, the entire exterior of the two residential Townhouse dwelling units have been painted in the same color and roofed with the same color and style of roofing material. The aesthetics of the continuation of a common color scheme for the Townhouse dwelling units is in the best interest of the Owners of the residential units. The exteriors of the Townhouse dwelling units on the Properties shall therefore be decorated, painted and roofed with uniform materials and uniform color(s). Should the Owners wish to modify the existing colors, roofing, or other decoration, the owners must mutually agree in writing to such uniform changes. Otherwise, the exterior paint colors, roofing material and color, and/or other decoration shall be of the equivalent color, material, and style as when the Townhouse residences on the Properties were constructed. 3.3. Party Slab. if any Party Slab repairs are required, and if the entire monolith structure must be involved in the repair process, the Owners of both Properties shall cooperate regarding repairs. Page 3 Section 4 - Responsibility for the Costs of Common Facilities. The cost of maintaining any of the Common Facilltles shall be borne by one or both of the Owners as described in this Agreement. 4.1. Shared Costs. If the owner of a Property has caused an inspection, maintenance, repair, restoration or replacement of any Common Facilities having complied with Section 4.2 below, then except as provided in Section 4.3, the cost of such inspection, maintenance, repair, restoration or replacement (hereinafter referred to as the "Work") shall be shared equally by the Owners of both Properties in the following situations: 4.1.1. The Work is approved by the owner of the other Property; or, 4.1.2. The Work is reasonably required in order to keep the Common Facilities in a condition of good order and repair, or in order to repair, restore and/or replace damaged or destroyed Common Facilities; or, 4.1.3 The Work is immediately required for the habitability of the Townhouse dwelling unit on the Property of the owner causing the Work or for the health, safety or welfare of occupants of such a dwelling unit, If an Owner receives a bill for expenses that pursuant to this Agreement are to be shared by the Owners of both Properties, such Owner shall provide a copy of the bill to the other Owner, and such other Owner shall pay, within 10 days after receipt of such bill, said Owner's share of the amount due to the Owner who received the bill. The Owner who receives the bill shall cause the bill to be paid in a timely manner. All amounts required to be paid by an Owner under this Agreement shall be the personal and individual obligation of such Owner. 4.2. Conditions for Cost Sharing. Before the owner of a Property causes any inspection, maintenance, repair, restoration or replacement of any Common Facilities, such Owner shall first do the following: 4.2.1. Give reasonable prior notice of such Work to the Owner of the other Property; and, 4.2.2. Make diligent, good faith efforts to reach an agreement with the owner of the other Property as to the nature, scope, timing, cost and other details of such work, and the arrangements among the Owners of the Properties for the payment of the costs of such work. In the case where immediate action is required, i.e., a condition that is immediately threatening to the safety of persons or property, and it would not be reasonable under the circumstances to give prior notice of Work, the notice requirements of this Section 4.2 may be disregarded. 4.3. Sole Responsibility for Costs. 4.3.1. Notwithstanding anything to the contrary stated in this Agreement, if the negligence or willful act or omission of a Property's Owner or occupant or of such Owner's guests, invitees or agents causes damage to or destruction of Common Facilities, such Owner shall bear the entire cost of repair, restoration and/or replacement necessary to repair, restore and/or replace such Common Facilities to substantially the condition that existed before the occurrence of the damage or destruction. Page 4 4.3.2. To the extent that one Owner's personal part of Common Facilities is damaged (i.e. such as the interior sheetrock, paint, wallpaper, or trim attached to the interior of a Party Wall) in a situation that is not incident to general damage to the Common Facilities, then the Owner of the damaged portion of the Party Wall or other Common Facilities shall repair its portion of the Common Facilities at its own cost and expense. 4.4. Additional Remedies for Failure to Pay or Contribute. If either Owner shall neglect or refuse to timely pay his or her share of costs, whether that share be a portion or all of the costs as allocated herein, and where the other Owner has Common Facilities repaired or restored, the other Owner shall be entitled to have a mechanic's lien on the Property and dwelling unit of the Owner failing to pay for the amount due from such defaulting Owner for the repair or replacement costs together with interest at the maximum rate allowable. The Owner having such Common Facilities repaired or replaced shall, in addition to the mechanic's lien, be entitled to recover all reasonable attorney's fees and costs associated with the mechanics lien and shall be entitled to all other remedies provided herein or by law. The mechanic's lien granted herein is effective only if filed in the real property records of Flathead County, by affidavit declaring under oath the claim of the mechanic's lien. The Owner's lien may be foreclosed in like manner as a mortgage on real property. All amounts due for satisfaction of the lien shall also be the personal obligation of the defaulting Owner. Section 5 - Other Liability. Any injury to third parties caused by the use, maintenance or modification of the Common Facilities is the responsibility of both Property Owners jointly, unless the injury is caused by the act or omission of one of the Owners, in which case the Owner whose act or omission caused the injury shall be solely liable. Section 6 - Easements. In addition to all other easements to which the Properties are subject, the Properties shall be subject to the easements set forth on the Jaxon Ridge Subdivision Plat and the easements provided for in this Agreement, even if not specifically shown on the Plat. Such easements created by this Agreement are and shall (a) remain burdens upon the interest and ownership of each Property, (b) be appurtenant to and conveyed as a part of a Property without additional reference in the conveyance, (c) be inseparable from the ownership of a Property, and (d) not be separately conveyed, except by amendment to this Agreement. The easements herein created are non- exclusive, perpetual easements that shall run with the land, provided that if the Properties are ever recombined into a single parcel, the easements shall thereupon terminate. Said easements shall be interpreted to give equal rights of use of each easement to the dominant and servient estates. 6.1. Easements Created for Initial Encroachments. Should any of the Common Facilities on the Properties be so constructed that any part of the Common Facilities extend over the boundary line of one Owner's Property and onto the Property of the adjoining Owner, the Common Facilities of such Property so extended shall remain as situated and shall be construed and deemed to be a Common Facility of the Properties, so that in the event an encroachment exists, neither Owner shall be compelled to take down or remove such Common Facilities for so long as the same shall remain standing. Such encroachment shall be deemed permissive, with no adverse or prescriptive rights created on the Property that is burdened by the encroachment. 6.2. Reciprocal Easements Created for Access. Each Property Owner (and its agents, contractors or employees) shall have and is herebygranted a perpetual easement on, over, across, in, under and through the one-half, undivided interest held by the other Owner in and to the Common Facilities on the Properties for the sole purpose of access in a reasonable manner and at reasonable times for purposes of installation, inspection, maintenance, repair, restoration and replacement of the Common Facilities. Page 5 Such rights are only to be exercised upon reasonable prior notice to the other Property Owner and only to the minimum extent necessary to perform such installation, Inspection, maintenance, repair, restoration and replacement to carry out the purpose and intent of this Agreement. 6.3. Easements Created for Future Encroachments. To the extent that Common Facilities may be deemed to be an encroachment by one Property on the other Property by reason of error in location due to settlement or innocent error in the restoration thereof, there is hereby created a perpetual easement in favor of the Property from which the encroachment exists for the purposes of maintenance and support of each encroachment. Such encroachment shall be deemed permissive, with no adverse or prescriptive rights created on the Property that is burdened by the encroachment. Section 7 — Resolution of Disputes. Except in the case of an emergency, if the Owners cannot reach a mutual agreement about their obligations for the maintenance or repairs or for damage or destruction to Common Facilities, then the Owners mutually agree to first submit the dispute to mediation within 15 days of the initial written notification of the dispute. The Owners shall agree upon a mediator. In the event the Owners are unable to agree upon a mediator within 10 days after the expiration of the 15 day notice period, the Owners shall each select a mediator and those mediators shall agree upon another mediator who shall conduct the mediation. The Owners shall share equally the mediator's fee and any other costs or filing fees. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. If the Owners fail to reach agreement in mediation, each Owner shall have the right to enforce, by a proceeding at law or in equity, the provisions of this Agreement. Section 8 - Additional Covenants. The covenants, conditions and limitations imposed herein shall be deemed covenants running with the land and running with each Property for the benefit of, and as a limitation and burden upon each Property, and upon all future Owners of the Properties, and their heirs, personal representatives, executors, administrators, devisees, successors and assigns, who will be subject thereto in all respects as though the covenants, conditions and limitations imposed herein had been specifically included in the deed transferring title to the Property and made a part thereof, and deemed accepted, ratified, adopted and declared as a personal covenant of the grantee(s) under such deed. The right of the Property Owners to use Common Facilities from time to time shall be perpetual, but the covenants contained herein shall not be personally binding upon a Property Owner from time to time except with respect to obligations existing or to a breach occurring during the period that a party is the owner of either Property. 8.1. Jaxon Ridge Subdivision CC&Rs. The Properties described in this Agreement are a part of the Jaxon Ridge Subdivision and are subject to the CC&Rs for the Jaxon Ridge Subdivision. As such, each Owner of a Property described herein shall automatically become a member of the Jaxon Ridge Homeowners Association and shall be subject to the CC&Rs and Bylaws of that organization. 8.2. Covenant for Quiet Enjoyment. The Owners recognize that sharing a Party Wall can result in sound from one Townhouse dwelling unit being audible in the adjoining Townhouse dwelling unit. Each Owner agrees not to create sound or allow others to create sound in their Townhouse dwelling unit that is unreasonably disturbing to the occupants of the adjoining Townhouse dwelling unit. If either Owner elects to rent his or her Property, the lease or rental agreement shall require the tenants to comply with the duty to minimize sound that can be heard in the adjacent Townhouse dwelling unit. If tenants do not reasonably respect this requirement, the parties may pursue appropriate remedies and defenses available under law. Page 6 8.3. Covenant of Reasonable Care. Each Property Owner affected by this Agreement shall be responsible for the care and maintenance of his or her individual Townhouse dwelling unit and other improvements that may be located upon the Owner's Property, including doors, windows, siding, roofing, etc., as well as Common Facilities located on his or her Property. All repairs and maintenance to an Owner's Property shall be performed in such a manner that the Common Facilities and the adjoining Property shall not be adversely affected. In this regard, all maintenance and repairs shall be carried out in a manner that will restore the building as close as possible to its original condition, including colors. All replacement parts shall he exact duplicates of the original parts, if possible. 8.4. Covenant of Cooperation During Reconstruction. If either Owner desires to reconstruct all or part of the Owner's residence, or do anything which will impact the Common Facilities, or if the Owner desires to undertake any construction activity which requires a building permit to be signed by both Owners, such Owner shall notify the other Owner in writing prior to submitting the permit application and shall include the proposed plans for reconstruction in such written notice. Each Owner agrees that it shall pay any and all costs of its own construction activities and shall make every effort to continue availability of Common Facilities to the other Owner during the period of construction. If applicable law and/or the City of Kalispell require the joinder of the Owners of both Properties in the application for any permit, the Owner seeking to permit any construction must obtain the approval and joinder of the other Owner, which approval must not be unreasonably withheld. 8.5. Covenant to Keep Properties Free from Certain liens. Unless otherwise provided in this Agreement for permissible Work relating to the Common Facilities, each Owner agrees that no improvement or repair made to the residential structure or other improvements on the Owner's Property shall result in encumbrances or liens on the other Owner's Property, and that the Owner shall be liable to the other Owner for all mechanics liens and any associated fees and costs in obtaining the release of any lien such as but not limited to, payment of the lien and any applicable interest thereon, attorneys' fees, recording fees, and court fees and costs, as well as all losses, liabilities, damages, claims, costs and expenses, including reasonable attorney's fees, resulting from the existence of the prohibited lien. Section 9 - Duration, Termination, and Amendment. 9.1. Termination Upon Total Condemnation. If both of the Properties are taken, condemned, sold or otherwise disposed of in lieu or in avoidance of condemnation, then the regime created by this Agreement shall terminate, 9.2. Other Termination or Amendment. The provisions of this Agreement shall continue and remain in full force and effect until the earlier of (a) January 1, 2098, or (b) the date when the Common Facilities no longer exist and where there is no intent by either Property Owner to rebuild them. This Agreement may only be changed, modified or terminated by a written instrument executed by all of the then -Owners of both Properties subject to this Agreement and recorded in the real estate records of Flathead County, Montana. Section 10 - Insurance. Each Owner shall obtain and keep in force homeowners insurance insuring their building and their interest in the Common Facilities for their full insurable replacement value against fire and other customary casualties. Each Owner shall also obtain and keep in force liability insurance covering their Property and their interest in the Common Facilities. On request of either Owner, the other Owner shall provide written proof of such insurance. Page 7 Section 11— Non -Merger of Real Property Interests. it is acknowledged that as of the date of execution of this Agreement by the Declarant, the two Properties are owned by the same entity. However, it is anticipated that the common ownership of the two Properties will be severed at some time in the near future. It is the express intent of the Declarant that the easements and other rights, privileges and covenants provided herein shall not be deemed to be merged or ineffective by reason of the present common ownership of the two Properties. If for any reason the present common ownership of the two Properties is deemed to cause a merger or otherwise render ineffective any easements, rights, privileges and covenants provided herein, all such easements, rights, privileges and covenants shall be deemed automatically granted and re -granted and in full force and effect at such time as the common ownership is severed by conveyance of one of the Properties to a third party, and all such easements shall thereupon be deemed to be effective and in full force and effect without any further action by the Property Owners ortheir successors or assigns. For purposes of this Agreement generally, the doctrine of merger shall not apply. Section 12 — Application of General Law. Any matters concerning the Common Facilities which are not covered by the terms of this Agreement shall be governed by the general rules of law regarding the particular Common Facility involved, including general rules relating to liability for personal or property damage due to negligence or willful acts or omissions. Section 13 — General Use of Properties and Common Facilities. The Property Owners shall not use the Properties for any purpose other than that of a residence and shall not use the Properties or any part thereof for any illegal purpose. The Property Owners agree to conform to municipal, county and state codes, statutes, ordinances and regulations concerning the use and occupation of said Properties. The Property Owners shall maintain the Properties and the Common Facilities in substantial conformance with all applicable provisions of municipal, county and state codes, statutes, ordinances and regulations governing maintenance or operation of such Properties and Common Facilities. Section 14 — Rights and Remedies Cumulative. The rights and remedies under this Agreement are cumulative, and the use of any one right or remedy by either Owner will not preclude or waive that Owner's right to use any other right or remedy. These rights and remedies are in addition to any other rights the Owner's may have by law, statute, ordinance, or otherwise. Section 15 — Attorney's fees. In the event of a dispute arising under any provision contained in this Agreement, the prevailing party shall be entitled to its reasonable costs and attorney's fees incurred. It is expressly understood by any person or entity purchasing a Property described in this Agreement that if an action is successfully brought against an Owner for a violation of the terms of this Agreement, a reasonable attorney's fee shall be assessed against the Owner in addition to costs and any other damages. Section 14 — Waiver. Failure by any Owner to enforce any provision of this Agreement shall not operate as a waiver of any such provision or the right to enforce such provision thereafter, or as a waiver of any other provision of this Agreement. No waiver of compliance with any provision or condition of this Agreement, and no consent provided for under this Agreement, shall be effective unless evidenced by an instrument in writing duly executed by all of the then -Owners of both Properties. Section 15 — Gender and Number. As used in this Agreement, words in the present tense shall include the future tense. Words used in the feminine, masculine or neuter gender shall include each other gender. The singular shall include the plural, and the plural shall include the singular. Section 16 - Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. Page 8 Section 17 - Governing Law/Venue. This Agreement is made and executed under and shall be governed and construed by the laws of the State of Montana. All proceedings to enforce any of the provisions of this Agreement, whether at law or in equity, shall be brought in and only in the courts of Flathead County, Montana, or the City of Kalispell, Montana, as may be appropriate. Section 18 - Conflict with Other Restrictions. Notwithstanding anything to the contrary contained in this Agreement, in the event of a conflict between any provisions of this Agreement and any other provision of any other covenant, condition, restriction or easement to which either Property is subject as of the date of the recording of this Agreement, the provision which is the more stringent or restrictive shall govern and control. Section 19 - Joint and Several Liabilities of the owners. The Owners, if more than one, having the ownership of a Property shall agree among themselves how to share the rights and obligations of such ownership, but all such Owners shall be jointly and severally liable for performance and observance of all of the duties and obligations of an Owner hereunder with respect to the Property in which they own an interest. If there is more than one Owner of a Property, the Owners shall designate one of such Owners to act as the representative of all the Owners of said Property and shall provide written notice to the Owner of the other Property of the name, mailing address and phone number of the designated representative, If no such designation is made, or if the Owners of a Property fail to provide such written notice to the Owner of the other Property, the Owners of the other Property shall have the right to rely on the statements and decisions of any Owner of such Property. Section 20 - Notices. All notices required or permitted to be given hereunder shall be in writing. All notices or demands to be served upon Owners of a Property shall be personally served, or sent by certified mail, postage prepaid, addressed in the name of the representative of the Owners at the mailing address provided pursuant to Section 19 above. If no designation of a representative is made, or if the Owners of a Property fail to provide to the Owners of the other Property written notice of the name and mailing address of the owner of such Property or of such Owner's representative, notice may be sent to the address of the Owner as shown on the records of the Flathead County Assessor. Notices shall be considered effective as follows: (a) If hand -delivered, when received; or (b) If mailed with the United States Postal Service, three days after deposit with first-class postage prepaid. Section 21- Use of Term "Including". When the term "including" orthe term "include" is used in this Agreement, it shall mean "including without limitation", unless the context requires otherwise. Section 22 —Headings. The Section headings in this Agreement are included only for purpose of convenient reference, and they will not affect the meaning or interpretation of this Agreement. Section 23 - Mortgagee Rights. Nothing contained in this Agreement shall be construed so as to alter the rights of any mortgagee of either Property to obtain payment of insurance monies in rebuilding, reinstating or repairing all of any part of the dwelling units located on the land, or at its option to have such insurance monies paid to it or paid to it partly in one way and partly in the other, or applied in whole or in part to the mortgage debt or any part thereof whether due or not then due. IN WITNESS WHEREOF the Declarant has duly executed this Agreement as of the day and year indicated below. Page 9 IN WITNESS WHEREOF the Declarant has duly executed this Agreement as of the day and year indicated below. DATED this i i day of 2021. (Signature of Developer os the owner of each of the Properties described herein.) Siderius Construction, LLC. STATE OF MONTANA ) ) ss. COUNTY OF FLATHEAD ) On this—] I th day of, r—eb 2021, before me, the undersigned, a Notary Public for the State of Montana, personally appeared Doug Siderius, known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal, the day and year in this certificate last above written. LEANN M. BARE Aln 9 NOTARY PUBLIC for the State of Montana SEAL * Residing at Kalispell, Monte My Commission Expires „� „ September 22, 2021 Notary Public for the State of Montana Residing at: My commission expires: Page 10 Stormwater Maintenance Agreement Jaxon Ridge Responsible Party List the party that shall be permanently responsible for the maintenance of structural or non-structural measures required by the Operation Manual. Siderius Construction LLP - Owner Designate personnel for inspection and maintenance: Name: Doug Siderius Address: 737 Ean Road; Kalispell, MT 59901 _ Contact Phone: J Cell Phone Cell: (406) 253-6891 Property Description List legal description of property: Jaxon Ridge Operation and Maintenance Has the Operation and Maintenance Manual been created? X Yes ❑ No Responsible Party shall ensure the continued performance of the maintenance obligation in accordance with the Operation and Maintenance Manual. Failure to Maintain Stormwater Systems If the required maintenance and repairs are not being performed and inhibit the intended function of the stormwater system the City may hire a contractor to perform the required maintenance and bill the HOA, POA, or responsible property owner. In the event the HOA, POA, or responsible property owner fail to perform the required maintenance and repairs to the stormwater facility and inhibit the intended function of the stormwater system, a stormwater maintenance district program may be formed in accordance with §7-12-4102 MCA incorporating all the lots within a development. The taxes levied within the maintenance district shall be determined by the Public Works Department with approval by the Kalispell City Council. By signing the Maintenance Agreement the Responsible Party shall assume full responsib, ility for the mainten of the stormwater system. 947 �� ao Date JAXON RIDGE STORMWATER DRAINAGE SYSTEM MAINTENANCE PLAN INTRODUCTION: This maintenance plan has been prepared for use by developers and the Jaxon Ridge HOA Maintenance Personnel who are responsible for maintaining those portions of the Jaxon Ridge stormwater drainage system located outside of the public right-of-way. This plan presents general information on drainage system design and operation, and it presents maintenance requirements and scheduling to ensure continued effective and efficient system performance. Maintenance personnel should be familiar with the information provided in this manual to help ensure long system life, trouble -free operation, and a safe and presentable drainage system for the subdivision residents, guests and public who visit the Jaxon Ridge development. It is important that management, maintenance personnel and the subdivision residents understand that each has a responsibility in seeing that the drainage system is properly maintained. If any abandons their responsibilities, the investment can easily become a considerable and costly liability. Residents have the responsibility to make sure their properties are kept clean and free of debris that can be washed, blown or somehow conveyed to the stormwater catch basins, drainage swales and slough. Maintenance personnel are responsible to make sure that functional parts of the drainage system are properly maintained and working as intended, and management has the responsibility to provide the maintenance personnel with adequate equipment, manpower and support necessary to properly maintain the stormwater drainage system. SYSTEM DESCRIPTION: The existing property slopes down gradually from east to west or towards the slough at the west end of the property. The new roadway is graded in the same manner. The new road is crowned at a 2.0% slope and has drive -over curbs and gutters to collect and convey runoff water in a westerly direction. Two catch basins (CB#1 and CB #2) collect runoff water from the first approximately 330 ft. of road. Runoff collected in CB#1 flows in a 12" PVC pipe to CB#2 and then from CB#2 across the cul-de-sac to CB#3. All water collected in Catch Basins 1 — 3 will then flow to a nearby 4'0 hydrodynamic separator. Treated water then flows out through a 12-inch outlet line to a stormwater detention system with a flow control manhole to restrict flow to predevelopment rates. Water is then discharged to the slough. A concrete energy dissipator is installed at the outlet end of the 12" discharge line and a segmented concrete mat (Flexamat®) will be installed down the slope to protect against erosion. The receiving slough is, in part, on Jaxon Ridge property and the water level is about 22 ft. below the top of slope or the ground surface where units on Lots 4B — 6A will be constructed. Stormwater Drainage Page 1 of 3 Maintenance Plan Runoff water on the north halves of Lots 1 B — 413 and south halves of Lots 6A — 12A will flow to grass -lined drainage swales along the north and south property lines underlain by 3-ft wide rock trenches. Water will flow to these swales and seep through a shallow grass/soil layer into the rock trench. Any water not lost to infiltration will flow.in a westerly direction and will discharge on the slope down to the slough. MAINTENANCE RESPONSIBILITIES: It is important that Jaxon Ridge HOA Maintenance Personnel and the residents clearly understand how the drainage system was designed and constructed so as to better understand how proper maintenance, or the lack thereof, affects system performance. If maintenance of the catch basins, catch basin piping, drainage swales, weir manhole and hydrodynamic separator by management and/or maintenance personnel is neglected, sand, silt, clay particles, petroleum products and other debris can plug or can flow through catch basins. This can result in a significant reduction water quality in the slough. Therefore, it is important that maintenance personnel understand how the drainage system components are interrelated and how the lack of proper maintenance may adversely affect the effectiveness of the drainage system in treating runoff water. The maintenance activities presented in the table above, and the frequency of performing the individual activities, are essential to the performance and longevity of the stormwater drainage system. ACTIVITY FREQUENCY JAXON RIDGE HOA RESPONSIBILITIES Inspect condition of drainage swales. Mow grass & spray/remove weeds. Clean swales of any buildup of silt, Routinely sand or debris Inspect and clean/pump hydrodynamic separator (Contech At Least One (1) cos) Time/Year Inspect and clean the detention system and the flow control At Least One (1) manhole Time/Year Clean any silt & debris buildup at energy dissipator At Least One (1) Time/Year Inspect and clean, if necessary, piping between SD MH-3 through the hydrodynamic separator, detention structure, As Required flow control manhole & energy dissipator Stormwater Drainage Page 2 of 3 Maintenance Plan Accurate and legible reports or records are essential to the successful, long-term operation of the drainage system. Maintenance and administrative personnel can use these records as a guide in adjusting system maintenance activities or frequencies; they can be used as a guide in determining when major system components should be added or replaced; and they are of great importance in establishing a reliable record of performance and in justifying decisions, expenditures and recommendations. System records are the only sound basis upon which to plan for corrective measures or justify budgetary changes. Maintenance records and reports for the Jaxon Ridge stormwater drainage system shall be completed on a routine basis and the information shall be retained with all other important operation, maintenance and performance records. Stormwater Drainage Page 3 of 3 Maintenance Plan Underground stormwater detention and infiltration systems must be inspected and maintained at regular intervals for purposes of performance and longevity. Inspection Inspection is the key to effective maintenance of CMP detention systems and is easily performed. Contech recommends ongoing, annual inspections. Sites with high trash load or small outlet control orifices may need more frequent inspect -sons. The rate at which the system collects pollutants will depend more on - site specific activities rather than the size or configuration of the system. Inspections should be performed more often in equipment washdown areas, in climates where sanding and/or salting operations take place, and in other various instances in which one would expect higher accumulations of sediment or abrasive/ corrosive conditions. A record of each inspection is to be maintained for the life of the system, Maintenance CAhP detention systems should be cleaned when an inspection reveals accumulated sediment or trash is clogging the discharge orifice, Accumulated sediment and trash can typically be evacuated through the manhole over the outlet orifice. If maintenance is not performed as recommended, sediment and trash may accumulate in front of the outlet orifice. Manhole covers should be securely seated following cleaning activities. Contech suggests that all systems be designed with on access/inspection manhole situated at or near the inlet and the outlet orifice. Should it be necessary to get inside the system to perform maintenance activities, ail appropriate precautions regarding confined space entry and OSHA regulations should be followed. Annual inspections ore best practice for all underground systems. During this inspection if evidence of salting/de-icing agents is observed within the system, it is best practice for the system to be rinsed, including above the spring line soon after the spring thaw as part of the maintenance program for the system. fvlaintaining an underground detention or infiltration system is easiest when there is no flow entering the system. For this reason, it is a good idea to schedule the cleonout during dry weather, The foregoing inspection and maintenance efforts help ensure underground pipe systems used for stormwater storage continue to function as intended by identifying recommended regular inspection and maintenance practices. Inspection and maintenance related to the structural integrity of the pipe or the soundness of pipe joint connections is beyond the scope of this guide. A��ii�\�TCAfV� NOTHING IN THIS GarALOG SHOULD BE COnSTRUED .AS A WAB.GLP W APPLICATIONS SIJG3*S ED HERER, �1►�'a4 i rm+n ARE DESCRIBED ONLY TO HELP READERS MAKE THEIR OtvN ,VALUATIONS .L1+O DEa510.N5. AND ARE NEITHER CMP DETENTION SYSTEMS GUAPWITEES NOR WARR+NTIES Of SUITABILITY FOR.ANYAMICATION. CONTECH MAKES NO/ARFLANVY WH,WSOFVcP, EYPRF55 OR IMPLIED. RELATED TO THE ! MICATIONS, MATERIALS, COA7NOS, OR PRODUCTS ■/�— DISCUSSko HEREIN+, ALL IMPLIED WARPANTI£S OF MERCHAINTAWLITY a1VD.LLL IMKIED.FARRLNIIES OF FITNESS C I NTECH° FOR ?,NY PW!CLIOR PURPOSE ARE DISCI MMED BY CO•NTECH. SEE CONT£CH'S CCNDITI0.1+S OF i-ItE ,VAILAW AT': "'AN CONTECH£SCOM;CO51 FOR MORE LNFQRRLgTiaN ENGINEERED SOLUTIONS s 2019 CONTECH ENGINEERED SOLunoNS uC.A OUIMIC CMIRAW CA{P .wy TE^ A.NCE GUIDE 10/19 Pr* ALL RIGHTS RESERVED PRINTED IN USA C ,NTECH' ENGINEERED SOLUTIONS CDS° Inspection and Maintenance Guide i 1. �i.I .in vv tag i WT - fJ IVA Q� ` {IL- 7fi1 .,. . IU4llllll11111 C�Anow TECHNo[QG1E5 Maintenance The CDS system should be inspected at regular intervals and maintained when necessary to ensure optimum performance. The rate at which the system collects pollutants will depend more heavily on site activities than the size of the unit. For example, unstable soils or heavy winter sanding will cause the grit chamber to fill more quickly but regular sweeping of paved surfaces will slow accumulation. Inspection Inspection is the key to effective maintenance and is easily performed. Pollutant transport and deposition may vary from year to year and regular inspections will help ensure that the system is cleaned out at the appropriate time. At a minimum, inspections should be performed twice per year (e.g. spring and fail) however more frequent inspections may be necessary in climates where winter sanding operations may lead to rapid accumulations, or in equipment washdown areas. Installations should also be inspected more frequently where excessive amounts of trash are expected. The visual inspection should ascertain that the system components are in working order and that there are no blockages or obstructions in the inlet and separation screen. The inspection should also quantify the accumulation of hydrocarbons, trash, and sediment in the system. Measuring pollutant accumulation can be done with a calibrated dipstick, tape measure or other measuring instrument. If absorbent material is used for enhanced removal of hydrocarbons, the level of discoloration of the sorbent material should also be identified during inspection. It is useful and often required as part of an operating permit to keep a record of each inspection. A simple form for doing so is provided. Access to the CDS unit is typically achieved through two manhole access covers. One opening allows for inspection and cleanout of the separation chamber (cylinder and screen) and isolated sump. The other allows for inspection and cleanout of sediment captured and retained outside the screen. For deep units, a single manhole access point would allows both sump cleanout and access outside the screen. The CDS system should be cleaned when the level of sediment has reached 75% of capacity in the isolated sump or when an appreciable level of hydrocarbons and trash has accumulated. If absorbent material is used, it should be replaced when significant discoloration has occurred. Performance will not be impacted until 100%of the sump capacity is exceeded however it is recommended that the system be cleaned prior to that for easier removal of sediment. The level of sediment is easily determined by measuring from finished grade down to the top of the sediment pile. To avoid underestimating the level of sediment in the chamber, the measuring device must be lowered to the top of the sediment pile carefully. Particles at the top of the pile typically offer less resistance to the end of the rod than consolidated particles toward the bottom of the pile, Once this measurement is recorded, it should be compared to the as -built drawing for the unit to determine weather the height of the sediment pile off the bottom of the sump floor exceeds 75% of the total height of isolated sump, Cleaning Cleaning of a CDS systems should be done during dry weather conditions when no flow is entering the system, The use of a vacuum truck is generally the most effective and convenient method of removing pollutants from the system. Simply remove the manhole covers and insert the vacuum hose into the sump. The system should be completely drained down and the sump fully evacuated of sediment. The area outside the screen should also be cleaned out if pollutant build-up exists in this area. In installations where the risk of petroleum spills is small, liquid contaminants may not accumulate as quickly as sediment. However, the system should be cleaned out immediately in the event of an oil or gasoline spill should be cleaned out immediately. Motor oil and other hydrocarbons that accumulate on a more routine basis should be removed when an appreciable layer has been captured. To remove these pollutants, it may be preferable to use absorbent pads since they are usually less expensive to dispose than the oil/water emulsion that may be created by vacuuming the oily layer. Trash and debris can be netted out to separate it from the other pollutants. The screen should be power washed to ensure it is free of trash and debris. Manhole covers should be securely seated following cleaning activities to prevent leakage of runoff into the system from above and also to ensure that proper safety precautions have been followed. Confined space entry procedures need to be followed if physical access is required. Disposal of all material removed from the CDS system should be done in accordance with local regulations. In many jurisdictions, disposal of the sediments may be handled in the same manner as the disposal of sediments removed from catch basins or deep sump manholes. CDS Mode! ft Diameter Distance from Water Surface Sediment Storage Capacity to Top of Sediment Pile m ft m y3 Support • Drawings and specifications are available at www.mntechstormwatevcom. • Site -specific design support is available from our engineers. 92017 Contech Engineered Solubans LLC, a QUIKRETE Company Contech Engineered Solutions LLC provides site solutions for the civil engineering industry. Contech's portfolio includes bridges, drainage, sanitary sewer, stormwater, earth stabiki ation and wastewater treament products. For information, visit www.ContechES_com or call 800.338.1122 NOTHING IN THIS CATALOG SHOULD BE CONSTRUED AS AN EXPRESSED WARRANTY OR AN IMPLIED WARRANT! OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE, SEE THE CONTECH STANDARD CONDITION OF SALES (VIEWABLE AT WW`KCONTECHES.COf%C05) FOR MORE INFORMATION. The produrts) described may be protected by one or more of the following US patents: 5,372,629; 5,624,576; 5,707.527; 5,759,415; 5.788,848, 5,985,157; 6,027,639; 6,350,374, 6,406.218. 6.641.720. 6.511.595. 6,649,04& 6,991.114. 6.998,038; 7,186,058, 7.296,692, 7.297.266. 7,517,450 related foreign patents or other patents pending. m3 CDS Model: CDS Inspection & Maintenance Log Location: Date Water depth to sediment' Floatable Layer Thickness' Describe Maintenance Performed Maintenance Personnel Comments The water depth to sediment is determined by taking two measurements with a stadia rod: one measurement from the manhole opening to the top of the sediment p6e and the other from the manhole opening to the water surface. if the difference between these measurements is less than the values listed in table i the system should be cleaned out. Note: to avoid underestimating the volume of sediment in the chamber, the measuring device must be carefully lowered to the top of the sediment pile. For optimum performance, the system should be cleaned out when the floating hydrocarbon layer accumulates to an appreciable thickness. In the event of an oil spill, the system should be cleaned immediately. CDs Maintenance Guide - 7118 {PDF) SCALE I=7E-0' SLOUGO COMMON AREAMRAINAGE "A" 7950 2Fso 2550 17INC 2905 ON racTc cucury nicau (SEE DETAILS ON 5 SOA) Fly 29]9 78 T L.L! I un - I F11 LOT 3A LOT 38 I\ \ I \ , i f i LOT 713 LOT 8A s 2�a _ v Aµ sLL - - - - - - - - - - - - - - - - - - - - - - - - - - - — --- — ------------- ROAD PRc � a WKM AKUUNU U: I tK IS!RI4L7 J SHALL BE FWED TO SHED RATHER ? THEN COLLECT AND CONVEY WATER RAISECENTER ISLAND CURB TO m 17 PROVIDE 2.0%SLOPE TOOUTEr7 s m CURB1. GUTTER. ZNu �c I� IN G' ZK ---- ----- ------------------------------------------- _-_____'____���___ 17'-99' ELWIN 27 LF OF IT PVC 3G L."_T Fvi SC,l :xt 9�t''. gunB9!.FOF S2'PVCEPSOS 55! 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O.W7 7C-1 0:'9e STEEL PO5Y54TYP) NL atammtpterfi"m'pldMdge'll{0 M'rSR C'&111w1r g.aum'Nw il)Ufpdy�prls fepamtPr M.p1'Ah�0�s0hitgerl6tK .SW� LOEt"ftd+ffl1r0m D1alPage/4 jkE1Ck£wI UW(P93fch Wa s.h'Star Siffrm& 1.E62 eh IWa. lmwas'd m Project Title JAXON RIDGE evision(s) Sheet Title DRAINAGE & EROSION CONTROL I [LAIARCH 17 2a2LT E ®APPIL 3i+ 20e Drawn by TLM Checked by TC e EJIN 7711 'SEE PLAN & PROFILE SHEET RO&SD-1 ROLLED CURB INLET FOR CATCH BASIN ELEVATIONS EJIW 7711 IOR APPROVED EQUAL) ROLLED CURB INLET C OR APPROVED EDUALI FLOW LINE FLOW LINES —g 1/4" 812" 8 V2- f 114" D'GRADE RING WAX,, T GRADE RING IMAX) 6" RESILIENT RU68ER SCOT ITYP.I � I 6 RESILIENT RUBBER BOOT fTYP.I 12- PVC. SOR 35 )GROUT INTERIOR ANNUWsy i (GROUT INTERIOR ANNULUS) OUTLET PIPE I I! 5" t2' IAREf PIPE 010, I?' PVC SDR 35 4'-7' OUTLET PIPE 2,r 5„ r iG PARL OF COMPACTED 24" --r 714'CRUSHE0BASE a -D„ ' ! 31PCOMPACT&D {I / 314'CRU'CRUSHED SASE 6. CATCH BASIN NO, 1"^ SCALE 314' = 1'4' - CATCH BASIN NO, 2 & 3 SCALE N. a IL-T T � rS C�Nq r FAC }} �O+LaNcr i' ELEVATION VIEW CURB CUT FOR STORMDRAINAGE 4S" I.D. CONCRETE CNA AB ER SCALE Ur' IW wmY0R00Tf4"; SEPARATOR (DOYMSTREAB DEFENDER) i ------ � 77 PVC TANGE] AL ttR.ET 2933,95 I .29ZtD$ I 1iPVDDurLrT ar _ LA PIPE COOPUNG PLAN VIEW 'FROVICEDSTCONTRACTOR CURB CUT FOR STORMDRAINAGE SCAL£ T/ = 1,4r F"I @30'N 12' PvC Ait HOLES EDUIRED) t2 PVC. SDR MANHOLE 9 1- R DRAIN HOLES jRVO REQUIRED) HYDRODYNAMIC SE WEIR MANHOLE I SCALE- Vr a r-V FRONT VIEW SECTION A ENERGY DISSIPATER ENERGY DISSIPATER SCALE 31A' = r-v SCALE 39' - 11.11' JAXON RIDGE J Project TiLle Revision(sl L1.MARCH 17 az:: L 3,APRIL 30 702V G i Sheet Title STORMWATER CATCH BASIN & HYDRODYNAMIC SEPARATOR DETAILS Icheekedby TC r R 051014 PERrIAfrEpT' ERDSIDI{COrFTRDL rf � COMMON -R IAJ J AGE'A' 1 f \ LOT 4B /'+I�1 ERERG��- LOT A SLOUGH I SEE IDE7L55HT gp.} 1 '/ `- �1'6A� 6'O XrDRGDYIIPMG LJ \ `^ SEPAITATCR W RACCESS RISER ` SEE PETLS SNT COMMON / r SEED w�ioe SEE DETL65HT6� AREAIDRAINAGE;`"A" ��Y/ WITH I7- " ILEI STAR DE I" rXls EET LOT 5B DETMLSON5NEE7 _ LO A NEYlRRE LOT 6B / 5 3 ALUMNL-ED STEEL CUP - / STCRIAWAIER DETBERON 5 iSTEU SEE CET'O = 11 Sai C 3-HI SEE DEI+IILS GI! TI.y,55XE1 LOT 3A I LOT 3B i P cBQ1 1` ODUE� TER V .Sr i l 36" P 0.GCE55 RISER - LOT 6A LOT 7A LOT 76 LOT SA � I -- -- -_-- a - - AID I A GREENACRES WEST UNIT N0. 1 SITE PLAN JAXON RIDGE DETENTION SYSTEM HYDRAULICS 100-YR. STORMWATER FLOW -AREAS A. B. C & D Eleuation Water Depth(gI Incremental Volume(R') Ircremenml Voh)me(Gal) 1'0 Heed "' 14sclresI 1'6 0rfice F'nri 19wnf 2.75ro Wei "' HeadftrKhesl 2.75"O WeN Flbn(gpml Coned F)ow(m-1 i}iffrrence WOul FTow{gpm) 6xmmerMal Fib Time(AT.) Total Time To Fe(FBI 292900 0.0D I 2930.00 1.00 1.641.01 12276 12.0 172 12, 154-9 79.2 2931.00 2.D0 4030520 32-207 2300 17.2 172 31C9 101.6 180.9 2932.00 3.00 7.221)50 54.D17 36,0 21.1 6 G 651 E62 749.4 72.1 253.0 2933-00 4,p0 9.584.70 73.947 48.0 24.272 I I8.0 1121 137.1 E98.5 105.9 356.8 2934-00 500 11.525-70 86.224 60.0 34.0 145.6 172.E A3 ISI 534.2 893.0 EMERGENCY OVERFLOW AT ELEVATION 2924.2 - is moasWoe Imm ewm, mo or orrine or opewN CeMedne Elawibon 1'0 O fte 2925.W Discharge Coefficient 0,62 Ceniaifne El- i- 2.75'0 OnLca 2931.50 gaDom Ortfce Osm (In.1 1.00 Lipper Onfco tliam. tln.l 2.75 P,e Ir.pm m`m 1G-Yr. Flow 31.7 spm PosF lmpro emenr 10-Yr_ Fbw 431-5 gpm P-4mpmwmect100•Yr Flow 1656 gpm Pc'_1-1npm .rd ICO-Yr. Fbo 5256 gpm �PrajeciTitle (AXON RIDGE evision(s) &APA :R- 702-, G Sheet Title STORMWATER DETENTION DETAILS Drawn by TLm G Checked by Tc n WAIVER TO PROTEST THE FORMATION AND PARTICIPATION IN A SPECIAL IMPROVEMENT DISTRICT The undersigned hereinafter referred to as Applicant has requested and received the consideration and approval of the City of Kalispell to develop improvements within the City, on private real property as the legally described as follows: Jaxon Ridge The City has approved the requisite stormwater facilities to be constructed upon the real property owned by the Applicant upon the conditions that 1) the Applicant shall adequately maintain the stormwater facilities pursuant to City standards and the applicable Stormwater Maintenance Permit andthat 2) Applicant shall waive the statutory right it has to protest a future special improvement district as afforded by MCA 7-12- 4110 for the maintenance or the reconstruction of the stormwater facilities serving the property inthe event the Applicant fails in its maintenance obligation. The Applicant, therefore, in consideration for the City's approval of its requisite stormwater facility design, hereby waives right to protest the formation by the City of Kalispell of a special improvement district pursuant to Title 7 Chapter 12 of Montana Code Annotated which the Applicant may have or may hereafter acquire, and waive any and all right to protest any attempt or proceedings made by or on behalf of the City of Kalispell to form such special improvement district. The Applicant further agrees that this Waiver to Protest to the formation of a Special Improvement District is a covenant which shall run to, with, and be binding upon the title of the said real property, and shall be binding upon any heirs, assigns, successors in interest, purchasers, and any and all subsequent holders or owners of the above described real property. Dated this -day of 26P , 202_1 STATE OF MONTANA COUNTY OF FLATHEAD On this a6 aay of 6A1 , before me, the undersigned Notary Public for the State of Montana, personally appeared Ga lon Owens of Owl Corporation, Owner/Develo er who proved to me through documentary evidence to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same as his free act and deed, for the uses and purposes therein mentioned. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official Notarial Seal, the day and year first above written. "•Q,• NNBIRK for lltr SEAL'n e"a " !I, Moalaaa I xpires `n'4 44 353737 Lary P Mic oIRK Kolary P+i1ie rw lbe WAL3ule of �laaiaMa ReaidiabarlCslispol,Momlawa My COM iseioa Rapiees Decearber4,2024 +M� Commission Nambeu 353737 SUBDIVISION Issued By: Fidelity 4 Guarantee/Certificate Number: National Title' FT1585-204197 Insurance Company FIDELITY NATIONAL TITLE INSURANCE COMPANY a corporation, herein called the Company GUARANTEES Sands Surveying, Inc. herein called the Assured, against actual loss not exceeding the liability amount stated in Schedule A which the Assured shall sustain by reason of any incorrectness in the assurances set forth in Schedule A. LIABILITY EXCLUSIONS AND LIMITATIONS 1. No guarantee is given nor liability assumed with respect to the identity of any party named or referred to in Schedule A or with respect to the validity, legal effect or priority of any matter shown therein. 2. The Company's liability hereunder shall be limited to the amount of actual loss sustained by the Assured because of reliance upon the assurance herein set forth, but in no event shall the Company's liability exceed the liability amount set forth in Schedule A. Please note carefully the liability exclusions and limitations and the specific assurances afforded by this guarantee. If you wish additional liability, or assurances other than as contained herein, please contact the Company for further information as to the availability and cost. Fidelity National Title Company of Flathead Valley, LLC 150 1st Avenue WN, Suite B Kalispell, MT 59901 Countersigned By: SEAL Karla Kemm Authorized Officer or Agent Fidelity National Title Insurance Company By: Attest: Randy Quirk, President Marjorie Nemzura, Secretary Subdivision Guarantee/Certificate Printed: 01.26.21 @ 07:09 AM Page 1 MT-FT-FLAT-01585.350200-SPS-1-21-FT1585-204197 GUARANTEE/CERTIFICATE NO. FIDELITY NATIONAL TITLE INSURANCE COMPANY FT1585-204197 ISSUING OFFICE: Title Officer: Karla Kemm (SM) Fidelity National Title Company of Flathead Valley, LLC 150 1s#Avenue WN, Suite 8 Kalispell, MT 59901 Main Phone: (406)755-7004 Email: Karla.Kemm@fnf.com SCHEDULE A Liability Premium Tax $10,000.00 $150.00 $0.00 Effective Date: January 20, 2021 at 08:00 AM The assurances referred to on the face page are: That, according to those public records which, under the recording laws, impart constructive notice of matter relative to the following described property: A tract of land, situated, lying and being in the Southwest Quarter of the Southeast Quarter of Section 17, Township 28 North, Range 21 West, P.M.,M., Flathead County, Montana, and more particularly described as follows to wit: BEGINNING at the Southwest corner of Lot 1 of Certificate of Survey No. 18774 (records of Flathead County, Montana) which is a found iron pin; Thence S89°17'57"E 604.44 feet to a found iron pin on the westerly RAN of South Woodland Drive; Thence along said RIW SDO°03'49"W 281.76 feet to a found iron pin; Thence leaving said RIW N89°04'18"W 557.47 feet to a found iron pin; Thence N89°30'54"W 48,08 feet to a found iron pin; Thence NOO°17'10"E 279.72 feet to the point of beginning. The above described tract of land shall hereafter be Known as: JAXON RIDGE Title to said real property is vested in: Siderius Construction LLP subject to the matters shown below under Exceptions, which Exceptions are not necessarily shown in the order of their priority. END OF SCHEDULE A Subdivision Guarantee/Certificate Printed, 01.26.21 @ OT09 AM Page 2 MT-FT-FLAT-01585.350200-SPS-1-21-FT1585-204197 FIDELITY NATIONAL TITLE INSURANCE COMPANY SCHEDULE B GUARANTEE/CERTIFICATE NO. FT1585-204197 Any defect, lien, encumbrance, adverse claim, or other matter that appears for the first time in the Public Records or is created, attaches, or is disclosed between the Commitment Date and the date on which all of the Schedule B, Part I —Requirements are met. a. Rights or claims of parties in possession not shown by the Public Records. b. Encroachments, overlaps, boundary line disputes, and any other matters which would be disclosed by an accurate survey and inspection of the Land including, but not limited to, insufficient or impaired access and matters contradictory to any survey plat shown by the Public Records. c. Easements, or claims of easements, not shown by the Public Records. d. Any lien, or right to a lien, for services, labor, or material heretofore or hereafter furnished, imposed by law and not shown by the Public Records. e. (a) unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters accepted under (a), (b), (c) are shown by the Public Records. f. Taxes to special assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records. Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. g. County road rights -of -way, not recorded and indexed as a conveyance of record in the office of the Clerk and Recorder pursuant to Title 70, Chapter 21 MCA, including, but not limited to any right of the public to use and occupy those certain roads and trails. h. Mineral rights, claims or title to minerals in or under said land, including but not limited to metals, oil, gas, coal, or other hydrocarbons, sand, gravel, or stone, and geothermal energy rights, and easement or other rights or matters relating thereto, whether express or implied, recorded, or unrecorded. Paragraphs 1, a, b, c, d, and f will not appear as printed exceptions on extended coverage policies, except as to such parts thereof which may be typed as a Special Exception as shown below. SPECIAL EXCEPTIONS: General Taxes for the year 2020 1st Half: $2,283.34, PAID 2nd Half: $2,283.28, PAID Tax ID No.: 75-0674350 General County Taxes for the year 2021 and subsequent years, which are a lien but not yet due or payable. Any possible additional tax assessments because of construction and/or improvements to the property. Subdivision Guarantee/certificate Printed: 01.26.21 @ 07.09 AM Page 3 MT-FT-FLAT-01585.350200-SPS-1-21-FT1585-204197 FIDELITY NATIONAL TITLE INSURANCE COMPANY 91 10 11 12 13 14. SCHEDULE B (continued) Any adverse claim based upon the assertion that: GUARANTEE/CERTIFICATE NO. FT1585-204197 a) Some portion of said Land is tide or submerged land, or has been created by artificial means or has accreted to such portion so created. b) Some portion of said Land has been brought within the boundaries thereof by an avulsive movement of unnamed slough or has been formed by accretion to any such portion. Rights and easements for navigation and fishery which may exist over that portion of said Land lying beneath the waters of unnamed slough. Any rights in favor of the public which may exist on said Land if said Land or portions thereof are or were at any time used by the public. Recitals, notes, dedications, easements, certificates and covenants as contained on the plat of Greenacres. Reference is hereby made to the plat for more particulars. Recitals, notes, dedications, easements, certificates and covenants as contained on the plat of Greenacres North-West Subdivision. Reference is hereby made to the plat for more particulars. Easement(s) and rights incidental thereto as set forth in a document: In favor of: Pacific Power & Light Company Recording Date: June 10, 1957 Recording No.: Book 408 Page 123 Terms and conditions of easement(s) and rights incidental thereto as set forth in a document: Recording Date: June 22, 1973 Recording No.: Book 554 Page 600 Recitals, notes, sanitary restrictions, ordinances, resolutions, easements, dedications and covenants as contained or referred to on Certificate of Survey No. 1294. Reference is hereby made to the survey for more particulars. This property lies within the boundaries of Resolution No. 1220A for the South Woodland/ Greenacres Neighborhood Plan, recorded May 27, 1997 at 1997-147-09370 and will be subject to any levies and assessments thereof. This property lies within the boundaries of Resolution No. 5950 for Annexation, recorded December 19, 2019 at 201900033205 and will be subject to any levies and assessments thereof. Subdivision GuararleelCertificate Printed: 01.26.21 @ 07:09 AM Page 4 MT-FT-FLAT-01 585.350200-SPS-1-21-FT1 585-204197 FIDELITY NATIONAL TITLE INSURANCE COMPANY 15. 16. 17. 18. 19, 20. 21. 22, SCHEDULE B (continued) Easement(s) and rights incidental thereto as set forth in a document: In favor of: Flathead Electric Cooperative, Inc. Recording Date: October 23, 2020 Recording No.: 202000035617 GUARANTEEXERTIFICATE NO. FT1585-204197 Recitals, notes, sanitary restrictions, ordinances, resolutions, easements, dedications and covenants as referred to on proposed survey or plat to be recorded prior to or as a part of this transaction. State of Montana Department of Environmental Quality Certificate of Subdivision Approval to be recorded with the proposed plat, if any Survey, when recorded, must be in compliance with the provisions of the Montana Subdivision and Platting Act, 1973 (Sections 76-3-101 MCA through 76-3-614 MCA) and the regulations adopted pursuant thereto. The search did not disclose any open mortgages or deeds of trust of record, therefore the Company reserves the right to require further evidence to confirm that the property is unencumbered, and further reserves the right to make additional requirements or add additional items or exceptions upon receipt of the requested evidence. In order to expedite this report to you, no physical inspection of the Land has been made. If a physical inspection is made, any matters found by our inspection requiring disclosure to you will be shown in a Supplement Report. The land described in the commitment/policy shall not be deemed to include any home trailer or mobile home located on the property. Exceptions and reservations contained in Patents of record. END OF SCHEDULE B Subdivision Guarantee/Certificate Printed: 01.26.21 @ 07:09 AM Page 5 MT-FT-FLAT-01585.3502C0-SPS-1-21-FT1585-204197 11/03/2020 20:35 4067585519 PLAT ROOM PAGE 01/01 Plat Room Flathead County, Montana 800 S. Main St, Kalispell, MT 59901 (406) 758-551 o This Form is for Subdivisions Only BY. Sands Surveying FOR . Siderius Construction DATE: 08/25/2020 DESCP : Maxon Ridge in 17-29-21 PURPOSE., Sub YEARS ASSESSOR # 2017 t 2019 0674350 Q0 PIP-15 a� I hereby certify that there are no outstanding taxes on the property assigned the assessor numbers listed above;,, or the years indicated for each assessor number. DEC 0 2 -2020 Deputy Treasurer (seal)