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SIA Phase 2J APPENDIX E SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this V day of 3 r•u� , 20 06, by and between the CITY COUNCIL, CITY OF KALISPELL, MONTANA, Party of the First Part and hereinafter referred to as the CITY, and BRIDGELAND DEVELOPMENT LLP. (Name of Developer) a LIMITED LIABILITY PARTNERSHIP , (Individual, Company or Corporation) located at 622 ST. ANDREWS DRIVE, COLUMBIA FALLS, MT. 59912 , (Street Address/P. O. Box) (City, County, State, Zip) Party of the Second Part and hereinafter referred to as DEVELOPER. WITNESSETH: THAT WHEREAS, the Developer is the owner and developer of a new subdivision known as NORTHLAND SUBDIVISION, PHASE 2 , (Name of Subdivision) located at ASSESSOR'S TRACT ICA, LOCATED IN SECTION 1, TOWNSHIP 28, RANGE 22 WEST, P.M.M., FLATEHEAD COUNTY, MONTANA. , (Location of Subdivision) and, WHEREAS, the City has conditioned it's approval of the final plat of NORTHLAND SUBDIVISION, PHASE 2 , upon the conditions as set forth (Name of Subdivision) in the Preliminary Plat of the Subdivision being completed and all improvements, as cited in "Exhibit A" have not been completed at this time, and the Developer wishes to bond for the completion of those improvements set forth in "Exhibit A"; and WHEREAS, the City's Subdivision Regulations require that a subdivider shall provide a financial security of 125% of the estimated total cost of construction of said improvements as evidenced by an estimate prepared by a licensed public engineer included herewith as "Exhibit A" • and WHEREAS, the estimated total cost of construction of said improvements is the sum of $ 138 184.83 NOW THEREFORE, in consideration of the approval of the final plat of said Subdivision by the City, the Developer hereby agrees as follows: 1. The Developer shall deposit as collateral with the City a Letter of Credit, or other acceptable collateral as determined by the City Council, in the amount of $ 172,731.04 . Said Letter of Credit or other collateral shall have an expiration date of at least sixty (60) days following the date set for completion of the improvements, certifying the following: Northland Subdivision, Phase 2 Subdivision Improvement Agreement Page 1 of 1 a. That the creditor guarantees funds in the sum of $ 172 731.04 , the estimated cost of completing the required improvements in NORTHLAND SUBDIVISION, PHASE 2 (Name of Subdivision) b. That if the Developer fails to complete the specified improvements within the required period, the creditor will pay to the City immediately, and without further action, such funds as are necessary to finance the completion of those improvements up to the limited of credit stated in the letter; 2. That said required improvements shall be fully completed by JULY , NO I 14 3. That upon completion of the required improvements, the Developer shall cause to be filed with the City a statement certifying that: a. All required improvements are complete; b. That the improvements are in compliance with the minimum standards specified by the City for their construction and that the Developer warrants said improvements against any and all defects for a period of one (1) year from the date of acceptance of the completion of those improvements by the City; c. That the Developer knows of no defects in those improvements; d. That these improvements are free and clear of any encumbrances or liens; e. That a schedule of actual construction costs has been filed with the City; and, f. All applicable fees and surcharges have been paid. 4. The Developer shall cause to be filed with the City copies of final plans, profiles, grades and specifications of said improvements, with the certification of the registered professional engineer responsible for their preparation that all required improvements have been installed in conformance with said specifications. Northland Subdivision, Phase 2 Subdivision Improvement Agreement Page 2 of 2 That the Developer shall provide for inspection of all required improvements by a registered professional engineer before the Developer shall be released from the Subdivision Improvement Agreement. That if the City determines that any improvements are not constructed in compliance with the specifications, it shall furnish the Developer with a list of specific deficiencies and may withhold collateral sufficient to insure such compliance. If the City determines that the Developer will not construct any or all of the improvements in accordance with the specifications, or within the required time limits, it may withdraw the collateral and employ such funds as may be necessary to construct the improvement or improvements in accordance with the specifications. The unused portions of the collateral shall be returned to the Developer or the crediting institution, as is appropriate. IN WITNESS WHEREOF, the Parties have hereunto set their hands and seals the day and year herein before written. (Name of Subdiv' 'on/De er by A Z- (Title) STATE OF MONTANA COUNTY OF f/—, On this Ac') day of z�avLta� 2 , 20 o , before me, a Notary Public for the State of Montana, personally appeared v1 1 , known to me to be the bkytaw of byk S - 1 &,/- t af, , whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same. IN WITNESS WHEREOF, I have hereunto set my this day and year first above written. %; -=N'dhivi Not ry Public for the State of Montana Residing at My Commission Expires AY R, CITY OF KALISPELL MAYOR ATTEST - CITY CLERK Northland Subdivision, Phase 2 Subdivision Improvement Agreement Page 3 of 3 Notarial Seal EXHIBIT "A" CERTIFICATION OF WORK TO BE COMPLETED NORTHLAND SUBDIVISION, PHASE 2 SUBDIVISION ROADS & OVERLOT GRADE COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 101 Excavation / Subgrade Prep C.Y. 51,500 $ 2.22 $ 114 330.00 51,500 $114 330.00 102 Stabilization Fabric S.Y. 10,230 $ 1.00 $ 10,230.00 10,230 $10 230.00 103 Select Subbase C.Y. 4,061 $ 12.50 $ 50 762.50 4,061 $50 762.50 104 3/4" Crushed Gravel C.Y. 1,882 $ 15.55 $ 29 265.10 1,882 $29 265.10 105 4" Ash attic Cement S.Y. 11,955 $ 8.55 $ 102 215.25 11 644 $99 556.20 106 Curb & Gutter L.F. 6,539 $ 8.25 $ 53 946.75 6 539 $53 946.75 107 5' x 4" Concrete Sidewalks I Gravel S.F. 32,070 $ 2.90 $ 93 003.00 0 $0.00 108 5" x 6" Concrete Sidewalks / Gravel S.F. 4,372 $ 3.75 $ 16 395.00 0 $0.00 SUBTOTAL ITEMS 101-109 $ 470,147.60 $358,090.55 WATER SYSTEM COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 201 8" Water Main L.F. 3,528 $ 15.75 $ 55 566.00 3,528 $55,566.00 202 8" Gate Valves & Boxes EACH 12 $ 955.00 $ 11 460.00 12 $11 460.00 203 8" Ductile Iron Fittings EACH 6 $ 435.00 $ 2,610.00 6 $2 610.00 204 Fire Hydrants w/ Aux. Valve & Box EACH 6 $ 2.755.00 $ 16 530.00 6 $16 530.00 Water Services EACH 33 $ 510.00 $ 16830.00 33 $16830.00 E206Connection to Existing Main EACH $ 380.00 $ 0 $0.00 SUBTOTAL ITEMS 201 - 206 $ 102,996.00 $102.996.00 SEWER SYSTEM COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 301 8" Sewer Main L.F. 2,320 $ 15.20 $ 35 264.00 2,320 $35 264.00 302 4' Diam. Manholes w/ Ring & Cover EACH 10 $ 1,630.00 $ 16 300.00 10 $16 300.00 303 4" Sch. 40 PVC Sewer Services EACH 33 $ 460.00 $ 15 180.00 33 $15 180.00 304 Connection to ExistingManhole LUMP SUM $ 880.00 $ 0 $0.00 SUBTOTAL ITEMS 301 - 305 1 1 $ 66,744.00 $66.744.00 DRAINAGE & MISCELLANEOUS WORK .............._____- COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 401 8" PVC Storm Drain L.F. 372 $ 14.00 $ 5,208.00 372 $5 208.00 402 Catch Basin w/ Inlet EA. 7 $ 1,262.00 $ 8,834.00 7 $8 834.00 403 Riprap C.Y. 31 $ 68.00 $ 2108.00 31 $2108.00 404 Topsoil Removal C.Y. 30,300 $ 1.10 $ 33 330.00 30,300 $33 330.00 405 Seedinq LUMP SUM 1.00 $ 10,200.00 $ 10 200.00 0 $0.00 406 Tree's EA.21.00 00 $ 350.00 $ 12 600.00 0 $0.00 409 Mobilization LUMP SUM $ 4 000.00 $ 4,000.00 1 $4 000.00 SUBTOTAL ITEMS 401 - 412 $ 76,280.00 $53,480.00 UTILITIES - TRENCHING, CONDUIT, VAULTS & LIGHTS COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 501 Utility Trench w/ Bedding L.F. 1,701 $ 3.00 $ 5,103.00 1,701 $5 103.00 502 2" Conduit w/ Pull Roe L.F. 3,223 $ 1.70 $ 5,479.10 3,223 $5 479.10 503 3" Conduit w/ Pull Roe L.F. 693 $ 2.20 $ 1,524.60 693 $1 524.60 504 4" Conduit w/ Pull Roe L.F. 1,647 $ 2.60 $ 4 282.20 1,647 $4 282.20 4" and 3" Sweeps EACH 23 $ 52.00 $ 1,196.00 23 $1 196.00 1 Phase Transformer Vault EACH 2 $ 525.00 $ 1,050.00 2 $1 050.00 r50 3 Phase Transformer Vault EACH 1 $ 1 050.00 $ 1 050.00 1 $1 050.00 Street Li ht Bases EACH 5 $ 600.00 $ 3,000.00 5 $3000.00 Si na a Installation LUMP SUM 0.3 $ 2,180.00 $ 654.00 0.3 $654.00 SUBTOTAL ITEMS 501-510 $ 23,338.90 $23,338.90 SERVICE COSTS, FEES, ENGINEERING & SURVEYING COMPLETED TO DATE December 9, 2005 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 601 Flathead Electric LUMP SUM 1 $ 66 792.00 $ 66 792.00 100 % $66 792.00 602 Northwest Energy LUMP SUM 1 $ 10 851.00 $ 10 851.00 100 % $10 851.00 603 Centurytel LUMP SUM 1 $ 15,210.00 $ 15 210.00 100 % $15 210.00 604 Engineering,Design LUMP SUM 1 $ 44 370.39 $ 44 370.39 100 % $44 370.39 605 1 Engineering, Construction LUMP SUM 1 $ 22 185.20 $ 22 185.20 85 % $18 857.42 11 SUBTOTAL ITEMS 601 - 606 1 $156,080.81 TOTAL PROJECT BUDGET TOTAL ESTIMATED COST OF CONSTRUCTION AMOUNT COMPLETED PRIOR TO BONDING AMOUNT OF REMAINING WORK PRIOR TO BONDING AMOUNT OF BOND (125% OF REMAINING WORK) AMOUNT OF WORK COMPLETED TO DATE PERCENTAGE OF WORK COMPLETED TO DATE AMOUNT OF WORK REMAINING ORIGINAL BOND AMOUNT AMOUNT OF BOND TO BE RETAINED (125% OF REMAINING WORK) BOND AMOUNT TO BE RELEASED AMOUNT PREVIOUSLY RELEASED AMOUNT TO BE RELEASED AT THIS TIME AS PROJECT ENGINEER FOR NORTHLAND SUBDIVISION, PHASE 1, 1 CERTIFY THAT THE WORK LISTED HEREIN IS CORRECT. IN ADDITION, I CERTIFY THAT THE ASSOCIATED COSTS ARE REASONABLY ACCURATE ESTIMATES OF THE RESPECTIVE COSTS OF THE WORK. THE VALUE OF CONSTRUCTION AND OTHER WORK COMPLETED TO DATE IS ESTIMATED TO BE: THE TOTAL VALUE OF REMAINING WORK, SERVICES AND FEES IS ESTIMATED TO BE: SECURITY HELD AT 125% OF THE REMAINING COSTS SHOULD BE IN THE AMOUNT OF: $ 898,915. 1 $ 760,730.26 $ 898,915.09 $ 760,730.26 $ 138,184.83 $ 172,731.04 $ 760,730.26 85% $ 138,184.83 $ 172,731.04 $ 172,731.04 $0.00 $0.00 $0.00 $ 760,730.26 $ 138,184.83 $ 172,731.04 THEREFORE, IT IS IN ACCORDANCE WITH THE SUBDIVISION IMPROVEMENTS AGREEMENT TO REDUCE THE TOTAL AMOUNT OF THE SECURITY HELD BY: $0.00 BRETT WALCHECK, P.E. 'ALL IMPROVEMENTS SHALL BE COMPLETED BY: 7/16/2005