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SIA Phase 1 dated 01/22/02SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of _ _ __ __ _ 200 by and between the CITY COUNCIL, CITY OF KALISPELL, ONTAN Party of the First Part and hereinafter referred to as the CITY, and N RMAN SANDERSON, of APEX 1, LLC, located at 10 E. Roanoke Street #8, Seattle, Washington 98102, Party of the Second Part and hereinafter referred to as DEVELOPER: WITNESSETH: THAT WHEREAS, the Developer is the owner of a new subdivision known as "STRATFORD VILLAGE, PHASE 1", located in the West Half of Section 19, T28N, R21 W, PM,M, Flathead County and, WHEREAS, the City has conditioned it's approval of the final plat of "STRATFORD VILLAGE, PHASE 1", upon the conditions as set forth 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 or the contractor included herewith as "Exhibit A", and WHEREAS, the estimated total cost of construction of said improvements is the sum of $369,011.00. 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 $91,701.25. 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: a. That the creditor guarantees funds in the sum of $91,701.25, the estimated cost of completing the required improvements in "STRATFORD VILLAGE, PHASE 1". b. That if the Developer fails to complete the specified improvements within the required period, the creditor will pay 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 OCTOBER 1, 2002. 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 anv 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 have 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. IT IS ALSO AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS, TO -WIT: 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 WHER F, the Parties have hereunto set their hands and seals the day and yea herein b e written. ——-------------------- STRATFORD VILLAGE, PHASE 1 NORMAN SANDERSON APEX 1, LLC STATE OF MONTANA ) SS COUNTY OF Flathead ) On this _ day of _uf^[2001, before me, a Notary Public for the State of Montana, personally appeared NORMAN SANDERSON and known to me to be the Administrator for APEX 1, LLC and whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same f r said APEX 1, LLC.. F IN WITNESS WHEREOF, I have hereunto set my UU.'�' Notarial Seal the day and year first above written. N tary Public for the State of Montana esiding at Kalispell, Montana My Commission Expires 6/18/2003 M , CITY OF KALISPELL B' or ATTEST: By: Finanee Director �s`i N THE CITY OF KALISPELL, MONTANA 312 First Avenue East — P.O. Box 1997, Kalispell, MT 59903-1997 Telephone (406) 758-7750, Fax No. (406) 758-7847, E-Mail ckostman@kalispell.com January 13, 2003 Mr. Norm Sanderson, Apex 1, LLC 10 Roanoke St. 48 Seattle, Washington 98102 RE: Irrevocable Letter of Credit- $91,701.25 Stratford Village Subdivision, Phase 1 Attached is the original letter to Banner Bank releasing the above Letter of Credit which expired December 1, 2002. I am also enclosing the original Letter of Credit in the amount of $91,701.25. I tried on several occasions to fax the above letter, but "send failed". If you have any questions, please contact me. Sincerely, Carol L. Kostman Assistant Finance Director Enclosure: 2 THE CITY OF KALISPELL, MONTANA 312 First Avenue East — P.O. Box 1997, Kalispell, MT 59903-1997 Telephone (406) 758-7750, Fax No. (406) 758-7847, E-Mail ckostman@kalispell.com December 31, 2002 Banner Bank Attention: Jeanne Varnier Loan Officer 10125 Main Street Bothell, WA 98011 RE: Stratford Subdivision Credit Number 49101 Applicant: Apex 1, LLC Irrevocable Letter of Credit Dear Ms. Varnier, The City of Kalispell is releasing the letter of credit dated December 12, 2001 in the amount of Ninety One Thousand Seven Hundred One Dollars and 25/100' ( $91,701.25), which expired December 1, 2002. We have a received a new Letter of Credit in the amount of Eighteen Thousand Six Hundred Seventy Five and no/100 ( $18,675.00), which will expire on November 18, 2003 and has now been extended to December 31, 2004. Sincerely, 0a A " � 11 e / " e Ild ��_ � Carol L. Kostman Assistant Finance Director JER INK IRREVOCABLE LETTER OF CREDIT DATE: 12-12-01 CREDIT NUMBER: 490101 BENEFICIARY: APPLICANT: City of Kalispell Apex 1, LLC P.O. Box 1997 10 E Roanoke St. #8 Kalispell, Montana 59903-1997 Seattle, Washington 98102 PHONE: PHONE: 206 322-5977 FAX: FAX: DATE OF EXPIRY: 12-01-02 EXPIRY PLACE: Counters of Banner Bank We hereby authorize CITY OF KALISPELL to draw on Banner Bank for the account of APEX 1, LLC up to an aggregate amount of Ninety One Thousand Seven Hundred One Dollars and 25/100, US (US$91,701.25) available by draft(s) drawn AT SIGHT when accompanied by the following documents: 1. The original of this letter of credit and any subsequent amendments. 2. A signed statement by an authorized official of the City of Kalispell stating as follows: "Claims have been submitted to Apex 1, LLC for payment and which remain unpaid by same, and the funds represented by the attached drafts are required in full by "City of Kalispell" Each draft under this letter of credit must bear upon its face the words "Drawn under letter of credit No. 490101". This letter of credit shall expire on the 1st day of December, 2002 and all drafts must be presented and negotiated on or before the date of expiration. This letter of credit is subject to the Uniform Customs and Practices for documentary credits (1993 Revision), International Chamber of Commerce Publication No. 500. Your acceptance of this credit will constitute your agreement to repay Banner Bank, within three (3) weeks after your receipt of the funds paid to you hereunder, any funds which exceed the total amount of funds due you. Banner Bank will honor all drafts drawn under and in compliance with terms of this credit, it duly presented (together with all documents specified) at our counters on or before the close of business on the expiration date shown above. Banner Bank BY: ✓�_ AU HORIZED SIGNER CLF-102 Letter of Credit Rev. 05/00 APEX 1, L B. �--- Jeanne Varnier Loan Officer 10125 Main Street Bothell, WA 98011 425-398-0559 Fax: 425-398-8549 ivarnier@banrbank.com :R JK