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Staff Report/Final Plat Phase 3REPORT TO: FROM: SUBJECT MEETING DATE: City of Kalispell Planning Department 17 - 2°d Street East, Suite 211, Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 Website: kalispellplanning.com Kalispell Mayor and City Council Sean Conrad, Senior Planner James H. Patrick, City Manager Final Plat for Northland Subdivision Phase 3 August 6, 2007 BACKGROUND: This is a request for final plat approval of Northland Subdivision Phase 3, a 25 lot residential subdivision and 1.1 acre homeowner's park on approximately 9.3 acres. The property is generally located to the west of Northridge Subdivision and north of Meadowland Subdivision in the west part of Kalispell. This is the third and final phase of a multi -phase Planned Unit Development that plats 83 residential lots on approximately 30.39 acres. The property was annexed into the city of Kalispell as part of the preliminary plat review process and given an initial zoning designation of R-3, Urban Single Family Residential in April of 2004. The Northland Subdivision was given preliminary plat approval by the Kalispell City Council on April 5, 2004 subject to 17 conditions. An automatic two-year extension of the preliminary plat approval is granted for each successive phase of original preliminary plat. As a requirement of the preliminary plat, more than two-thirds of the required improvements have been installed and a Subdivision Improvements Agreement in the amount of $188,774.38 has been submitted to secure completion of the remaining improvements which consists primarily of sidewalks, landscaping, and park improvements. The letter of credit addresses 125% of the estimated cost of remaining improvements. The estimated completion date is July 15, 2008. RECOMMENDATION: A motion to accept the Subdivision Improvements Agreement and approve the final plat for Northland Subdivision Phase 3 would be in order. FISCAL EFFECTS: Potential minor positive impacts once developed. ALTERNATIVES: As suggested by the City Council. Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 2 Respectfully submitted, Sean Conrad Senior Planner Report compiled: July 23, 2007 ,jAmesH. Patrick City Manager Attachments: Letter of transmittal Final plat application and supporting documents City of Kalispell Planning Department 17 - 2 d Street East, Suite 211, Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 Websitc: kalispellplamring.com July 23, 2007 James H. Patrick, City Manager City of Kalispell P.O. Drawer 1997 Kalispell, MT 59901 Re: Final Plat for Northland Subdivision Phase 3 Dear Jim: This is a request for final plat approval of Northland Subdivision Phase 3, a 25 lot residential subdivision and 1.1 acre homeowner's park on approximately 9.3 acres. The property is generally located to the west of Northridge Subdivision and north of Meadowland Subdivision in the west part of Kalispell. This is the third and final phase of a multi -phase Planned Unit Development that plats 83 residential lots on approximately 30.39 acres. The property was annexed into the city of Kalispell as part of the preliminary plat review process and given an initial zoning designation of R-3, Urban Single Family Residential in April of 2004. The Northland Subdivision was given preliminary plat approval by the Kalispell City Council on April 5, 2004 subject to 17 conditions. An automatic two-year extension of the preliminary plat approval is granted for each successive phase of original preliminary plat. As a requirement of the preliminary plat, more than two-thirds of the required improvements have been installed and a Subdivision Improvements Agreement in the amount of $188,774.38 has been submitted to secure completion of the remaining improvements which consists primarily of sidewalks, landscaping, and park improvements. The letter of credit addresses 125% of the estimated cost of remaining improvements. The estimated completion date is July 15, 2008. The preliminary plat was approved with conditions as outlined below. The following is a discussion of compliance with each of these conditions as well as findings of compliance with the city subdivision regulations and zoning ordinance. Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 2 COMPLIANCE WITH CONDITIONS OF APPROVAL: Condition 1. Development of the subdivision shall be platted in substantial compliance with the approved preliminary plat which governs the location of lots and roadways within the subdivision. • This condition has been met. The subdivision has been platted in compliance with the approved preliminary plat. Condition 2. That the plans and specifications for all public infrastructure be designed and installed in accordance with the Kalispell Design and Construction Standards and a letter shall be obtained stating that they have been reviewed and approved by the Kalispell Public Works Department. (Kalispell Subdivision Regulations, Chapter 3, Design Standards, Section 3,01). • This condition has been met. A letter from Kalispell Public Works Department dated July 27, 2004 approving the plans and specifications for the required infrastructure has been submitted with the final plat. A subsequent letter from the Public Works Department dated May 29, 2007 approves of the existing completed improvements except those listed in the Subdivision Improvements Agreement under Exhibit "A". Condition 3. The following requirements shall be met per the Kalispell Fire Department. (Kalispell Subdivision Regulations, Section 3.20). a. Water mains designed to provide minimum fire flows shall be installed per City specifications at approved locations. Minimum fire flows shall be in accordance with Uniform Fire Code (1997) Appendix III -A. b. Fire hydrants shall be provided per city specifications at locations approved by this department, prior to combustible construction. c. Fire Department access shall be provided in accordance with Uniform Fire Code (1997) Article 9. d. Regarding proposed street names; Ashley Drive exists in the south area of town. An alternate street name shall be provided. e. Due to project phasing it should be noted that hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10-8. • This condition has been met. A letter from the Kalispell Fire Department dated May 1, 2007 approving the subdivision has been submitted with the final plat. Condition 4. That a letter be obtained from the Kalispell Parks and Recreation Director approving a landscape plan for the placement of trees and landscaping materials within the five foot landscape boulevard developed between the curb and the sidewalk. (Kalispell Subdivision Regulations, Section 3.11). Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 3 • This condition has been met. A letter from the Parks and Recreation Department dated December 6, 2004 approving a landscape plan has been submitted with the final plat. Street trees and seeding have been included in the Subdivision Improvements Agreement. Condition S. That the area designated on the plan as park' shall be developed in accordance with a plan approved by the Kalispell Parks and Recreation Director that provides recreational amenities including but not limited to irrigation, landscaping and play equipment so as to provide a recreational component within the development and not simply left as passive open space. The park development may be used as all or in part as satisfying the one -ninth parkland dedication requirements for the entire development depending on the ultimate total area in lots and the investment made in park improvements. (Kalispell Subdivision Regulations, Section 3.19). • This condition has been met. A letter from the Parks and Recreation Department dated December 6, 2004 approving the development plan for the park has been submitted with the final plat. A subsequent letter from the Parks and Recreation Department dated July 6, 2007 details the improvements to each of the parks. The cost of these improvements has been included in the Subdivision Improvements Agreement. Condition 6. That a provision be made for the extension of the proposed roadway through proposed Lot 52 to provide access to the adjoining subdivision to the southwest, Empire Estates. (Kalispell Subdivision Regulations, Section. 3.04). • This condition has been met as part of phase II. Condition 7. A traffic analysis shall be performed under the Montana Department of Transportation systems impact process that assesses this development's impacts to the transportation systems in the immediate area. This would be a single comprehensive study covering the multiple jurisdictions of the City, County and State road systems and would identify needed improvements to roadways impacted by this development. (MDOT) • This condition has been met. A traffic analysis has been submitted with phase 1 of the Northlands subdivision. The traffic analysis concluded that the three phases of the subdivision would not have an impact on the transportation systems in the immediate area. Condition S. The roads within the subdivision shall be named and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform Traffic Control Devices Manual and be subject to review and approval of the Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 4 Kalispell Fire Department. (Kalispell Subdivision Regulations, Section 3.09). • This condition has been met. The road names have been reviewed and approved by the Kalispell Public Works Department as part of the construction document, as per the fmal plat letter. Condition 9. The developer shall provide a letter from the U.S. Postal Service approving the plan for mail service. (Kalispell Subdivision Regulations, Section 3.22). • This condition has been met. A letter from the USPS dated 1/14/05 has been submitted with the final plat approving a mail service location. Condition 10. Street lighting shall be located within the subdivision and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. (Kalispell Subdivision Regulations Section 3.09(L)). • This condition has been met. Street lighting has been completed as required. Condition 11. All utilities shall be installed underground. (Kalispell Subdivision Regulations, Section 3.17). • This condition has been met. The utilities have been installed underground. Condition 12. That a minimum of two-thirds of the necessary infrastructure for this subdivision shall be completed prior to final plat submittal. • This condition has been met. Approximately 87 percent of the required improvements have been completed and the remaining improvements have been included in a Subdivision Improvements Agreement. Condition 13. All areas disturbed during development of the subdivision shall be re -vegetated with a weed -free mix immediately after development. • This condition has been adequately addressed. Revegetation will be done upon the completion of development and seeding has been included in the Subdivision Improvements Agreement. Condition 14. That a development agreement be drafted by the Kalispell City Attorney between the City of Kalispell and the developer outlining and formalizing the terms, conditions and provisions of approval. The final plan as approved, together with the conditions and restrictions imposed, shall constitute the Planned Unit Development (PUD) zoning for the site. • This condition has been met. A development agreement has been executed Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 5 between the City of Kalispell and the developer and has been included with the phase 1 final plat application, a copy is attached. Condition 15. That preliminary plat approval for the first phase of the Planned Unit Development shall be valid for a period of three years from the date of approval with an automatic two-year extension as each phase of the subdivision plat has been completed and filed. (Kalispell Subdivision Regulations, Section 2.04). • This condition has been met. The final for phase II was approved by council on February 6, 2006. The final plat for phase III has been submitted prior to the expiration date of February 6, 2008. Condition 16. That trucks and other heavy equipment shall access the site from Stillwater Road that shall be developed during the first phase of the subdivision, and not through any existing residential areas. Other construction travel shall be kept to a minimum through residential areas. • This condition has been met. The letter from 48 North Engineering dated June 1, 2007 states that to the best of the developers ability, truck and heavy equipment have been required to access the site from Stillwater Road. The letter goes on to state that although not all truck and heavy equipment traffic use Stillwater Road as an access point, the majority of the contractors obey the requirement. Condition 17. That a sixty foot easement for the extension of a future road and utilities shall be granted tot eh north on Northland Drive to allow for future access to Four Mile Drive. • This condition is met. The final plat shows a future 60-foot right-of-way to the north to allow for the eventual connection to Four Mile Drive. COMi L4LNCE WITH THE SUBDIVISION REGULATIONS: This subdivision plat has been found to be in compliance with the State and City Subdivision Regulations. COMPLIANCE WITH THE ZONING REGULATIONS This subdivision complies with the Kalispell Zoning Ordinance and the R-3 Planned Unit Development over which constitutes the zoning for the property. RECOMMENDATION: All of the conditions of preliminary plat approval have been adequately addressed. The staff recommends that the Kalispell City Council approve the final plat for this Final Plat for Northland Subdivision Phase 3 July 23, 2007 Page 6 subdivision. Please note that the Subdivision Improvements Agreement should be accepted along with the final plat approval. Please schedule this matter for the August 6, 2007 regular city council meeting if possible. You may call me at 751-1852 if I can be of assistance to you regarding this matter. Sincerely, Sean Conrad Senior Planner Attachments: Vicinity map 11 x 17 copy of final plat 1 opaque mylar of final plat 1 reproducible mylar of final plat 1 blueline of final plat Letter from 48 North Engineering dated 6/ l/07 Final plat application dated 5/4/07 Engineer's certification from 48 North dated 5/1/07 Letters from Kalispell Public Works dated 7/27/04, 7/27/07 and 5/29/07 Letter from MDEQ dated 6/24/04 Letter from MDEQ dated 7/7/04 Letter from Fire Dept dated 5/ 1 /07 Letters from Parks and Rec dated 12/6/04 and 7/6/07 Letter from USPS dated l/ 14/05 Subdivision Improvements Agreement dated 7/2/07 Engineer's certification Exhibit A Letter of credit from Whitefish Credit Union dated 7/9/07 PUD Development Agreement dated 12/22/04 Title report dated 6/ 1/07 Consent to plat from Whitefish Credit Union dated 6/ 19/07 Treasurer's certification dated 6/ 15/07 Traffic Study by Morrison Maierle, Inc. (upon request in planning office) c: 48 North, 15113usiness Center Loop Ste. A, Kalispell, MT 59901 Bridgeland Development, Box 2789, Columbia Falls, MT 59912 Theresa White, Kalispell City Clerk Return to: Theresa White Kalispell City Clerk P.O. Box 1997 Kalispell, MT 59903 APPENDIX E SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this 2nd day of July 2007 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 L.L P. (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 anew subdivision known as NORTHLAND SUBDIVISION PHASE 3 (Name of Subdivision) located at ASSESSOR'S TRACT 1CA. LOCATED IN SECTION 1. TOWNSHIP 28 NORTH. RANGE 22 and, WHEREAS, the City has conditioned its approval of the final plat of NORTHLAND SUBDIVISION PHASE 3 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 $ 151,019.50 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 $ 188,774.38 . 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 $ 188.774.38 the estimated cost of completing the required improvements in NORTHLAND SUBDIVISION PHASE 3 (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. 15 , 20 2008 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 (mows of no defects in those improvements; d. That these improvements are free and clear of any encumbrances or liens; c. 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. 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 WHEREOF, the Parties have hereunto set their hands and seals the day and year herein before written. NORTHLAND SUBDIVISION PHASE 3 BRIDGELAND DEVELOPMENT L L.P. (Name of Subdivision/De v loper/Firm) % by r (Title) STATE OF MONTANA COUNTY OF 6/a%%t.Ev,L On this 17 day of .I u! 11 200 ;L- before me, a Notary Public for the State of,Montana, personally appeared /77Q rrny, t a. n' 5 known to me to be the //IV5 . I e,a7— of ifio �a 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 hand and affixed my Notarial Seal this day and year first above written. awl.N 'AWN Notary Publi for the State of Montana : MARL rraM Residing at �-qU/ r� srNorntt�nti;+= No7amrueuc+eornnan My Commission Expires ' g a2rJ o2ooq sE^f aeamireaKfl '� Mw �' Vd,comm o<� sap. zo, zoos �fe MAYOR, CITY OF KALISPELL ATTEST: MAYOR CITY CLERK EXHIBIT "A" CERTIFICATION OF WORK TO BE COMPLETED NORTHLAND SUBDIVISION, PHASE 3 SUBDIVISION ROADS & OVERLOT GRADE COMPLETED TO DATE Ma f 1, 2007 fern No. Description Unit Messure Estimated Ouanft Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 101 Excavation / Su rude Prep C.Y. 46,500 6,820 2,380 11191 7,447 4,247 18,860 3,088 $ 2.22 ll 103 230.00 46,500 103 230A0 102 Stabilization Fabric S.Y. 1.00 il 6820.00 6 20 $6,820.0 103 Select Subbase C.Y. $ 12.50 $ 29750.00 2 29750.00 104 314" Crushed Gravel C.Y. $ 15.55 18 520.06 1,191 $18 520.05 106 4" Ash altic Cement S.Y. 8.56 63 671.85 7,447 $67 67+.85 106 Curb B Gutter LF. 925 $ 35037.75 4 7 35037.75 107 5' x 4" Concrete Sidewalks I Gravel S.F. $ 2.90 $ 54 884.00 0 $0.00 108 5" x 8"Concrete Sidewalks I Gravel S.F. 3.75 11 680.00 0 OAO SUBTOTAL ITEMS 101-109 i 1 $ 323,303.65 1 1 $257,029.65 WATER SYSTEM COMPLETED TO DATE May + 2007 Rein No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 201 S" Water Main L.F. 2102 16.76 34 524.00 2192 $34,524.00 202 S" Gate Valves # Boxes EACH 9 S 955.00 81596.00 9 $8,696.00 203 8" Ductile Iron Fittings EACH 6 111 435.00 2175.00 6 $2,175.00 204 Fire Hydrants wl Aux. Valve S Box EACH 5 111 2,765.00 13 775.00 5 $13,775.00 205 Water Services EACH - +9 $ 510.00 9,690.00 19 $9,600.00 SUBTOTAL ITEMS 201 -205 $ 68,769.00 $68,759.00 SEWER SYSTEM COMPLETED TO DATE Ma 1, 2007 Rem No, Description Unit Measure Estimated Quantity UnitPrice I Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 301 8" Sewer Main L.F. 1.730 S 15.20 26 296.00 1,730 $28 296.00 302 C Dlam. Manholes w/ Rina d Cover EACH 9 1 1 630.00 $ 14 670.00 9 $14 670.00 303 4" Sch. 40 PVC Sewer Services EACH 19 Is 460M $ 8,740.00 19 $8 740.00 SUBTOTAL ITEMS 301- 303 1 $ 49,706.00 $49,706.00 DRAINAGE 3 MISCELLANEOUS WORK COMPLETED TO DATE MRVI.2007 Rani No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 401 8"PVC Storm Drain LP. 244 1COO 3416.08 2" $3416.00 402 Catch Basin wl Inlet EA 4 1282.00 6046.00 4 $5,048.00 403 Riprap C.Y. 19 68110 $ 1,292.00 19 $1,292.00 404 Topsoil Removal C.Y. 21,700 1.10 23 870.00 21700 $23 870.00 405 Seeding LUMP SUM 1.00 1 8 OAO 111 8,000.00 1 $e 000.00 406 Tree's EA. 52.00 $ 350.00 S 18 200.00 0 $0.00 407 Park.20'Sheher EA 1.00 $ 20000.00 S 20000.00 0 $0.00 406 Park -Pla Structure EA. 1.00 30,000.001 $ 30000.00 0 0.00 406 Park - Benches EA 6.00 2700.00 0 $0.00 406 Park •Trees E0. 19.00$9500.00 0 $0.00 407 Park - Path S.F. 11,71917 M4100.00 578.50 8 22 13 233.00 407 Mobilization LUMPSUM 1.00 4100.00 1 100.00 SUBTOTAL ITEMS 401-407 43,704.50 $58,959.00 UTILITIES - TRENCHING, CONDUIT, VAULTS & LIGHTS COMPLETED TO DATE 1 2007 Item No. Description Unit Measure Estimated Quantity Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 601 Utility Trench w/ Bedding L.F. 2611 $ 3.00 $ 7833.00 2611 7833.00 502 2' Conduit wl Pull Rope L.F. 2,1141 1.70 S 4,829.70 2,841 $4,829.70 503 3" Conduit w/ Pull Rope L.F. 2,841 2.20 6,250.20 2,841 $6 250.20 504 4' Conduit w/ Pull Roe L.F. 1 647 $ 2.60 $ 4,282.20 1,647 $4,282.20 505 4' and 3" Sweeps EACH 62 $ 52.00 6 3,224.00 62 $3,224.00 606 1 Phase Transformer Vault EACH 4 $ 625.00 S 2100.00 4 $2100.00 507 3 Phase Transformer Vault EACH 2 $ 1.050.00 S 2100.00 2 2100.00 508 Strest ht Bases EACH 8 600.00 800.00 8 4,80000 60$ ISIgnageInstallation ILUMPSUM 1 0.31 $ 2180.00 $ 67b.80 0.7 676JI0 SUBTOTAL ITEMS 5D7510 I I 1 1 $ 36,094.90 $36,09C90 SERVICE COSTS, FEES, ENGINEERING & SURVEYING COMPLETED TO DATE 1, 2007 Rem No. Description Unit Measure Estimated Quanft Unit Price Total Price QUANTITY COMPLETED TOTAL COST COMPLETED 601 Flathead Electric LUMPSUM 1.00 71147.00 71147.00 100% $71,147.00 602 Northwest Enemy LUMPSUM 1.00 10 861.00 6 10 61.00 100% $10,851.00 603 C*nturytW LUMPSUM 1.00 10 611.00 6 10 611.00 100% $10,611.00 604 Eanineerina, Design LUMPSUM 0.00 372S4.08 $ 0% $0.00 606 Gaginsertno, Construction LUMPSUM 0.00 S 18,647.04 0% .00 SUBTOTAL ITEMS 601-606 $ 92,60940 $92,609.00 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 (126%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 3,1 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: 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. $ 714,177.06 $ 663,157.65 $ 714.177.05 $ 563,15T.65 $ 151,019.50 $ 563,187.56 79'A $ 151,019.50 $ 188.774.38 $ 188,774.38 $0.00 $0.00 o.00 $ 563,167.66 $ 151,019.50 $ 188,774.38 'ALL IMPROVEMENTS SHALL BE COMPLETED BY: 7/1612008 IY1/:`/► ��\ % �`7 \\ */ WE ETT W I ' 1t � /C IRREVOCABLE STANDBY LETTER OF CREDIT ISSUER: WHITEFISH CREDIT UNION PO BOX 37 WHITEFISH, MT 59937 Date of Issue:07.09.2007 Letter of Credit Number: 186 Amount: U.S. $ ( ONE HUNDRED EIGHTY EIGHT THOUSAND SEVEN HUNDRED SEVENTY FOULANDmBI mRS) For Benefit Of: For Account Of: Beneftciat7 Name and Address Applicant Name and Address CITY OF KALISPELL BRIDGELAND DEVELOPMENT, LLP PO BOX 1997 KALISPELL, MT 59903 PO BOX 223 LETHBRIDGE, AB T1J 3Y5 LETTER OF CREDIT. Issuer establishes this Irrevocable Standby Letter of Credit (Letter of Credit) in favor of Beneficiary in the amount indicated above. Beneficiary may draw on this Letter of Credit with a Draft (or Drafts, if the maximum number of drawings is greater than once) together with the documents described below. Each Draft shall be signed on behalf of Beneficiary and be marked "Drawn under [Issuer nwne] Letter of Credit No. [Letter of Credit number] dated [Letter of Credit date]." Drafts must be presented at Issuer's address shown above on or before the Expiration Date. The presentation of any Draft shall reduce the Amount available under this Letter of Credit by the amount of the Draft. This Letter of Credit sets forth in full the terms of Issuer's obligation to Beneficiary. This obligation cannot be modified by any reference in this Letter of Credit, or any document to which this Letter of Credit may be related. This Letter of Credit expires on the Expiration Date. DRAWINGS. ® Partial drawings shall not be permitted under this Letter of Credit. ❑ Partial drawings are permitted. The maximum number of drawings that may be mate DOCUMENTS. Each Draft must be accompanied by the following, in original and two copies except as stated: IM The original Letter of Credit, together with any amendments. ❑ A sight draft drawn by Beneficiary on Issuer. ❑ A signed statement by Beneficiary including the following statement: ❑ Other documents: Issuer shall be entitled to accept a draft and the documentation described above, as required by the terms of this Letter of Credit, from any person purporting to be an authorized officer or representative of Beneficiary without any obligation or duty on the part of Issuer to verify the identify or authority of the person presenting the draft and such documentation. SPECIAL INSTRUCTIONS: EXPIRATION DATE. This Letter of Credit expires at the close of business at Issuer's address at MIDNIGHT (Time) on 09-15.2008 (Date). Issuer agrees to honor all Drafts presented in strict compliance with the provisions of this Leiter of Credit on or before the Expiration Date. ❑ If Beneficiary has not drawn the full amount of this Letter of Credit prior to the Expiration Date, the Expiration Date shall be extended for a period of days from the Expiration Date, unless Issuer notifies Beneficiary in writing at least days prior to the Expiration Date that Issuer elects not to extend this letter of Credit. In any event, this Letter of Credit shall expire on without any notice from Issuer to Beneficiary. E 1 ®2001 Bankers systems, Im., St. Cloud, MN Form LC -STANDBY 1/1612002 (page t of 2/ NORTH P.C. Civil Engineering Services June 1, 2007 Attn: Tom Jentz Kalispell Planning Office 172 Street East, Suite 211 Kalispell, MT. 59901 151 Business Center Loop Ste. A, Kellspeli, MT 59901 ■ (P) 406-7564848 ■ (F) 406-756-4849 RE: Final Plat Approval for Northland Subdivision Phase 3 Dear Tom: As Engineer of record for Northland Subdivision, Phase 3, I herby certify that all the conditions stated in Resolution No. 4872 have been completed to the best of my knowledge. The following list of the required conditions can be found in appendix "A", with a response to all the stated conditions stated below. Verification letters and exhibits can be found in appendix `B", Subdivision Improvement Agreement can be found in appendix "C", and the Final Plat application, Consent to Plat, Irrevocable Letter of Credit, Title Report, and Planned Unit Development Agreement is in Appendix "D". 1.) The subdivision is being platted in substantial compliance with the approved preliminary plat. The original layout was broke down to three separate phases (1, 2, 3), this still remains the same with the exception of phase designation. The phases have been reallocated from the original layout. 2.) Plans and specifications were designed and installed per the Kalispell Design and Construction Standards. Please see attached approval letters dated May 29, 2007, and July 27, 2004 from City of Kalispell Public Works Department, and June 24, 2004 and July 7, 2004 from the Department of Environmental Quality. 3.) All items identified in the condition have been met per previous approvals of phase 1, 2, and finalized in phase 3. Please see attached letter dated May 1", 2007 from Kalispell Fire Department for final approval. 4.) The City of Kalispell Parks and Recreation has approved a landscaping plan. Please see attached approval letter dated December 6, 2004. 5.) The park area has been developed in accordance with a plan approved by the Kalispell Parks and Recreation. The park area design is on the same layout as the boulevard landscaping that was addressed in item 4. Please see attached approval letter dated December 6, 2004. 6.) Modifications were made to the overall construction plans to accommodate continuation of the Right Of Way to the adjoining Empire Estates subdivision to the south. 7.) Morrison Mairerle, Inc completed a traffic impact study per the Montana Department of Transportation impact process. Conclusions stated that Northland Subdivision would not adversely affect adjacent street network. Please see attached letter dated July 9, 2004. A copy of the report was submitted with the original Phase 1 application. 8.) Subdivision road names have been modified per the original preliminary plat and have been reviewed by the Flathead County Plating Department. A signage plan was included with the construction plans that were approved by the City of Kalispell Public Works. 9.) An approved plan for mail service has been approved by United States Postal Service. Please see attached letter dated December 7, 2004. 10.) Street lighting was designed by Flathead Electric Company, which worked in conjunction with the City of Kalispell for light pole location and standards. 11.) All utilities have been placed underground and are in the Right of Ways or have been granted an easement. 12.) Currently Nortliland Subdivision Phase 3 is 87% complete with necessary infrastructure. Please see Exhibit "C" for the SIA and cost analysis. 13.) Upon final completion of the development all disturbed areas will be re -vegetated. 14.) A development agreement drafted by the Kalispell City Attorney between the City of Kalispell and the Developer has been completed. Please see Appendix "D" for a copy of this agreement. 15.) The preliminary approval was granted on April 5, 2004, the filing of this phase is scheduled for July 2, 2007. 16.) To the best of our ability truck and heavy equipment have been required to access the site from Stillwater Road. All though not perfect 100% of the time, the majority of the contractors obey the requirement. 17.) Modifications were made to the overall construction plans to accommodate continuation of the Right Of Way to the adjoining subdivision to the north. At this time we are requesting to be placed on the July 2, 2007 council hearing for a request of final plat for the Northland Subdivision, Phase 3. I hope all the above responses to the stated conditions are suffice to address any concerns of project completion that you may have. If you have any questions or require additional information please feel free to give me a call (406-756-4848). Sincerely, Brett Walcheck, P.E. 48 North, P.C. Enclosures: City of Kalispell Planning Department 17 - 2nm Street East, Suite 211, Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 FINAL PLAT APPLICATION Project /Subdivision name: NORTHLAND SUBDIVISION, PHASE 3. Contact Person: Owner & Malling Address: Name: 48 NORTH, P.C. BRIDGELAND DEVELOPMENT LLP Address: 151 Business Center Loon, BOX 2789 622 SAINT ANDREWS DRIVE Suite A. Kalispell, MT. 59901 , COLUMBIA FALLLS MT 59912 Phone No.: 406-756-4848 406-892-0575 Date of Preliminary Plat Approval: APRIL 5 2004 Type of Subdivision: Residential X Industrial _Commercial _PUD _Other _ Total Number of Lots in Subdivision 25 Land in Project (acres) 9.308 Parkland (acres) 1.183 Cash -in -Lieu $ Exempt No. of Lots by Type: Single Family 25 Townhouse Duplex Apartment Commercial Industrial Condominium Multi -Family Mobile Home Park Recreational Vehicle Park Planned Unit Development Other Legal Description of the Property: A tract of land located in the Southeast '/4, Northwest '/4 of section 1, Township 28 North, Range 22 West, Principal Meridian, Flathead County, Montana FILING FEE ATTACHED $ 3200.00 Minor Subdivision with approved preliminary plat $400 + $100/lot Major Subdivision with approved preliminary plat $650 + $100/lot Subdivisions with Waiver of Preliminary Plat $600 + $100/lot Subdivision Improvements Agreement $ 50 Attached Not Applicable (MUST CHECK ONE) X Health Department Certification (Original) 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) X Subdivision Improvements Agreement (Attach collateral) X Parkland Cash -in -Lieu (Check attached) X Maintenance Agreement X Plats: 1 opaque OR 2 mylars 1 mylar copy 1 signed blueline 4 bluelines 4 bluelines, unsigned 11X17 Copy lIX17 Copy **The plat must be signed by all owners of record, the surveyor and the examining land surveyor. 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. Blanket statements stating, for example, "all improvements are in place" are not acceptable. A complete final plat application must be submitted no less than 60 days prior to expiration date of the preliminary plat. When all application materials are submitted to the Tri-City Planning Office, and the staff finds the application is complete, the staff will submit a report to the governing body. The governing body must act within 30 days of receipt of the revised preliminary plat application and staff report. Incomplete submittals will not be accepted and will not be forwarded to the governing body for approval. Changes to the approved preliminary plat may necessitate reconsideration by the planning board. I certify that all information submitted is true, accurate and complete. I understand that incomplete information will not be accepted and that false information will delay the application and may invalidate any approval. The signing of this application signifies approval for Tri-City Planning staff to be present on the property for routine monitoring and inspection during the approval and development process. **NOTE: Please be advised that the County Clerk & Recorder requests that all subdivision final plalt3pplications be accompanied with a digital copy. Owned( i u ate *AA digital copy of the final plat in a Drawing Interchange File (DXF) format or an AutoCAD file format, consisting of the following layers: 1. Exterior boundary of subdivision 2. Lot or park boundaries 3. Easements 4. Roads or rights -of -way 5. A tie to either an existing subdivision comer or a corner of the public land survey system N&RTH P.C. lrivil ErtgineermO gServices May 1, 2007 Attn: Frank Castle City of Kalispell Public Works Department 312 1"` Ave. East Kalispell, MT. 59903 151 Business Center Loop • Suite A • Kalispell, Montana 69901 (P) 406-756-4848 • (F) 400-7564849 RE: Final Plat Approval for Northland Subdivision Phase 3 Dear Frank: As Engineer of record for Northland Subdivision, Phase 3, I herby certify that the construction of the items that are shown in the attached Subdivision Improvement Agreements have been completed to the best of my knowledge. The percentage of work complete to date for Northland Subdivision, Phase 3, is at 87% Some of the construction items remaining to be complete include: sidewalks and landscaping. Estimates prepared by this office for the remaining construction, total $84,474.00 for Northland Subdivision, Phase 3. Security held at 125% of the remaining construction total is $105,592.50. At this time we are requesting a letter of approval from the City of Kalispell stating that you are in agreement with improvements installed to date. After all work is 100% complete we will conduct a final inspection with Kalispell Public Works prior to acceptance and transfer of ownership. If you have any questions or require additional information please feel free to give me a call (406-756-4848). Sincerely, Brett Walcheck, P.E. 48 North, P.C. Enclosures: City of Kalispell Public Works Department Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7724, Fax (406)758-7831 July 27, 2004 48 North, P.C. Civil Engineering & Residential Design P.O. Box 651 Whitefish, Montana 59937 Attention: Brett Walcheck, P.E. RE: Northland Subdivision Kalispell, Montana Dear Brett: The construction plans and supporting documents for the referenced project are hereby approved. Attached is your copy of the letter of approval for the Flathead City -County Health Department. We look forward to working with you on this project. Sincerely, „ Frank sties, P.E.~— Assistant City Engineer Attachment: As Stated~ City of Kalispell Public Works Department Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831 July 27, 2004 Dick Montgomery, P.E. Environmental Health Services Flathead City -County Health Department 1035 First Avenue West Kalispell, Mt. 59901 Re: Northland Subdivision Kalispell, Montana Dear Dick, This letter is to confirm that the City of Kalispell has reviewed and approved the construction plans and specifications prepared by 48 North, P.C., Civil Engineering & Residential Design, for the referenced project. The Kalispell water and sanitary sewer systems have adequate capacity to serve the project. If you have any questions, please do not hesitate to contact this office. Since Frank Castles, P.E. Assistant City Engineer cc: 48 North, P.C. Civil Engineering & Residential Design P.O. Box 651 Whitefish, Montana 59937 City of Kalispell Public Works Department Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831 May 29, 2007 Bridgeland Development LLP 622 St. Andrews Drive Columbia Falls, MT 59912 Re: Northland Subdivision, Phase 3 Kalispell, Montana Gentlemen: The City of Kalispell Public Works Department hereby approves the existing, completed improvements except those listed in the Subdivision Improvement Agreement, Exhibit "A", for the referenced subdivision. Approval by the City of Kalispell for the City owned and maintained improvements is granted based on the following: 1. 48 North P.C.'s letter certifying that the improvements within the referenced subdivsbn have been inspected and installed in accordance with the City of Kalispell standards and the approved plans and specifications. 2. Our video records of the sanitary sewer system. 3. Receipt of a Subdivision Improvement Agreement which contains the total estimated construction costs plus 25 percent covering the estimated costs for the remaining subdivision roads & overlot grade, water system, sewer system, drainage & miscellaneous work, utilities (trenching, conduit, vaults & lights), service costs, fees, engineering and surveying. The Subdivision Improvement Agreement is certified by Brett W. Walcheck, P.E., to being an accurate accounting of anticipated costs for the remaining improvements. The one year warranty period for the City owned and maintained existing, completed improvements will commence on May 20, 2008. If you have any questions, please do not hesitate to contact this office. Si7,,krLC,, � Assistant City Engineer Cc: Sean Conrad, Senior Planner Kalispell planning Office Deb Deist, Treasurer Finance Department. 48 North P.C., Civil Engineering Services Montana D��77epa��raatt�m��ppeevntyy��of a��y RONM '�1V 1 U U J� JL Judy Martz, Governor P.O. Box 200901 • Helena, MT 59620-0901 • (406) 444-2544 www.deq.state.rttt.us June 24, 2004 Brett Walcheck PE 48 North PC PO Box 651 Whitefish MT 59937 Dear Mr Walcheck: RE: Northland Subdivision Municipal Facilities Exclusion EQ#04-2890 City of Kalispell Flathead County This is to certify that the information and fees received by the Department of -Environmental Qualityrelating to this subdivision are in compliance with 76-4-127, MCA. Under 76-4-125(2)(d) MCA, this subdivision is not subject to review, and the plat 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 {76-4-111(3), MCA). Construction of water or sewer extensions prior to DEQ, Public Water Supply Section's approval is prohibited, and is subj act to penalty as prescribed in Title 75, Chapter 6 and Title 76, Chapter 4. This file has been mailed to the Public Water Supply Section, Kalispell Office for their review. Sincerely,nn A Janet Skaarland Compliance Technician Subdivision Section Water Protection Bureau (406) 444-1801— email jskaarland@state.mt.us CC". City Engineer County Sanitarian file CentraUaad Services Division • Worcemnat Division • Permitting&Compliance Division - Planning, Prevention&. Assistance Division • Ramediation Division y/ Montana Department of ENwRoNMENTAL I MIN v Judy Marrc, Governor 109 Cooperative Way - Suite 105 - Kalispell, MT 59901-2339 - (466) 755-8985 - FAX (406) 755-8977 Brett Walcheck, P.E. July 7, 2004 48 North PC P.O. Box 651 Whitefish, MT 59937 RE: Northland Water & Sewer Extensions, EQ#04-2890 Dear Mr. Walcheck: Plans and specifications for the above -referenced project have been reviewed by personnel with the Permitting & Compliance Division utilizing the certified checklist procedure. The plans and specifications are hereby approved with the condition as listed below. One set of plans and specifications bearing the approval stamp of the Department of Environmental Quality is enclosed - Approval is based on plans and specifications received June 02, 2004 under the seal of: Brett W. Walcheck, P.E.# 14872PE. Approval is also given with the understanding that any deviation from the approved plans and specifications will be submitted to the Department for reappraisal and approval. Within 90 days after the project has been completed the project engineer shall certify to the Department that the project was inspected and found to be installed in accordance with the plans and specifications approved by the Department. This certification shall be accompanied by a set of "as -built" record drawings signed by the project engineer. 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 Please be aware that this project may need a storm water general permit. Please contact the Water Protection Bureau at 406-444-3080 for more information. Sincerely, 4 1 r r0_7viirf5=Le=6aI Engineer Specialist ublic Wate S ply Section Public Water Supply and Subdivisions Bureau cc: City of Kalispell, Department of Public Works Flathead County Sanitarian File Centralized Services Division • Enforcement Division • Permitting& Compliance Division , Planning,Prevention& Assistance Division • Remediation Division KALISPELL FIRE DEPARTMENT Randy Brodehl —Fire Chief - 312 First Avenue Fast Dan Diehl — Assistant ChieVOperations Kalispell, Montana 59901 DC Haas —Assistant Chief? Prevention (406) 758-7760 FAX: (406) 758-7952 May 1, 2007 48 North P.C. Attn: Brett Walcheck 151 Business Center Loop, Suite A Kalispell, MT 59901 Re: Final plat approval -Northland Subdivision, Phase III Dear Mr. Walcheck, In response to your request for approval of the aboveteferenoed project, our department approves final plat for Northland Phase 111, with the following information and conditions: • Fire hydrant locations, fire flows, and fire department access are approved by this department. • Street name signs are required to be installed prior to combustible construction. Please contact me if you have any questions. Sincerely, F. Ray RufFatto Deputy Fire Marshal xc: Tom Jentz, Kalispell Planning Office "Assisting our community in reducing, preventing, and mitigating emergencies. " of Kali, PW Pai'kg anQ Recreation December 6, 2004 Sitescape Associates Mr. Bruce F. Lutz P 0 Box 1417 Columbia Falls MT 59912 351" Ave East— P O Box 1997— Kalispell MT 59903.1997 Phone: (406) 7587718 Fax: (405) 758-7719 Email: pariairecCkaiispelIxorn Re: Northland PUD Landscaping& Park Dear Mr. _Lutz: This letter is confirmation that the landscaping, street tree plan and parkland plans for the above referenced project have been reviewed and approved by Kalispell Parks and Recreation. When installation of the landscaping is complete, please give us a call and we will review the site for final approval. Should you have any concerns or questions regarding the landscaping, please feel free te-give-me a call. .. Sincerely, htiohael Baker, Director Cc: Narda Wilson,, Tri-City Planning G�tiY of Kellspe Parks and Roueatlon July 6, 2007 3510 Ave East — P•O Box 1997 — Kalispell MT 59903-1997 Phone: (406) 758-7960 Fax (406) 758-7719 Email: cflncher@kalispell.com 48 North P.C. Engineering and Architectural Services Attn: Brett Walcheck 151 Business Center Loop, Sults A Kalispell, MT 59901 Phone: (408) 756-4848 Re: Northland PUD Phase Park Improvements Dear Brett: This letter is to serve as approval on the park amenities and bonding timeline of for Northland PUD per the email sent by you on Friday duly 6, 2007. Bonding will need to be 125% of the cost of the project. It is agreed that to Park 1 a 20 foot shelter, 11 tress, and 3 benches will be bonded for. The following Items are complete in Park 1: irrigation, seeding, and the bike/ped trail. It Is also agreed that in Park 2 a play structure, 8 trees, and 3 benches, bike/ped trail will be bonded for. The following items are complete in Park 2: irrigation and aseding. Final approval will be given upon completion, inspection and approval of the landscaping, tree plantings, and playground at which time bonding and/or letter of credit would be released if in place. It has been enjoyable working wIth you, if you have any concerns or questions please give me a call. Sincer Chad Fincher, Parks Superintendent Kalispell Parks and Recreation CC: Sean Conrad, Kalispell Planning Mike Baker, Parks and Recreation Director -----Original Message ----- From; Brett Walcheck (mailto:brettw48-n.com) Sent: Thursday, July 05, 2007 9:07 AM To: 'Chad Finchar' Cc: 'Mike Baker' SubjeCt: RE: Northland Parks Bruce, Please see the following request from the Kalispell Parke department for Northland Subdivision. Is this something that you may be able to provide. Thanks Brett Walcheck, P.E. 48 NORTH, D.C. 151 Business Center Loop, Suite A Kalispell, MT 59901 brett648-n.com P) 406-756-4848 F) 406-755-4049 C) 406-249-4736 -----Original Message —- From. Chad Finoher (mailto:cfincherekalispell.com) Sent: Thursday, July 05, 2007 9:01 AM To: brettW48-n.com Cc: Mike Baker Subject- RE: Forthland Parks Brett, Could we get cut sheets or pictures of these things to add to our files? I will work on your letter today. Thanks for all your help. Chad Fincher Darks Superintendent, AP", CPST city of Kalispell D.O. Box 1997 Kalispell, MT 59901 (406) 758-7960 office (406) 758-7719 fax cfincheraakalispell.com -----Original Message ----- From= Brett Walcheck FinailtO:brette48-n.com] Sent: Tuesday. July 03, 200'f 5:19 PM To: cfincherekalispell.com Cc: Marvin salts Subject: Northland Parks Chad, Per our phone conversation on 7/3/07 in regards to improvement cost for the Norhland parks 1 and 2, the following is a coat breakdown. Park 1 irrigation is complete seeding is Complete Path 1s complete 201 Shelter . $20.000.00 11 Traa'a = $5,500.00 3 Benches m $1,350.00 Park 2 irrigation is complete Seeding is complete Path = $1,345.50 Play Structure . $30,000.00 9 Tr!!(a $4,000.00 3 Benches $1,350.00 Grand Total = $63,545.50 Thank you for your help with this issue. Brett Walcheck, P,H, 48 NORTH, P.C. 151 Busia9ea Center LOOP, Suite A Kalispell, MT 59901 brett*48-n,com P) 406-756-4948 F) 406-756-4849 C) 406-249-4736 UNITED STATES POSTAL SERVICE 350 N MERIDIAN RD KALISPELL, MT 59901-9998 January 14, 2005 Mr. Jim Williamson 48 North P. C. P. 0, Box 651 Whitefish, MT 59937 RE: Northland Subdivision Dear Mr. Williamson: Delivery for the Northland Subdivision has been approved for Cluster Box Unit (CBU) delivery in a turnout format. The developer will provide six CBU units for 83 residences, two parcel lockers, and a 23-foot x 4-foot cement pad on Northridge Drive. The mailbox turnout must be a minimum of 30 feet long plus an additional 23 feet for the CBU's and parcel lockers. The turnout is to be at least 10 feet wide so that the mail carrier's vehicle or customers vehicle will be completely off the roadway while stopped at the mailboxes. This ten -foot width will be a flat level surface. The turnout, combined with the developed road surface, will provide an area wide enough for the mail carrier to completely turn around without having to back up (at least 70 feet total width.) The CBU's are to be installed at the mid point of the turnout. If you have any questions regarding this matter, you may contact me at 755-6450. Sincerely, Pennie Ulvila Delivery Supervisor PLANNED UNIT DEVELOPMENT AGREEMENT THIS AGREEMENT, made as of the,a day of December, 2004, by Bridgeland Development, L.L.P., a Montana Limited Liability Partnership, of 622 St Andrews Drive Columbia Falls, MT 59912, hereinafter BRIDGELAND DEVELOPMENT, LLP, and the City of Kalispell, a municipal corporation, of 312 1st Avenue East, Kalispell, Montana 59901, hereinafter CITY; WITNESSETH WHEREAS, BRIDGELAND DEVELOPMENT, LLP is the fee owner of certain real property located in Kalispell, Flathead County, Montana, which is further described as a 30.39 acre portion of assessor's tract ICA located in Section 1, Township 28 North, Range 22 West, P.M.M., Flathead County, Montana and is hereinafter referred to as "Subject Property"; and WHEREAS, BRIDGELAND DEVELOPMENT, LLP applied to have the Subject Property rezoned to a City R-3 (Urban Single -Family Residential) with a Planned Unit Development overlay (PUD), developed pursuant to said zoning change; and WHEREAS, in order to allow the PUD, assure the installation of infrastructure improvements within the Subject Property and prescribe the permitted uses within the PUD, the parties hereto determine it to be in their interests to enter into this Development Agreement. I. GENERAL. INTRODUCTION § 1.01 General The use and development of the Subject Property shall substantially conform to and comply with the provisions of the PUD Application, dated February 2, 2004, the drawings annexed to this Planned Unit Development Agreement, and the conditions contained within Kalispell City Resolution No. 4872 conditionally approving the prelim army plat of the Northland Subdivision and PUD and incorporated fully herein by this reference. § 1.02 Relationship to Zoning Ordinance Except as specifically modified or superseded by this Development Agreement and the annexed drawings, and the PUD Application, dated February 2, 2004, the laws, rules and regulations of the City of Kalispell governing the use and development of land and buildings, including the City of Kalispell Zoning Ordinance, shall apply to the Subject Property. nL kNN.ED IJNIT DEVELOPER'S AGREEMENT/NORTHLAND PUD Page 1 of 9 § 1.03 Drawings The drawings annexed and the PUD Application, dated February 2, 2004, to this Planned Unit Development Agreement, and the Northland Subdivision Preliminary Plat Application conditionally approved by Kalispell City Resolution 4872 are an integral and essential component thereof, and they are incorporated by reference herein. § 1.04 Effectiveness and Cancellation The provisions of this Planned Development Agreement shall become effective immediately and shall terminate upon the issuance of the last building permit(s) for the development on the Subject Property. This Development Agreement may be modified or amended only as set forth in Article V hereof. § 1.05 Certification Procedure Whenever in this Planned Unit Development Agreement a certificate by the Director of Public Works is required to be given, such certificate shall be given within thirty (30) days of the receipt of a completed application. Such an application shall be deemed to be complete upon receipt of such drawings and narrative information as are reasonably necessary for the issuance of such certification. 11. PARCEL DESCRIPTION § 2.01 The Subject Property, described more fully in Exhibit "A", attached hereto and fully incorporated herein by this reference, shall be developed with the infrastructure improvements described in § 3.01 and 3.02. III. SITE CONDITIONS § 3.01 Access and Public Infrastructure 1. All accesses to the Subject Property shall be engineered and constructed in accordance with City of Kalispell's Standards for Design and Construction. 2. The plans and specifications for all public infrastructures shall be designed and installed in accordance with the Kalispell Design and Construction Standards and a letter shall be obtained stating that they have been reviewed and approved by the Kalispell Public Works Department. 3. All sewer and water utilities servicing the Subject Property shall be engineered and constructed in accordance with the City of Kalispell's Standards for Design and Construction. PLA3dNE1) UNIT DEVELOPER'S AGREEMENT/NORTMAND PUD Page 2 of 2 a. Water mains designed to provide minimum fire flows shall be installed per City specifications at approved locations. Minimum fire flows shall be in accordance with Uniform Fire Code (1997) Appendix III -A. b. Fire hydrants shall be provided per City specifications at locations approved by the Fire Department, prior to combustible construction. C. Fire Department access shall be provided in accordance with Uniform Fire Code (1997) Article 9. § 3.02 Storm Sewer and Roadways. 1. All storm sewer utilities servicing the subject property shall be in accordance with the Northland Subdivision Preliminary Plat Application and conditional approval of Kalispell City Council, and engineered and constructed in accordance with the City of Kalispell's Standards for Design and Construction. 2. All roadways shall be in accordance with the Northland Subdivision Preliminary Plat Application and conditional approval of Kalispell City Council, and engineered and constructed in accordance with the City of Kalispell's Standards for Design and Construction. § 3.03 Other Conditions The development of lots in future phases of the PUD which deviate from the R-3 zoning with regard to minimum lot size requirements, setback, housing type or other features shall be subject to architectural review and approval by the Kalispell City Council. 2. The plans and specifications for all public infrastructure shall be designed and installed in accordance with the Kalispell Design and Construction Standards and a letter shall be obtained stating that they have been reviewed and approved by the Kalispell Public Works Department. Regarding proposed street names; Ashley Drive exists in the south area of town. An alternate street name shall be provided. 4. Future development area "A" mayrequire a secondary emergency vehicle access point to meet the requirements of the Subdivision Regulations (Section 3.08) and emergency vehicle access needs. 5. Hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10-8. 6. A letter shall be obtained from the Kalispell Parks and Recreation Director approving a landscape plan for the placement of trees and landscaping materials within the five foot landscape boulevard developed between the curb and the sidewalk. PLANNED UNIT DEVELOPER'S kGREEMENTINORTELAND PUD Page 3 of S 7. The area designated on the plan as "park" shall be developed in accordance with a plan approved by the Kalispell Parks and Recreation Director that provides recreational amenities including but not limited to irrigation, landscaping and play equipment so as to provide a recreational component within the development and not simply left as passive open space. The park development may be used as all or in part as satisfying the one - ninth parkland dedication requirements for the entire development depending on the ultimate total area in lots and the investment made in park improvements. 8. Right-of-ways within the development shall be created that will allow for the extension of the proposed roadways so that they will provide future access to adjoining properties to the west, north and south. 9. A traffic analysis shall be performed under the Montana Department of Transportation systems impact process that assesses this development's impacts to the transportation systems in the immediate area. This will be a single comprehensive study covering the multiple jurisdictions of the City, County and State mad systems and will identify needed improvements to roadways impacted by this development. 10. The roads within the subdivision shall be named and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform Traffic Control Devices Manual and be subject to review and approval of the Kalispell Fire Department. 11. The developer shall provide a letter from the U.S. Postal Service approving the plan for mail service. 12. Street lighting shall be located within the subdivision and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. 13. All utilities shall be installed underground. 14. A minimum of two-thirds of the necessary infrastructure for this subdivision shall be completed prior to final plat submittal. 15. All areas disturbed during development of the subdivision shall be re -vegetated with a weed -free mix immediately after development. 15. That preliminary plat approval for the first phase of the planned unit development shall be valid for a period of three years from the date of approval with an automatic three-year extension as each phase of the subdivision plat has been completed and filed. 17. The plans and specifications for a storm water system shall be reviewed and approved by the Kalispell Public Works Department. PLANNED UNIT DEVELOPER'S AGREEMENTINORTHLAND PUD Page 4 of 8 IV. AMENDMENT OR MODIFICATIONS OF DEVELOPMENT AGREEMENT This Development Agreement may be amended or modified only, by application of the owner, in accordance with the procedures set forth herein. 2. Application for amendment or modification may be made, to the City of Kalispell Site Review Committee, by any fee owner within the Subject Property. A) Modifications of this Development Agreement which are determined by the Site Review Committee to be minor modifications shall require only the consent of the Site Review Committee, and shall not require the consent or approval of the City Council or any other public agency. B) All amendments and modifications to this Development Agreement other than minor modifications shall require the approval of the City Council of the City of Kalispell. 4. A) All applications for modification or amendment of this Development Agreement shall be filed with the Site Review Committee and the Site Review Committee shall promptly determine whether the modification is minor or major. B) The Site Review Committee shall make its determination with respect to any application for a minor modification subject to this Section within fifteen (15) days after it determines the application to be subject to said minor modification. C) If the amendment or modification requested is of such a nature as to require approval of the City Council, the Site Review Committee shall refer the matter to the City Council within fifteen (15) days after it determines the matter requires Council review. D) The owner may appeal any decision of the Site Review Committee to the City Council, who may affirm, reverse or modify the Site Review Committee decision. V. MISCELLANEOUS §8.01 Effective Date This Agreement shall be effective immediately and shall remain in full force and effect until all lots within the Subject Property are developed or April 19, 2013, whichever occurs first. PLANNED UNIT DEVELOPER'S AGREEMENI'/NOPM-I AND PUD Page 5 of 8 §8.02 Severability In the event that any provisions of this Declaration shall be deemed, decreed, adjudged or determined to be invalid or unlawful by a court of competent jurisdiction, such provision shall be severable and the remainder of this Agreement shall continue to be of full force and effect. §8.03 Recordation This Agreement shall be recorded with the Clerk and Recorder for Flathead County, Montana.. § 8.04 Entire Agreement- Primacy This Agreement constitutes the entire agreement between the parties and may only be amended as set forth herein. §8.05 Binding Effect This Agreement shall be binding upon and inure to the benefit of the respective parties heirs, successors and assigns. Dated thi day of December, 2004. BRIDGELAND DEVELOPMENT, L.L.P. CITY OF KALISPELL Ja�it H. Patrick, City Manager PLANNED =- DEVELOPER'S AGREEMENT/NORTILAND PUD Page 6 of 8 STATE OF MONTANA ) ):ss County of Flathead ) On this .3>'r, day of ; 2004, before me, the undersigned, a Notary Public for the State of Montana, personally appeared Marvin Galts, Managing Partner of Bridgeland Development, LLP, that executed the foregoing instrument, and the person who executed said instrument on behalf of said Limited Liability Partnership, and acknowledged to me that such Limited Liability Partnership executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal the day and yearn �tWp, certificate first above written. mot` p� A. FU SFAS i - STATE OF 0F3 ):ss County of Flathead ) Notary Public, State of Montana Residing at ���. ,p e tl . My Commission Expires On this ��day of 20 C!A, before me, a Notary Public in and for the State of Montana, personally appeared James H. Patrick, known to me to be the City Manager of the City of Kalispell, a municipality, that executed the within instrument, and acknowledged that such City Manager subscribed, sealed and delivered said instrument as the free and voluntary act of said municipality, for the uses and purposes therein set forth, and that he was duly authorized to execute the same on behalf of said municipality. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal, the day and year first above written. ttt�tUt�hi�i ,'�•9��, A. Ft/ SEAL CF Notary Public, State of Montana Residing at .Lt, .r`t My Commission Expires aka<1 kc`� PLANNED UNIT DEVELOPER'S AGREEMENT/NORTHLAND PUD Page 7 of 8 LEGAL DESCRIPTION— NORTHLAIND Planned Unit Development That portion of land in the Northwest Quarter of Section 1, Township 28 North, Range 22 West, Principal Meridian Montana, Flathead County, described as follows: BEGINNING at the Center Quarter section corner of said Section 1, Township 28 North, Range 22 West; thence along the southerly boundary of said Northwest Quarter the Following two courses: North 89' 22' 01" West 1316.61 feet and North 890 19, 39" West 1287.45 feet to the easterly right ofway of Stillwater Road, a 60.00-foot countyroad as described in Book 345, Page 247, records offlathead County, Montana; thence along said easterly right of way of said Stillwater Road, North 0' 38'33" East 92.22 feet to, the southwesterly comer of Tract 2 of Certificate of Survey Number 3593 records ofthe Flathead County, Montana; thence along the southerly and easterly boundaries of said Tract 2 the following two courses: South 89' 49' 56" East 432.76 feet and North 00 39' 26" East 879.57 feet to the northeasterly corner thereof and to the southerly boundary of that parcel of land shown on Deed Exhibit Book 501, Page 162 records of Flathead County, Montana; thence along the southerly and easterly boundaries ofsaid parcel of said Deed Exhibit Book 501, page 162, South 890 49' 50" East 1143.61 feet and North 00 38' 30" East 88025 feet to the southwesterly comer of Tract 2 of Certificate of Survey Number 13923 records of Flathead County, Montana thence along the southerly and easterly boundaries ofsaid Tract 2 on said Certificate of Survey 13923 the following three courses: South 89' 50' 13" East 833.17 feet and South 00 49' 48" West 736.78 feet and South 890 50' 13" East 833.17 feet and South 0°49148" West 736.78 feet and South 890 45' 35" East 200.24 feet to the easterly boundary of said Northwest Quarter of Section 1; thence along the easterly boundary of said Northwest Quarter, South 0048' 55" West 1136.5 feet to the Point of Beginning containing 67.49 acres of land, more or less, as shown on this plat which is herewith incorporated in and made part of this legal description. SLIBJTECT to a Right of Way Easement as set Eorth in an instrument recorded July 31, I987 in Reception Number 87-231-11450 records of Flathead County, Montana CONSENT TO PLATTING Pursuant to Section 76-3-612, MCA, the undersigned, Whitefish Credit Union, Beneficiary, as recorded April 6, 2004, Document No 2004-097-12120, records of Flathead County, Montana, herby consents to platting and dedication of land included in the plat of Northland Subdivision, Phase 3. IN WITNESS WHEREOF, said party had caused his name to be subscribed thereto, on this day of 3 200/7 Whitefish Credit Union State of illl0Y1" County of RkWIWA On this Ift day of J-WV' , 20 O I , before me, a Notary Public for the State of Montana, personally appeared Paul aver +j (mown to me to be the person whose name is subscribed to the instrument, and acknowledged to me that he/she executed the same. In witness whereof, I have hereunto set my hand and affixed my Notarial Seal this day and year first above written. O..•P.... Notdly Public for the State of Montana �IaL ' •, Residing at VAUSpeM =�CV911 ��! z My Commission Expires 11, )Vl G) :a Plat Room Flathead County, Montana 800 S. Main St. Kalispell, MT 59901 (406) 758-5510 This Form is for Subdivisions Only BY: KOOTENAI SURVEYORS FOR: BRIDGELAND DEV DATE: 5/7/2007 DESCP : NORTHLAND SUBDIVISION PH 3 PURPOSE: PLAT (Tr 1CA in 1-28-22) YEARS ASSESSOR # 2003 thru 2006 0091420 I hereby certify that there are no outstanding taxes on the property assigned the assessor numbers listed above, for the years indicated for each asses tuber. �)111 Deputy Treasurer (seal) FOUR MICE O�q � '--FOUR Mf � m r � _ - `� i I IHAA 1 PR DSA&l6 # Q 1 PUD L ' =MY --- --}'- - PA-, cQc ci Nmiis W aD t 4 la ] Ia NITYiN b AG-80 ca PV N PP L_I - j Propep r* r t «r will[ 1llI IO 3i 43 9ill ]l[12t13f ] t ___5i_ L 3 10'9r 1 Ic 4 17 m - K k - u "Z. 45 22 3 n •y �IUA \ 3 b ��_ 42 ll aV 3 R 89 13_"'_- ■ ► 'a ] �\3 �_•C J� 4B.: 41 22N9J 17 10 3 6- e_ i 10 34 to 20-�` I :' \ ^�] .,1. 6 3 1B 19 _ 1 2 r 3 ;.__.. [ L _2 r VICINITY MAP SCALE 1" = 600' HIGinLAND DE`JELOP 1vIEN T , LLB. PRELIMINARY PLAT NORTHLAND SUBDIVISION) AN 83 LOT SINGE FAMILY RESIDENTIAL SUBDIVISION ON 30.39 ACRES IN CONJUNCTION WITH ANNEXATION AND INITIAL ZONING OF R-3, SINGLE FAMILY RESIDENTIAL WITH A PLANNED UNIT DEVELOPMENT OVERLAY DAM 2 1 T FILE# KPP-04-2 PLO&(l7/0 A: tt /174 A PLAT OF NORTHLAND SUBDIVISION PHASE-3 SEI/4 NW 1/4, SECTION 1. T.28N., R.22W.. P.M.,MT. FLATHEAD COUNTY, MONTANA FOR: BRIDGELAND DEVELOPMENT. LLP DATE: MAY 200] Subdivision Guarantee Guarantee No.: 216776-CT Issued by Z Citizens Title and Escrow Company 704 South Main/P• O. Box 1310. Kalispell MT 59901 Title Officer.• Ted Gigrich Phone: (406)752-5388 FAX.• (406)752-9617 Form No. 1282 (Rev 12115/95) Subdivision Guarantee Guarantee No.: 216776-CT Form 1349 CLTA Guarantee Face Page (Revised 12/15/95) l °J*-* I Xm�jtj 0 e First American Title Insurance Company SUBJECT TO THE EXCLUSIONS FROM COVERAGE, THE LIMITS OF LIABILITY AND THE CONDITIONS AND STIPULATIONS OF THIS GUARANTEE, First American Title Insurance Company a corporation, herein called the Company GUARANTEES the Assured named in Schedule A against actual monetary loss or damage 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. FintAyylydwn Me k n7yyr ner CoyyqNw BY l J aREWBM ArrWT LI ��� 5BtR81illuY Citizen's Title and Escrow Company AUTHORIZED SIGNATORY Subdivision Guarantee Guarantee No.: 216776-CT SUBDIVISION OR PROPOSED SUBDIVISION GUARANTEE Order No.: 216776-CT Guarantee No.: 216776-CT Fee: $150.00 SUBJECT TO THE EXCLUSIONS FROM COVERAGE, THE LIMITS OF LIABILITY, AND OTHER PROVISIONS OF THE CONDITIONS AND STIPULATIONS HERETO ANNEXED AND MADE A PART OF THIS GUARANTEE, FIRST AMERICAN TITLE INSURANCE COMPANY, A CORPORATION HEREIN CALLED THE COMPANY GUARANTEES: Bridgeland Development, LLP FOR THE PURPOSES OF AIDING ITS COMPLIANCE WITH FLATHEAD COUNTY SUBDIVISION REGULATIONS, in a sum not exceeding $5,000.00. THAT according to those public records which, under the recording laws of the State of Montana, impart constructive notice of matters affecting the title to the lands described on the attached legal description: A IRREGULAR TRACT OF LAND, LYING IN THE SOUTHEAST QUARTER NORTHWEST QUARTER, SECTION 1, TOWNSHIP 28 NORTH, RANGE 22 WEST, P.M.M., FLATHEAD COUNTY, MONTANA, MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO WIT: COMMENCING AT THE CENTER QUARTER CORNER OF SAID SECTION 1, A STEEL PIN, THENCE ALONG MID LINE OF SAID SECTION, N00°48'55" EAST, 602.40 FEET TO THE TRUE POINT OF BEGINNING; THENCE ALONG THE CENTERLINE OF ALLEY NO. 2, A 20 FOOT ACCESS AND UTILITY EASEMENT, WEST 502.64 FEET; THENCE ALONG THE EASTERLY "NORTHRISE LANE" LIMIT, A 60 FOOT RIGHT-OF-WAY, NORTH 60.13 FEET; THENCE WEST, 60.00 FEET TO THE WESTERLY LIMITS OF SAID RIGHT-OF-WAY; THENCE ALONG WESTERLY LIMITS OF SAID RIGHT-OF-WAY, SOUTH 70.15 FEET; THENCE ALONG THE NORTHERLY BOUNDARY OF "NORTHLAND SUBDIVISION, PAHSE 2", N86028'15" WEST, 80.41 FEET; THENCE N79037'16 WEST, 74.66 FEET; THENCE N73002'55" WEST, 74.13 FEET; THENCE N66034'51" WEST, 72.30 FEET; THENCE N60004'02" WEST, 75.17 FEET; THENCE N53020'21" WEST, 79.88 FEET, INTERSECTING THE SOUTHERLY RIGHT-OF-WAY LIMITS OF "NORTHLAND DRIVE", A 60 FOOT RIGHT-OF-WAY; THENCE N55010'10" WEST, 30.09 FEET TO THE CENTERLINE OF SAID RIGHT-OF-WAY; THENCE CONTINUE NORTHWESTERLY ALONG SAID LINE, 30.08 FEET, INTERSECTING THE NORTHERLY LIMITS OF SAID RIGHT-OF-WAY AND THE POINT OF CURVE OF A NON TANGENT CURVE TO THE RIGHT, OF WHICH THE RADIUS POINT LIES 550059'41" EAST, A RADIAL DISTANCE OF 730.00 FEET; THENCE NORTHEASTERLY ALONG THE ARC, THROUGH A CENTRAL ANGLE OF 50059'41", A DISTANCE OF 649.72 FEET; THENCE ALONG SAID RIGHT-OF-WAY LIMITS, EAST 271.33 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 20.00 FEET AND A CENTRAL ANGLE OF 89010'12"; THENCE NORTHEASTERLY ALONG THE ARC A DISTANCE 31.13 FEET; THENCE ALONG SAID RIGHT-OF-WAY LIMITS, N00049'48" EAST, 66.24 FEET, THENCE 589045'35" EAST, 60.00 FEET TO EASTERLY LIMITS OF SAID RIGHT-OF-WAY, THENCE S89045'35" EAST 120.24 FEET, THENCE ALONG THE MID LINE OF SAID SECTION, 500048'S5" WEST, 534.11 FEET TO THE POINT OF BEGINNING. THE ABOVE DESCRIBED TRACT OF LAND IS TO BE KNOWN AND DESIGNATED AS "NORTHLAND SUBDIVISION, PHASE 3". Subdivision Guarantee Guarantee No.: 216776-Cr (A) Parties having record title interest in said lands whose signatures are necessary under the requirements of Flathead County Subdivision Regulations on the certificates consenting to the recordation of Plats and offering for dedication any streets, roads, avenues, and other easements offered for dedication by said Plat are: Bridgeland Development, LLP, a Montana limited liability partnership, as owner Whitefish Credit Union, as beneficiary (B) Parties holding liens or encumbrances on the title to said lands are: 1. 2007 taxes and special assessments are a lien; amounts not yet determined or payable. The first one-half becomes delinquent after November 30th of the current year, the second one-half becomes delinquent after May 31st of the following year. General taxes as set forth below. Any amounts not paid when due will accrue penalties and interest in addition to the amount stated herein: Year 1st Half 2nd Half Parcel Number 2006 $814.91 $814.90 75-0091420 Affects paid delinquent premises and other property 2. Mortgage, to secure an original indebtedness of $1,200,000.00, dated April 2, 2004 and any other amounts and/or obligations secured thereby. Recorded: April 6, 2004 , Document No. 2004-097-12120 Mortgagor: Bridgeland Development, LLP Mortgagee: Whitefish Credit Union Affects premises and other property 3. Mortgage, to secure an original indebtedness of $2,000,000.00, dated January 10, 2005 and any other amounts and/or obligations secured thereby. Recorded: January 13, 2005 , Document No. 2005-013-15240 Mortgagor: Bridgeland Development, LLP Mortgagee: Whitefish Credit Union Affects premises and other property (C) Easements, claims of easements and restriction agreements of record are: 4. Provisions contained in that Certificate, executed by the State of Montana, Department of Health and Environmental Services. 5. All matters, covenants, conditions, restrictions, easements and any rights, interest or claims which may exist by reason thereof, disclosed by Certificate of Survey(s) No. 5615 and 13923, but deleting any covenant, condition or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, handicap, familial status, or national origin to the extent such covenants, conditions or restriction violate 42 USC 3604 (c). 6. Easement for telephone facilities granted to Northwestem Telephone Systems, Inc., recorded December 2, 1982, in Book 756, Page 22, as Doc. No. 18051, records of Flathead County, Montana. 7. Easement for underground facilities granted to Northwestem Telephone Systems, Inc., recorded March 19, 1987, as Doc. No. 87-231-11450, records of Flathead County, Montana. Subdivision Guarantee Guarantee No.: 216776-CT 8. Terms and conditions of Resolution No. 4871, recorded April 12, 2004, as Document No. 2004- 103-15160. 9. All matters, covenants, conditions, restrictions, easements and any rights, interest or claims which may exist by reason thereof, disclosed on the pending plat of Northland Subdivision Phase 3, but deleting any covenant, condition or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, handicap, familial status, or national origin to the extent such covenants, conditions or restrictions violate 42 USC 3604(c). 10. Any right, title or interest in any minerals, mineral rights, or related matters, including but not limited to oil, gas, coal, and other hydrocarbons. 11. County road rights -of -way not recorded and indexed as a conveyance of record in the office of the Clerk and Recorder to Title 70, Chapter 21, M.C.A., including, but not limited to any right of the Public and the County of Flathead to use and occupy those certain roads and trails as depicted on County Surveyor's maps on file in the office of the County Surveyor of Flathead County. Date of Guarantee: June 01, 2007 at 7:30 A.M. CITIZENS TITLE & ESCROW COMPANY BY: ACKNOWLEDGEMENT STATE OF MONTANA ) ss. COUNTY OF FLATHEAD ) This instrument was acknowledged before me on 22!-4�day of cTLJ"F i ZCI 57 by � 11 —Jn— MA=t I as Assistant Secretary of Citizens 'fide & Escrow Company. Subdivision Guarantee Guarantee No.: 216776-CT SCHEDULE OF EXCLUSIONS FROM COVERAGE OF THIS GUARANTEE 1. Except to the extent that specific assurance are provided In Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason of the following: (a) Defects, (lens, encumbrances, adverse claims or other matters against the title, whether or not shown by the public records. (b) (1) Taxes or assessments of any taxing authority that levies taxes or assessments on real property; or, (2) Proceedings by a public agency which may result In taxes or assessments, or notices of such proceedings, whether or not the matters excluded under (I) or (2) are shown by the records of the taxing authority or by the public records. (c) (1) Unpatented mining cairns; (2) reservations or exceptions In patents or In Acts authorizing the Issuance thereof; (3) water lights, Calms or title to water, whether or not the matters excluded under (1), (2) or (3) are shown by the public records. 2. Notwithstanding any specific assurances which are provided In Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason or the following: (a) Defects, Ilens, encumbrances, adverse claims or other matters affecting the title to any property beyond the Ines of the land expressly described in the description set forth In Schedule (A), (C) or In Part 2 of this Guarantee, or title to streets, roads, avenues, lanes, ways or waterways to which such land abuts, or the right to maintain therein vaults, tunnels, ramps, or any structure or Improvements; or arty rights or easements therein, unless such property, rights or easements are expressly and spedficalty set forth in said description. (b) Defects, liens, encumbrances, adverse claims or other matters, whether or not shown by the public records; (1) which are created, suffered, assumed or agreed to by one or more of the Assureds; (2) which result in no loss to the Assured; or (3) which do not result in the invalidity or potential Invalidity of any judicial or non -judicial proceeding which Is within the scope and purpose of the assurances provided. (c) The identity of any party shown or referred to in Schedule A. (d) The validity, legal effect or priority of any matter shown or referred to In this Guarantee. GUARANTEE CONDITIONS AND STIPULATIONS I. Definition of Terms. The following terms when used in the Guarantee mean: (a) the "Assured": the party or parties named as the Assured In this Guarantee, or on a supplemental writing executed by the Company. (b) "land": the land described or referred to In Schedule (A) (C) or In Part 2, and improvements affixed thereto which by law constitute real property. The term "land" does not Include any property beyond the lines of the area described or referred to In Schedule (A) (C) or in Part 2, nor any light, title, Interest, estate or easement in abuttl streets, roads, avenues, alleys, lanes, ways or waterways. (c) "mortgage": mortgage, deed of trust, trust deed, or other security Instrument. (d) "public records" : records established under state statutes at Date of Guarantee for the purpose of imparting constructive notice of matters relating to real property to purchasers for value and without knowledge. (e) "date": the effective date. 2. Notice of Claim to be Given by Assured Claimant. An Assured shall notify the Company prompby in writing in case knowledge shall cane to an Assured hereunder of any claim of title or Interest which is adverse to the tide to the estate or Interest, as stated herein, and which might cause loss or damage for which the Company may be liable by virtue of this Guarantee. If prompt notice shall not be given to the Company, then all liability of the Company shall terminate with regard to the matter or matters for which prompt notice is required; provided, however, that failure to notify the Company shall in no case prejudice the rights of any Assured under this Guarantee unless the Company shall be prejudiced by the failure and then only to the extent of the prejudice. 3. No Duty to Defend or Prosecute. The Company shall have no duty to defend or prosecute any action or proceeding to which the Assured Is a party, notwithstanding the nature of any allegation In such action or proceeding. A Company's Option to Defend or Prosecute Actions; Duty of Assured Claimant to Cooperate. Even though the Company has no duty to defend or prosecute as set forth In Paragraph 3 above: (a) The Company shall have the right, at Its sole option and cost, to Institute and prosecute any action or proceeding, interpose a defense, as limited in (b), or to do any other act which in Its opinion may be necessary or desirable to establish the title to the estate or interest as stated herein, or to establish the lien rights of the Assured, or to prevent or reduce loss or damage to the Assured. The Company may take any appropriate action under the terms of this Guarantee, whether or not it shall be liable hereunder, and shall not thereby concede liability or waive any provision of this Guarantee. If the Company shall exercise its rights under this paragraph, it shall do so diligently. (b) If the Company elects to exercise its options as stated in Paragraph 4(a) the Company shall have the right to select counsel of its choice (subject to the right of such Assured to object for reasonable cause) to represent the Assured and shall not be liable for and will not pay the fees of any other counsel, nor will the Company pay any fees, costs or expenses Incurred by an Assured in the defense of those causes of action which allege matters not covered by this Guarantee. (c) Whenever the Company shall have brought an action or Interposed a defense as permitted by the provisions of this Guarantee, the Company may pursue any litigation to final determination by a court of competent jurisdiction and expressly reserves the light, In Its sole discretion, to appeal from an adverse judgment or order. (d) In all cases where this Guarantee permits the Company to prosecute or provide for the defense of any action or proceeding, an Assured shall secure to the Company the right to so prosecute or provide for the defense of any action or proceeding, and all appeals therein, and permit the Company to use, at Its option, the name of such Assured for this purpose. Whenever requested by the Company, an Assured, at the Company's expense, shall give the Company all reasonable aid in any action a proceeding, securing evidence, obtaining witnesses, prosecuting or defending the action or lawful act which in the opinion of the Company may be necessary or desirable to establish the title to the estate or Interest as stated herein, or to establish the lien rights of the Assured. If the Company is prejudiced by the failure of the Assured to furnish the required cooperation, the Companys obligations to the Assured under the Guarantee shall terminate. S. Proof of Loss or Damage. In addition to and after the notices required under Section 2 of these Conditions and stipulations have been provided to the Company, a proof of loss or damage signed and sworn to by the Assured shall be fumished to the Company within ninety (90) days after the Assured shall ascertain the fats giving rise to the loss or damage. The proof of loss or damage shall describe the matters covered by this Guarantee which constitute the basis of loss or damage and shall state, to the extent possible, the basis of calculating the amount of the loss or damage. If the Company Is prejudiced by the failure of the Assured to provide the required proof of loss or damage, the Compamy's obligation to such Assured under the Guarantee shall terminate. In addition, the Assured may reasonably be required to submit to examination under oath by any authorized representative of the Company and shall produce for examination, Inspection and copying, at such reasonable times and places as may be designated by any authorized representative of the Company, all records, books, ledgers, checks, correspondence and memoranda, whether bearing a date before or after Date or Guarantee, which reasonably pertain to the loss or damage. Further, If requested by any authorized representative of the Company, the Assured shall grant Its permission, in writing, for any authorized representative of the Company to examine, Inspect and copy all records, books, ledgers, checks, correspondence and memoranda in the custody or control of a third party, which reasonably pertain to the Loss or Damage. All Information designated as confidential by the Assured provided to the Company, pursuant to this Section shall not be disclosed to others unless, in the reasonable judgment of the Company, R is necessary in the administration of the claim. Failure of the Assured to submit for examination under oath, produce other reasonably requested Information or grant permission to secure reasonably necessary Information from third parties as required in the above paragraph, unless prohibited by law or governmental regulation, shall terminate any liability of the Company under this Guarantee to the Assured for that claim. Form No. 1292(Rev. 32115195) Subdivision Guarantee Guarantee No.: 216776-CT 6. Options to Pay or Otherwise Settle Claims: Termination of Liability. In case of a claim under this Guarantee, the Company shall have the following additional options: (a) To Pay or Tender Payment of the Amount of Liability or to Purchase the Indebtedness. The Company shall have the option to pay or settle or compromise for or In the name of the Assured any claim which could result In loss to the Assured within the coverage of this Guarantee, or to pay the full amount of this Guarantee or, If this Guarantee Is Issued for the benefit of a holder of a mortgage or a lienholder, the Company shall have the option to purchase the Indebtedness secured by said mortgage or said lien for the amount owing thereon, together with any costs, reasonable attorneys' fees and expenses Incurred by the Assured claimant which were authorized by the Company up to the time of purchase. Such purchase, payment or tender of payment of the full amount of the Guarantee shall terminate all liability of the Company hereunder. In the event after notice of claim has been given to the Company by the Assured the Company offers to purchase said indebtedness, the owner of such indebtedness shall transfer and assign said indebtedness, together with any collateral security, to the Company upon payment of the purchase price. Upon the exercise by the Company of the option provided for in Paragraph (a) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required In that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised its options under Paragraph 4, and the Guarantee shall be surrendered to the Company for cancellation. (b) To Pay or Otherwise Settle With Parties Other Than the Assured or With the Assured Claimant. To pay or otherwise settle with other parties for or In the name of an Assured claimant any claim Assured against under this Guarantee, together with any costs, attorneys' fees and expenses Incurred by the Assured claimant which were authorized by the Company up to the time of payment and which the Company Is obligated to pay. Upon the exercise by the Company of the option provided for In Paragraph (b) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required In that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised Its options under Paragraph 4. 7. Deterremation and Extent of Liability. This Guarantee is a contract of Indemnity against actual monetary loss or damage sustained or Incurred by the Assured claimant who has suffered loss or damage by reason of reliance upon the assurances set forth in this Guarantee and only to the extent herein described, and subject to the Exclusions From Coverage of This Guarantee. The Liability of the Company under this Guarantee to the Assured shall not exceed the least of: (a) the amount of liability stated In Schedule A or in Part 2; (b) the amount of the unpaid principal Indebtedness secured by the mortgage of an Assured mortgagee, as limited a provided under Section 6 of these Conditions and Stipulations or as reduced under Section 9 of these Conditions and Stipulations, at the time the loss or damage Assured against by this Guarantee occurs, together with interest thereon; or (c) the difference between the value of the estate or Interest covered hereby as stated herein and the value of the estate or interest subject to any defect, lien or encumbrance Assured against by this Guarantee. & Limitation of Liability, (a) If the Company establishes the title, or removes the alleged defect, lien or encumbrance, or cures any other matter Assured against by this Guarantee In a reasonably diligent manner by any method, including litigation and the completion of any appeals therefrom, it shall have fully performed Its obligations with respect to that matter and shall not be liable fa any loss or damage caused thereby. (b) In the event of any litigation by the Company or with the Company's consent, the Company shall have no liability for loss or damage until there has been a final determination by a court of competent jurisdiction, and disposition of all appeals therefrom, adverse to the title, as stated herein. (c) The Company shall not be liable for loss or damage to any Assured for liability voluntarily assumed by the Assured in settling any claim or suit without the prior written consent of the Company. 9. Reduction of Liability or Termination of Liability. All payments under this Guarantee, except payments made for costs, attorneys' fees and expenses pursuant to Paragraph 4 shall reduce the amount of liability pro tanto. 10. Payment of Loss. (a) No payment shall be made without producing this Guarantee for endorsemem of the payment unless the Guarantee has been lost or destroyed, In which case proof of loss or destruction shall be furnished to the satislaction of the Company. (b) When liability and the extent of loss or damage has been definitely fixed In accordance with these Conditions and Stipulations, the loss or damage shall be payable within thirty (30) days thereafter. 11. Subrogation Upon Payment or Settlement. Whenever the Company shall have settled and paid a claim under this Guarantee, all right of subrogation shall vest In the Company unaffected by any act of the Assume claimant. The Company shall be subrogated to and be entitled to all rights and remedles which the Assured would have had against any person or property In respect to the claim had this Guarantee not been issued. If requested by the Company, the Assured shall transfer to the Company all rights and remedies against any person or property necessary In order to perfect this right of subrogation. The Assured shall permit the Company to sue, compromise or settle In the name of the Assured and to use the name of the Assured In any transaction or litigation Involving these rights or remedies. If a payment on account of a claim does not fully cover the loss of the Assured the Company shall be subrogated to all rights and remedles of the Assured after the Assured shall have recovered Its principal, Interest, and costs of collection. 12. Arbitration. Unless prohibited by applicable law, either the Company or the Assured may demand arbitration pursuant OD the Title Insurancee Ad9tratlon Rules of the American Arbitration Association. Arbitrable matters may Include, but are not limited to, any controversy or claim between the Company and the Assured arising out of or relating to this Guarantee, any service of the Company in connection with Its Issuance or the breach of a Guarantee provision or other obligation. All arbitrable matters when the Amount of Liability is $1,000,000 or less shall be arbitrated at the option of either the Company or the Assured. All arbitrable matters when the amount of liability Is in excess of $1,000,000 shall be arbitrated only when agreed to by both the Company and the Assured. The Rules in effect at Date of Guarantee shall be binding upon the parties. The award may include attorneys' fees only If the laws of the state in which the land Is located permits a court to award attorneys' fees to a prevailing party. Judgment upon the award rendered by the Arbitrators) may be entered in any court having jurisdiction thereof. The law of the situs of the land shall apply to an arbitration under the Title Insurance Arbitration Rules. A copy of the Rules may be obtained from the Company upon request. 13. liability Limited to This Guarantee, Guarantee Entire Contract (a) This Guarantee together with all endorsements, If any, attached hereto by the Company Is the entire Guarantee and contract between the Assured and the Company. In Interpreting any provision of this Guarantee, this Guarantee shall be construed as a whole. (b) Any claim of loss or damage, whether or no based on negligence, or any action asserting such claim, shall be restricted to this Guarantee. I No amendment or or endorsement to this Guarantee can be made except by a writing endorsed hereon or attached hereto signed by either the President, a Vice President, the Secretary, an Assistant Secretary, or validating officer or authorized signatory of the Company. 14. Notices, Where Sent. All notices required to be given the Company and any statement in writing required to be furnished the Company shall include the number of this Guarantee and shall be addressed to the Company at 1 First American Way, Santa Ana, CA. 92707. Form No. 1232 (Rev. 12JI5195) Subdivision Guarantee Guarantee No.: 216776LT Citizen's Tide and Escrow Company 704 South Main/P.O. Box 1310, Kalispell, MT 59901 Phone(406)752-5388 - Fax(406)752-9617 PRIVACY POLICY We Are Committed to Safeguarding Customer Information In order to better serve your needs now and in the future, we may ask you to provide us with certain information. We understand that you may be concerned about what we will do with such information — particularly any personal or financial information. We agree that you have a right to know how we will utilize the personal information you provide to us. Therefore, together with our parent company, The First American Corporation, we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy govems our use of the information which you provide to us. It does not govern the manner in which we may use information we have obtained from any other source, such as information obtained from a public record or from another person or entity. First American has also adopted broader guidelines that govern our use of personal information regardless of its source. First American calls these guidelines its Fairinformation Palues, a copy of which can be found on our website at www.firstam.com. Types of Information Depending upon which of our services you are utilizing, the types of nonpublic personal information that we may collect include: • Information we receive from you on applications, forms and in other communications to us, whether in writing, in person, by telephone or any other means; • Information about your transactions with us, our affiliated companies, or others; and • Information we receive from a consumer reporting agency. Use of Information We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party. Therefore, we will not release your information to nonaffiliated parties except: (1) as necessary for us to provide the product or service you have requested of us; or (2) as permitted W law. We may, however, store such information indefinitely, including the period after which any customer relationship has ceased Such information may be used for any internal purpose, such as quality control efforts or customer analysis. We may also provide all of the types of nonpublic personal information listed above to one or more of our affiliated companies. Such affiliated companies include financial service providers, such as title insurers, property and casualty insurers, and trust and investment advisory companies, or companies involved in real estate services, such as appraisal companies, home warranty companies, and escrow companies. Furthermore, we may also provide all the information we tolled, as described above, to companies that perform marketing services on our behalf, on behalf of our affiliated companies, or to other financial institutions with whom we or our affiliated companies have joint marketing agreements. Former Customers Even if you are no longer our customer, our Privacy Policy will continue to apply to you. Confidentiality and Security We will use our best efforts to ensure that no unauthorized parties have access to any of your information. We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you. We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fairinformallon Values We currently maintain physical, electronic, and procedural safeguards that comply with federal regulations to guard your nonpublic personal information. 9 2001 The First American Corporation • All Rights Reserved