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HomeMy WebLinkAboutFort Collins Rescue Mission - Filed DA-DEVELOPMENT AGREEMENT - RECEPTION#20250032473, 7/17/2025 10:51:28 AM,1 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO DEVELOPMENT AGREEMENT AMONG THE CITY OF FORT COLLINS AND THE DENVER RESCUE MISSION D/B/A FORT COLLINS RESCUE MISSION, INC. AND N COLLEGE 1311, LLC THIS DEVELOPMENT AGREEMENT (the "Agreement") is made and entered into on the date of the last signature below, by and among the CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City;" and THE DENVER RESCUE MISSION, a Colorado Nonprofit Corporation, doing business as FORT COLLINS RESCUE MISSION, INC., hereinafter referred to as the "Developer;" and N College 1311, LLC, a Colorado limited liability company, hereinafter referred to as the "Owner." WITNESSETH: WHEREAS, the Developer has entered into a long-term lease with the Owner regarding certain real property situated in the County of Larimer, State of Colorado, (hereafter sometimes referred to as the "Property" or, in context with the proposed improvements, as the "Development") and legally described as follows: Lot 2, Mason Street Infrastructure, located in the northeast quarter of Section 2, Township 7 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado. WHEREAS, the City and the Owner entered into a development agreement (the "Infrastructure DA") on April 8, 2025; and WHEREAS, the Infrastructure DA was recorded at the office of the Larimer County Clerk and Recorder, Reception No. 20250014620; and WHEREAS, this Agreement is intended to supplement the Infrastructure DA with respect to the Property and govern Development thereon, and in the event of any conflict between this Agreement and the Infrastructure DA, the Infrastructure DA shall control; and WHEREAS, the Development is known to the City as Fort Collins Rescue Mission, ID# FDP230022; and WHEREAS, the Developer desires to develop the Property and has submitted to the City all plats, plans, including utility plans, reports, and other documents required for the approval of a final plan according to the City's development application submittal 1 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,2 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO requirements master list (the "Final Development Plan Documents") copies of which are on file in the office of the City Engineer and made a part hereof by reference; and WHEREAS, the parties hereto have agreed that the development of the Property will require increased municipal services from the City to serve such area and will further require the installation of certain improvements primarily of benefit to the Property and not to the City of Fort Collins as a whole; and WHEREAS, the City has approved the Final Development Plan Documents submitted by the Developer, subject to certain requirements and conditions, which involve the installation of and construction of utilities and other municipal improvements in connection with the development of the Property. NOW, THEREFORE, in consideration of the promises of the parties hereto and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, it is agreed as follows: I. General Conditions A. The Recitals set forth above are hereby incorporated in and made a part of this Agreement by this reference. B. References to the City Code, Land Use Code, or other laws, regulations, or rules shall include subsequent amendments thereto or adopted laws, regulations, or rules intended to replace or otherwise supersede prior laws, regulations, or rules. This project was reviewed and approved under the Transitional Land Use Code. The Land Use Code references in this Agreement correspond to sections of the Transitional Code. Notwithstanding, the foregoing language is not intended to alter or otherwise affect valid vested rights except as may be provided for in § 24-68-1057 C.R.S. The term "City Code" used herein shall mean the "Code of the City of Fort Collins." C. The terms of this Agreement shall govern all development activities of the Developer pertaining to the Property. For the purposes of this Agreement, "development activities" shall include, but not be limited to, the following: (1) the actual construction of private improvements, (2) obtaining a permit therefor, or(3) any change in grade, contour, use or appearance of the Property caused by, or on behalf of, the Developer with the intent to construct improvements thereon. D. Except as otherwise herein specifically agreed, all improvements, required by this Development shall be paid for and installed by the Developer as shown on the Final Development Plan Documents and in full compliance with the standards and specifications of the City on file in the office of the City Engineer at the time of approval 2 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,3 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO of the utility plans relating to the specific utility, subject to a three year time limitation from the date of approval of the Final Development Plan Documents. If the Developer commences or performs any construction pursuant hereto after the passage of three years from the date of approval of the Final Development Plan Documents, the Developer shall resubmit the utility plans to the City Engineer for reexamination. The City may then require the Developer to comply with the approved standards and specifications of the City on file in the office of the City Engineer at the time of the resubmittal. E. No building permit for the construction of any structure within the Property shall be issued by the City until the City and the Owner coordinate and adopt a phasing plan for conditions are met under Subsection I.E. of the Infrastructure DA that address the timing and sequencing of building permit issuance the public water lines and stubs to the Property, fire hydrants, electrical lines, sanitary sewer lines and stubs to the Property, and public streets (including curb, gutter, sidewalk, and pavement with at least the base course completed) serving such structure. No building permits shall be issued for any structure located in excess of 660 feet from a single point of access, unless the structures contain sprinkler systems that are approved by the Poudre Fire Authority. F. Any water lines, sanitary sewer lines, storm drainage lines, electrical lines, or streets described on Exhibit A, attached hereto and incorporated herein by reference, shall be installed within the time or sequence provided in the body of this Agreement and required on Exhibit A. If the City Engineer has determined that any water lines, sanitary sewer lines, storm drainage facilities, or streets are required to provide service or access to other areas of the City, those facilities shall be shown on the Final Development Plan Documents and shall be installed by the Developer within the time as established under "Special Conditions" in this Agreement. G. The installation of all utilities shown on the Final Development Plan Documents shall be inspected by the Engineering Department of the City and shall be subject to such department's approval. The Developer agrees to correct any deficiencies in such installations in order to meet the requirements of the plans and specifications applicable to the installation. In case of conflict, the Final Development Plan Documents shall supersede the standard specifications, except that if the conflicts are a result of Federal or State mandated requirements, then the Federal or State mandated requirements shall prevail. H. Unless authorized by the City in writing and pursuant to law, the public right- of-way shall not be used for staging or storage of materials, equipment, or construction debris ("Staging") associated with the Development, nor shall it be used for parking by any contractors, subcontractors, or other personnel working for or hired by the Developer to construct the Development. The Developer shall find a location(s) on private property to accommodate any necessary Staging and parking needs associated with the 3 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,4 of 34,543.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO completion of the Development. Information on the location(s) of these areas shall be provided to the City as a part of the Development Construction Permit application. I. The two raingardens depicted on the Developers Final Development Plan Documents, more particularly described as All Low Impact Drainage storm drainage facilities for this Development as provided in the Final Development Plan Documents shall be designed and constructed by the Developer so as to protect downstream and adjacent properties against injury and to adequately serve the Property (and other lands as may be required, if any). The Developer shall meet or exceed the minimum requirements for storm drainage facilities as have been established by the City's Drainage Master Plans and Design Criteria. The Developer, for itself and its successor(s) in interest, does hereby indemnify and hold harmless the City from any and all claims that might arise, directly or indirectly, as a result of the discharge of injurious storm drainage or seepage waters from the Property in a manner or quantity different from that which was historically discharged and caused by the design or construction of the storm drainage facilities, except for (1) claims and damages as are caused by the acts or omissions of the City in maintenance of facilities that have been accepted by the City for maintenance; (2) errors, if any, in the general concept of the City's master plans (but not to include any details of such plans, which details shall be the responsibility of the Developer); and (3) specific written or otherwise documented directives that may be given to the Developer by the City. No language in this Subsection shall be construed or interpreted as establishing in any way the City's liability for any act or omission and the terms of this Subsection solely relate to the Developer's obligation to indemnify and hold harmless the City. The City agrees to give notice to the Developer of any claim made against it to which this indemnity and hold harmless agreement by the Developer could apply, and the Developer shall have the right to defend any lawsuit based on such claim and to settle any such claim provided Developer must obtain a complete discharge of all City liability through such settlement. Failure of the City to give notice of any the claim to the Developer within ninety days after the City first receives a notice of such claim under the Colorado Governmental Immunity Act for the same, shall cause this indemnity and hold harmless agreement by the Developer to not apply to such claim and such failure shall constitute a release of this indemnity and hold harmless agreement as to such claim. Approval of and acceptance by the City of any storm drainage facility design or construction shall in no manner be deemed to constitute a waiver or relinquishment by the City of the aforesaid indemnification. The Developer shall engage a Colorado licensed professional engineer to design the storm drainage facilities as aforesaid and it is expressly affirmed hereby that such engagement shall be intended for the benefit of the City, and subsequent purchasers of property in the Development. J. The Developer shall provide the City Engineer with certified Record Plan Transparencies ("as-built drawings") by electronic file upon completion of each phase of the construction. Utilities will not be initially accepted prior to as-built drawings being submitted to and approved by the City. 4 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,5 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO K. The Developer specifically represents that to the best of its current and actual knowledge without further investigation or inquiry all property dedicated (both in fee simple and as easements) to the City associated with this Development (whether on or off-site) is in compliance with all environmental protection and anti-pollution laws, rules, regulations, orders and requirements, including solid waste requirements, as defined by the U. S. Environmental Protection Agency Regulations at 40 C.F.R., Part 261 . The Developer further represents to the best of its current and actual knowledge without further investigation or inquiry that such property as is dedicated to the City pursuant to this Development, is in compliance with all such requirements pertaining to the disposal or existence in or on such dedicated property of any hazardous substances, pollutants or contaminants, as defined by the Comprehensive Environmental Response Compensation and Liability Act of 1980, as amended, and regulations promulgated thereunder. The Developer, for itself and its successor(s) in interest, does hereby indemnify and hold harmless the City from any liability whatsoever that may be imposed upon the City by any governmental authority or any third party, pertaining to the disposal of hazardous substances, pollutants or contaminants, and cleanup necessitated by leaking underground storage tanks, excavation and/or backfill of hazardous substances, pollutants or contaminants, or environmental cleanup responsibilities of any nature whatsoever on, of, or related to any property dedicated to the City in connection with this Development. This indemnity and hold harmless agreement applies to such damages or liability not caused by circumstances arising entirely after the date of acceptance by the City of the public improvements constructed on the dedicated property, except to the extent that such circumstances are the result of acts or omissions of the Developer. This indemnification shall not extend to claims, actions, or other liability arising as a result of any hazardous substance, pollutant, or contaminant generated or deposited by the City, its agents, or representatives, upon the property dedicated to the City in connection with this Development. The City agrees to give notice to the Developer and the Owner of any claim made against it to which this indemnity and hold harmless agreement by the Developer could apply, and the Developer shall have the right to defend any lawsuit based on such claim and to settle any such claim provided the Developer must obtain a complete discharge of all City and the Owner liability through such settlement. Failure of the City to give notice of any such claim to the Developer within ninety days after the City first receives a notice of such claim under the Colorado Governmental Immunity Act for the same, shall cause this indemnity and hold harmless agreement by the Developer to not apply to such claim and such failure shall constitute a release of this indemnity and hold harmless agreement as to such claim against the City but shall not constitute a release of this indemnity and hold harmless agreement as to any claim against the Owner. L. If the Developer or contractor or any agent or representative thereof causes damage to any public infrastructure (including without limitation, any surface pavers, flagstones, or other stone or concrete surfaces, planters, street and decorative lights, or 5 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,6 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO canopies) such damage shall be promptly repaired with the same kind, quality, color, serviceability and material composition aspects as was possessed by the infrastructure damaged, unless otherwise expressly agreed to by the City in writing. M. Future development of any lot(s) within the Property shall require the Developer or its successor(s) in interest to enter into a new development agreement(s) with the City governing the development of such lot(s). The Developer or its successor(s) in interest and the City may enter into a new development agreement(s)without amending this Agreement and without the consent of other parties to this Agreement other than the City, as long as the new development agreement(s) does not alter or otherwise contradict the provisions of this Agreement that are applicable to the other parties. N. A determination of adequacy for the supply of potable and non-potable water, where applicable, has been found by the City based on evidence and information provided by the Developer and the water service provider, as required by the Land Use Code. Any change in the water supply or demand (i.e., changes in land use or landscaping) may be subject to revision of that finding, and a review of the water supply requirements by the water service provider. O. Landscaping watering and maintenance in public right-of-way shall be the responsibility of the Developer. II. Special Conditions A. Water Lines Not Applicable B. Sewer Lines Not Applicable C. Storm Drainage Line B of the Fort Collins Rescue Mission Utility Plans and Appurtenances 1. The Developer agrees to provide and maintain erosion and sediment control improvements as shown on the Final Development Plan Documents until all disturbed areas in and adjacent to this Development's construction activities are stabilized. The Developer shall also be required to post a security deposit in the amount shown in the Final Development Plan Documents before beginning construction to guarantee the proper installation and maintenance and, upon completion, removal of the erosion and sediment control measures shown on the Final Development Plan 6 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,7 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Documents. Said security deposit(s) shall be made in accordance with the criteria set forth in the Stormwater Criteria Manual referenced at City Code § 26-500 and in the Dust Prevention and Control Manual referenced in City Code § 12-152, hereinafter the Stormwater Criteria Manual and the Dust Prevention and Control Manual shall be collectively referred to as the "Criteria." When said security deposit(s) is a letter of credit or a bond the Developer shall replace the security no later than 30 days before its expiration date. If the security posted by the Developer is a Letter of Credit, and such letter has not been replaced or renewed within 30 days of its expiration date, the City may elect to draw and hold the funds as it sees fit. The City shall have the option in any case to also withhold building permits and certificates of occupancy, as stated in Subsection III.D of this Agreement, as it deems necessary in order to ensure that at all times the Developer is maintaining appropriate levels of security to guarantee completion of the erosion and sediment control improvements. If, at any time, the Developer fails to abide by the erosion control provisions of the Final Development Plan Documents or the erosion control provisions of the Criteria after receiving notice of the same or an emergency situation exists which would reasonably require immediate mitigation measures, then, in either event, and notwithstanding any provisions contained in Subsection III.J to the contrary, the City may enter upon the Property for the purpose of making such improvements and undertaking such activities as may be necessary to ensure that the provisions of said plans and the Criteria are properly enforced. The City may apply such portion of the security deposit(s) as may be necessary to pay all costs incurred by the City in undertaking the administration, construction, and/or installation of the erosion control measures required by the Final Development Plan Documents and the Criteria. In addition, the City shall have the option to withhold building permits and certificates of occupancy, as stated in Subsection III.D of this Agreement, as it deems necessary in order to ensure that the Developer installs, maintains, and ultimately removes the erosion and sediment control measures throughout the build-out of this Development. When identified,any violations of applicable laws, regulations, or policies regarding erosion and sediment control are to be corrected immediately per Part I.D.8 of the Developer's Colorado Discharge Permit System ("CDPS") Permit for Stormwater Discharges Associated with Construction Activity as required by the Colorado Department of Public Health and Environment ("CDPHE"), City Code § 26-498, Water Quality Control, and City Code § 12-153, Prevention of Fugitive Dust Emissions. If no CDPS Permit is required, violations of any applicable laws, regulations, or policies regarding erosion and sediment control are to be corrected immediately as required by the CDPHE and the Environmental Protection Agency (EPA) in accordance with the Clean Water Act, City Code § 26-498, Water Quality Control, and City Code § 12-153, Prevention of Fugitive Dust Emissions. Failure to correct any violation shall prevent the Developer from building in any future phases until fully corrected. Upon stabilization of the disturbed areas, and upon the request of the Developer, the City will confirm that the Property is stabilized from potential erosion and sediment discharges and fugitive dust emissions from construction activities and that all temporary erosion and sediment and dust control measures used by the Developer are removed. In confirmation by the City that the Property is stabilized, any 7 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,8 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO remaining portions of the security deposit that is associated with the adequate maintenance of erosion and sediment control improvements shall be returned. 2. All on-site and off-site storm drainage improvements (which consists of the outfall pipe(s) for the rain gardens) associated with this Development, as shown on the Final Development Plan Documents, shall be completed by the Developer in accordance with the Final Development Plan Documents before the issuance any certificate of occupancy. Completion of improvements shall include the certification by a Colorado licensed professional engineer that the drainage facilities which serve this Development have been constructed in conformance with the Final Development Plan Documents. Said certification shall be submitted to the City for review and acceptance at least two weeks before the issuance of any certificate of occupancy in this Development. 3. For private permanent water quality improvements located on private property associated with this Development (the "Private Water Quality Improvements"), on-site inspection by a City Inspector is required to verify the proper installation of such improvements at different stages of construction as specified in the "Overall Site and Drainage Certification"form. In the event of non-compliance, the City Inspector shall have the option to withhold building permits, certificates of occupancy, or both. In addition, the City may avail itself of any other legal remedy that may be provided in the City Code, the Land Use Code, and/or this Agreement, as deemed necessary to ensure that the Developer or its successor(s) in interest properly installs and maintains the Private Water Quality Improvements as specified in the Final Development Plan Documents. 4. The Developer or its successor(s) in interest shall be responsible for maintaining the structural integrity and operational function of all drainage facilities related to the two rain gardens on site which are constructed as part of this Development as shown in the Final Development Plan Documents. These drainage facilities and features must be maintained in their original operational integrity throughout the build-out of this Development, following the completion of the construction of said facilities and features, and after acceptance of said facilities and features as certified to the City. If at any time following construction and certification (as required pursuant to Subsection II.C.2. above) or during the construction of additional structures or lots within this Development, the City determines that said drainage facilities and features no longer comply with the Final Development Plan Documents, the City may give written notice to the Developer of all items that do not comply with the Final Development Plan Documents and request the restoration of the drainage facilities and features back to the function, standards and specifications designed and specified in the Final Development Plan Documents. Failure to maintain the structural integrity and operational function of said drainage facilities and features following certification will result in the withholding of the issuance of additional building permits, certificates of occupancy, or both, and, in addition, the City may avail itself of any other legal remedy that may be provided in the City Code, the Land Use Code or this Agreement until said drainage facilities and water quality features are repaired and 8 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,9 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO restored to the physical characteristics, operational function and structural integrity originally specified in the Final Development Plan Documents approved by the City for this Development. 5. Lot 2 must be graded to drain in the configuration shown on the Final Development Plan Documents. For this reason, the following requirements shall be followed for all buildings/structures on all lots. Before the issuance of a certificate of occupancy for any lot or building the Developer shall provide the City with certification that the lot and/or the building has been graded in compliance with the Final Development Plan Documents. This grading certification shall: a. Demonstrate that the lot or building finish floor elevation has been built in accordance with the elevation specified on the Final Development Plan Documents. b. Show that the minimum floor elevation or minimum opening elevation for any building constructed is in compliance with the minimum elevation as required on the Final Development Plan Documents. C. Demonstrate that any minor swales adjacent to the building or on the lot have been graded correctly and in accordance with the grades shown on the Final Development Plan Documents. d. Show that the elevations of all corners of the lot are in accordance with the elevations shown on the Final Development Plan Documents. e. Be completed by a Colorado licensed professional engineer and shall be submitted to the City for review and acceptance at least two weeks before the requested date of issuance of the applicable certificate of occupancy. 6. The Developer shall obtain the City's prior approval of any changes from the Final Development Plan Documents in grade elevations or storm drainage facility configuration that occur as a result of the construction of buildings or development of lots, whether by the Developer or others. The City reserves the right to withhold the issuance of building permits and certificates of occupancy for this Development until the City has deemed such changes as being acceptable for the safe and efficient delivery of storm drainage water. 7. The Developer shall limit the construction of the off-site storm drainage improvements to the limits of construction as shown on the Final Development 9 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,10 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Plan Documents. The Developer shall re-seed and restore all areas that are disturbed during construction of the off-site storm drainage improvements in accordance with the Final Development Plan Documents promptly following construction. The Developer shall ensure that no negative impact occurs to the adjoining properties during the construction of these facilities. No grading shall be done outside of the approved areas as shown on the Final Development Plan Documents. 8. Developer's drainage design for this Development includes evacuation of storm drainage runoff through bioretention facilities and into the drainage outfall system in a reasonable amount of time. The bioretention facilities have been designed to discharge stormwater runoff from frequent storms over a 12-hour period. Under the intended operation of the bioretention facilities, there will not be standing water in the facility more than 24 hours after the end of a rainfall event. If after construction and acceptance of the bioretention facility associated with this Development, surfacing or standing water conditions persist in this facility; and if such conditions are beyond what can be expected in accordance with the approved stormwater design, the Developer shall promptly, upon such discovery, take appropriate action in order to return or modify (subject to City's approval of any such modification) the facility to function in accordance with the designed operation in accordance with the Final Development Plan Documents. 9. The Developer shall be responsible for maintenance of all storm drainage facilities not identified as public in the Final Development Plan Documents in accordance with the Standard Operating Procedures (SOPs) contained in Exhibit C, attached hereto, and incorporated herein. D. Streets 1. No street oversizing reimbursement from the City is due the Developer for this Development. 2. As identified in Article III, Chapter 23 of City Code ("Encroachments") no encroachments or obstructions are allowed within the public rights-of-way without a permit ("Encroachment Permit"). The Developer understands and acknowledges that if the Final Development Plan Documents now or in the future, through an amendment process, include any encroachments or obstructions in the public rights-of-way the Developer shall apply for, meet any requirements or conditions, and obtain an approved Encroachment Permit before the installation of the encroach ment(s). a. All requirements and conditions as identified on the Encroachment Permit and identified as Encroachments shall be met and maintained both before and after issuance of the Encroachment Permit. The Encroachment Permit, which is non-transferable, is issued to the Property owner or to the 10 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,11 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO lessee of the Property(with the Property owner's consent)that the encroachment is adjacent to or benefits and the Developer understands that at such time as ownership of that parcel changes or a new lessee exists (as applicable) a new encroachment permit will need to be applied for and new liability insurance will need to be provided by the Property owner or lessee. The permit is revocable pursuant to Chapter 23 of City Code. b. The City shall have no responsibility for the installation and maintenance of any encroachment and the Developer, for itself and its successor(s) in interest, does hereby indemnify and hold harmless the City from any and all claims that might arise, directly or indirectly, as a result of the Developer's installation or maintenance of any encroachments onto the public right-of-way. C. Only public utilities (defined as utilities owned and maintained by the City and gas utilities owned by Xcel Energy) or utility providers that have a franchise agreement with the City are allowed to be installed and located within public rights-of-way and public easements. Private utilities are allowed to cross public rights-of-way and easements provided that the crossing is perpendicular to the public right-of-way or easement, that sleeves are provided for the crossing in accordance with City standards, encroachment permits for such crossing are obtained, and the utility is registered with the utility locate center. Any private utilities found within public rights-of-way or easements not meeting the above criteria serving the Property shall be required to be removed by the Developer at the Developer's expense or apply for and obtain an approved Encroachment Permit. All sleeves across the right-of-way shall be designed and installed in accordance with City standards then in effect. d. If there is any conflict between this provision and the Encroachment Regulations, then the Encroachment Regulations will control. The Developer acknowledges that, as with any regulation, the Encroachment Regulations are subject to change and Developer agrees to abide by any changes to the Encroachment Regulations. 11 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,12 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO 3. Notwithstanding any provision herein to the contrary, the Developer shall be responsible for all costs for the initial installation of traffic signing and striping for this Development, including related to the Developer's internal street operations and of any adjacent or adjoining local, collector or arterial streets that is made necessary because of the Development. But in no event shall the Developer be responsible for those aforementioned items or costs contained in the N. College 1311, LLC Development Agreement. 4. Following completion of all public infrastructure improvements, the Developer shall continue to have responsibility for maintenance and repair of said improvements in accordance with the Land Use Code. E. Natural Resources The Developer shall delineate the Development's property boundary adjacent to all Limits of Development as defined by Land Use Code Sections 5.1.2 and §3.4.1(E)(1)(c), including boundaries around existing trees that are to be undisturbed, with orange construction fence prior to any type of construction, including overlot grading. F. Forestry 1. A Street Tree Permit must be obtained from the City Forester pursuant to City Code Chapter 27, Art. II, Division 2, before any trees noted on the Final Development Plan Documents are planted or pruned on, or removed from, any public right-of-way or City property. This includes areas between the sidewalk and curb, medians, and other City property. The City may withhold any certificate of occupancy for the Development if the Developer fails to obtain a Street Tree Permit until the Developer obtains a Street Tree Permit and the planting, pruning, and removal of trees or shrubs on or from the public right-of-way or City property is in compliance with the Street Tree Permit and Final Development Plan Documents. In addition to withholding any certificate of occupancy, the City may avail itself of any other legal remedy provided by law for the failure to obtain a Street Tree Permit. As a condition of the Street Tree Permit and of this Agreement, at least one week before planting any trees the Developer shall: (a) allow City Forestry Division staff to inspect the proposed planting sites to review compliance with the Final Development Plan Documents and applicable regulations; and (b) allow City Forestry Division staff to inspect and approve, at the nursery if possible, all trees to be planted. City Forestry has the right to reject and/or substitute any trees that do not meet the Forestry Division's standards. 2. Existing and new street trees must continue to be watered at a minimum of forty gallons per week during all construction activities to maintain current tree condition in temperatures above forty degrees Fahrenheit using irrigation or hauled water sources. If street trees are damaged or die due to lack of water during construction 12 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,13 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO activities, the Developer will be charged the value of the trees as per appraisal by City Forestry Division Staff. 3. All tree pruning and removal on the Property must be done by an arborist licensed by the City and the name of such arborist shall be provided to the City Forestry Division prior to any pruning or removal commencing. A list of licensed arborists is maintained by the City Forestry Division and is available upon request or at fcgov.com/forestry. The use of heavy construction equipment, including but not limited to excavators, backhoes, and bulldozers, to remove trees is not allowed without prior Forestry Division written permission. 4. During construction, before either DCP issuance or any demolition, grading, excavation, or site work commences on the Property, whichever occurs earlier, tree protection must be installed around all trees that are shown to be preserved and protected on the Final Development Plan Documents and an arborist licensed by the City of Fort Collins must provide written confirmation to the City that such tree protection has been installed. Required tree protection measures are set forth in the Transitional Land Use Code Section 3.2.1(G) and include, but are not limited to, the requirement that a minimum four-foot-high barrier be erected no closer than six feet from the trunk or one- half the length to the drip line (i.e. the canopy edge), whichever is greater. 5. Before landscape work commences on the Property, the Developer shall schedule a meeting between City Forestry Division staff and the landscapers who will perform the work. 6. Tree protection must be maintained throughout the duration of construction activities on the Property. At any time during construction, and upon City Forestry Division written notice that tree protection is not adequate for one or more trees, the Developer shall cease construction activities adjacent to such tree or trees until required tree protection measures are in place to the satisfaction of the City Forestry Division. G. Soil Amendment In all areas associated with this Development that are to be landscaped or planted in accordance with the Final Development Plan Documents, and do not require a building permit, the soils shall be loosened and amended by the Developer in accordance with Land Use Code § 3.8.21 before the issuance of a Certificate of Occupancy in this Development. In all areas associated with this Development that are to be landscaped or planted in accordance with the Final Development Plan Documents, and do require a building permit, the completion of soil amendments shall include certification by the Developer that the work has been completed in accordance with City Code § 12-132. This 13 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,14 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO certification shall be submitted to the City for review and acceptance at least two weeks before the date of issuance of any certificate of occupancy in this Development. H. Ground Water, Subdrains and Water Rights 1. The Developer, for itself and its successor(s) in interest, hereby agrees to indemnify and hold harmless the City and the Owner against any damages or injuries sustained in the Development as a result of ground water seepage or flooding, structural damage, or other damage unless such damages or injuries are proximately caused by the City's negligent operation or maintenance of the City's storm drainage facilities in the Development. No language in this Subsection shall be construed or interpreted as establishing in anyway the City's or Owner's liability for any act or omission and the terms of this Subsection solely relate to the Developer's obligation to indemnify and hold harmless the City and the Owner. 2. If the Development includes a subdrain system, any such subdrain system, whether located within private property or within public property such as street rights-of-way or utility or other easements, shall not be owned, operated, maintained, repaired, or reconstructed by the City, and it is agreed that all ownership, operation, maintenance, repair, and reconstruction obligations shall be those of the Developer or the Developer's successor(s) in interest. Such subdrain system is likely to be located both upon private and public property and, to the extent that it is located on public property, all maintenance, operation, repair, or reconstruction shall be conducted in such a manner that such public property shall not be damaged, or if damaged, shall, upon completion of any such project, be repaired in accordance with then existing City standards. The City shall not be responsible for, and the Developer, for itself and its successor(s) in interest, hereby agrees to indemnify and hold harmless the City and the Owner against, any damages or injuries sustained in the Development as the result of groundwater seepage or flooding, structural damage, or other damage resulting from failure of any such subdrain system. 3. Without admitting or denying any duty to protect water rights, the Developer, for itself and its successor(s) in interest, hereby agrees to indemnify and hold harmless the City and the Owner against any damages or injuries to water rights caused, directly or indirectly by the construction, establishment, maintenance, or operation of the Development. 4. The City agrees to give notice to the Developer of any claim made against it to which the foregoing indemnities and hold harmless agreements by the Developer contained in Subsection II.H could apply, and the Developer shall have the right to defend any lawsuit based on such claim and to settle any such claim provided the Developer must obtain a complete discharge of all City or Owner liability through such settlement. Failure of the City to give notice of any such claim to the Developer within 14 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,15 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO ninety days after the City first receives notice of such claim under the Colorado Governmental Immunity Act for the same, shall cause the foregoing indemnities and hold harmless agreements by the Developer to not apply to such claim and such failure shall constitute a release of the foregoing indemnities and hold harmless agreements as to such claim against the City but shall not constitute a release of this indemnity and hold harmless agreement as to any claim against the Owner. I. Hazards and Emergency Access 1. No stockpiled combustible material will be allowed on the Property until a permanent water system is installed by the Developer and approved by the City. 2. Before beginning any building construction, and throughout the build- out of this Development, the Developer shall provide and maintain at all times a reasonable accessway to each building. Such accessway shall be adequate to handle any emergency vehicles or equipment, and the accessway shall be kept open during all phases of construction. Such accessway shall be constructed to an unobstructed width of at least 20 feet with four inches of aggregate base course material compacted according to City standards and with a 100-foot diameter turnaround at the building end of said accessway. The turnaround is not required if an exit point is provided at the end of the accessway. Before the construction of said accessway, a plan for the accessway shall be submitted to and approved by the Poudre Fire Authority and City Engineer. Digital plan sets shall be submitted to the Poudre Fire Authority at 102 Remington Street for review and processing. If such accessway is at any time deemed inadequate by the Poudre Fire Authority or City Engineer, the accessway shall be promptly brought into compliance and until such time that the accessway is brought into compliance, the City and/or the Poudre Fire Authority may issue a stop work order for all or part of the Development. J. Footing and Foundation Permits 1. Notwithstanding an provision in this Agreement to the contrary, the Developer shall be eligible to apply for Footing and Foundation permits for the construction of structures within Lot 2 prior to the installation by the Owner, and acceptance by the City, of all underground water, sanitary, sewer, and storm sewer facilities, and an emergency accessway for Lot 2 as further articulated in Subsection I.E. of the Infrastructure DA. K. Development Construction Permit 1. The Developer shall apply for and obtain a Development Construction Permit for this Development, in accordance with Division 2.6 of the Land Use Code, before the Developer commences construction. The Developer shall pay the 15 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,16 of 34,543.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO required fees for said Permit and construction inspection, and post security to guarantee completion of the public improvements required for this Development before issuance of the Development Construction Permit. 2. Before the issuance of a Development Construction Permit the Developer shall obtain the approval of a Construction Management Plan from the City. The Construction Management Plan shall define the management of the construction of the Development, establishing the timing, duration, location, delivery and storage of materials and idle equipment; the timing, duration, and location of parking; and the timing, duration, and location for the operation of equipment. The Construction Management Plan shall define the impacts (if any) to public rights-of-way, which would then be subject to the Encroachment Regulations as indicated in Subsection II.D.2. of this Agreement. L. Maintenance and Repair Guarantees The Developer agrees to provide a two-year maintenance guarantee and a five-year repair guarantee covering all errors or omissions in the design and/or construction of the half Porkchop at the intersection of Hibdon and College as depicted on Sheet 17 of the Fort Collins Rescue Mission Utility Plan Set, which guarantees shall run concurrently and shall commence upon the date of completion of the public improvements and acceptance thereof by the City. More specific elements of these guarantees are noted in Exhibit B, attached hereto, and incorporated herein by reference. Security for the maintenance guarantee and the repair guarantee shall be as provided in Section 3.3.2(C) of the Transitional Land Use Code. Notwithstanding the provisions of Subsections III (H) and (1) of this Agreement to the contrary, the obligations of the Developer pursuant to this Subsection and Exhibit B may not be assigned or transferred to any other person or entity unless the warranted improvements are completed by, and a letter of acceptance of the warranted improvements is received from the City by, such other person or entity. III. Miscellaneous A. The Developer agrees to provide and install, at its expense, adequate barricades, warning signs and similar safety devices at all construction sites within the public right-of-way and other areas as deemed necessary by the City Engineer and Traffic Engineer in accordance with the City's "Work Area Traffic Control Handbook" and shall not remove said safety devices until the construction has been completed. B. As required pursuant to Chapter 20, Article IV of City Code, the Developer shall, at all times, keep the public right-of-way free from accumulation of waste material, rubbish, or building materials caused by the Developer's operation, or the activities of individual builders and subcontractors; shall remove such rubbish as often as necessary, but no less than daily and; at the completion of the work, shall remove all such waste 16 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,17 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO materials, rubbish, tools, construction equipment, machinery, and surplus materials from the public right-of-way. The Developer further agrees to maintain the finished street surfaces so that they are free from dirt caused by the Developer's operation or as a result of building activity. Any excessive accumulation of dirt, construction materials, or both, shall be considered sufficient cause for the City to withhold building permits, certificates of occupancy, or both, until the problem is corrected to the satisfaction of the City Engineer. If the Developer fails to adequately clean such streets within two days after receipt of written notice, the City may have the streets cleaned at the Developer's expense and the Developer shall be responsible for prompt payment of all such costs. The Developer also agrees to require all contractors within the Development to keep the public right-of-way clean and free from accumulation of dirt, rubbish, and building materials. C. The Developer agrees that it will require its contractors and subcontractors to cooperate with the City's construction inspectors by ceasing operations when winds are of sufficient velocity to create blowing dust that, in the inspector's opinion, is hazardous to the public health and welfare. D. The Developer shall, pursuant to the terms of this Agreement, complete all improvements and perform all other obligations required herein, as such improvements or obligations may be shown on the Final Development Plan Documents, or any documents executed in the future that are required by the City for the approval of an amendment to a development plan, and the City may withhold (or to the extent permitted by law, revoke) such building permits and certificates of occupancy as it deems necessary to ensure performance in accordance with the terms of this Agreement. The processing and "routing for approval" of the various Final Development Plan Documents may result in certain of said documents carrying dates of approval or execution that are later than the date of execution of this Agreement. The Developer hereby waives any right to object to any such discrepancy in dates. E. Nothing herein contained shall be construed as a waiver of any requirements of City Code or the Transitional Land Use Code and the Developer agrees to comply with all requirements of the same. F. If the City waives any breach of this Agreement, no such waiver shall be held or construed to be a waiver of any subsequent breach hereof. G. All financial obligations of the City arising under this Agreement that are payable after the current fiscal year are contingent upon funds for that purpose being annually appropriated, budgeted and otherwise made available by the Fort Collins City Council, in its discretion. H. This Agreement shall run with the Property, including any subsequent replatting of all, or a portion, of the Property. This Agreement shall also be binding upon 17 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,18 of 34,543.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO and inure to the benefit of the parties hereto, their respective personal representatives, heirs, successors, grantees, and assigns. It is agreed that all improvements required pursuant to this Agreement touch and concern the Property regardless of whether such improvements are located on the Property. Assignment of interest within the meaning of this Subsection shall specifically include, but not be limited to, a conveyance or assignment of any portion of the Developer's legal or equitable interest in the Property, as well as any assignment of the Developer's rights to develop the Property under the terms and conditions of this Agreement. I. If the Developer transfers title to the Property and is thereby divested of all equitable and legal interest in the Property, the Developer shall be released from liability under this Agreement with respect to any breach of the terms and conditions of this Agreement occurring after the date of any such transfer of interest. In such event, the succeeding property owner shall be bound by the terms of this Agreement. J. Each and every term of this Agreement shall be deemed to be a material element hereof. If any party fails to perform according to the terms of this Agreement, that party may be declared in default. If a party has been declared in default hereof, that defaulting party shall be given written notice specifying the default and shall be allowed a period of ten days within which to cure the default. If the default remains uncorrected, the party declaring default may elect to: (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail itself of any other remedy at law or equity. K. If the Developer defaults on any of the provisions hereof, which requires the City to commence legal or equitable action against the Developer, the Developer shall be liable to the City for any damages incurred by reason of the default. Nothing herein shall be construed to prevent or interfere with the City's rights and remedies specified in Subsection III.D. of this Agreement. L. Except as may be otherwise expressly provided herein, this Agreement shall not be construed as or deemed to be an agreement for the benefit of any third party or parties, other than N. College 1311, LLC, and no third party or parties, other than N. College 1311, LLC, shall have any right or action hereunder for any cause whatsoever. M. It is expressly understood and agreed by and among the parties hereto that this Agreement shall be governed by and its terms construed under the laws of the State of Colorado and the City of Fort Collins, Colorado. N. Any notice or other communication given by any party hereto to any other party relating to this Agreement shall be hand-delivered or sent by certified mail, return receipt requested, addressed to such other party at their respective addresses as set forth 18 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,19 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO below; and such notice or other communication shall be deemed given when so hand- delivered or three days after so mailed: If to the City: Engineering Development Review City of Fort Collins P.O. Box 580 Fort Collins, CO 80522 With a copy to: City Attorney's Office City of Fort Collins P.O. Box 580 Fort Collins, CO 80522 If to the Developer: The Denver Rescue Mission d/b/a Fort Collins Rescue Mission, Inc. 6100 Smith Road Denver, CO 80216 With a copy to: Brownstein Hyatt Farber and Schreck, LLP Claire N.L. Havelda 675 15th Street Ste. 2900 Denver, Colorado 80202 chavelda@bhfs.com If to the Owner: N College 1311, LLC c/o Bohemian Foundation Attn: Cheryl Zimlich, Chief Executive Officer 262 E. Mountain Avenue Fort Collins, CO 80524 cheryl@bohemianfoundation.org With a copy to: James A. Martell BELFORD & MARTELL, LLC 145 N. College Avenue, Unit E Fort Collins, CO 80524 Notwithstanding the foregoing, if any party to this Agreement, or its successors, grantees or assigns, wishes to change the person, entity or address to which notices under this Agreement are to be sent as provided above, such party shall do so by giving the other parties to this Agreement written notice of such change. 19 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,20 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO O. When used in this Agreement, words in the singular shall include the plural and vice versa. This Agreement shall be construed according to its fair meaning, and as if prepared by all parties hereto, and shall be deemed to be and contain the entire understanding and agreement among the parties hereto pertaining to the matters addressed in this Agreement. There shall be deemed to be no other terms, conditions, promises, understandings, statements, representations, expressed or implied, concerning this Agreement, unless set forth in writing and signed by all parties hereto. P. Paragraph or Section headings used herein are for convenience of reference and shall in no way define, limit, or prescribe the scope or intent of any provision under this Agreement. The Owner is made a party to this Agreement solely for the purpose of subjecting the Property to the covenants contained in this Agreement. The City and the Developer expressly acknowledge and agree that the Owner shall not be liable for any obligations of the Developer under this Agreement unless there is a written assignment of this Agreement to the Owner., unless the Owner exercises the rights of the Developer to develop the Property, in which event the obligations of the Developer shall become those of the Owner. The Owner makes no representations or warranties, express or implied, concerning any improvements made by the Developer. Q. No term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado Governmental Immunity Act, C.R.S. §24-10-101 et seq., or under any other law. 20 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,21 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation DocuSigned by: By: yt " OB86D5871D89400... Kelly DiMartino, City Manager Date: July 16, 2025 ATTEST: Signed by: DocuSigned by: �.. � ED 934E243B639B429...City Clerk or Designee Name: D Coldiron Title: City Clerk APPROVED AS TO CONTENT: DocuSigned by: 290ADC9C407E4C4... City Engineer's Office Name. Dave Betley Title: Engineering Development Review APPROVED AS TO FORM: Signed by: t{ AVt,tt, bbSfw BD612480E7EB4DF... City Attorney's Office Name: Stefanie Boster Title: Senior Assistant City Attorney 21 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,22 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO DEVELOPER: THE DENVER RESCUE MISSION, a Colorado Nonprofit Corporation Doing business.as: FORT COLLINS RESCUE MISSION,.INC. I � By: Dennis Van Kampen President/CEO Date: �Z� 12. f—. STATE OF COLORADO } COUNTY OF } The foregoing instrument was acknowledged before me this (otL day of 22 , by Dennis Van Kampen as Presiders# 1 CEO of THE D NVER RESCUE MISSION, a Colorado Nonprofit Corporation. Notary Public My Commission Expires: �jM MICAJAH PARRECO NOTARY PUBLIC-5TA1TE OF COLdRApO NOTARY 10 20154040648 MY commissi0N,Q{PIRES N0Y 1,.2027 22 33784530;6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,23 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO OWNER: N College 1311, LLC a Colorado limited liability company By: Bohemian Foundation, a Colorado nonprofit corporation, its sole member By. aryl A. Zimlich, President and Chief Executive Officer Date: STATE OF COLORADO ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of of 202 , by Cheryl A. Zimlich as President and Chief Executive Officer of Bohemian Foundation, a Colorado nonprofit corporation, the sole member of N College 1311, LLC a Colorado limited liability company. ji - Notary Public My Commission Expires: m NIGGLE JAVERNICK NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20054030527 MY COMMISSION EXPIRES AUGUST 3,2029 23 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,24 of 34,543.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO EXHIBIT A 1. Schedule of water lines to be installed out of sequence. Not Applicable 2. Schedule of sanitary sewer lines to be installed out of sequence. Not Applicable 3. Schedule of street improvements to be installed out of sequence. Not Applicable 4. Schedule of storm drainage improvements to be installed out of sequence. Not Applicable 24 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,25 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO EXHIBIT B MAINTENANCE GUARANTEE: The Developer hereby warrants and guarantees to the City, for a period of two years from the date of completion and first acceptance by the City of the public improvements Half Porkchop at the intersection of Hibdon and College as identified in Sheet 17 of the Fort Collins Rescue Mission Utility Plans warranted hereunder, the full and complete maintenance and repair of the public improvements constructed for this Development. This warranty and guarantee are made in accordance with the City Transitional Land Use Code. The Developer shall maintain said public improvements in a manner that will assure compliance on a consistent basis with all construction standards, safety requirements and environmental protection requirements of the City. The Developer shall also correct and repair, or cause to be corrected and repaired, all damages to said public improvements resulting from development-related or building-related activities. If the Developer fails to correct any damages within thirty days after written notice thereof, then said damages may be corrected by the City and all costs and charges billed to and paid by the Developer. The City shall also have any other remedies available to it to the fullest extent of the law or as authorized by this Agreement. Any damages which occurred before the end of said two-year period and which are unrepaired at the termination of said period shall remain the responsibility of the Developer. REPAIR GUARANTEE: The Developer agrees to hold the City harmless for a five year period, commencing upon the date of completion and acceptance by the City of the Half Porkchop at the intersection of Hibdon and College as identified in Sheet 17 of the Fort Collins Rescue Mission Utility Plans (the "Half Porkchop") public improvements constructed for this Development, from any and all claims, damages, or demands arising on account of the design and construction of public improvements of the Property shown on the Final Development Plan Documents for this Development; and the Developer furthermore commits to make necessary repairs to said Half Porkchop, public improvements, to include, without limitation, the roads, streets, fills, embankments, ditches, cross pans, sub-drains, culverts, walls and bridges within the right-of-way easements and other public properties, resulting from failures caused by design and/or construction defects. This agreement to hold the City harmless includes defects in materials and workmanship, as well as defects caused by or consisting of settling trenches, fills, or excavations. Further, the Developer agrees that the City shall not be liable to the Developer during the warranty period, for any claim of damages resulting from negligence in exercising 25 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,26 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO engineering techniques and due caution in the construction of cross drains, drives, structures or buildings, the changing of courses of streams and rivers, flooding from natural creeks and rivers, and any other matter whatsoever on private property. Any and all monetary liability occurring under this paragraph shall be the liability of the Developer. The obligations of the Developer pursuant to the "maintenance guarantee" and "repair guarantee" provisions set forth above may not be assigned or transferred to any other person or entity unless the warranted improvements are completed by, and a letter of acceptance of the warranted improvements is received from the City by, such other person or entity. 26 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,27 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO EXHIBIT C STANDARD OPERATING PROCEDURES (SOPS) FOR STORMWATER A. Purpose In order for physical stormwater Best Management Practices (BMPs) to be effective, proper maintenance is essential. Maintenance includes both routinely scheduled activities, as well as non-routine repairs that may be required after large storms, or as a result of other unforeseen problems. Standard Operating Procedures (SOPS) clearly identify BMP maintenance responsibility. BMP maintenance is the responsibility of the entity owning the BMP. Identifying who is responsible for maintenance of BMPs and ensuring that an adequate budget is allocated for maintenance is critical to the long-term success of BMPs. For this project, the privately owned BMPs shown in Section B below are to be maintained by the Developer (or successor in interest which may be a property owner, or Homeowners Association (HOA), or property manager). It is incumbent upon the Developer to keep maintenance records and provide these records to the City upon request. B. Site-Specific SOPS The following stormwater facilities contained within this development are subject to SOP requirements: - Directly Connected Downspouts - Perforated Subdrain - Storm Drain Lines - Pre-Sedimentation Forebay - Bioretention The location of said facilities can be found on the Fort Collins Rescue Mission Utility Plans and Landscape Plans. Required inspection and specific maintenance procedures and frequencies are outlined in the following pages. General maintenance requirements and activities, as well as BMP-specific constraints and 27 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,28 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO considerations shall follow the guidelines outlined in Volume 3 of the Urban Drainage and Flood Control District (UDFCD) Urban Storm Drainage Criteria Manual. SOP Maintenance Summary Table Stormwater Facility / Responsibility UDFCD Maintenance Reference BMP Directly Connected Private N/.4 Downspouts Perforated Subdrain Private N/A Follow guidelines for Storm Sewer System Storm Drain Lines Private Cleaning (Chapter51 Source Control BMP Fact Sheet 5-12) Pre-Sedimentation Private Follow guidelines for Pre-Sedimentation Forebay Forebay(Chapter 61 Section 9.0) Bioretention/Bioswale Private Follow guidelines for Bioretention (Chapter 61 Section 5.0) 28 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,29 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Directly Connected Downspouts Many of the downspouts connect directly to the storm drain system. The following SOP generally applies to all direct downspout connections. This SOP can more specifically apply to those which drain directly to the reservoir areas beneath the Modular Block Pavers. At each of these connections, the downspout discharges to a perforated drain basin. The drain basins discharge directly to the MBP reservoir. The drain basins are designed to prevent debris and sediment from entering the MBP reservoir area. Debris and sediment compromise the functionality and effectiveness of the system. Routine Maintenance Table for Directly Connected Downspouts Required Maintenance Objective Frequency of Action Action Inspect the downspout and basin to ensure the system Inspections functions as it was designed. Routine Repair or replace damaged downspouts as needed. Sediment, Remove debris and litter from Routine —just before annual storm Debris and the basin. Remove sediment seasons (i.e., April/May); at the end of Litter removal from the sump. storm season after leaves have fallen; and following significant rainfall events. 29 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,30 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Perforated Subdrain The perforated subdrain system storm drain outfall at the bottom of the Low Impact Development (LID) system is critical to the overall function of the system subbase. As such, special maintenance has been identified to ensure these perforated drain systems perform as they were designed. Perforated subdrains leading away from the LID system is designed to provide faster release of water when accumulation occurs under the LID system. Outflow should be seen into downstream storm boxes. If not seen it is recommended that the system is inspected using a video camera to verify no clogging has occurred. Perforated subdrains leading toward the LID system are designed to provide an opportunity for infiltration. These subdrains may lead to a drywell where additional infiltration capacity is available to reduce runoff per the stated LID goals adopted by the City. Routine Maintenance Table Required Maintenance Objective Frequency of Action Action Use a video camera to inspect the condition of the perforated drain pipes. Cleanout pipes as Inspection Every two to five years. needed. If the integrity of the pipe is compromised, then repair the damaged section(s). Where accessible, expose inlet and/or outlet of perforated pipe Inspection Minimum Annually and watch for water inflow and/or outflow. 30 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,31 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Storm Drain Lines Maintenance Plan Storm drain lines are subject to sedimentation as well as tree roots clogging the flow path or altering the pipe slope. Maintenance is important to ensure these storm drain systems perform as they were designed. Routine Maintenance Table Required Maintenance Objective Frequency of Action Action Use a video camera to inspect the condition of the storm drain pipes. Cleanout pipes as needed. Inspection Every two to five years. If the integrity of the pipe is compromised, then repair the damaged section(s). 31 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,32 of 34,S43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Pre-Sedimentation Forebay Routine Maintenance Table (Summary from Chapter 6 of UDFCD) Required Maintenance Objective Frequency of Action Action Routine — Including just before annual Debris and Remove debris and litter as storm seasons (that is, April and May), Litter removal needed. Floating debris can clog end of storm season after leaves have the overflow structure fallen, and following significant rainfall events. Non-routine — Performed when sediment Remove accumulated sediment from the bottom of the basin accumulation appears to result in before it becomes a significant excessive algae growth or mosquito Forebay source of pollutants for the production. This may vary considerably, Sediment remainder of the pond. Inspect but expect to do this every approximately removal to ensure that sediment does every 4 years, as necessary per inspection not result in excessive algae if no construction activities take place in growth or mosquito production. the tributary watershed. More often if they do. Inspect to ensure that the facility Routine — Annual inspection of hydraulic continues to function as initially and structural facilities. Also check for intended. Examine the outlet for obvious problems during routine clogging, erosion, slumping, Inspections excessive sedimentation levels, maintenance visits, especially for plugging of outlets. Note the amount of sediment overgrowth, embankment in the forebay and look for debris at the integrity and damage to any outlet structure. structural element. 32 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,33 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Bioretention Routine Maintenance Table (Summary from Chapter 6 of UDFCD) Required Maintenance Objective Frequency of Action Action Occasional mowing of grasses and weed removal to limit Lawn mowing unwanted vegetation. Maintain Routine — Depending on aesthetic and vegetative irrigated turf grass as 2 to 4 requirements, planting scheme and cover. Weeds should be removed care inches tall and non-irrigated before they flower. native turf grasses at 4 to 6 inches. Remove debris and litter from bioretention area and upstream concrete forebay to minimize clogging of the sand media. Remove debris and litter from the Debris and pond area and outlet orifice plate Routine — Including just before annual litter removal to minimize clogging. Remove storm seasons and after snow season and snow debris and litter from curb channel (April or May), end of storm season after stockpiling and sidewalk chase outlets leaves have fallen, and following adjacent to pond if applicable to significant rainfall events. minimize clogging. Avoid stockpiling snow in the bioretention area to minimize clogging from sediment accumulation. 33 33784530.6 RECEPTION#20250032473, 7/17/2025 10:51:28 AM,34 of 34,$43.00 Electronically Recorded Tina Harris,Clerk&Recorder,Larimer County,CO Inspect detention area to determine if the sand media is allowing acceptable infiltration. If Inspections standing water persists for more Routine — Biannual inspection of the than 24 hours after storm runoff hydraulic performance. has ceased, clogging should be further investigated and remedied. Non-routine — Performed when clogging Growing is due to the migration of sediments media Restore infiltration capacity of deep into the pore spaces of the media. replacement bioretention facilities. The frequency of replacement will depend on site-specific pollutant loading characteristics. 34 33784530.6