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Home My WebLink AboutB09-0310 DIAkoll CASH DEPOSIT FORMAT Receipt funds to: Legal Description: Lot / L Block Name: "The we,+z Subdivision: , (a Piece I vl - o-3-,~Gov-f Mailing Address: ,A Z.a., V~~ Address: 47S LyAshr4d &&e-11- all cc) N I GS 7 7 5 S. Af S + Developer: 71y- A-tt fz Go LLG oe ,&tr -a rU,2 7 Permit Number: 0047- &3/0 Project Number: v' Improvement Completion Date: DEVELOPER IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this 34day of &kO,*-bcr , 20 Of, by and among c llel z m.,oan GLL (the "Developer"), and the Town of Vail (the "Town"). WHEREAS, the Developer, a a condition of approval of the Temporary Certificate of Occupancy for -Ae /Fr~b~//G Gi,frz I/ IZ~nyyc.~iw~ eeol-,e4 r/ 675 (address, legal description; and project number) wishes to enter into a Developer Improvement Agreement; and Deeltaf S, he veto Igated to e s urity or collateral sufficient in the judgem T o make reas nable provi for o I ion of certain improvements set forth in he timated bid( cordan i MiAn e specifications filed in a otlhmunity ment D a d WHEREAS, the Developer wishes to provide collateral to guarantee performance of this Agreement, including c p 'on he all improv ents referred to in this Agreement, by means of the following: ' ' f~-0C The Developer agrees to establish a cash deposit account with the Town of Vail, as escrow agent, in the amount of $ 7?5. pO as collateral for the completion of all improvements referred to in this Agreement, in the event there is a default under this Agreement by the Developer. NOW THEREFORE, in consideration of the following mutual covenants and agreements, the Developer and the Town agree as follows: 1. The Developer agrees, at its sole cost and expense, to furnish all equipment and materials necessary to perform and complete all improvements referred to in this Agreement. The Developer agrees to complete all improvements referred to in this Agreement on or before the /7,4" day of Deze,.,&, , 20 . The Developer shall complete, in a good workmanlike manner, all improvements referred to in this Agreement, in accordance with all approved plans and specifications filed in the office of the Community Development Department of the Town of Vail, and to do all work incidental thereto according to and in compliance with the following: a. All said work shall be done under the inspection of, and to the satisfaction of, the Town Planner, the Town Engineer, the Town Building Official, or other official from the Town of Vail, as affected by special districts or service districts, as their respective interest may appear, and shall not be deemed F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 1 of 5 complete until approved and accepted as completed by the Community Development Department and Public Works Department of the Town of Vail. 2. To secure and guarantee performance of the obligations as set forth herein, the Developer agrees to provide collateral as follows: A cash deposit account with the Town of Vail, as escrow agent, in the amount of $ 7-25 ° d as collateral for the completion of all improvements referred to in this Agreement, in the event there is a default under this Agreement by the Developer. 3. The Developer may at any time substitute the collateral originally set forth above for another form of security or collateral acceptable to the Town to guarantee the faithful completion of those improvements referred to herein in this Agreement and the performance of the terms of this Agreement. Such acceptance by the Town of alternative security or collateral shall be at the Town's sole discretion. 4. The Town shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage happening or occurring to the work specified in this Agreement prior to the completion and acceptance of the same, nor shall the Town, nor any officer or employee thereof, be liable for any persons or property injured by reason of the nature of said work, but all of said liabilities shall be and are hereby assumed by the Developer. The Developer hereby agrees to indemnify and hold harmless the Town, and any of its officers, agents and employees against any losses, claims, damages, or liabilities to which the Town or any of its officers, agents or employees may become subject to, insofar as any such losses, claims, damages or liabilities (or actions in respect thereof) arise out of or are based upon any performance by the Developer hereunder; and the Developer shall reimburse the Town for any and all legal or other expenses reasonably incurred by the Town in connection with investigating or defending any such loss, claim, damage, liability or action. This indemnity provision shall be in addition to any other liability which the Developer my have. 5. It is mutually agreed that the Developer may apply for and the Town may authorize a partial release of the collateral deposited with the Town for each category of improvement after the subject improvement is constructed in compliance with all plans and specifications as referenced hereunder and accepted by the Town. Under no condition shall the dollar amount of the collateral that is being held by the Town be reduced below the dollar amount necessary to complete all uncompleted improvements referred to in this Agreement. 6. If the Town determines, at its sole discretion, that any of the improvements referred to in this Agreement are not constructed in compliance with the approved plans and specifications filed in the office of the Community Development Department of the Town of Vail or not accepted by the Town as complete on or before the date set forth in Paragraph 1 of this Agreement, the Town may, but shall not be required to, draw upon the security referred to in this Agreement and complete the uncompleted improvements referred to in this Agreement. Pursuant to Section 12-11-8, Vail Town Code, the Temporary Certificate of Occupancy referred to in this Agreement may be revoked until all improvements referred to herein are completed by the Developer or the Town in accordance with this Agreement. F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 2 of 5 If the costs of completing the uncompleted improvements referred to in this Agreement exceed the dollar amount of the deposit, the excess, together with interest at twelve percent (12%) per annum, shall be a lien against the property and may be collected by civil suit or may be certified to the treasurer of Eagle County to be collected in the same manner as delinquent ad valorem taxes levied against such property. If the Developer fails or refuses to complete the improvements referred to in this Agreement, such failure or refusal shall be considered a violation of Title 12 (Zoning Regulations), of the Vail Town Code, and the Developer shall be subject to penalties pursuant to Section 12-3-10 (Violations: Penalties) and Chapter 1-4 (General Penalty), of the Vail Town Code. 7. The Developer shall warranty the work and materials of all improvements referred to in this Agreement located on Town property or within a Town right-of-way, pursuant to Chapter 8-3, of the Vail Town Code, for a period of two years after the Town's acceptance of said improvements. 8. The parties hereto mutually agree that this Agreement may be amended from time to time, provided that such amendments be in writing and executed by all parties hereto. F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 3 of 5 Dated the day and year first above written. Developer STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing Developer Improvement Agreement was acknowledged before me this 5" Day of D Tc-4 PAL , 20 6 9 by - A-,Izo err , J Witness my hand and official seal. My commission expires 4 /7 /Za (2 ,0 GILL % oP~OTaq N~ 00 L QP of Gp~. .My Commission Expires APRIL 7, 2012 STATE OF COLORADO COUNTY OF EAGLE ary i )ss. The foregoing Developer Improvement Agreement as acknowledged before me this 14 Day otrf}y( Lnn,~ , 20itS by L 41Q li C AOIR &l/ Witness my hand and official seal. My commission expires: 10 N. -N :a0APRY O, G ' p - ota ublic s Pue~\ .rgrE OF GOv\``` rrrnn 1 t 110\ F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 4 of 5 ATTACHED COPIES OF THE ESTIMATED BID(S) ,5, 3 Paj "s. F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 5 of 5 BUILD IN GOOD COMPANY. COST ESTIMATE TO: WARREN CAMPBELL FROM: RYAN VAN HORN RE: ARRABELLE/CENTRE V RENOVATION DATE: 12/3/2009 Paint stucco patch: $330 Refinish entry door: 250 Subtotal: $580 $580 x 125%= $725 TOTAL Deposit Due FAX BID FROM THE CRAFTSMAN PAINTERS & DECORATORS, INC. Since 1935 567 Olathe - Suite D - Aurora, CO 80011 email dan@thecraftsmaninc.com Phone# (720) 859-9334 Revised 4/21/09 Fax# (720) 859-0160 Total Pages: 1 Send to Fax: Date: 11/12/2009 Phone: To: Ryan VanHorn The Weitz Company Project Manager The Arrabelle Re: Paint Exterior Stucco Dear Ryan Van Horn in accordance wan our request we are ieasea to suoma our oia on the aoove menuonea project. SECTION DESCRIPTION AMOUNT Paint Stucco at Entrance $330 TOTAL BASE BID: Bond (Base Bid) @ 3.0% $11 ALTERNATE BID: $3411 This quote is valid for 60 days If you need additional information or if you have any questions, please call me at (720) 859-9334 Sincerely, Todd Schwartz, Estimator CRAFTSMAN PAINTERS & DECORATORS, INC. Todd 4~thecraftsmaninc.cc,m A W1 sxx rE 11170 Irma Dr. Northglenn CO 80233 Phone: 303.451.5318 Fax: 303.451.7188 E-mail: goldplane@goldplanecabinets.com PROPOSAL DATE December 3, 2009 REFINISH ENTRY DOOR AT RESTAURANT TO MATCH ADJACENT TRIM COST @ $250.00 THANK YOU FOR THE OPPORTUNITY TO QUOTE THIS PROJECT. PLEASE FEEL FREE TO CALL ME WITH ANY QUESTIONS. SINCERELY: Jay Brand THI5 QUOTE IS GOOD FOR 30 DA YS Proud Member of A WI and a Trusted Source of Excellence in Architectural Millwork Page 1 ' • Town of Vail Department of Community Development 75 S. Frontage Road Vail, CO 81 6 57 Name. Jhz (~2raZ Address:4 7~~. Project: &Q-0-f ' [ - c, C~~~ /1,t/ . fE RvGn Ycn Hwr1 Receipt No. a ,37 qS Alb, ~P,/lJeldclOW ig( Date L/ Oq Please make checks payable to the TOWN OF VAIL Account No. Item No. Code # Cost Each Total 001 0000 314 1110 Address Maps ZA $5.00 * 001 0000 314 1110 Zoning Maps ZA $20.00 * 001 0000 319 4400 Custom Maps 001 0000 314 1112 Other Code Books CB 001 0000 314 1211 Blue Prints/M lar Co Fees BF $7.00 001 0000 314 1111 Xerox Copies XC $0.25 001 0000 314 1111 Master Plan MS 001 0000 314 1111 Studies, Master Plans, etc. MS 001 0000 312 3000 Contractors License Fees CL 001 0000 312 3000 Contractors License Fees - RENEWAL CL 001 0000 240 3300 Developer Improvement Agreement Deposit D2-DEP10 AD r 001 RL 001 SA 110, -S 009M FE d n h0 MS R r,,o MS ,2. - X3 a D, rD CL C-) ro C- MS ri, o a T m MS r%l CL MS C MS 001 001 rn N T, T7 1 TOTAL: 0 R M M M M -I d - . MvrQ ro NSJ rl+ R~ li'+ rL'+ ro . ro o o N ^s i - [J1 t rJ c p P- 2R2 2 A3 M * all i a5 Comments: Cash Money Order # Credit Card: Visa / MC Last 4 CC #'s Check #/345633816 Receiv Auth Name on CC f/cdev/forms/admin/sales_action_form_2007 1/5/06 PAYEE: 124935 TOWN OF VAIL 75 S FRONTAGE ROAD VAIL CO 81657 CHECK DATE 12/03/09 CHECK NO. 13553385 13553385 INVOICE DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 12/03/09 TCO BOND FEE D900400 725.00 725.00 TOTAL $725.001 $ 725.00 The Weitz Company Denver, CO 80237 PREPARED 12/1(/0_9, 16:18:35 DEPOSIT REFUND REPORT-UPDATIE - - PAGE 1 PROGRAM MR415U Town of Vail - CUST-ID CUSTOMER NAME TYPE CHARGE DEPOSIT DEPOSIT-ADJ ADJUSTMENT AFTER-REFUND CODE DESCRIPTION TX-DATE AJ-DATE - AMOUNT AMOUNT - AMOUNT - AMOUNT - 2915 THE WEITZ COMPANY D2 DEP10 Dep-Developer Imp Agrmts 12/10/09 12/16/09 725.00 725.00 725.00- .00 TOTAL FOR CUSTOMER TYPE: D2 725.00 - 725.00 725.00- .00 GRAND TOTAL: 725.00 - - 725.00 725.00- .00 DEPOSIT COUNT: 1 G/L BATCH CREATED: BATCH-03461 2009/12 USERID-JLOVATO AP HELD COUNT- .00 AMOUNT- 725.00