HomeMy WebLinkAboutB10-0320 Developer Improvement AgreementPREPARED 1/31/11, 10:34:39 DEPOSIT REFUND REPORT-UPDATE PAGE 1
PROGRAM MR415U
Town of Vail
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CUST-ID CUSTOMER NAM£ TYPE
CHARGE DEPOSIT DEPOSIT-ADJ ADJUSTMENT AFTER-REFUND
CODE DESCRIPTION TX-DATE AS-DATE AMOUNT AMOUNT AMOCRVT AMOUNT
2958 BEATRICE TAPLIN D2
DEP10 Dep-Developer Imp Agrmts 9/30/10 1/31/11 9950.00 9950.00 9950.00- .00
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TOTAL FOR CUSTOMER TYPE: D2 9950.00 9950.00 9950.00- .00
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----- ------------ -----'------ ------------
GRAND TOTAL: 9950.00 9950.00 9950.00- .00
DEPOSIT COUNT: 1
G/L BATCH CREATED: BATCH-00249 2011/O1 USERID-JLOVATO AP HELD
COUNT- .00 AMOLTNT- 9,950.00
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Receipt funds to:
Name: Li u ZZ Tft'e� � M
Mailing Address: D S. F 7ET1�
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F.1�cGLEwoO Co el!
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CASH DEPOSIT FORMAT �
Legal Description: Lot 3O ,Bloc
Subdivision: Vlkl�- 'K[ .,F / sF •(,t
Address: IIS FaR.F-ST R-a �
Developer: 13EC,K BtJt LD tNG GpN( A.NY
Permit Number: Q in — 632.a
Project Number: P2�"�6 - o�qs
Improvement Completion Date: T�,.,u,�,��� ��/
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREEMENT, made and entered into this �?J day of �CPTE✓►�18�-20 �Q .
by and among �EC.4c (3U l�..� IN � CoM PAN y (the "Developer"), and the Town of
Vail (the "Town").
WHEREAS, the Developer, as a condition of approval of th� Temporary Certificate of
Occupancy for _ �( 5 FoRQT %Za,�W L,J�f" B�of.�c 7 VA1 l. Y��FGt' �� F; U;vG .
(address, legal description, and project number) wishes to enter into a Developer Improvement
Agreement; and
WHEREAS, the Developer is obligated to provide security or collateral sufficient in the
judgement of the Town to make reasonable provisions for completion of certain improvements set
forth in the attached estimated bid(s) in accordance with the approved plans and specifications
filed in the office of the Community Development Department of the Town of Vail; and
WHEREAS, the Developer wishes to provide collateral to guaranfee performance of this
Agreement, including completion of the all improvements referred to in this Agreement, by means
of the following:
The Developer agrees to establish a cash de�osit account with the Town of Vail, as
escrow agent, in the amount of $�_�.�D � as collateral for the
completion of all improvements r�rre� 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:
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1. The Developer e ees, at its sole cost and expense, to furnish all equipment and
materials necessary to perfo and complete all improvements referred to in this Agreement. The
Developer agrees tb co�n te all improvements referred to in this Agreement on or before the
day of � , . 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
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siy� �o � yde�6e�ed ui y}�o� �as a�ep ay� aao�aq ao uo a�a�duao� se unnol ay; �(q pa�da��e }ou
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��uau.iaaa6y siy} ui o} pa��a�a� s�uawano�d�.ui pa}a�d�.uo�un ��e a�a�d�.uo� o} /Gessa�au
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y�ns /(ue se �e�osui `o� }�afqns au,io�aq �(e�.0 saa�(o�dwa �o s�uaBe `s�a��o s�i �o �(ue �o unnol
ay� y�iynn o� sai�i�iqei� �o `sa6euaep `suaie�� `sasso� �(ue �suie6e saa�(o�duaa pue s�ua6e `s�a��}o
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�(ue �ou `unnol ay} ��eys aou `auaes ay� �o a�ue�da��e pue uoi�a�duao� ay� o� �oud �uauaaa�6y
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�o a�qei� aq `�oa�ay� aa�(o�duaa �o �a��}o �(ue ��eys �ou '}ou ��eys unnol ayl �t�
�uoi�a��sip a�os s,unnol ay� �e aq ��eys
I��a��llo� ao �l!�n�as ani�ewa��e �o unnol ay� �(q a�ue�da��e y�ng ��uai.uaa�6y siy� �o sw�a� ay�
�o a�ueu��o}�ad ay� pue �uau�aa�6y siy� ui uia�ay o} pa��a�a� s�uauaano�duai asoy� �o uoi}a�duao�
�n}y�ie� ay� aa�ueaen6 0� unnol au} o� a�qe�da��e �eaa�e��o� �o /(�un�as }o w�o� �au�oue ao�
anoqe y}�o� �as �(��eui6uo �e�a�e��o� ay� a�n}i�sqns auai� /(ue �e �(ew �ado�anaa aul �£
��ado�anaa ay� �(q
�uawaa�6y siy� �apun ��ne�ap e si aaay� �uana ay� ui `�uauaaaa6y siy� ui o� p���a�a�
s�uawano�duai ��e �o uoi�a�duao� ay� ao� le�a�ello� Se �'Q56 (7 $
�o �unowe ay� ui `�ua6e nno��sa se '�ien }o unnol au� u�inn }uno��e �isodap yse� y
:snno��o} se �e�a�e��o� apino�d o� saa�6e aado�anap
ay� `uia�au y}�o� �as se suoi�e6i�qo au� }o a�uew�o}�ad aa}ueaen6 pue aan�as ol 'Z
'I!en �o unnol au� }o �uaua}�edaa s��oM �i�qnd pue �uau�}�edaa �uauado�anaa
�(�iunuivao� ay� �(q pa�a�duao� se pa�da��e pue pano�dde �i�un a�a�duio�
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.
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Dated the day and year first above written.
STATE OF COLORADO
COUNTY OF EAGLE
gEU� Bc�i c-a r�tCa ��t Pk^' Y
t3Y : TE12ry`l Bo� D
Developer
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The foregoing Developer Improvement Agreement was acknowled ed before me this
�_Day of _ D l�,rnb� , 20 k� by � n,✓/'T�R�•10�� _
Witness my hand and official seal.
My commission expires �/ ��'jT � l�
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STATE OF COLORADO
COUNTY OF EAGLE
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Town Planner
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The foregoing Developer Improvement Agreement was acknowledged before me this
�Day of �v ��'P, ,� , 201c�, by l,� � 11 �� f-� �}�� �� �
Witness my hand and official seal.
My commission expires: (,c�/, � 19, �� 1�
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ATTACHED COPIES OF THE ESTIMATED BID(S)
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Bid Sheet
JoE Name: 175 FweN Raatl ReveoetaGOn �
JoE Number:
Dale ol Es�lmme: g�lp� p
Gnntl Tohl From Below $ g,gq7 �g D[(� �)
U�(l }
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Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: IIu2y �Tr.�/;n Receipt No. 62�ds
Address 1�5' Far�sfi �+r/
Project: p2J �o - biq5- Date 9 / Zg /�d
Please make checks payable to the TOWN OF VAIL
Account No. Item No. Code # Cost Each
001 0000 314 1110 Address Maps ZA $5.00 "
001 0000 314 1110 Zonin Maps ZA $20.00 *
001 0000 319 4400 Custom Maps *
001 0000 314 1112 Other Code Books Cg .
001 0000 314 1211 Blue Prints/M lar Cop Fees BF $7.00 `
001 0000 314 1111 Xerox Copies XC $0.25 '`
001 0000 314 1212 copies / faxes / CD *
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 240 330 AD �
001 0000 312 100 RL
001 0000 230 200 � SA
110 0000 314 111 MS
001 0000 319 440 MS
Town of Vail MS
*� Cl�4T�R RECEIPT +�+�
Oper: AJi�J,S1 Type: FB DraNer: i MS
Date: 9/30/1@ ei Aeceipt no: 12719 MS
Custo�er Location Na�e A�ount MS
2958 E9fi9 818-0320, Beatrice T
001 0000 201 1001 AD AR-DEPl1SITS
001 0000 310 1201 t9`�• �
PERMIT #B10-0320/RCPT #b2105
Tender detail
CK CF�CN 1009 5995@.00
Total tendered f9950.@0
Total pay�ent f9950.0�D --
* al� items charged Trans date: 9/30/10 Ti�e: 9:25:18
TI�NI( YOU FDR YOUR PAYM�NT!
�Comments
Cash
Credit Card:
Visa/MC Last 4 CC #'s
TOTAL:
_ �' Received �(
Auth #: Name on CC
Total
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