HomeMy WebLinkAboutB10-0055 Developer Improvement Agreement CASH DEPOSIT FORMAT
Receipt funds to: Legal Description: Lot �= I I ,Block
Name:�z� �V�u �5�� Subdivision: 0 e I
Mailing,Address oo � i -�-.-�a f�Address: I - L_o �
�c�.�: �c> l(Q S� '~ Developer: c��l 12i.t+�► ' �-t Cmt„ , ,,4�Soc�ah'o n
Permit Number. (p -- p�.�
Project Number:�(L-„�► t '
Improvement Completion Date: I
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREEMENT, made and entered into this �`�day of �d1,V G� , 20�
by and among_�i I Ruv► '�.�,.-t- (� v►,uv���h.� �t���(the "Developer"), and the Town of
Vail (the "Town").
WHEREAS, the Developer, as a condition of approval of the Temporary Certificate of
Occupancy for �/B� - �0 CXy i.1 D � � -tk�
L�yt- C-►� . �►o�.►5 f�►d�.c 'F►l��-.r
(address, legal description, and project ni,l i�ber) wis es to enter into a Developer Improvement
Agreement; and
WHEREAS, D elo is obliga o rovide s I r u the
judgement of the To n to ake onable provi or co i f i r s set
forth in the attache � attd i )�n accorda ith th ap ations
filed in the office of th ommunity Development Department of the own of Vail; and
WHEREAS, the eve er s to provide ol ter I uara rformance of this
Agreement, including co ti n of e all improve ref r i�t ement, by means
of the following: / �
♦
The Developer agrees to establish a cash deposit account with the Town of Vail, as
escrow agent, in the amount of $ ��� �j(o� �{$ 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 a rees to complete all improvements referred to in this Agreement on or before the I 5�-'
day of , 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
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i ,
� 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 de osit account with the Town of Vail, as escrow agent, in the amount of
$ ��'°��(o . � � 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.
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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.
!�fh C � � �
Developer �� �^ -�-
STATE OF COLORADO )
) ss.
COUNTY OF EAGLE )
The foregoing Developer Improvement Agreement was acknowledged before me this
_�Day of �rc.f� , 20� bY ��,,n Mc.�2.�r1
Witness my hand and official seal.
My commission expires �,p�,� /5, o��`�
������u�uu��,,,,
\\�����5HE L L E y ���ii��
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�D:� N�l� �•:m,�: otary Publi�
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///��''�.,���ORA������`���\\\
������i i i i i i n+��``�
Town Planner
STATE OF COLORADO )
)ss.
COUNTY OF EAGLE )
The foregoing Developer Improvement Agreeme�jwa�s acknowledged before me this
—,�Day of i�'lc✓�.1�, , 20� bY r�t�e.! l7i rvz.sn�/
Witness my hand and official seal.
My commission expires:�/,(,p�; / l�►� �l�l
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ATTACHED COPIES OF THE ESTIMATED BID(S)
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Edg e/ding//c ���� ,1 ' .:.
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. Edge V1�elding Ilc
Po Box 7800
Avon, CO 81620 Date Estimate #
8/2/2010 42
Name / Address
Hirn Builders
Vail Run Resort Condos
1000 Lions Ridge Loop
Vail Colorado.
P.O. # Terms Due Date Other �
8/2/2010
Description Qty Rate Total
The welding of the C10x15.3, C6x13, C8x11.5 to the 6,297.64 6,297.64
existing structural steel beams, both sides whilst the
roof is still in place.All beams will need extensive �
cleaning prior to the welding as they have rust. -
The replacing of the two W10x 15 beams with W12x 5,123.81 5,123.81 `
26, adding W5x 19 @4' o/c with web stiffeners and .
angles followed by the 21/2"x21/2"x1/4"Us @16"o/c
across the top.
The rolling of the 12"x 1/4"and the 1/2"x10"the hard 7,289.16 7,289.16
way, roling of the W12x 26 the easy way and the 7"x
1/4", 2"x1/4"and the 8"x 1/4"followed by the
installation.
The additional time to weld the 16K5 bar joists and any 1 85.00 85.00
other unforseen areas will be done on time and
materials.
There will be no crane time included in this bid, 1.00 1.00
althou h crane can be order 135. 0 e
he fabrication of the deck roof railing to attach to the 77 128.34 9,882.1g
outer edge of the new roof, all railing will be fabricated
to the drawing provided, 2"square tube steel top and
bottom rails with 1"square pickets @43/4"o/c.All
railing will be powder coated and installed.All
measurements will be field verified after the new roof is
in place and ma vary from the drawin sizes iven. � 8X`�� 7�''�{
subtotal �� �/�Z 3
-T
Sales Tax (0.09�
Total
970-3763404 970-5241070 edgewelding@yahoo.com
� � � �
Hirn Builders LLC Esti m ate
PO Box 18586
2151 A Saddleridge Loop Date Estimate#
Avon, CO 81620 3/2/2011 z
Name/Address
Vail Run Resort
1000 Lionsridge Loop
Vail,CO 81657
Project
Description Qty Rate Total
Concrete posts for site fence 1 500.00 500.00
Build wooden screen fence at east side of parking lot 1 2,500.00 2,500.00
Total $3,000.00
� i � ��
uali Cool Roo� Solutions
�Y
I174o Coal Road Hotchkiss,CO 8�4i9 Phone q�o-ZSo-Sq43 F'�97o-87Z-6o98
Submitted to: Vail Run Resort Date: 12/8/2010
Address: 1000 Lionsridge Loop Phone: 970-476-1500
City/State/Zip: Vail, CO 81657 Contact: Alan McLean
Job Description: Conklin Foam & Puma system FAX: 970-476-4763
We hereby submit specifications estimates for: This bid for pool roof completion
1) Apply one coat of bronze coatinc and apply 1 layer of bronze rubber chunks into wet coatings
2) Ensure top cap is sealed with installation of parapet cap and metal railing
We propose to furnish material and/or labor complete in accordance with specifications, for the sum of:
Nine thousand four hundred sixty seven dollars $9,467
PAYMENT IS TO BE MADE AS FOLLOWS: 50%to be paid upon acceptance of this contract with the balance to be
paid upon completion of the job
All materials are guaranteed to be as specified. All work is to be completed in
a workmanlike manner according to standard practices. Any alteration or deviation Contractor signature
from the above written orders and will become extra charge over and above esrimate. All
agreements are contingent upon strikes,accidents or delays beyond our control. This proposal is valid for 30 days from the
Owner to carry hail,tornado and other necessary insurance. date specified above
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to
do the work as specified, Payments will be made as outlined above.
Customer signature Customer signature
PI328L PAGE: 1
F P O E N T R Y / R E C E I V I N G R E P O R T
FPO NUMBER : F41683 DATE RECEIVED: 4/16/13
REMARKS : DIA RELEASE VAIL RUN RESORT PRJ10-0124 B10-0055
RECEIVED BY: CGG ENTERED: 4/16/13 9 : 21 BY: CGODFREY
VENDOR: 0000001 - vail run resort
INVOICE NLTMBER: 041613 INVOICE DATE: 4/16/13
INVOICE POSTED: 4/16/13 9 : 21 BY: CGODFREY
PAYMENT DUE: 4/16/13 AMOUNT: $ 27936 . 48
ACCOUNT# PROJ# AMOUNT ITEM DESCRIPTION
-------------- ------ -------------- ----------------
00100002403300 $ 27936 .48 DIA RELEASE VAIL RUN RESORT PRJ10-0
-;
� , .
Town of Vail
Department of Communify Development
75 S. Frontage Road
Vail, CO 81657
Name: �( �v� �5���.. Receipt No.
Address: �(�� (:DnS � _�_�P ll�! �'-n 81 to'�7—__
Project: ►4�/1�.�.-2�c�-t—� ��-�.�oc,5 Date�_/__�_/__f.�.—
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/Mylar Cop Fees BF $7.00 *
001 0000 3t4 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 3300 Developer Improvement Agreement Deposit D2-DEP10 AD �
001 0000 312 1000 Restaurant License fee (TOV RL
001 0000 230 2000 Spec.Assess.-Restaurant Fee to Co.Dept.Rev. SA
110 0000 314 1115 Resale Commission MS
001 0000 319 4400 Miscellaneous MS
Other- MS
Other- MS
Other- MS
Other- MS
001 0000 201 1000 Taxable @ 4.4% State -Tax payable TP
001 0000 310..1200 Taxable @ 4% (Town) -Retail Sales Tax T7
TOTAL: . , p
`all items charged tax .. .
Comments:
Cash Money Order# Check#�S"7 Receive
Credit Card:
Visa/MC Last 4 CC #'s Auth #: Name on CC
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�� CUST�R RECEIPT +E+E� � r�
Oper: AJAt�SZ Type: FB Drawer: 1 t�+�`
Date: 3/89/11 01 Receipt no: 3431 ;�, °
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Custo�er Location Na�e A�ount ��`� �' � °"0 �''' ��
2978 2989 B1@-8@55 VAIL Rt�l 1� �R� �ti .��'
� AR-UEPOSITS ����
f27936.48 ��` �
VAIL RL�I t�SDRTS
PE�MIT#B10-�55
Tender detail
� C�� 657 i27936.48
Tatal tendered fp7g3(,.q8
Tatal pay�ent f27936.48
Trans date: 3/08/il Ti�e: 11:50:39
THANK YOU FOR Y�JR PpYMENT!
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