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Home My WebLink AboutB13-0187 f • ! 04-27-2015 Inspection Request Re orting Page 1 4: � Requested Inspect Date: Tuesday April 28 2015 Site Address: 1079 S�4�ID5TON�DR VAIL WEST UNIT A/P/D Information Activity: B13-0187 Type: COMBO Sub Type: ADUP Status: EXPIRED Const Type: Occ�upan�cy: Use: R-3 Insp Area: Owner: FORD,NATHANIEL G.& MARYS. Applicant: HAANGE, REMMELT& IRMGARD Contractor: THD COLORADO Phone: 970-376-0008 Description: ADDITION OF 1000 SQ FT WITH FOUNDATION FRAMING THTOUGH ROOF. RENOVATE INTERIOR KITCHEN BATHROOMS. REVISE SOME EXISTING ELECTRICAL PLUMBING, MECHANICAL,ADD SOME FIREPLA�ES. RENOVATE SOME EXTERIOR PORTIONS OF HOUSE. Comment: E-SUBMITTAL.-DRHOADES Comment: ROUTED PLANS DUE 6/8-MHAEBERLE Comment: e-submittal transmittal.scanned to laserfiche-CGODFREY Comment: esubmittal received.transmittal and rockfall report and plans.scanned to lasertiche-CGODFREY Comment: Automatic sprinkler system strongly recommended due to access issues. Contractor and owner advised.- MVAUGHAN Comment: DIA Ok'd for release.-WCAMPBELL Comment: Conditions found on inspection are within parameters which would require a fire sprinkler system.- MHAEBERLE Comment' OUT FOR COSTE(DRB 304D54j UPPER LFEVEL GUIEST BATH�FI LD CNANG SEE STING CONDITIONSD DETAILS.-DRHOADES Comment: A DIA in the amount of$1812.50 was recieved for remaining work.-WCAMPBELL Comment: EXPIRED LETTER-JIv10NDRAGON Comment: working with out permit,gutted interior and framing started-JMONDRAGON Reauested Ins�ection(s) ftem: 90 BLDG-Final Requested Time: 08:00 AM Requestor: THD CO�ORADO Phone: 970-376-0008 Comments: gara e co snow Assigned To: 5 R Entered By: JMONDRAGON K Action: Time Exp: Comment: i e ess an 4"opening at guards on ec OK to Occupy � ��z�l� �j Ins�ection Historv V� Item: 10 BLDG-FOOT�NG '*Approved*` 06/26/13 Inspector:, sgremmer Action: PI PARTIAL INSPECTION Comment: lower retaining wall 07/17/13 Inspector:, sgremmer Action: AP APPROVED Comment: upper retaining wall Item: 20 BLDG-Foundation/Steel *'Approved" 07/02/13 Inspector: sgremmer Action: AP APPROVED Comment: 07/23/13 Inspector: mav Action: AP APPROVED Comment: all steel in place for premeter foundation walls Item: 120 ELEC-Rough Approved" 08/19/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: bedrooms andbathr000ms only 10/14/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB-Rough/D.W.V. *"Approved*' 08/05/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: under slab 08/20/13 Inspector: JRM Action: PI PARTIAL INSPECTION Comment: EXISITING SIDE OF HOUSE ONLY 6# 10/03/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB-Rough/W ater "Approved*' 08/20/13 Inspector: JRM Action: PI PARTIAL INSPECTION Comment: EXISTING SIDE OF HOUSE ONLY 10/03/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 240 PLMB-Gas Piping `*Approved" 08/20/13 Inspector: JRM Action: PI PARTIAL INSPECTION Comment: EXISITNG PART OF HOUSE ONLY 10/03/13 Inspector: sgremmer Action: AP APPROVED REPT131 Run Id: 14928 _ . ��-13- �C�' �_ __ 01-23-2014 Inspection Request Re�orting Page 3 4 1�Rm Vail, CO C�tv O Requested Inspect Date: Friday,Janua 24,2014 Site Address: 1079 SANDST�NE DR VAIL WEST UNfT A/P/D Information Activity: B13-0187 Type: COMBO Sub Type: ADUP Status: ISSUED Const Type: Occ�upan�cy: Use: R-3 Insp Area: Owner: FORD,NATHANIEL G.&MARYS. Contractor: THD COLORADO Phone: 970-376-0008 Description: ADDITION OF 1000 SQ FT WffH FOUNDATION FRAMING THTOUGH ROOF. RENOVATE INTERIOR FIREPLA�ESTRENOVATE SOME EX�TERIOR PORTIONS OF HOUSE MBING,MECHANICAL,ADD SOME � �.�y. �� Re uested I io Item• 542 PLAN-FINAL � Req es : 08:00 AM equest : THD COLORADO h ne: 970-376-0008 omme ts: 376=0008 Entered B JMONDRAGON K ssigne o: GRUTHER Y� i x Com e t: e o comp staining of ront door,pain gas pipe fire place vent,furnace vent,hot water vent,and roof top futnac nt. Install-exterior lights and speakers. Install landscaping ground cover. Item: 90 BLDG-Final Requested Time: 08:00 AM Requestor: THD COLORADO Phone: 970-376-0008 Comments: 376=0008 Entered B JMONDRAGON K Assigned To: JMONDRAGON Y� Action: Time Exp: Inspection Historv Item: 10 BLDG-FOOTING "Approved'" 06/26/13 Inspector:. , sgremmer Action: PI PARTIAL INSPECTION Comment: lower retammg wall 07/17/13 Inspector:. ,sgremmer Action: AP APPROVED Comment: upper retaining wall Item: 20 BLDG-Foundation/Steel Approved" 07/02/13 Inspector: sgremmer Action: AP APPROVED Comment: 07/23/13 Inspector: mav Action: AP APPROVED Comment: all steel in place for premeter foundation wails Item: 120 ELEC-Rough Approved 08/19/13 inspector: sq remmer Action: PI PARTIAL INSPECTION Comment: bedrooms andbathr000ms only 10/14/13 Inspector: sgremmer Action: AP APPROVED Comment: Rem: 220 PLMB-Rough/D.W.V. "Approved" 08/05/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: under slab OS/20/13 Inspector: JRM Action: PI PARTIAL INSPECTION Comment: EXISITING SIDE OF HOUSE ONLY 6# 10/03/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB-Rough/W ater "Approved" 08/20/13 Insp ector: JRM Action: PI PARTIAL INSPECTION Comment: EXISTING SIDE OF HOUSE ONLY 10/03/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 240 PLMB-Gas Piping "Approved" 08/20/13 Inspector: JRM Action: PI PARTIAL INSPECTION REPT131 Run Id: 14734 � .�. � � I3- � �� `� _ 1 01-20-2014 Inspection Request Reporting Page 11 4:1Q�m Vai1�.00 - Cit�/ �i Requested Inspect Date: Tuesday January 21 2014 Site Address: 1079 SA�VDSTONE D�i VAIL WEST UNIT A/P/D Information Activity: 613-0187 Type: COMBO Sub Type: ADUP Status: ISSUED Const Type: Occupan�cy: Use: R-3 Insp Area: Owner: FORD,NATHANIEL G.&MARYS. Contractor: THD COLORADO Phone: 970-376-0008 Description: KI'DTDCHE�N QATHROOMS REVISE S�OME EXI�ST�NG ELEC R CA�L PGUMBING,MECHAN CAL ADD SOME FIREPLAL`ES.RENOVATE SOME EXTERIOR PORTIONS OF HOUSE. Re uested Ins s ' m: 542 PLAN-FINAL Requested Time: 08:15 AM Re estor: THD COLORADO Phone: 970-376-0008 Co ments: 376-0008 Assi ed To: GRU R _ Entered By: JMONDRAGON K ction: ime Exp: a,,,nQ,�.. ' � a�' �'. I 1tem: 90 BLDG-Final Requested T�me: 10:00 AM Requestor: THD COLORADU Phone: 970-376-0008 Comments: 376-0008 Assigned To: JMONDRAGON Entered By: JMONDRAGON K Action: Time Exp: Item: 290 PLMB-Final Requested Time: 09:00 AM Requestor: THD COLORADO Phone: 970-376-0008 Comments: 376-0008 Assigned To: JMONDRAGON Entered By: JMONDRAGON K Action: _ Time Exp: Item: 390 MECH-Final Requested Time: 09:30 AM Requestor: THD COLORADO Phone: 970-376-0008 Comments: 376-0008 Assigned To: JMONDRAGON Entered By: JMONDRAGON K Action: Time Exp: Item: 190 ELEC-Final Requested Time: 04:30 PM Requestor: THD COLORADO Phone: 970-376-0008 Comments: 376-0008 Assigned To: SGREMMER Entered By: JMONDRAGON K Action: Time Exp: � � '�ef i u� '� h�f �� `'"�'� �o hf �� 5 C-{�� ' rI ,,,�-' �� s ��` � � _ �� h-f �-c��,.�.�nc� �o-� (��.fe� ucN�s w�� -�9 n��.-�c� s�� P � � � Inspectio� HistoN liem: 10 BLDG-FOOTING "Approved" O6/26l13 Inspector:. sgremmer Action: PI PARTIAL INSPECTION Comment: lower retaming wall 07/17/13 Inspector:. sgremmer Action: AP APPROVED Comment: upper retaining wall :�-�: 20 BLDG-Foundation/Steel * Approved" 07/02/13 Inspector: sgremmer Action: AP APPROVED ==PT131 Run Id: 14731 NOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL T/MES ,. �� Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B13-0187 Project #: PRJ13-0109 Job Address: 1079 SANDSTONE DR VAIL Applied.....: 05/23/2013 Location......: WEST UNIT Issued. . . : 10/10/2013 Parcel No....: 210301412005 OWNER FORD, NATHANIEL G. & MARY S. 05/23/2013 1900 16TH ST STE 1400 DENVER CO 80202-5255 APPLICANT HAANGE, REMMELT & IRMGARD 05/23/2013 RESIDENCE DU PARC 13 13480 CALAS FRANCE, 0 CONTRACTOR THD COLORADO 05/23/2013 Phone: 970-376-0008 PO BOX 8338 � AVON CO 81620 License: C000003250 Description: ADDITION OF 1000 SQ FT WITH FOUNDATION, FRAMING THTOUGH ROOF. RENOVATE INTERIOR KITCHEN, BATHROOMS. REVISE SOME EXISTING ELECTRICAL PLUMBING, MECHANICAL,ADD SOME FIREPLACES. RENOVATE SOME EXTERIOR PORTIONS OF HOUSE. Occupancy: R-3 Type Construction: VB Valuation: $280,000.00 ...............,.................,,..,......._.......�,,,.....,,.__.........,...�,. FEE SUMMARY ......,.,,,,+....,......,..........._..................._._.,................___, Building Permit-----------> $2,057.75 Bldg Plan Check----------> $1,337.54 Use Tax Fee-----------------------> $5,400.00 Electrical Permit---------> $230.00 Elec Plan Check-----------> $149.50 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $400.00 Mech Plan Check---------> $100.00 Additional Fees--------------------> $200.00 Plumbing Permit--------> $225.00 Plmb Plan Check---------> $56.25 Recreation Fee--------------------> $300.00 Investigation-----------------------> $0.00 Will Call------------------------------> $20.00 � TOTAL PERMIT FEES--------------> $10,696.04 Payments-------------------------------> 310,696.04 BALANCE DUE------------------------> $0.00 ................................................,,.,..,..,.,,,,..............,..,,...................,......,_..,..........,.............,...._.,...,.........,.........._........,,... DECLARATIONS I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the town's zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM -4:00 PM. I combination permit_012811 ■ • t �� i wxxs.�:r.s.s.�,r�xn,r,rv.�x�x:xv.+�+.+.�+��+.ax�w��xwxx��wx+x+x�+x.iwx.+�r�.�xw..r+x+w.�xw:,r+�x�+,r,r��xxr+�+��r,r�w�+xx++xx,r��rrsxx�+,r+.�+.��+�x��+tf��+x�t��,.wv.v.,ewwv�wwxw�xxvxxxx�xxxx:��xix CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF i Permit#: 613-0187 Address: 1079 SANDSTONE DR VAIL Owner: FORD, NATHANIEL G. & MARY S. Location: WEST UNIT •tlrt+ii(ffll##*�#rt4a4fi(irftf4frt41(ti4f(4*4�,lffrifl(1r4fit�*f*#f*R*ffrit�Rff#ifrkttetrlRhk4f**�ttrR�kRwfxlr V i*#f1(#i***1(ff*k*##t4fr4fRlr��!#fifffffrtR*firlrff**f#4##irrt#f tl411444Yr�tYriL4�k44ikA'+rtY'Y'�A"k�4hYr#'Y(Y`tiri4A+Xxk#* Cond: 51 (FIRE 2007): MONITORED FIRE ALARM SYSTEM REQUIRED AND SHALL COMPLY WITH NFPA 72(2007)AND VFES STANDARDS. Cond: 500 (FIRE): FIRE SPRINKLER SYSTEM REQUIRED AND SHALL COMPLY WITH NFPA 13R(2010)AND VFES STANDARDS. combination permit_012811 t � ��V� 1� � *.**..,.*************.,********,.««.**�**«**«**„�*****,.********.�.****,.****«**«««********,.***,.***««««***«***«***««««*********************«*.,,.********«„* REQUIRED INSPECTIONS AND STATUSES I Permit#: 613-0187 Address: 1079 SANDSTONE DR VAIL Owner: FORD, NATHANIEL G. & MARY S. Location: WEST UNIT .,,*„*„*,.,,****«*«««**********„*�«..**,.*******«*********************.*,.*....**************,,.**,..«.«**�*«*«******************.,***********�***�**.,.****** Item: 00010 BLDG-FOOTING 06/26/2013 By: sgremmer Action: PI Comments: lower retaining wall 07/17/2013 By: sgremmer Action: AP Comments: upper retaining wall Item: 00020 BLDG-Foundation/Steel 07/02/2013 By: sgremmer Action: AP 07/23/2013 By: mav Action: AP Comments: all steel in place for premeter foundation walis Item: 00120 ELEC-Rough 08/19/2013 By: sgremmer Action: PI Comments: bedrooms and bathr000ms only Item: 00220 PLMB-Rough/D.W.V. 08/05/2013 By: sgremmer Action: PI Comments: � under slab 08/20/2013 By: JRM Action: PI Comments: EXISITING SIDE OF HOUSE ONLY 6# 10/03/2013 By: sgremmer Action: AP Item: 00230 PLMB-Rough/Water 08/20/2013 By: JRM Action: PI Comments: EXISTING SIDE OF HOUSE ONLY 10/03/2013 By: sgremmer Action: AP Item: 00240 PLMB-Gas Piping 08/20/2013 By: JRM Action: PI Comments: EXISITNG PART OF HOUSE ONLY 10/03/2013 By: sgremmer Action: AP Item: 00310 MECH-Heating 08/05/2013 By: sgremmer Action: PI Comments: under slab � 08/19/2013 By: sgremmer Action: PI Comments: Bedrooms and bathrooms 10/03/2013 By: sgremmer Action: NR Item: 00030 BLDG-Framing 08/20/2013 By: sgremmer Action: PI Comments: remodel are only still need to inspect addition framing Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00070 BLDG-Misc. 09/30/2013 By: sgremmer Action: PI Comments: Lathe Item: 00190 ELEC-Final Item: 00290 PLMB-Final Item: 00390 MECH-Final Item: 00542 PLAN-FINAL Item: 00090 BLDG-Final combination permit_012811 i ;tea TOWN OF VAIL 75 South Frontage Road West Community Development Department Vail, Colorado 81657 970.479.2138 vailgov.com 970.479.2452 fax Certificate of Non-Compliance 02/27/15 Nathaniel Ford 1900 16th Street suite 1400 Denver,CO. 80202-5255 Dear Owner/Agent, A certificate of non-compliance is hereby filed in the Town of Vail permanent records for the property located at 1079 Sandstone Dr with the following action: On 05/23/2013 permit B13-0187was applied for at this office for addition. This permit has expired per section 105.5 of the International Building Code 2012 edition. The Town of Vail cannot verify code compliance and the structure has not received a final approval for work authorized. A hold on the approval of any future projects for this property is hereby ordered until the aforementioned permit is resolved with this office. Sinc q y, 1 Martin A. Haeberle Chief Building Official *�*********r**********************�***�*********+************************************++***** TOWN OF VAIL, COLORADO Statement **************************************************+*************************�*********+***** Statement Number: R130001668 Amount: $512.40 10/10/201309: 16 AM Payment Method:Credit Crd Init: CG Notation: visa trent j hubbard ----------------------------------------------------------------------------- Permit No: B13-0187 Type: COMBINATION BLDG PERMIT Parcel No: 2103-014-1200-5 Site Address: 1079 SANDSTONE DR VAIL Location: WEST UNIT Total Fees: $10, 696.04 This Payment: $512.90 Total ALL Pmts: $10, 696.04 Balance: $0.00 ****************+****+********************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 56.00 PF 00100003112300 PLAN CHECK FEES 256.40 UT 11000003106000 USE TAX 4� 200.00 ----------------------------------------------------------------------------- �**�*********�*****************«***********************+******************************�***** TOWN OF VAIL, COLORADO Statement *************************************+**************************s***+**+************+******* Statement Number: R130000808 Amount: $8, 576.75 06/14/201304 :34 PM Payment Method: Check Init: DR Notation: CK# 2697 HOMESIGHT, INC (TRENT HUBBARD) ----------------------------------------------------------------------------- Permit No: B13-0187 Type: COMBINATION BLDG PERMIT Parcel No: 2103-019-1200-5 Site Address: 1079 SANDSTONE DR VAIL Location: WEST ONIT Total Fees: $10, 183. 64 This Payment: $8, 576.75 Total ALL Pmts: $10, 183. 64 Balance: $0.00 �*******+***************************************************�******�*******************rr*** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 2, 001.75 EP 00100003111100 ELECTRICAL PERMIT FEES 230.00 MP 00100003111100 MECHANICAL PERMIT FEES 400.00 PP 00100003111100 PLUMBING PERMIT FEES 225.00 RF 11100003112700 RECREATION FEES 300.00 UT 11000003106000 USE TAX 40 5, 400.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- **************************************************++**********************************+***** TOWN OF VAIL, COLORADO Statement **************************************************+*****************+****�*+*******�******** Statement Number: R130000668 Amount: $1, 606. 89 05/23/201304 :59 PM Payment Method:Credit Crd Init: CG Notation: visa trenton j hubbard ----------------------------------------------------------------------------- Permit No: B13-0187 Type: COMBINATION BLDG PERMIT Parcel No: 2103-014-1200-5 Site Address: 1079 SANDSTONE DR VAIL Location: WEST UNIT Total Fees: $9, 883. 64 This Payment: $1, 606.89 Total ALL Pmts: $1, 606.89 Balance: $8, 276.75 ************************************************************************+******************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 1, 606.89 ----------------------------------------------------------------------------- M s CASH EPO. y�IT FORMAT Receipt funds to: . Legal Description: Lot '.3W ,Block_�_ Name: }{omeS�i�� , �nc:. Subdivision: �.�`�nsr% ,�� 1 Mailing Ad ress: ' Address: 1��1`� a �n� �• O x ,3 Developer: o o�kdb (� Permit N+amber: ' 418 Project FJumber: T 13� Olo9 ImprovementCompletion Date: �.,ne- (, ��1 DEVELOPER IMPROVEMENT AGREEMENT _ Q� THIS AGREEMENT, made and entered into this�� day of �� , 20 �� , by and among -�-�OM 15�b1ae� IN(� ��T��-t�T�{�C�he "Developer"), and the Town of Vaii (the "Town"). WHEREAS, the Devel per, a • a conditiori of app oval of the Temporary Certificate of Occupancy for � � �A�A�' V� ' i��St� ��-Y A'3� 13��C 1�" L�r�,,, Rrd �:l;, / -n o (address, le al descrip on, and project number) v�ishes 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 provisio:is 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 De�partment of the Town of Vail; and WHEREAS, the Developer wishes to provide collateral to guarantee 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 casri,.�leposit account with the Town of Vail, as escrow agent, in the amount of $�� 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 coe,t 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 day of 7�71�1� � , 20� . The Develaper 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\Developer Improvement Agreements\DIA cash format_051607.doc Page 1 of 5 compiete until approved and accepted as compfeted by the Community Development Department and Pubiic 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 coliateral as follows: $ ca�h�di��account with the Town of Vaii, as escro�w agent, in th pamount of as collateral for the com letion of all im rovements 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 originaily set forth above for another form of security or collateral acceptanle 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 ar�d 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 rt;spect thereofl arise out of or a�e 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 eonnection 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\Developer Improvement Agreements\DIA cash format_051607.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 coilected 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 thc: Developer fails or refuses to complete the improvements referred to in this Agreement, such failure or refusal shall be considered a violation of Titie 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 ali 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. � .� � � ui�rt� '}t � "� " �'t�.t �:�-. �` ;�:):3�n :`��++,, i��` . �:.� � x-,'��.r�*.f,r.-�.�.�z,ti,...�saw.,�.+..;'-s •.i � .T" .. � �... � � . !. . � . _ ... • . ....� ..ty, .. . . .. . ' ' '. ".�.. ' '. .'^., . . r t , ' ..;1#1".�...F""G::,. 39:+:Yh`�o" d4rr.-�i�'1.'3�.: , . +i. e��t^. y._'i.�..I" 5,T ��, � - ?'r!`.i:�, 'Y}�ts.�r�.'y? . .. 4fi�;. � G 'rv . . ��``, R.. -,�Y? . . ^ � J i k V �ii iJ� t�.�}�' i��e�„ �'i � .-..H, aiNC�s",&,•-s.�ND+'dt�.,i-� »+r«M.X,N�:.�ae:�.�...:�,� . F:\CDev\Developer Improvement AgreementslDlA cash format_051607.doc Page 3 of 5 Dated the day and year first above written. Y ....... \_ i � �+ Developer � STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing Developer Improvement Agreement was acknowledged before me this � Day of ��N J 1�� , 20�by Witness my hand and official seal. My commission expires cnRO�ri`�"cooF�" �� NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124079643 MY COMMISSION EXPIRES OECEMBER 11,2016 � Notary P �lic Town Planner STATE OF COLORADO ) )ss. COUNTY OF EAGLE ) The foregoing Developer Improvement Agre ment was acknowledged before me this '�Day of C`�9>✓V�1� , 20�by Witness my hand and official seal. My commission expires: CAROLYN GOD�FREY NOTARY PUBLIG STATE OF COLORADO NOTARY ID 20124079643 MY COMMISSION EXPIRES DECEMBER 11,2016 G� Notary P blic F:\CDevlDeveloper Improvement Agreements\DIA cash format_051607.doc Page 4 of 5 ATTACHED COPIES OF THE ESTIMATED BID(S) •� �-��1 NC� �CG�S �0� �T�'�'-�1'��U 1� � � �� - � `�� Z_ �'�r�-�- rZ �� I�t�—S C��`°`� °�� 3�0 � �i �Oc`k� - � ��sr�l'L� 3- '' �� -� S �LoG�-- ��'� --� ��.�"� �-.��J l �(� �;�'�- � �� . �� F:\CDev\Developer Improvement Agreements\DIA cash format_051607.doc Page 5 of 5 Town of Vail Department of Community Development 75 S. Frontage Road Vail, CO 81657 Name: �G�L�I�'r'�� I --f'1"�— Receipt No. Address � �� Project: (� 1 �--0 3 � 7 Date�/_��_� Please make checks payable to the TOWN OF VAIL Account No. Item No. Code# Cost Each Total 001-0000.31411.10 Address Maps ZA $5.00 * 001-0000.31411.10 Zoning Maps ZA $20.00 * * 001-0000.31944.00 Custom Maps 001-0000.31931.00 Postage Revenue 001-0000.31411.12 Other Code Books CB � 001-0000.31412.11 Blue Prints/Mylar Copy Fees BF $7.00 " 001-0000.31411.11 Xerox Copies XC $0.25 " 001-0000.31412.12 Digital Records-CD/Jump Drive $60.00 � 001-0000.31412.12 copies/faxes/CD 001-0000.31411.11 Master Plan MS ` 001-0000.31411.11 Studies, Master Plans, etc. MS " 001-0000.31230.00 Contractor Registration Fee CL 001-0000.24033.00 Developer Improvement Agreement Deposit D2-DEP10 � A� � ��'�5 001-0000.31210.00 Restaurant License fee(TOV) RL 001-0000.23020.00 Spec. Assess.-Restaurant Fee to Co.Dept.Rev. SA 110-0000.31411.15 Resale Commission MS 001-0000.31944.00 Miscellaneous MS Other- MS Other- MS Other- MS Other- MS 001-0000.20110.00 Taxable @ 4.4%(State) -Tax payable TP 001-0000.31012.00 Taxable @ 4%(Town - Retail Sales Tax T� TOTAL: J��5� ` " all items charged tax Comments: �j � `� I - /�� _ , Cash Money Order# Check# " " Received w Credit Card: Visa/MC Last 4 CC#'s Auth #: Name on CC f/cdev/forms/ad min/sales_action_fo rm_2013 PAYMENT DATE Tawr� Qf Vail BATGH NO. C71 J24,�2Q1� 75 �vuth Fra�tag� Rc�+e�d 2014-d�0[tQQ�1 C!f)L.LE�T!(lN STA°fIClN V�il. G() �165? Fi�G�lPT NO. Front C�e��. (970} 479-2100 2�14-0��1�1469 RECEIIl�� FRQM CASHlER H�JME��I��NT Ih�1C' And��Ja�'��z [7E�GRiP1°IC�N PERMITf813-0187 C�6�,FORG��lP°�!D � . �� R f ' � . ' �; .� . � ' ��,�� I��, � CEC��e�In�;�R:-t Irr,7t��:f�mc�i°�I t�.�?.�.�rr��*r�t '�;1.�1;:�.rt1 Payments= Type Detail Amcwnt - pC i �Ot��1��1 ��.�� i t1ta��tt3�k �1.f�12.5C1 Total Ghatge iiI.00 Total[Ither ffl.QQ Total Re�►itted , Ch�n�s t�.IJA Total R�eived �"�':'�'"�� _ �otal Amonnt_ �1.$12�50 F�rint�d by:Andy J�nusx I�r�r�e 1 crf 1 I��(�A,�201� �9:51:A1 �M