The URL can be used to link to this page

Home My WebLink AboutB12-0019 Developer Improvement Agreement(1)PAYMENT DATE 03/17/2014 COLLECTION STATION Front Desk Town of Vail 75 South Frontage Road Vail, CO 81657 (970) 479 -2100 RECEIVED FROM BECK BUILDING COMPANY DESCRIPTION PERMIT #B12 -0019 PO BOX 4030,VAILCO 81658 TEL 949 -1800 BATCH NO. 2014- 00000127 RECEIPT NO. 2014 - 00001521 CASHIER Andy Janusz Printed by: Andy Janusz Page 1 of 1 0311712014 10:45:08 AM Town of Vail Department of Community Development 75 S. Frontage Road Vail, CO 81657 Name: Receipt No. U21r ' Address: Project:��,-s /I • �7OS . 19112 /4 Date_3/ X07 / / 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 Posta a Revenue 001 - 0000.31411.12 Other Code Books CB 001 - 0000.31412.11 Blue Prints /M lar 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 AD 001 -0000.31210.00 Restaurant License fee TOV RL 001 - 0000.23020.00 Sec. 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 T7 TOTAL: * all items charged tax Comments: Cash Money Order # Credit Card: Visa /MC Last 4 CC #'s Auth M f /cdev /forms /admin /sales action form 2013 Check # Z u k y Recei d Name on CC Receipt fund to: Name: Mailing Address: 0 o D a % k . C-0 8 L (oSS CASH DEPOSIT FORMAT Legal Description: Lot ,E Subdivision: Address: Developer: Permit Number: Project Number: —o O Improvement Completion Date: DEVELOPER IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this _L2,_ day of Mo y_c l., 20L't_., by and among �,.� w (the "Developer "), and the Town of Vail (the "Town "). . I WHEREAS, the Developer, as a condit'on of approval of the Temporary Certificate of Occupancy for 1 %S `� ._a-� F== L_b-y A 3y0cl�r_ -11 (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 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 cash deposit account with the Town of Vail, as escrow agent, in the amount of $ 3e(f �1�. 5C 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 _ day of 20 The Developer shall complete, in a good workmanlike manner, all imprlbvements 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 $ .3Q] .3 l 1A.5 E) 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 form at_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 12 Day of MA y k 20 f�f by TMa SD /Lt I,ulj%2 Witness my hand and official seal. My commission expi �AMt,� 04,mva Town Planner STATE OF COLORADO )ss. COUNTY OF EAGLE cv oUBLIC STATE OF ;: QLORADO MY COMMISSION EXPIRES 2/28/2015 The foregoing Dev IIQper Improvement Agreement was acknowl ged before me this ILDay of �I /G/ch , 2014 by rX 12.01.1 4& - L Witness my hand and official seal. My commission expires: ANA1 B�l�,,�� r y NOTARY PUBL\G O ary Public O COV F: \cdev\ FORMS \Permits \PlanningWdministrative _Actions \DIA cash format_5- 16- 2007.doc Page 4 of 5 ATTACHED COPIES OF THE ESTIMATED BID(S) F: \cdev\ FORMS\ Permits \Planning\Administrative _Actions \DIA cash form at_5- 16- 2007.doc Page 5 of 5 BECK BUILDING COMPANY APPLICATION FOR PAYMENT Subcontractor: Contract No: 20121- CERESLAND Project: Application No: 13552 Description of Work: Landscaping Project No: 20121 11/30/2013 BBC Cost Code Description Contract Value Work Completed Prev Apps This App Total To Date 21200 Soil Prep and Grading 6,800.00 4,000.00 800.00 4,800.00 2,000.00 21200 Automatic Irrigation System 14,200.00 9,500.00 2,000.00 11,500.00 2,700.00 21200 Trees and Shrubs 14,300.00 5,000.00 3,600.00 8,600.00 5,700.00 21200 Grasses and Perennials 8,700.00 0.00 0.00 0.00 8,700.00 21200 Turf Placement 1,800.00 1,500.00 0.00 1,500.00 300.00 21200 Revegetation 700.00 0.00 0.00 0.00 700.00 21200 Landscape Hardware 3,100.00 1,550.00 500.00 2,050.00 1,050.00 21200 Total Original Excavate & install French Drain (CO #19 49,600.00 21,550.00 6,900.00 28,450.00 21,150.00 1,400.00 1,400.00 0.00 1,400.00 0.00 21200 Install Drop Inlets (CO #19) 200.00 0.00 0.00 0.00 200.00 21200 Revegetation West Area (CO #19) 2,300.00 0.00 0.00 0.00 2,300.00 40370 Garden Path & Steps 6,000.00 5,400.00 600.00 6,000.00 0.00 21200 Additional Bouders at Driveway (CO #19 500.00 0.00 500.00 500.00 0.00 21200 Added Shrubs/Trees (CO #19) 4,300.001 0.00 0.00 0.00 4,300.00 21200 Added Sod Lawn at Roadway (CO #19) 3,500.00 0.00 0.00 0.00 3,500.00 21200 Boulders & Fill at Rear Turf Area (C0 #1 700.00 700.00 0.00 700.00 0.00 20931 Added Boulders at Path & Risers 1,550.00 1,550.00 0.00 1 1,550.00 0.00 Total Changes 1 20,450.00 Total Contract 1 70,050.00 • � 1 �� It � 1 IJ � t1 II Page 1 of 1 12/10/2013 Landscape Construction Proposal Project: MJG Residence Location: 765 Forest Road, Vail CO Submitted to: Beck Builds, Henry Reed a res s' L A H 0 C A R E Date: June 11. 2013 Ceres Landcare is pleased to present this proposal for landscape construction services. The proposal includes the labor, materials, equipment and supervision necessary to provide the following scope of work. The Information acquired for estimating purposes was obtained from drawings created by Ceres Plus dated May 29, 2013, TOTAL PRICE: T=RENCH DRAIN • Excavate soli to form trench for French drains • Provide and Install fabric, perforated pipe, 3/4 washed gravel, and river rock top dress to create French drains SOIL PREPARATION & GRADING $6,800 • Deliver, distribute and grade 61 cubic yards of topsoil i • Deliver and amend perennial areas with 84 two cubic foot bags of compost • Create final grade • Remove and dispose of landscape related refuse and unwanted spoils generated through the development of the landscape BOULDER WORK • Deliver and place 120 tons of Colorado Moss boulders • Deliver and place 28 tons of native granite boulders • Install 240 square feet of drain curtain including drain tube behind boulder walls • Compact behind and/or below boulder walls GARDEN PATH AND STEPS $6A007— uin� • Excavate pathway area to create rough grade • Deliver and place 3 tons of Colorado Buff flagstone and 10 snapped Colorado Buff risers to construct path and step system AUTOMATIC IRRIGATION SYSTEM $14,200 l .2 mo 0 • Install sleeves below all PERMEABLE surfaces where Ceres Landcare requires Irrigation service to planting spaces • install and program new multiple programmable Irrigation Controller • Install automated twelve inch pop -up spray heads at perennial flowers • Install automated six inch pop -up spray heads at turf areas • Install automated drip emitters at all shrubs and trees • install temporary, above ground irrigation at revegetated areas CERES+ I A CUT ABOVE FORESTRY I LAND DESIGNS BY ELLISON I A CUT ABOVE IANDCARE P.O. BOX 2134, EAGLE, CO 8 1631 I EAGLE 970.328.60801 SUMMIT 970,453.9154 I F 970.328.6081 1 INFO@CERES[ANDCARE.COM TREES • The planting of i 2 Colorado Spruce @ 8 feet 2 Colorado Spruce @ 10 feet 3 Colorado Spruce @ 12 feet I Colorado Spruce @ 14 feet TREES -ASPEN • The planting of. 12 Aspen @ 2 inch caliper - native dug 5 Aspen @ 3 inch caliper - native dug 3 Aspen @ 3 inch caliper - nursery grown TREES - MONTGOMERY SPRUCE • The planting of, 2 Montgomery Spruce @ 4 feet l t� 4\ ` -\\ 700 � / 900 Y SHRUBS \ $4,800 + The planting of. 64 Shrubs @ 5 gallon containers i5 Shrubs @ 4' -5' B &B ORNAMENTAL GRASSES • The planting of: 24 Grasses @ 5 gallon containers 28 Grasses @ I gallon containers t 1,600 Y r PERENNIALS %' $7,100 • The planting of. ✓ 280 Perennials @ I gallon containers 40 Flats perennials @ 10 plants /flat 18 Fiats perennials @ 32 plants /flat • Distribute compost on all perennial areas TURF $1,800 y/a(aUL7 • Provide and place 2,500 square feet of bluegrass and fescue mix sod REVEGETATION $700 • Final grade of all remaining disturbed areas • Broadcast native grass seed mixture • Broadcast wildflower seed mixture • Broadcast fertilizer over seed sown areas • Spread straw mulch over seed sown areas LANDSCAPE HARDWARE $3,100 a �)-UL) • Spread 12 yards of shredded hardwood mulch at shrub massings and tree rings • Install 220 linear feet of steel edging along planting beds • Stake all Aspen trees with 5 foot steel fence posts; guy with 14 gauge wire and 12 inch green nylon tree straps CERES+ i A CUT ABOVE FORESTRY i LAND DESIGNS BY ELUSON ( A CUT ABOVE LANDCARE P.O.80X 2134, EAGLE, CO 8163I i EAGLE 97032B.60801 SUMMIT 970.4519154 I F 970.328.6064 I INFO@CERESIANDCARECOM