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Home My WebLink AboutB16-0034 Developer Improvement Agreement.pdfReceipt funds to: Name: Claes Holm Mailing Address: P.O. Box 5356 Vail, CO 81658 CASH DEPOSIT FORMAT Legal Description: Lot 5 , Block. ____ _ Subdivision: Vail Potato Patch, Filing 2 Address: 738 Sandy Lane Developer: Claes Holm Permit Number: -=8:....:.1.::..6-..::.0.::..:03::...:4~--------- Project Number:. ___ -=----:-:------------- lmprovement Completion Date:-=0-=-6--=3-=-0--=2-=-01;..:.7 ____ _ DEVELOPERIMPROVEMENTAGREEMENT THIS AGREEMENT, made and entered into this 13th day of March , 20..!Z...., by and among Clase Holm (the "Developer"), and the Town of Vail (the "Town"). WHEREAS, the Developer, as a condition of approval of the Temporary Certificate of Occupancy for 738 Sandy Lane, Vail Potato Patch Subdivision, Filing 2, Lot 5 (address and legal description) 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, 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 t.-. Developer agrees to complete all improvements referred to in this Agreement on or before the ?o .,_ day of June , 20...!Z.__. 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 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: S:\Community Development\FORMS\Pianning\DIA cash format_011516.docx Page 1 of 5 penalties pursuant to Section 12-3-9 (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. . . . · . . ... -. S:\Community Development\FORMS\Pianning\DIA cash format_011516.docx Page 3 of5 ATTACHED COPIES OF THE ESTIMATED BID(S) S:\Community Development\FORMS\Pianning\DIA cash format_011516.docx Page 5 of5 Holm Construction, Inc To: Town of Vail Date: March lOth, 2017 Re: Landscape Bond Contractor I Owner: Claes Holm, Holm Construction, Inc Address: 738 Sandy Lane, Subdivision Vail Potato Patch, Parcel# 210106315002 BP# 16-0034 Items that will not be completed at the 738 Sandy Lane for the Certificate of Occupancy are, Syringa vulgaris Common Purple Lilac 3 Shrubbs Comus statonifem Red Twag Dog\1i70od 5 Shrubbs ~osarugosa RQiJlanas Rose 3 Shrubbs Amelanchier ainifolia Serviceberry 7 Shrubbs Festuco Glauca Blue Fescue Boulder Blue 3 Shrubbs TBD 40 perinials Sod Approx 60'x 20' These item will be completed no later than 6~30-17 .//~ c?f??-· Claes Holrn P.O. Box 5356 • Vail, CO 81658 • 970-390-1315 • Office/Fax 970-476-1777 • holminvail@gmail.com Town of Vail Department of Community Development 75 S. Frontage Road Vail, CO 81657 ~~~~~k~ Receipt No. w 8J.lo.S~ Date~__l3__; /7 Project: (!Jil.R -003 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 SF $7.00 * 001-0000.31411.11 Xerox Copies XC $0.25 * 001-0000.31412.12 Digital Records -CO/Jump Drive $60.00 001-0000.31412.12 copies'! faxes I 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 001.24033.00 Developer Improvement Agreement Deposit D2-DEP1 0 AD *1.~0(o.d~ 001 0000 312 1000 Restaurant License fee (TOV) RL 001.23020.00 Spec. Assess.-Restaurant Fee to Co. Dept. Rev. SA 110-0000.31411.15 Resale Commission MS 001-0000.31944.00 Miscellaneous MS 111-0000.31944.00 Other-MS Other-MS Other--MS Other-MS 001.20110.00 Taxable @ 4.4% (State) -Tax payable TP 001-0000.31011.00 Taxable @ 4% (Town) • Retail Sales Tax T7 TOTAL: J5.~0lu·ol~ * all items charged tax •' .I ~ ~. Commenffi: _________________________________ _ Cash ____ Money Order#-----Check# 5? 2~ Rece~ Credit Card: Visa/MC Last 4 CC #'s ___ Auth #: _____ Name on CC ------------- 8:\Community Development\FORMS\Finance\sales_action_form_091813