HomeMy WebLinkAboutB08-0004 DIA iഀ
Receip u ds tgg'ഀ
Name: Ael COA/S- 41101111.ഀ
Mailing Address:. . r aഀ
U.~r a l~sഀ
CASH DEPOSIT FORMAT Legal Description: Lot 3 ,Blockഀ
Subdivision: 13 I ~ Scb rr:s1.„ Ad1,1,-#% i IVഀ
Address: 396 LWtie,Driucഀ
Developer: NaJ1wഀ
t:~s/ru~.1t►~*ഀ
Permit Number: a6 8 • pboyഀ
Project Number: _fo-Tg an0ഀ
Improvement Completion Date: 3.!t t, tae9ഀ
DEVELOPER IMPROVEMENT AGREEMENTഀ
THIS AGREEMENT, /made and entered into this 1 day ofa, 20_Qcഀ
by and among PPd 6 C~4w~s~w~'~Yeu -TiUC (the "Developer"), and the Town ofഀ
Vail (the "Town").ഀ
WHEREAS, the Developer, as a condition of approval of the Temporary Certificate ofഀ
nl cy for 3 (Qp.`Au a i r ve 2a4c.P.114 1101( I 16-301 5- , P# TO-427-002-5-ഀ
number) wishes to enter into a Developer Improvementഀ
>er is o provide sec collate sufficient in theഀ
reason a visions for com of certai meഀ
bid(s) in ac da with the a sഀ
ity Develop rtment ofഀ
WHEREA the Developer wishes to provide collateral to guarantee performance of thisഀ
Agreement, inc g co i the al ' rov ents referred to in this erne meansഀ
of the followinഀ
The Dev oper cash epos it account owescrow agent, in the amount of $ 00 as collateral for theഀ
completion of all improvements referred to in this Agreement, in the event there is aഀ
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 andഀ
materials necessary to perform and complete all improvements referred to in this Agreement. Theഀ
Developer agrees to complete all improvements referred to in this Agreement on or before theഀ
day of l~U~l! , 2Mq . The Developer shall complete, in a good workmanlikeഀ
manner, all improvements referred to in this Agreement, in accordance with all approved plansഀ
and specifications filed in the office of the Community Development Department of the Town ofഀ
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 toഀ
the satisfaction of, the Town Planner, the Town Engineer, the Town Buildingഀ
Official, or other official from the Town of Vail, as affected by special districts orഀ
service districts, as their respective interest may appear, and shall not be deemedഀ
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.docഀ
Page 1 of 5ഀ
(address, legal d6scription, and prഀ
Agreement; andഀ
Itഀ
complete until approved and accepted as completed by the Communityഀ
Development Department and Public Works Department of the Town of Vail.ഀ
2. To secure and guarantee performance of the obligations as set forth herein, theഀ
Developer agrees to provide collateral as follows:ഀ
A cash deposit account with the Town of Vail, as escrow agent, in the amount ofഀ
$ 87S, of as collateral for the completion of all improvementsഀ
referred to in this Agreement, in the event there is a default under this Agreementഀ
by the Developer.ഀ
3. The Developer may at any time substitute the collateral originally set forth aboveഀ
for another form of security or collateral acceptable to the Town to guarantee the faithfulഀ
completion of those improvements referred to herein in this Agreement and the performance ofഀ
the terms of this Agreement. Such acceptance by the Town of alternative security or collateralഀ
shall be at the Town's sole discretion.ഀ
4. The Town shall not, nor shall any officer or employee thereof, be liable orഀ
responsible for any accident, loss or damage happening or occurring to the. work specified in thisഀ
Agreement prior to the completion and acceptance of the same, nor shall the Town, nor anyഀ
officer or employee thereof, be liable for any persons or property injured by reason of the natureഀ
of said work, but all of sa liabilitis.hall be and are hereby assumed by the Developer.ഀ
ThQ: Developer hef6by agreest# demnify and hold harmless the Town; and any otitsഀ
office Ar , % d lip oye ;ag n any losses, claims, damages, or liabi#i to which theഀ
Town or *y,.40 o cers, agt is or gmployees eh6yke6ome subject to, Aofer as any suchഀ
losses, claims, damages or liaAMA (or actions in respekt hereof) arise ot*4 or Are based upon .ഀ
any performance by the Developer hereunder; and the Developer shall reimburse the Town forഀ
any and all lergal or other expenses reasonably incurred by the Town.xi.n confilection withഀ
investigating ®r defending ayICh loss, claim, t ge',`blhtyoratior' This indemnityഀ
provision soh I be in a Ition any other liability wh(phl a Deya c rt~y h~~~ഀ
r tഀ
5. It is mutually agreed that the Developer may apply for and the Town mayഀ
authorize a partial release of the collateral deposited with the Town for each category ofഀ
improvement after the subject improvement is constructed in compliance with all plans andഀ
specifications as referenced hereunder and accepted by the Town. Under no condition shall theഀ
dollar amount of the collateral that is being held by the Town be reduced below the dollar amountഀ
necessary to complete all uncompleted improvements referred to in this Agreement.ഀ
6. . If the Town determines, at its sole discretion, that any of the improvementsഀ
referred to in this Agreement are not constructed in compliance with the approved plans andഀ
specifications filed in the office of the Community Development Department of the Town of Vail orഀ
not accepted by the Town as complete on or before the date set forth in Paragraph 1 of thisഀ
Agreement, the Town may, but shall not be required to, draw upon the security referred to in thisഀ
Agreement and complete the uncompleted improvements referred to in this Agreement. Pursuantഀ
to Section 12-11-8, Vail Town Code, the Temporary Certificate of Occupancy referred to in thisഀ
Agreement may be revoked until all improvements referred to herein are completed by theഀ
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 5ഀ
If the costs of completing the uncompleted improvements referred to in this Agreementഀ
exceed the dollar amount of the deposit, the excess, together with interest at twelve percentഀ
(12%) per annum, shall be a lien against the property and may be collected by civil suit or may beഀ
certified to the treasurer of Eagle County to be collected in the same manner as delinquent adഀ
valorem taxes levied against such property. If the Developer fails or refuses to complete theഀ
improvements referred to in this Agreement, such failure or refusal shall be considered a violationഀ
of Title 12 (Zoning Regulations), of the Vail Town Code, and the Developer shall be subject toഀ
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 referredഀ
to in this Agreement located on Town property or within a Town right-of-way, pursuant to Chapterഀ
8-3, of the Vail Town Code, for a period of two years after the Town's acceptance of saidഀ
improvements.ഀ
8. The partiesഀ
to time, provided that suchഀ
agree that this Agreement may be amended from timeഀ
,.in writing and executed by all parties hereto.ഀ
r_ഀ
.,vഀ
F:kcdev\FORMS\Permits\Planning\Administrative Adions\DlA cash format_5-16-2007.doc Page 3 of 5ഀ
Dated the day and year first above written.ഀ
Developerഀ
STATE OF COLORADO )ഀ
) ss.ഀ
COUNTY OF EAGLE )ഀ
Th foregoing De~cellPper Improvement Agreement s acknowledged before me thisഀ
ht-4- of 11 rL~*~ , 20b~L by To, c d 1GAe5 bQഀ
Witness my hand andഀ
My commission expireഀ
STATE OF COLORADOഀ
COUNTY OF EAGLEഀ
Town Plannerഀ
)ss.ഀ
The foregoing Developer Improvement Agreement was acknowledged before me thisഀ
12 Day of c'tcti , 2000 by -W-'(ഀ
Witness my hand and official seal.ഀ
My commission expires:ഀ
'Z✓`~ t cj . 24ഀ
3ഀ
Notary P blicഀ
s0OW..ഀ
•M:o~~ഀ
INOTAഀ
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 4 of 5ഀ
ATTACHED COPIES OF THE ESTIMATED BID(S)ഀ
F:lcdevlFORMS\Permits\Planning\Administrative Actions\DlA cash format_5-16-2007.doc Page 5 of 5ഀ
TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENTഀ
75 S. FRONTAGE ROADഀ
VAIL, CO 81657ഀ
0"n-479-2138ഀ
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMESഀ
ADD/ALT SFR BUILD PERMITഀ
Job Address: 3966 LUPINE DR VAILഀ
Location.....: 966 LUPINE DR, UNITS A & Bഀ
Parcel No...: 210111103015.ഀ
OWNERഀ
BOEHLAND, THOMAS & KIM N.ഀ
01/10/2008ഀ
6321 INTERLACHEN BLVDഀ
EDINAഀ
MN 55436-0000ഀ
APPLICANTഀ
NEDBO CONSTRUCTIONഀ
01/10/2008ഀ
P.O. BOX 3419ഀ
VAILഀ
CO 81658ഀ
License: 251-Aഀ
CONTRACTORഀ
NEDBO CONSTRUCTIONഀ
01/10/2008ഀ
P.O. BOX 3419ഀ
VAILഀ
CO 81658ഀ
License: 251-Aഀ
ARCHITECTഀ
PEEL/LANGENWALTER ARCHITECTS01/10/2008ഀ
P.O. BOX 1202ഀ
VAILഀ
CO 81658ഀ
License: 0000001401ഀ
Permit B08-0004ഀ
Project # PRJ07-0025ഀ
Statusഀ
ISSUEDഀ
Applied..:ഀ
01/10/2008ഀ
Issued...:ഀ
01/28/2008ഀ
Expiresഀ
sഀ
07/26/2008ഀ
Phone: 970-845-1001ഀ
Phone: 970-845-1001ഀ
Phone: 970-476-4506 0ഀ
Description:ഀ
EXTERIOR REMODEL AND ADDITION TO BOTH SIDES OF DUPLEX.ഀ
'A'-BOEHLAND, 'B'-BREEDENഀ
Occupancy: R3 Single Family Residenceഀ
Type Construction: VBഀ
Valuation: $800,000.00 Revision Valuation: $0.00 Total Sq Ft Added:ഀ
Pഀ
ipഀ
~iഀ
1265ഀ
iiii####i########f##iii####iii#######i#####i######i##i##ii########## FEE SUMMARY ###iii#i##iiii##i#ii###iii###iiiii#i###ii##i#######ii##i###iഀ
Building---->ഀ
$4,658.75 Restuarant Plan Review->ഀ
$0.00 Total Calculated Fees->ഀ
S7,880.69ഀ
Plan Check-->ഀ
$3,028.19 Recreation Fee >ഀ
$189.75 Additional Feesഀ
$0.00ഀ
Investigation->ഀ
$0.00 TOTAL FEES >ഀ
57,880.69 Total Permit Fee >ഀ
$7,880.69ഀ
Will Call->ഀ
$4.00ഀ
Paymentsഀ
$7,880.69ഀ
BALANCE DUE-ഀ
$0.00ഀ
********###*#i####ii#iii###iiiii#i#ii*####iii####i####i####i#####f iiiii#ii#i#####fi*#iii##itiiii###ii##ii*##i#####**#****##***ii*****************ഀ
Approvals:ഀ
It. 05100 BUILDING DEPARTMENTഀ
01/17/2008 cgunion Action: APഀ
Item: 05400 PLANNING DEPARTMENTഀ
p-- - 00 P FF'0t1: UPPER r cT U;NDSCAP 970 524 5251ഀ
- v T0:8459979 p ,ഀ
Mppe~- C►-cisf L.ahJsc_op►hy, ohc,ഀ
Pos+ Office ice Box 923ഀ
GyPsum„ Colorado 81637ഀ
970-524-5250 • 970-524-5251 faxഀ
September 23, 2008ഀ
Nedboഀ
Boebland Residenceഀ
3966A Lupine DrNailഀ
Design Buildഀ
SECTION A. IRRIGATION SYSTEM.ഀ
JOB DESCRIPTION #1. One drip line into driveway planter.boxes. Surface temporaryഀ
to cover 1,800 sq ft. of re-vegetation. Upper Crust Landscaping Inc will supply systemഀ
the control clockഀ
and contractor's electrician will mount and power up at outside location. Components from Rainഀ
Bird, Toro, Imperial and Hunter will be used. System will need to be blown out with compressedഀ
air (winterized) every fall to prevent freezing. General contractor or owner is responsible forഀ
winterizing system, supplying and installing backflow preventor, daylight 1.0" diameter pipe waterഀ
source, power to clock, install sleeves under driveway and sidewalks and utility locate from houseഀ
to street. Cost based on water pressure of 55 to 60 psi.ഀ
COST: $2,250.00ഀ
SECTION B. LANDSCAPING.ഀ
JOB DESCRIPTION #1. Landscaping bid begins after all backfill, general construction wasteഀ
or pre-existing debris removed and rough grade and topsoil spreading are complete. Boulderഀ
placement and plant material transplanting are not included in cost. Re-vegetate disturbed areaഀ
with wildflower and native grass seed. Apply tackifier. All materials are fertilized. Site cleanedഀ
of all landscape debris.ഀ
COST: $1,500.00ഀ
i0ഀ
oഀ
SER-23-2008 01:28F FROM: L IPPER CRUST LANCISCAP 910 524 5251 T O• 8.75'357 'ഀ
Capper Crust Lahc~sca~ic~c~, 7iic.ഀ
Trost Office Box 923ഀ
Gypswn,/ Goloecxifo 81637ഀ
970-524-5250. 970-524-5251 faxഀ
September 22, 2008ഀ
Nedboഀ
Boehland Residenceഀ
3 966A Lupine DrNailഀ
Design Buildഀ
SECTION A. IRRIGATION SYSTEM.ഀ
F.2ഀ
1 b -ഀ
JOB DESCRIPTION #1. Underground automated system with pop up heads covering theഀ
water needs of sod (Rain Bird 1804) (1,500 sq ft). One drip line into driveway planter boxes.ഀ
Upper Crust Landscaping Inc will supply the control clock and contractor's electrician will mountഀ
and power up at outside location. Components from Rain Bird, Toro, Imperial and Hunter will beഀ
used. System will need to be blown out with compressed air (winterized) every fall to preventഀ
freezing. General contractor or owner is responsible for winterizing system, supplying andഀ
installing backflow preventor, daylight 1.0" diameter pipe water source, power to clock, installഀ
sleeves under driveway and sidewalks and utility locate from house to street. Cost based onഀ
water pressure of 55 to 60 psi, _ഀ
COST: $2,750.00ഀ
SECTION B. LANDSCAPING.ഀ
JOB DESCRIPTION #1. Landscaping bid begins after all backf L general construction wasteഀ
or pre-existing debris removed and rough grade and topsoil spreading are complete. Boulderഀ
placement and plant material transplanting are not included in cost. Fine grade sod area andഀ
install 1,500 sq ft of sod. Re-vegetate disturbed area with wildflower seed. Apply tackifier. Allഀ
materials are fertilized. Site cleaned of all landscape debris.ഀ
Lഀ
COST: 539000.00ഀ
_ഀ
7 own or vanഀ
Department of Community Developmentഀ
75 S. Frontage Roadഀ
Vail, CO 81657ഀ
C.ഀ
Receipt No. o s'a 3ഀ
Name:ഀ
Address: ;n.ഀ
/ഀ
Project* ~'Oഀ
Dateഀ
Ub~Iഀ
Please make checks payable to the TOWN OF VAILഀ
Account No.ഀ
Itemഀ
No. Code # Cost Each Totalഀ
L-ഀ
0010000 314 1110ഀ
Address Mapsഀ
ZA $5.00 "ഀ
ZA $20.00 "ഀ
001 0000 314 1110ഀ
Zoning Mapsഀ
001 0000 318 4400ഀ
Custom Mapsഀ
001 0000 314 1112ഀ
Other Code Booksഀ
CBഀ
00 "ഀ
BF $7ഀ
001 0000 314 1211ഀ
Blue Prints/M ar Co Feesഀ
.ഀ
$0.25ഀ
XC XCഀ
001 0000 314 1111ഀ
Xerox Copiesഀ
iഀ
001 0000 314 1111ഀ
Master Planഀ
001 0000 314 1111ഀ
Studies Master Plans, etc.ഀ
MSഀ
001 0000 312 3000ഀ
Contractors License Feesഀ
CLഀ
001 0000 312 3000ഀ
Contractors License Fees - RENEWALഀ
CLഀ
001 0000 240 3300ഀ
Deve"w im rovement Agreement De sit o2-DEP10ഀ
D 1ഀ
001 000 3121000ഀ
Restaurant License fee TOVഀ
001 0000 230 2000ഀ
Sec. Assess: Restaurant Fee to Co.De t.Rev.ഀ
SAഀ
110 0000 314 1115ഀ
Resale Commissionഀ
Other -ഀ
MSഀ
Other -ഀ
MSഀ
Other -ഀ
MSഀ
Other -ഀ
MSഀ
Other -ഀ
MSഀ
001 0000 201 1000ഀ
Taxable 4.4% State - Tax payableഀ
TPഀ
001 0000 310 1200ഀ
Taxable 4% own - Retail Sales Taxഀ
T7ഀ
TOTAL:ഀ
• all items charged taxഀ
Comments:ഀ
P-'Sod-ovZSഀ
Cash_ Money Order* Check # _.I S TQ(o Received 1, C--ഀ
Card: Visa / MC Last 4 CC We Auth Name on CCഀ
1/5/06ഀ
gcdev/forms/admirVsaies action form?OO7ഀ
Town of Vaiiഀ
USTUMER REQEIF Draper: iഀ
URer: A,IANUS~ Type:ഀ
Date: 2/13/09 81 Receipt no: 2641ഀ
Customer Location Nave Avountഀ
2878 '2889 808-@04,NEDPO CONSTRഀ
AD AR-DEPOSITS f11875.00ഀ
NED80 CQNSTRUCTIONഀ
PLRMIT#808-0004ഀ
Tender detailഀ
C!, CHECK 15706 $11875.00ഀ
Total tendered $11875.Wഀ
Total payment $11875.00ഀ
Trans oat?: 2/13/09 Time: 9:21:1/ഀ
THANK YOU FDIC YUUR PAYMENTഀ
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