HomeMy WebLinkAboutB09-0280 DIACASH DEPOSIT FORMAT
Receipt fu s o
d t: Le Description: Lot 01 (A„) ...... ... . Block
Name:
"U a ' * S I ►y -
rao r 41 r lveler Subdivision: 6 k . 14� . 4 A!t ,, r 4 .- * Mailin Address: . ... .......... . ...... .... ! C m l�,I*ddress: 11-10 Acag.... CaUt4- vtk�fe figoLo Co 6
IS r 10. 4
I .................. .144
Permit Number: ��
Project Number:
Improvement Completion Datb:.
b C -6I O b • 000A
DEVELOPER IMPROVEMENT AGREEMENT
Al
THIS AGRWIMENT, n nd en Bred into this da of
I 20-e-L
b and amon e " Developer" } , ---------- (th veloper" and the Town of
Vail (the "Town".
WHEREAS, the Developer, as a condition of approval of the Temporar Certificate of
Occupanc for 1� fioex- 111� 11�1 -W i La
0111i;� I Vr �
G
(address, le description, and pro number wishes to enter into a Developer Improvement
A and
WHEREAS, the Developer is obli to provide securit or collateral sufficient in the
j ud g ement of the Town to make reasonable provisions for compi n o certain improvements set
forth in the attached estimated hid(s) in accord ith th ove plans and specifications
filed in the offi o corn ce C M uni evel Departme h o.
WHER S, the ev per wishes t o co.1lat a to uarant e performance of this
A in din m i uni t4h f V pl of the all im o ments referred to in this A b means
o m
P n certain
0 �
- 1 h plans �n
]
p
to
per af u
0 m(
of the followin
e
C
Is 1 77 cgs
The Developer a to e is LP a c deposit account with the Town of Vail, as
escrow a in the amo of $__ �2 -e SV as collateral for the
completion. ' of all improvements referred to in this A in the event there is a
default under this A b the Developer.
NOW THEREFORE, in consideration of the followin mutual covenants and a
the Developer and the Town a as follows:
1. The Developer a at its sole cost and, expense, to furnish all e nt and
materials necessar to perform and complete all improvements referred to in this A The
Developer a to complete all improvements referred to in this A on or before the
da of M -
q - -- I . The Developer shall complete, in a g ood workmanlike
manner, all improvements referred to in this A in accordance with all approved plans
and specifications filed in the office of the Communit Development Department of the Town of
Vail, and to do all work incidental thereto accor to and in compliance with the followin
a. All said work shall be done under the inspection of, and to.
the satisfaction of, the Town Planner, the Town En the Town Buildin
Official, or other official from the Town of Vail, as affected b special districts or
service districts, as their respective interest ma appear, and shall not be deemed
F:\cdev\FORMS\Permits\Plannin ActionsUA cash format 5- 16- 2007.doc Pa 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 asset 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
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 Agregment,�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.
AOAS sly
00,18 U411 r>AAmu
CcARoX* 4O 3
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.
Uevel °F'KennetWW. cLagan
STATE OF COLORADO ) Director o inance and Administration
) ss.
COUNTY OF EAGLE )
T foregoing Developer Improvement Agreement was acknowledged before me this
Day of IBC Lm k,✓ , 2026 by A l_A, Q • M L-A n a vN
Witness my hand and official seal.
My commission expire
. .. ..
Public
Town P anner
STATE OF COLORADO )
)ss.
COUNTY OF EAGLE )
The foregoing Qmyeloper Improvement Agreement was acknowledged before me this
Day of j2VLrr f 20J by
Witness my hand and official seal.
My commission expires: 4 2 52a ,
\ � \ I \111 1 1 / 1/ / /
ANN
• NOTA/? '
s
i co PUBLIC '
OF covo
�. ,
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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
VAIL'S FRONT DOOR
VRDC
Vail, Colorado
Remaining for 2010
Total
Item
Size
Quantity
Bid
EVERGREEN TREES
Colorado Spruce
12 foot
1
$933.43
Total Evergreen Trees
1
DECIDUOUS TREES
Quaking Aspen
3 inch
6
$901.80
Total Deciduous Trees
6
SPECIALIZED MACHINERY
Skid -ster
7 min/tree
7
$118.00
DECIDUOUS SHRUBS
Concord Crimson Barberry
5 gallon
5
$227.97
Froebel Spires
5 gallon
5
$142.58
Goldflame Spires
5 gallon
6
$171.09
Little Princess Spires
5 gallon
5
$162.34
Woods Rose
5 gallon
3
$97.40
TOTAL SHRUBS /DECIDUOUS
24
PERENNIALS
Dwarf Blue Fall Aster
1 gallon
6
$58.30
Columbine
1 gallon
8
$77.73
Shasta Daisy
1 gallon
6
$58.30
Granite Pinks
1 gallon
12
$116.60
Bleeding Heart
1 gallon
8
$77.73
Purple Coneflower
1 gallon
9
$87.45
Sweet Woodruff
1 gallon
10
$97.17
Burgundy Blanket Flower
1 gallon
6
$58.30
Blue Cranesbill
1 gallon
7
$68.02
Daylily
1 gallon
11
$106.89
Plaintain Lily
1 gallon
6
$58.30
Siberian Iris
1 gallon
8
$77.73
Black Eyed Susan
1 gallon
10
$97.17
Salvia
1 gallon
11
$106.89
GROUND COVERS
Kinnikinnick
1 gallon
7
$112.97
Yellow Hardy Iceplant
1 gallon
6
$58.30
Creeping Phlox
1 gallon
7
$68.02
Dragons Blood Sedum
1 gallon
7
$68.02
Total Perennials/Groundcovers
145
SOD /SEED
Turf Grass lawn
sq foot
650
$447.14
Turf Grass lawn Prep
sq foot
650
$49.25
IRRIGATION
Spray Irrigation for Turf
zones
2
$2,054.05
Spray Irrigation for Perennials
zones
1
$1,027.02
Drip Irrigation
zones
2
$2,038.46
TOPSOIL
Topsoil 0 2" depth for Sod Lawn yards
misc.
Landscape Edging lin foot
Stake , r Posts/Straps 6 foot
100
21
$262.33
$370.17
320.72
$10,777.66
• Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: Receipt No. L° ),205 A An
L vh �
Address:
Project: I 1�Jq — �[�8'�l Dat / 0?8 / 0
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 /M lar Copy Fees
BF
$7.00
*
001 0000 314 1111
Xerox Copies
XC
$0.25
*
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 312 3000
Contractors License Fees - RENEWAL
CL
001 0000 240 3300
Developer Improvement Agreement Deposit D2 -DEP10
AD
1 3,q - 7Q 50
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TOTAL:
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Comments:
— D1 s4'—
Cash Money Order #
Check # 10?c1 Receiv t;61d��
Credit Card: Visa/MC Last 4 CC #'s Auth #: Name on CC
f /cdev /forms /admin /sales action form 2007 1/5/06
PREPARED 7/28/10; 16:20:19 DEPOSIT REFUND REPORT - UPDATE PAGE
PROGRAM MR415U
Town of Vail
OUST --ID CUSTOMER NAME TYPE
CHARGE DEPOSIT DEPOSIT -ADJ ADJUSTMENT AFTER - REFUND
CODE DESCRIPTION TX --DATE AJ -DATE AMOUNT AMOUNT AMOUNT AMOUNT
_..____..____......_----_.._..----.._-------- _------- __.._..___..... ------------------------------_...._..__----------- _______.._------------ ____ ---
2922 HYDER CONSTRUCTION D2
DEP10 Dep- Developer Imp Agrmts 12/29/09 7/28/10 13472.50 13472.50 13472.50 -- .00
TOTAL FOR CUSTOMER TYPE: D2 13472.50 13472.50 13472.50- .00
------- - - - - -- ------------- ------------- ..---- _- --- - --
GRAND TOTAL: 13472.50 13472.50 13472.50- .00
DEPOSIT COUNT: 1
G/L BATCH CREATED: BATCH - -02224 2010/07 USERID- ,TLOVATO AP HELD
COUNT- .00 AMOUNT- 13,472.50