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Receipt funds to:
Name: 1 z.44L 44t^
Mailing Address: s-q 6Gtuvcr 2,,9
Uu-!, e-o b&T?
CASH DEPOSIT FORMAT
Legal Description: Lott Block ?
Subdivision: Fl1
Address:/ I3P~ r/~ T,c
Developer: Scwk~ i pt
Permit Number: 1?67= 6t7-7'L
Project Number: P6b6%-,04--M
Improvement Completion Date: /r.r/6)
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREE NT, made an e r into this- day of Iw1~ tN~ 20_
by and among (the "Developer"), and the Town of
Vail (the "Town"). TV,
WHEREAS, th D oper, as a onnditio o a royal of the Temporary Certificate of
Occupancy for 541 G C ~.L tk
(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:
61 ZSa vo
The Developer agrees to establish a c h 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.
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 a ree to omplete all improvements referred to in this Agreement on or before the _
day of ( 20 . 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
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash form at_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 c!=460 t 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.
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash form at_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
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Dated the day and year first above written.
Developer
STATE OF COLORADO ) 7
) ss.
COUNTY OF EAGLE )
The foregoing Developer Improvement Agreement was acknowledged before me this
ZSDay of A•.&Gatr.,ct- , 20jA by 1 hyx jiz rah -3r
Witness my hand and official seal.
My commission expires 1_ '2013
NOTARY '
PUBOG ••O
o ryPubli
STATE OF COLORADO
COUNTY OF EAGLE
Town Planner
)ss.
The foregoing Developer Improvement Agreement was acknowledged before me this
7,Day of ~A--,.aa Ksk 20_a by i 1 \ t~~ 1~sc~
Witness my hand and official seal.
My commission expires: l2"1 2013
NOTARY - -
of ry Pub
'°UBOG ; 40 lb
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash form at_5-16-2007.doc Page 4 of 5
r
ATTACHED COPIES OF THE ESTIMATED BID(S)
1'a~ • 60
i~
~\c:c-:
3 - i~'('3L • cap. CD
1z~~a
F:\cdev\FORMS\Permits\Planning\Administrative_Actions\DIA cash format_5-16-2007.doc Page 5 of 5
Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: ► cock. Receipt No. t,1(X3
Address: ~sY 64t&M I)&- 2U1 UAW
Project: mlo. 04,38 Date j_/ 237 / df
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 Cop 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
Z50. 00
001 0000 312 1000
Restaurant License fee TOV
RL
001 0000 230 2000
Spec. Assess.-Restaurant Fee to Co.Dept.Rev.
SA
110 0000 314 1115
Resale Commission
MS
Other -
MS
Other -
MS
Other -
MS
Other -
MS
Other -
MS
001 0000 201 1000
Taxable 4.4% State - Tax payable
001 0000 310 1200
Taxable 4% Town - Retail Sales Tax
Town of Vail
-JSTOMER RECEIPT
UFer: SELLIS Type, FB Drawer: 1
fnri. ei 0 in4- nn- 12170
. all items charged tax
Comments:
Cash Money Order # Check # (fou
(Credit Card: Visa / MC Last 4 CC #'s Auth
f/cdev/forms/admin/sales action form 2007
Customer Location Name Amount
2898 2909 PR505-0438 JACK RYAN
AD AR-DEPOSITS
$6250.00
PR505-0438 JACK RYAN
Tender detail
CK CHECK 1098
$6250.00
Total tendered
$6250.00
Total payment
$6250.00
Trans date: 8/26/09 Time:
9:14:32
THANK YOU FOR YOUR PAYMENT!
1/5/06