HomeMy Public PortalAboutRES-CC-2016-24RESOLUTION #24-2016
A RESOLUTION ACCEPTING THE PUBLIC IMPROVEMENTS CONSTRUCTED IN
ASSOCIATION WITH THE SUBDIVISION KNOWN AS "DEER TRAIL SUBDIVISION" AND
AUTHORIZING THE RELEASE OF THE PERFORMANCE GUARANTEE ASSOCIATED
WITH SAID IMPROVEMENTS
WHEREAS, the City of Moab (the "City") and Scott McFarland ("Owner") of 775 Hillside Drive,
Moab, Utah, entered into a Subdivision Improvements Agreement dated November 5, 2014, (the
"Agreement") covering the public improvements associated with the above named subdivision; and
WHEREAS, the Owner provided a Performance Guarantee in the form of a collateral pledge and one
year warranty, executed by a cash amount, in order to secure performance of the improvements
provided in the Agreement; and
WHEREAS, the Owner has constructed all public improvements pursuant to the Agreement; and
WHEREAS, City Staff inspected the public improvements in June 2015 and found that they are fully
acceptable in their design, workmanship, and construction quality; and
WHEREAS, City Staff inspected the public improvements in August 2016 and found that the
improvements are fully acceptable in their condition, design, workmanship, and construction quality;
and
WHEREAS, City Staff certified that all charges for labor, materials, and/or services have been paid
in full, and no liens have been attached against the property or the improvements; and
WHEREAS, the Owners warranted the improvements for a period of one year from the date of
completion of the public improvements with a cash amount; and
WHEREAS, upon acceptance of the improvements by City Council, the warranty amount can be
returned to the applicant; and
WHEREAS, pursuant to Council Resolution #24-2016, the Owners are entitled to a full release of
the unused portion of the Performance Guarantee.
NOW, THEREFORE, we the governing body of the City of Moab do hereby resolve to accept the
public improvements covered by the Subdivision Improvements Agreement dated November 5, 2014,
specifically: street improvements, water system improvements, sanitary sewer improvements, and
storm drainage improvements located within the subdivision, and hereby authorize the City Treasurer
to execute a full release of the current warranty amount for the required improvements.
Passed and adopted by action of the Governing Body f the City of Moab, Utah in open session
this 27' day of September, 2016.
SIGNED:
/77
,Late�
Resolution #24-2016
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July 26, 2016
To whom it may concern,
Deer Trail ILL. has paid in full all of the suppliers of materials used as well as all of
the contractors that provided services for the improvements of the subdivision at
400 North and Riversands road. There are no outstanding invoices for any
materials or services provided.
Scott McFarland
city of Moab
City Center
217 East Center Street
Moab, Utah 84532
PH: 435-259-5121
FAX: 435-259-0600
SUBDIVISION IMPROVEMENTS PERFORMANCE GUARANTY
CITY 0A
v �,.,"
ESCROW PARTIAL RELEASE REQUEST FORM
OM
Subdivision Name:
Deer Trail Subdivision
Phase No.:
Partial Release Request No:
Release of Warranty Assurance funds
Owner/Developer:
Scott McFarland
Date of Request:
July 21, 2016
Prime Contractor:
Date of Subdivision Improvements Agreement:
November 6, 2015
OWNER/DEVELOPER CERTIFICATE
The undersigned certifies that: (1) all previous releases received from
Moab City on account of Work done under the Subdivision
Improvements Agreement (SIA) have been applied on account to
discharge Owner's/Developer's legitimate obligations incurred in
connection with Work covered by prior release Requests; (2) title of all
Work, materials, and equipment incorporated In said Work or
otherwise listed in or covered by this release Request will pass to City,
or other public service provider as applicable, at time specified in SIA,
and shall be free and clear of all Liens, security interests and
encumbrances; and (3) ALL Work covered by this release Request is in
accordance with the approved Construction plans and is not defective.
By:
McFarland
Attach the Following supporting documents:
e( Copies of quality assurance testing reports
D/ Copies of Bill of Lading or Sales Invoice for Stored materials
Gr Copies of Invoices from Contractors performing the
Work
1.0riginal Guaranty Amount
2.Balance in escrow as of 7-21-16
3. Amount Requested
$ 154,968
$ 6,291.00_
$ _6,291.00_
4. Balance to Remain in Escrow $ —0_
Release of: _$6,291.00
Requested by: _Scott McFarland Date: _7-21-16
Approved by: Date:
(City Manager)
Completed by: Date:
(City Treasurer)