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04-13-2020 Council Packet
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04-13-2020 Council Packet
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1/13/2022 10:39:01 AM
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CITY of ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. 5 ii .,l £» <br />4. Designation and dedication on the plat of open water wetlands subject to City and <br />other agency jurisdiction. <br />5. Provision to the City of a Flowage and Conservation Easement over all wetlands <br />in Outlot A, incorporating language forprese1vation of all uplands within Outlot A as well <br />as within the west 50 feet of Lots 1 and 2, Creekside In Orono. <br />6. Submittal of Minnehaha Creek Watershed Dist1ict (MCWD) pennit approving the <br />grading, drainage and stom1water management plan for development of the Property. <br />7. Provision to the City of an underlying Road and Utilities Easement for the private road <br />within Outlot B. <br />8. Provision to the City of an underlying Road and Utilities Easement forthep1ivate road with <br />Tract G, RLS 352. <br />9. Provision to the City ofa Declaration of Covenants, Conditions and Restrictions, and <br />Private Roadway Eas=entfortheprivateroadin OutlotB and TractG,RLS 352, in favor <br />of Lots 1 through 7, Creekside In Orono. <br />1 O. Provision to the City ofa signed and executed Developer's Agreement and letter ofcredit <br />for approved site improvements including construction of the private road, sewer and water <br />systems, stonnwater and drainage systems and facilities, vegetation improvements, etc. <br />11. Provision to the City of a title cmmnitment as well as a title policy in the amount of <br />$100,000 in favor of the City to ensure coverage ofall City interests associated with filing <br />of the subdivision and associated easements, etc., and certified copies of all recorded <br />easements cunently affecting the Property. <br />12. Payment to the CityofStormwater and Drainage TrunkFeein the amount of$54,000.00 <br />as established in Resolution No. 5204. <br />13. Payment to theCityofParkDedicationFee in the amountof$33,300.00 as established <br />in Resolution No. 5204. <br />14. Payment to the City of final plat review fees and legal review and filing fees in the amount <br />of $530.00 as established within Resolution No. 5204. <br />Page 2 of 8
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