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<br />§ 6.08.010
<br />ORONO CODE
<br />sidewalks, trails, sewer and water facilities, storm
<br />water management facilities, site grading and
<br />restoration, erosion control, landscaping, etc.
<br />(Code 2003, § 75-1; Ord. No. 42(3rd series), § 1,
<br />2-11-2008; Ord. No. 65(3rd series), § 1, 11-23-
<br />2009)
<br />Sec. 6.08.020. Reimbursement required.
<br />Any owner that causes the city to incur costs
<br />on behalf of, or on account of, that owner, associ-
<br />ated with a proposed development, shall reimburse
<br />the city for the actual costs expended by the city
<br />on behalf of, or on account of, said owner. An
<br />owner shall be responsible for reimbursing the
<br />city for all actual costs, whether the proposed
<br />development is approved, denied, tabled or
<br />withdrawn by the owner.
<br />(Code 2003, § 75-2; Ord. No. 42(3rd series), § 1,
<br />2-11-2008; Ord. No. 190(3rd series), § 3, 4-10-
<br />2017)
<br />Sec. 6.08.030. Application deposit
<br />required.
<br />At the time of application, the owner shall
<br />deposit with the city in escrow an amount, as
<br />determined by the city administrator (or as
<br />directed in the city fee schedule), necessary to
<br />secure coverage of the total costs associated with
<br />review and approval of the proposed develop-
<br />ment. The owner will then be expected to maintain
<br />the escrow fund at a balance equal to the original
<br />amount deposited. Any escrow shall be held in a
<br />special escrow account and shall be credited to
<br />the said owner. Expenditures to be secured by
<br />the aforesaid escrow account shall include, but
<br />not be limited to, staff time in excess of that
<br />covered by the standard application fees; engineer-
<br />ing consultant and legal consultant expenses
<br />incurred by the city in development application
<br />review and approval; and all other city staff
<br />administrative and consultant services performed
<br />in the processing of said review and approval.
<br />(Code 2003, § 75-3; Ord. No. 42(3rd series), § 1,
<br />2-11-2008)
<br />Sec. 6.08.040. Construction deposit
<br />required.
<br />Prior to issuance of permits and prior to
<br />commencement of any site work, the owner shall
<br />deposit with the city in escrow an amount, as
<br />determined by the city administrator (or as
<br />directed in the city fee schedule), necessary to
<br />secure coverage of the total costs associated with
<br />review and inspection of the construction of
<br />improvements associated with the approved
<br />development. The owner will then be expected to
<br />maintain the escrow fund at a balance equal to
<br />the original amount deposited. Any escrow shall
<br />be held in a special escrow account and shall be
<br />credited to the said owner. Expenditures to be
<br />secured by the aforesaid escrow account shall
<br />include, but not be limited to, staff time in excess
<br />of that covered by the standard application fees;
<br />engineering consultant and legal consultant
<br />expenses incurred by the city in review and
<br />inspection of the improvements; any office and
<br />field checking; when necessary, setting grade
<br />and drainage requirements; general supervision;
<br />staking; testing; installation; cost of traffic control
<br />and street signs; drafting as -built drawings; and
<br />all other city staff administrative and consultant
<br />services performed in relation to construction of
<br />the improvements.
<br />(Code 2003, § 75-4; Ord. No. 42(3rd series), § 1,
<br />2-11-2008)
<br />Sec. 6.08.050. Regular billing statements
<br />of expenditures required.
<br />The city will on a regular basis forward to the
<br />owner a statement and bill for the expenditures
<br />incurred by the city for staff and consultant
<br />services. Such statements shall be due and
<br />payable within 15 days of receipt by the owner.
<br />No statement will be sent if there are no expenses
<br />incurred in the period since the most recent
<br />statement. The city shall itemize all time, services,
<br />and materials billed to any owner and said time,
<br />services, and materials shall be in accordance
<br />with the rules, regulations, and fees as
<br />promulgated and adopted by the council.
<br />(Code 2003, § 75-5; Ord. No. 42(3rd series), § 1,
<br />2-11-2008)
<br />CD6:18
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