HomeMy WebLinkAbout2016-01536 - escrow fee 1 �
CITY OF ORONO * 2 0 1 6 - 0 1 5 3 6 *
� 2750 KELLEY PARKWAY DATE ISSUED: 12/14/2016
ORONO,MN 55356-
952)249-4600 FAX: (952)249-4616
ADDRESS : 2170 PROSPECT AVE
PIN : 10-117-23-31-0018
LEGAL DESC : LJNPLATTED 10 117 23
: LOT '000 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYP� : ESCROW FEE-APPLICANT
NOTE: THIS$2500 ESCRdW IS TIED TO ZONING APPLICATION 17-3889
APPLICANT ESCROW FEE-APPLICANT 2,500.00
TOTAL 2,500.00
WHITE,TIM&JANE Payment(s)
16820 COLJNTY ROAD 122 CHECK 5002 2,500.00
MAYER,MN 55360-
OWNER
WHITE,TIM&JANE
16820 COLTNTY ROAD 122
MAYER,MN 55360-
AGREEMENT AN SWORN STATEMENT
The work for which this permit is lissued shall be performed according to
the approved plans and specificati ns,applicable City approvals,and the
State Building Code. This permit,is for only the work described and dces
not grant permission for additiona�or related work which requires separate
permits. All provisions of Iaws d ordinances goveming this type of work
shall be compied with whether o�ot specified herein.This permit will
expire and become null and void i construction authorized is not
commenced within I80 days of the date of issuance,or if construction is
suspended for a period of I80 days at any time after work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with tha State Building Code.This permit may be
revoked at any time for due cause.
/ /
Applicant Permitee Signature Date Issued By Signature Date
� .� I
LAND USE APPLICATION ESC�O�gG�EEMENT
Application#,�,_-
AGREEMENT made this / � day of �CF�I��,20 -1 by an een the CITY OF ORONO,
a Minnesota municipal corporation ("City°)and + W
[a corporation—optionalJ ("Ov►mers").
Recitals
1. Owners have fi e � ning App'c tion# - ��491 formally requesting the City to
review plans for a located at the property
addressed: (the "Subject Property')
legally described as S� �',� �`�
2. Owners request the City to review said plans which requires City approval and may require
consulting legal and/or engineering review.
3. The City is willing to commence its review of the application and incur costs associated with said
review only if the Owners establish an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUND�S. Contemporaneously with the execution of this Escrow
Agreement, the Owners shall deposit$ aSOD, with the City. All accrued interest, if any, shall be paid to the
City to reimburse the City for its cost in administering the escrow account.
2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City
for all out-of-pocket costs the City has incurred (including planning, engineering, or legal consultant review)or will
incur in meeting with the Owners,reviewing the plans,and preparing agenda packet material for City Council review
of application #�Z - �. Eligible expenses shall be consistent with expenses the Owners would
be responsib�e for under a land use application.
3. � MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn
send a bill to�he Owners. Owners shall be responsible for payment to the City within 30 days of the Owners'receipt
of bill.
4. � DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make
payment to �e City within the timeframe outlined in #3 above, shall cease all reviews until the Owners pay all
expenses in oiced pursuant to #3. The City may draw from the escrow account without further approval of the
Owners to reimburse the City for eligible expenses the City has incurred.
5. � CLOSING ESCROW. The Balance on deposit in the escrow,if any,shall be retumed to the Owners
when all requprements related to the project are complete. Ciry Staff shall review the terms of this escrow agreement
two times peF year to determine whether the requirements of the project have been successfully completed and
whether it is�ppropriate to retum the funds. Owner may also request the release of the funds,and such funds sha�l
be released upon City Staff receiving the appropriate verification that all requirements of the project have been
successfully�ompleted.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses
incurred by the City exceed the amount in escrow,the City shall have the right to certify the unpaid balance to the
subject proparty pursuant to Minn. Stat.§§415.01 and 366.012.
CITY: ITY F ORONO OWNERS:
By: � By: �
�ts: I�n r �ts:
Internal Use dnly: G Orig4nal to fit�ance'Depai�trhent 13 C�py to Zoning�11e fl Copy to�treet Ffle
Variance Applica�ion—May 2016
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