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Home My WebLink About2012-01210 - escrow fee ` � CITY OF ORONO * Z 0 1 2 — 0 1 2 1 0 * 2750 KELLEY PARKWAY DATE ISSUED: 12/04/2012 ORONO, MN 55356- (952)249-4600 FAX: (952)249-4616 REPRINTED ON 12/4/2012 ADDRESS : 2900 DEER RUN TR PIN : 04-117-23-24-0013 LEGAL DESC : OLD CRYSTAL BAY ROAD ADDN : LOT 008 BLOCK 004 PERMIT TYPE : ESCROW FEE-WETLAND PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-WETLAND NOTE: WETLAND BUFFER ESCROW TIED TO POOL PERMIT#2012-01130-PD W/CK#9724 BY ROBERT KACZKE APPLICANT ESCROW FEE-WETLAND 2,000.00 KACZKE,ROBERT&JILL TOTAL 2,000.00 2900 DEER RUN TR LONG LAKE,MN 55356- OWNER Citv of Orora KACZKE,ROBERT&JILL ��eY p�Y y�_2�y_4b00 2900 DEER RUN TR LONG LAKE,MN 55356- !leceipt No: 3.408065 � �, `'�1� pobert Kaczke AGREEMENT AND SWORI�i STATEMENT .� The work for which this permit is issued shall be perfortned according to pM'2V10115 Bdid8C2S the approved plans and specifications,applicable City approvals,and the p2T'�1t5 �� 012-01210 2900 Deer Run 2, State Building Code. This permit is for only the work described and does Tr E - Poo1 not grant permission for additional or related work which requires sepazate 1�1—�� permits. All provisions of laws and ordinances governing this type of work Oef�.� ��-peveloper Oeposit shall be compied with whether or not specified herein.This pertnit will expire and become null and void if construction authorized is not Total C ��'� commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days at any time after work has commenced. �k The applicant is responsible for assuring all required inspections are (;�iECll r'�OC 472� ��'� requested in conformance with the State Building Code.This permit may be paYorS� revoked at any time for due cause. (aDD21"z KdCZke Total Applied: �+�•� / / _Op Applicant Permitee Signature Date n""� T�d�d' � � Issued By �gnature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � � WETLANQ BUFFER ESTA LISHMENT ES R Permit#2012-01130 AGREEMENT made this v� ��day of �✓ti�d�1 , 20j�, by and between the CITY OF ORONO, a Minnesota municipal corporation("City°)and Bob&Jill Kaczke("Owners"). Recitals 1. A building permit application has been filed for a swimming pool located at 2900 Deer Run Trail the ("Subject Property"), Iegally described as Lot 8, Block 4, Old Crystal Bay Road Addition, Hennepin County, Minnesota. 2. The City has reviewed and approved this application. 3. The scope of the project which is the subject of building permit #2012-01130 triggers the application of the City's wetland buffer requirement as established by City Zoning Cod� Article XI Wetlands Protection will commence its review of the application and incur costs associated with said review only if the Owner establishes an escrow to ensure reimbursement to the City of its costs. NOW THEREFORE�THE PARTIES ACiREE AS FQLLOWS: 1. DEPOSIT OF ESCROW FUNOS. Contemporaneously with the execution of this Escrow Ag�eement, the Owners shall deposit$2,d00 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 the establishment and devetopment of the required native wetland buffer and to reimburse the City for all out-of-pocket costs the City has incurred(including planning,engineering or legal consultant review)or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses the Owners virould be responsible for as part of the establishment of the wetland buffer. The escrow will also guarantee reimbursement to the City for all out-of-pocket costs the City bas iAeuFred asss�iaEed witb pewr+i� #20�2-04130 i� eer�pliapee wiEb Ebe wetlaAd bu�feF esEabfisbr�eAt is Aet accomplished. 3. MONTHLY BILLING. As the C�y receives consultant bills for incuRed costs, the City will in tum send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners' receipt of bill. �. [��URSEMENT FRQM ES�RQ1At A��UNT. In the event that the Ow�ers do�Qt make payment to the City within the timeframe outlined in#3 above, shall issue a Stop Work Order until the Owners pay�11 expenses invoiced 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 the review has been completed, the native wetiand buffer established and written notification is received from the Owners requesting the funds. 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 property pursuant to Minn. Stat.§§415.01 and 366.012. CITY OF O - OWN : _.._._ �y: : _ __ , r r� , �tS: tntemal Use Only: �Original t�Planning fl Copy to Property Owner G Copy to Street File