The URL can be used to link to this page

Home My WebLink About2015-00634 - escrow fee � � CITY OF ORONO * 2 0 1 5 - 0 0 6 3 4 * , 2750 KELLEY PARKWAY DATE ISSUED: OS/20/2015 . ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 1990 SHADYWOOD RD PIh : 17-117-23-24-0027 LEGAL DESC : SHADY-WOOD : LOT 040 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR VARIANCE APPLICATION#15-3750-PD BY:JEFF VONFELDT CK#5055 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 VONFELDT&ELAINE WYATT,JEFF Payment(s) 1990 SHADYWOOD RD CHECK 5055 2,500.00 WAYZATA, MN 55391- OWNER VONFELDT&ELAINE WYATT,JEFF 1990 SHADYWOOD RD WAYZATA,MN 55391- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.This permit will expire and become null and void if construction authorized is not 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. The applicant is responsible for assuring all required inspections are requested in conformance with the State Building Code.This permit may be � revoked at any time for due cause. � � . , ,s..-__�, � �� . � ��t �-� � � :�� A �l' it Si n u e � Date Issued By Signature Date �;%. LAND USE APPLICATION ESCROW AGREEMENT Application# J S �'� S Q ,i, AGREEMENT made this aD day of I� 20 i S , by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") a��r�d� [a corporation—optionalJ ("Owners"). Recitals 1. Owners have filed Zoning Application# ��J - 3 7 ..�� formally requesting the City to revie�w plans for a 5��b c�-� Y��o�'►�L,Q located at the property addressed: ( 90 l� (the"Subject Property') legally described as 1--0� `� � 511�d.u��,.r ap 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 FUNDS. Contemporaneously with the execution of this Escrow Agreement, the Owners shall deposit $01� -r',pp`�%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#�� - �. Eligible expenses shall be consistent with expenses the Owners would be responsible 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 the 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 the City within the timeframe outlined in #3 above, shall cease all reviews until the Owners pay all expenses invoiced pursuant to #3. The City may draw from the escrow account without further approval of the Owners#o reimburse the City for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners when all requirements related to the project are complete. City Staff shall review the terms of this escrow agreement two times per year to determine whether the requirements of the project have been successfully completed and whether it is appropriate to return the funds. Owner may also request the release of the funds, and such funds shall be released upon City Staff receiving the appropriate verification that all requirements of the project have been successfully completed. 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: ITY OF ORONO OWNERS: By: 1'�-% By: Its: � Y �� n�' '� Its: Internal Use Onty: �Original to Finance Departrnent O Copy to Zoning File Copy to Street File Packet Last Updated: January 2015 Page 10 . � � J.J. VONFELDT 'eiooin�° 5 0 5 5 PH.952-486-7247 6331 GREENBRIAR AVE EXCELSIOR,MN 55331 DnrE Cj,Z.B_ '_�-rj � PAY TO �� ' T Q = 7'HE ORDER OF �"�� $ ��Q �V `; �W� � k \� .�,. � � � , � DOLLARS 8 ��. .' , „ ,,, BRIDGEWATER BANK www.ewneew� uau.u�,coM MEMO � � C�� NP . . saecxurr.uev. City of Orono 275U Kelley Parkway �' . Orona MN 55356 952-249-4600 Receipt No: 3.013463 May 20, 2015 Jeff Vonfeldt Planniny and Zoning 20i5-00634 1990 Shadywood 2,500.00 Rd (#15-3750) 101-22205 Deferred Rev-Developer Deposit -------------- Total: 2,5G0.00 Check �heck No: 5055 2.500.00 Paycr: Jeff 4onfeld± Total Applied: 2,500.00 -----------.00 Change Tendered: G5/20/2U15 02:11PM------------