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Home My WebLink About2016-01172 - escrow fee � ' CITY OF 0120N0 * 2 0 1 6 - 0 1 1 7 2 * 2750 KELLEY P WAY DATE ISSUED: 09/22/2016 ORONO,MN 55356- ' (952)249-4600 FAX: (952) 249-4616 , ADDRESS : 1750 SHADYWOOD RD PIN : 17-117-23-21-0021 LEGAL DESC : SHADY-WOOD : LOT 016 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2500 ESCROW IS TIED TO ZONING APPLICATION 16-3874 APPLICANT ESCRIOW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 SHAW,GRETCHEN Paym nt(s) 1750 SHADYWOOD RD CHE(�K 10379 2,500.00 WAYZATA,MN 55391- i � OWNER i SHAW,GRETCHEN 1750 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 fior only the work described and does I not grant permission for additional or related work which requires separate permiu. AII provisions of laws and adinances 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. ' I / / Applicant Permitee Signature Date Issudd By Signature Date � r . LAND USE APPLICATION SCR AGItEEMENT Application# lv ��` AGREEMENT made this 2� day of ,20 , by and between the CITY OF ORONO, a Minnesota municipal corporation("City")and [a corporation—opfionaq(NOwners"). R citais 1. Owners have filed Zoning Application# � � - ��J" �� formaily requesting the City to review plans for_a ��►-� located at the propert addressed: I 50 -� {the "Subject Property") legally described as (� 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 ta ensure reimbursement to the City of its costs. NOW THEREF�RE,THE PARTIE3 AGREE AS FOLLOWIS: 1. DEPOSIT OF ESCROW FUNDS. Co tempora�eously with the execution af this Escrow Agresment, the Owners shall deposit$�� '"' with t City. All accrued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the e crow account. 2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for al(out-of-pocket costs the City has incurred (inciuding planning, engineering, or legal consultant review) or wili incur in meeting with the�wne reviewing the plans,and prepar(ng agenda packet material for City Councit review of application# �� - ��'�' . Eligibte expense�s shall be consistent with expenses the Owners would be responsible for under a tand use application. 3. MONTHLY BILLING. As the City receive3 consultant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responslble for peyment to the City within 30 days of the Owners'receipt of bill. 4. DISBURSEMENT FROM ESCROW AC OUNT. In the event that the Owners do not make payment to the City within the timeframe outlined in #3 a ove, shall cease all reviews until the Owners pay all expenses invoiced pursuant to#3. The City may draw fr m the escrow account without further approval of the 4wners to reimburse the City for eligible expenses the City has incurred. S. CLOSING ESCROW. The Balance on dep sit in the escrow,if any,shall be returned to the Owners when all requirements related to the project are complete. ty Staff shall review the terms of this escrow agreement two times per year to determine whether the requirement of the project have been successfully completed and whether it is app�opriate to return the funds. Owner may al request the release of the funds,and such funds shall be released upon City Staff receiving the appropriate veri rcation that all requirements of the project have been successfully completed. 6. CERTIFY UNPAIO CHARGES. If the proj ct is abandoned by Owners, or if the eligibte expenses incurred by the City exceed the amount in escrow, the Cfty ishall have the right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366,012. CITY: CITY OF ORONO �� OWNER • ay: � � By: � �-� Its: ��►� Its: i Internal Use Only: G Original to Finance Department � 0 Copy to Zoning File G Copy to Street Flle Variarrce Applicefion—May 2016 Page 6 " �i �