HomeMy WebLinkAbout2015-01191 - escrow fee � ' �' CITY OF ORONO
2750 KELLEY PARKWAY * 2 0 1 5 - PJ 1 1 9 1 *
DATE ISSUED: 09/16/2015
ORONO, MN 53356-
952 249-4600 FAX: 952 249-4616
ADDRESS : 2150 SHEVLIN DR
PIN : 03-117-23-34-0020
LEGAL DESC : WEBBER HILLS
: LOT 003 BLOCK 003
PERMTT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ESCROW IS T�ED TO DEMO PERMIT 201�01119
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
LEWIN, SPENSER&KATIE Payment(s)
2150 SHEVLIN DR CHECK 2371 2,500.00
WAYZATA,MN 55391-
OWNER
LEWIN, SPENSER&KATIE
2150 SHEVLIN DR
WAYZATA,MN 55391-
AGREEMENT AND SW RN STATEMENT
The work for which this permit is issued s�all be performed according to
the approved plans and specifications,applicable City approvals,and the
State Building Code. This permit is for on�y the work described and dces
not grant permission for additional or relat�d work which requires separate
permits. All provisions of laws and ordinahces goveming this type of work
shall be compied with whether or not specified herein.This permit will
expire and become null and void if constrwction 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 aR required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
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Applicant Permitee Signature Date Issued By Signature Date
1
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DEMOLITION PERMIT#2015-01119
� ESCROW AGRE�EMENT
AGREEMENT made this�day of �20�by and between the CITY OF ORONO, a
Minnesota municipal corpora ion ("City")and pencer Lewin ("Owners").
Recitals
1. An application for a demolition permit has been filed for a tennis court located at
2150 Shevlin Drive("Su�ject Property")legally described as Lot 3,Block 3,Webber Hills,Hennepin County,Minnesota.
2. In conjuhction with the demolition,erosion control measures are required as shown on attached Exhibit
uA,. �
NOW, THEREOFRE, TIHE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement,
the Owners shall deposit�2,500 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. PURPO$E OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for
all out-of-pocket costs (in�luding planning, engineering, or legal consultant review) the City has incurred to assure that
the erosion control measures are installed and maintained so the property complies with the provisions of Orono City
Code Chapter 79. The financial security may also be used by the City to eliminate any hazardous conditions associated
with the work and to repair any damage to public property or infrastructure that is caused by the work. If compliance
with the approved Land Disturbance Permit is not accomplished winhin the allowable time period,the City may bring the
project into compliance by use of the security.
3. RIGHT QF ENTRY. The Owners hereby grant the City,its agents,employees,officers and contractors
the right to enter the prop�rty to perform all work and inspections deemed appropriate by the City in conjunction with
the required erosion contr�l measures, including but not limited to constructing or completing any and all of the agreed
upon improvements shoul�!the Owners' contractor not complete thbse improvements by the date specified herein.
3. MONTH4Y BILLING. As the City receives consultant bills for incurred costs, the City will in turn send
a bill to the Owners. Own$rs shall be responsible for payment to the City within 30 days of the Owners' receipt of bill.
4. DISBUR$EMENT FROM ESCROW ACCOUNT. ,In the event that the Owners do not make payment
to the City within the timefname outlined in#3 above, shall issue a Stop Work Order until the Owners pay all 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 fias incurred.
5. CLOSINf3 ESCROW. Any remaining amount of the financial security deposited with the City for faithful
performance of the plans �nd specifications and any related remedial work will be released after the completion and
inspection of all such mea�ures and the establishment of final stabilization for the Subject Property. City Staff shall
review the terms of this es�row agreement two times per year to determine whether the requirements of the project
have been successfully co pleted and whether it is appropriate to return the funds. Owner may also request the release
of the funds,and such fund�shall be released upon City Staff receiving the appropriate verification that all requirements
of the project have been su�cessfully 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. CITY O ORO `�"'�C J NEI� .
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