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Home My WebLink About2015-00260 - escrow fee CITY OF ORONO * z � 1 5 — 0 0 2 6 m * '� 2750 KELLEY PARKWAY DATE ISSUED: 03/02/2015 ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 1491 SHORELINE DR PIN , : 11-117-23-23-0008 LEGAL DESC : N J STLJBBS 1 ST SUBD LOT NO 2 : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ZONING PERMIT#2015-00259-PAID BY:THE KRIER'S-CK#11055-$2,000.00 APPLICANT ESCROW FEE-APPLICANT 2,000.00 KRIER,RICHARD&JANET TOTAL 2,000.00 Payment(s) 1491 SHORELINE DR CHECK 11055 2,000.00 WAYZATA,MN 55391- OWNER KRIER,RICHARD&JANET 1491 SHORELINE DR WAYZATA,NIN 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 dces 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. _ ^ /)I J G ' 1 Q.t � lT�' C'1�YlEs�.i') N � , � , ! Applicant Permitee Signature Date Issued By Signa re Date _ ti 11055 JANET C.KRIER oare2 siso'assei RICHARD C.KRIER � �� k d �' S 1491 SHOREUNE DR WAYZATA,MN 55391-9767 oate ��a5�� Pay to the � Order of Q� ;(�i,,s s.`"°�"^ � Dollars � ""��.< �_. � �� yY�+r., bN � Wdh Fargo Ba^k N.A. � . .. � / MM� � vvcilshrgncnm � . _ M' � A i� ,. � LAND USE APPLICATION E��WE�ZS� Appiication� AGREEMENT made this Z day of 1"�� 20�S by and between the CITY OF ORONO, a Minnesota municipal corporation(°City")and lc ard Ri'er [a corporation—opCronalj('Ov►mers"). 1. Owners have filed Land Use Ap�ication#��formally requesting the City to review plans forthe property addressed: 1491 Shoreline Drive (the 'Subject Property°) legally desc�ibed as LOTS 1 AND 2 N J STU883 1ST SUBD AND THAT PART OF GOVT LOT 2 LYING 2 EL�W Oe� 3�HUOR�E�he�iry to r�sa�Fpla�ns wDhich requires City approval and may require t consu�ing legal and/or engineering review. 3. The City is willing to commence its review of the application and incur cos�assoaated with said review only if the Owners establish an escrow ta ensure reimbursement to the City of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROV'j F_,,UN�. Contemporaneously with the executio►� of this Escrow Agreement, the Owners shall deposit sl '��with the City. All accrued interest, if any, shall be paid to the Ciry 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 incuned(including planning, engineering, or tegal consultant review)or will incur in meeting with the Owne�s reviewin the plans, and preparing agenda packet material for City Council review of Land Use Application#�b15-GO . Eligible exper�es shall be consisterrt with expenses the Owners woould 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 Ov+mers. Owners shall be responsible for payment to the City within 30 days of the Owners' �eceipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to the City within the timeframe autlined in #3 above, shall cease alt �eviews urrtll the Owners pay all expenses invoiced pursuant to#3. The City may draw from the escrow acxount without further approval of the Ov►mers to reimburse the City fo�eligible expenses the City has incurred. 5. CL�SING ESCROW. The Balance on deposit in the escrow, if any, shall be retutned to the Owners when all requiremerrts related to the project are complete. City Staft shall review the terms of this escrow agreement two times per year to detennine whether the requiremerrts of the projed have been successfully completed ar� whether it is appropriate to return the iunds. Owner may also request the retease of the funds, and such funds shall be released upon Cit�r Staff receiving the appropriate verification�at all requirements of the project have been successfully completed. 6. CERTIFY UNPAID CHARGES. If the project is abandoned by C�v►mers,or if the eligible expenses incurred by the City exceed the amount in escrow,the City shall have the�ght to certify the unpaid balance to the subjed property pursuant to Minn.Stat.§§415.01 and 366.012. CITY: CITY ORONO OW E : By ay: l 1�. ��'� h P�L ��: owner Intemal Use,Only: O Oripin�to��r�eMrtment L1 Copy�6o Zoninp Flle C�Copy�o Street,file Updat�: Jan�ry 2015